|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-023-001/2021-A
(Nochipatty)
|
2930006000NRG23150220232045810
|
15/02/2023
|
Palaniyammal
|
2930006WL060629
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-002/2174-A
(Nochipatty)
|
2930006000NRG23150220232045811
|
15/02/2023
|
S Priya
|
2930006WL060629
|
S Priya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
S Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23150220232045624
|
15/02/2023
|
Nethya
|
2930006WL060626
|
Nethya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nethya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1744-A
(Nochipatty)
|
2930006000NRG23150220232045625
|
15/02/2023
|
Kasiyammal
|
2930006WL060626
|
Kasiyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23150220232045626
|
15/02/2023
|
Vmala
|
2930006WL060626
|
Vmala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23150220232045627
|
15/02/2023
|
kalaiyarasi
|
2930006WL060626
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1923-A
(Nochipatty)
|
2930006000NRG23150220232045628
|
15/02/2023
|
Selvi
|
2930006WL060626
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1930-A
(Nochipatty)
|
2930006000NRG23150220232045629
|
15/02/2023
|
vidhya
|
2930006WL060626
|
vidhya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23150220232045630
|
15/02/2023
|
Meena
|
2930006WL060626
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1992-A
(Nochipatty)
|
2930006000NRG23150220232045631
|
15/02/2023
|
Salini
|
2930006WL060626
|
Salini
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Salini
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/2025-A
(Nochipatty)
|
2930006000NRG23150220232045632
|
15/02/2023
|
Priya
|
2930006WL060626
|
Priya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/2026-A
(Nochipatty)
|
2930006000NRG23150220232045633
|
15/02/2023
|
Parimala
|
2930006WL060626
|
Parimala
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/2038-A
(Nochipatty)
|
2930006000NRG23150220232045634
|
15/02/2023
|
Sevanthi
|
2930006WL060626
|
Sevanthi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/2154-A
(Nochipatty)
|
2930006000NRG23150220232045635
|
15/02/2023
|
Subalakshmi
|
2930006WL060626
|
Subalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/2158-A
(Nochipatty)
|
2930006000NRG23150220232045636
|
15/02/2023
|
Vediyammal
|
2930006WL060626
|
Vediyammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/2180-A
(Nochipatty)
|
2930006000NRG23150220232045637
|
15/02/2023
|
K Kavitha
|
2930006WL060626
|
K Kavitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Kavitha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/2190-A
(Nochipatty)
|
2930006000NRG23150220232045638
|
15/02/2023
|
Vijayalakshmi
|
2930006WL060626
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/2199-A
(Nochipatty)
|
2930006000NRG23150220232045639
|
15/02/2023
|
Sugalakshmi
|
2930006WL060626
|
Sugalakshmi
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sugalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-004/2210-A
(Nochipatty)
|
2930006000NRG23150220232045640
|
15/02/2023
|
Barathi
|
2930006WL060626
|
Barathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23150220232045641
|
15/02/2023
|
Selvi
|
2930006WL060626
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-006/1130-A
(Nochipatty)
|
2930006000NRG23150220232045812
|
15/02/2023
|
Vijiya
|
2930006WL060629
|
Vijiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-006/1861-A
(Nochipatty)
|
2930006000NRG23150220232045813
|
15/02/2023
|
Parvathi
|
2930006WL060629
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-006/1960-A
(Nochipatty)
|
2930006000NRG23150220232045814
|
15/02/2023
|
Kannikaparameshwari
|
2930006WL060629
|
Kannikaparameshwari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannikaparameshwari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-006/2054-A
(Nochipatty)
|
2930006000NRG23150220232045815
|
15/02/2023
|
Selvarani
|
2930006WL060629
|
Selvarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-006/2057-A
(Nochipatty)
|
2930006000NRG23150220232045816
|
15/02/2023
|
Revathi
|
2930006WL060629
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23150220232045817
|
15/02/2023
|
Priya
|
2930006WL060629
|
Priya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-006/2170-A
(Nochipatty)
|
2930006000NRG23150220232045818
|
15/02/2023
|
Sandhya
|
2930006WL060629
|
Sandhya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sandhya
|
HDFC BANK LTD(607152)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-008/1769-A
(Nochipatty)
|
2930006000NRG23150220232046071
|
15/02/2023
|
Murugammal
|
2930006WL060632
|
Murugammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-008/1808-A
(Nochipatty)
|
2930006000NRG23150220232045642
|
15/02/2023
|
Usha
|
2930006WL060626
|
Usha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-008/1870-A
(Nochipatty)
|
2930006000NRG23150220232046072
|
15/02/2023
|
Krishnaveni
|
2930006WL060632
|
Krishnaveni
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-008/1911-A
(Nochipatty)
|
2930006000NRG23150220232046073
|
15/02/2023
|
Mageshwari
|
2930006WL060632
|
Mageshwari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-008/1913-A
(Nochipatty)
|
2930006000NRG23150220232046074
|
15/02/2023
|
Vediyammal
|
2930006WL060632
|
Vediyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-008/1914-A
(Nochipatty)
|
2930006000NRG23150220232046075
|
15/02/2023
|
Kavitha
|
2930006WL060632
|
Kavitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-008/1954-A
(Nochipatty)
|
2930006000NRG23150220232046076
|
15/02/2023
|
Sathiyapriya
|
2930006WL060632
|
Sathiyapriya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-008/1967-A
(Nochipatty)
|
2930006000NRG23150220232046077
|
15/02/2023
|
Durga
|
2930006WL060632
|
Durga
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Durga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-008/1998-A
(Nochipatty)
|
2930006000NRG23150220232046078
|
15/02/2023
|
Reenadavi
|
2930006WL060632
|
Reenadavi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Reenadavi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-009/1083-A
(Nochipatty)
|
2930006000NRG23150220232046079
|
15/02/2023
|
Bharathi
|
2930006WL060632
|
Bharathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23150220232046080
|
15/02/2023
|
Sangeetha
|
2930006WL060632
|
Sangeetha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23150220232046081
|
15/02/2023
|
Managa
|
2930006WL060632
|
Managa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1026-A
(Nochipatty)
|
2930006000NRG23150220232046082
|
15/02/2023
|
Sumathui
|
2930006WL060632
|
Sumathui
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathui
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1036-A
(Nochipatty)
|
2930006000NRG23150220232046083
|
15/02/2023
|
Palaniyammal
|
2930006WL060632
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1043-A
(Nochipatty)
|
2930006000NRG23150220232045643
|
15/02/2023
|
Kannammal
|
2930006WL060626
|
Kannammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1056-A
(Nochipatty)
|
2930006000NRG23150220232046084
|
15/02/2023
|
Manickam
|
2930006WL060632
|
Manickam
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manickam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/106-A
(Nochipatty)
|
2930006000NRG23150220232045819
|
15/02/2023
|
Cinnalagi
|
2930006WL060629
|
Cinnalagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnalagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1061-A
(Nochipatty)
|
2930006000NRG23150220232045820
|
15/02/2023
|
Sivaranjini
|
2930006WL060629
|
Sivaranjini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1070-A
(Nochipatty)
|
2930006000NRG23150220232045644
|
15/02/2023
|
Muniammal
|
2930006WL060626
|
Muniammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1084-A
(Nochipatty)
|
2930006000NRG23150220232046085
|
15/02/2023
|
Ponni
|
2930006WL060632
|
Ponni
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1098-A
(Nochipatty)
|
2930006000NRG23150220232046086
|
15/02/2023
|
Nadhiya
|
2930006WL060632
|
Nadhiya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/11-A
(Nochipatty)
|
2930006000NRG23150220232045821
|
15/02/2023
|
Chinnathai
|
2930006WL060629
|
Chinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1108-A
(Nochipatty)
|
2930006000NRG23150220232045645
|
15/02/2023
|
Meena
|
2930006WL060626
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1110-A
(Nochipatty)
|
2930006000NRG23150220232045822
|
15/02/2023
|
Rajeshwari
|
2930006WL060629
|
Rajeshwari
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1116-A
(Nochipatty)
|
2930006000NRG23150220232045823
|
15/02/2023
|
LAKSUMI
|
2930006WL060629
|
LAKSUMI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1127-a
(Nochipatty)
|
2930006000NRG23150220232045824
|
15/02/2023
|
Kalaivani
|
2930006WL060629
|
Kalaivani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1133-A
(Nochipatty)
|
2930006000NRG23150220232046087
|
15/02/2023
|
MALLIGA
|
2930006WL060632
|
MALLIGA
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23150220232046088
|
15/02/2023
|
Sinnapillai
|
2930006WL060632
|
Sinnapillai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1160-A
(Nochipatty)
|
2930006000NRG23150220232046089
|
15/02/2023
|
Akkumari
|
2930006WL060632
|
Akkumari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1169-A
(Nochipatty)
|
2930006000NRG23150220232045825
|
15/02/2023
|
KUSELAN
|
2930006WL060629
|
KUSELAN
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUSELAN
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/117-A
(Nochipatty)
|
2930006000NRG23150220232045826
|
15/02/2023
|
Raththinam
|
2930006WL060629
|
Raththinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raththinam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1178-A
(Nochipatty)
|
2930006000NRG23150220232046090
|
15/02/2023
|
KUPPAMAL
|
2930006WL060632
|
KUPPAMAL
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/118-A
(Nochipatty)
|
2930006000NRG23150220232045827
|
15/02/2023
|
Chinnapapa
|
2930006WL060629
|
Chinnapapa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1182-A
(Nochipatty)
|
2930006000NRG23150220232045646
|
15/02/2023
|
MATHU
|
2930006WL060626
|
MATHU
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
MATHU
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/1232-A
(Nochipatty)
|
2930006000NRG23150220232046091
|
15/02/2023
|
Vasantha
|
2930006WL060632
|
Vasantha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23150220232045647
|
15/02/2023
|
Neela
|
2930006WL060626
|
Neela
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neela
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/1268-A
(Nochipatty)
|
2930006000NRG23150220232045648
|
15/02/2023
|
UMA
|
2930006WL060626
|
UMA
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMA
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/1274-A
(Nochipatty)
|
2930006000NRG23150220232045649
|
15/02/2023
|
Panjalai
|
2930006WL060626
|
Panjalai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/128-A
(Nochipatty)
|
2930006000NRG23150220232045828
|
15/02/2023
|
Indirani
|
2930006WL060629
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1297-A
(Nochipatty)
|
2930006000NRG23150220232045650
|
15/02/2023
|
sevethal
|
2930006WL060626
|
sevethal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
sevethal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/13-A
(Nochipatty)
|
2930006000NRG23150220232045829
|
15/02/2023
|
Vijiya
|
2930006WL060629
|
Vijiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/140
(Nochipatty)
|
2930006000NRG23150220232045830
|
15/02/2023
|
Ponmani
|
2930006WL060629
|
Ponmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/1419-A
(Nochipatty)
|
2930006000NRG23150220232046092
|
15/02/2023
|
Sumathi
|
2930006WL060632
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/1420
(Nochipatty)
|
2930006000NRG23150220232046093
|
15/02/2023
|
Sandhira
|
2930006WL060632
|
Sandhira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/1423-A
(Nochipatty)
|
2930006000NRG23150220232046094
|
15/02/2023
|
Rangasami Sathikgounder
|
2930006WL060632
|
Rangasami Sathikgounder
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rangasami Sathikgounder
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/1433-A
(Nochipatty)
|
2930006000NRG23150220232046095
|
15/02/2023
|
Elavarasi
|
2930006WL060632
|
Elavarasi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/1440-A
(Nochipatty)
|
2930006000NRG23150220232046096
|
15/02/2023
|
Subaramani
|
2930006WL060632
|
Subaramani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/1445-A
(Nochipatty)
|
2930006000NRG23150220232046097
|
15/02/2023
|
Muththumari
|
2930006WL060632
|
Muththumari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muththumari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/1446-A
(Nochipatty)
|
2930006000NRG23150220232046098
|
15/02/2023
|
Thangammal
|
2930006WL060632
|
Thangammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/1452-A
(Nochipatty)
|
2930006000NRG23150220232045831
|
15/02/2023
|
Dhanam
|
2930006WL060629
|
Dhanam
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/1454-A
(Nochipatty)
|
2930006000NRG23150220232045832
|
15/02/2023
|
Lakshmidevi
|
2930006WL060629
|
Lakshmidevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/1456
(Nochipatty)
|
2930006000NRG23150220232045651
|
15/02/2023
|
Ammasiyammal
|
2930006WL060626
|
Ammasiyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/1508-A
(Nochipatty)
|
2930006000NRG23150220232046099
|
15/02/2023
|
Jayanthi
|
2930006WL060632
|
Jayanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/1522-A
(Nochipatty)
|
2930006000NRG23150220232045652
|
15/02/2023
|
Vedammal
|
2930006WL060626
|
Vedammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/1526-A
(Nochipatty)
|
2930006000NRG23150220232045653
|
15/02/2023
|
Sathya
|
2930006WL060626
|
Sathya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23150220232045654
|
15/02/2023
|
Sumathi
|
2930006WL060626
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23150220232045655
|
15/02/2023
|
Alamelu
|
2930006WL060626
|
Alamelu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/1545-A
(Nochipatty)
|
2930006000NRG23150220232045656
|
15/02/2023
|
Govindammal
|
2930006WL060626
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/1551-A
(Nochipatty)
|
2930006000NRG23150220232045657
|
15/02/2023
|
Ganthamani
|
2930006WL060626
|
Ganthamani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/1561-A
(Nochipatty)
|
2930006000NRG23150220232045658
|
15/02/2023
|
Meena
|
2930006WL060626
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/1564-A
(Nochipatty)
|
2930006000NRG23150220232045659
|
15/02/2023
|
Govindammal
|
2930006WL060626
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/158
(Nochipatty)
|
2930006000NRG23150220232045833
|
15/02/2023
|
Ayeesha
|
2930006WL060629
|
Ayeesha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ayeesha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/1582-A
(Nochipatty)
|
2930006000NRG23150220232045660
|
15/02/2023
|
Sangeetha
|
2930006WL060626
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/1596-A
(Nochipatty)
|
2930006000NRG23150220232045661
|
15/02/2023
|
Vidhya
|
2930006WL060626
|
Vidhya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/1597-A
(Nochipatty)
|
2930006000NRG23150220232045662
|
15/02/2023
|
Sumathi
|
2930006WL060626
|
Sumathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/160-A
(Nochipatty)
|
2930006000NRG23150220232045834
|
15/02/2023
|
Ganasoundari
|
2930006WL060629
|
Ganasoundari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/1613-A
(Nochipatty)
|
2930006000NRG23150220232045663
|
15/02/2023
|
Jayalakshmi
|
2930006WL060626
|
Jayalakshmi
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/1616-A
(Nochipatty)
|
2930006000NRG23150220232045664
|
15/02/2023
|
Valarmathi
|
2930006WL060626
|
Valarmathi
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/1619-A
(Nochipatty)
|
2930006000NRG23150220232045665
|
15/02/2023
|
Geetha
|
2930006WL060626
|
Geetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23150220232045666
|
15/02/2023
|
Sathya
|
2930006WL060626
|
Sathya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/166-A
(Nochipatty)
|
2930006000NRG23150220232045835
|
15/02/2023
|
Sivagami
|
2930006WL060629
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/1668
(Nochipatty)
|
2930006000NRG23150220232045836
|
15/02/2023
|
Subithamani
|
2930006WL060629
|
Subithamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subithamani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/1713-A
(Nochipatty)
|
2930006000NRG23150220232045667
|
15/02/2023
|
Kuppu
|
2930006WL060626
|
Kuppu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/1714-A
(Nochipatty)
|
2930006000NRG23150220232045668
|
15/02/2023
|
Aruna
|
2930006WL060626
|
Aruna
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aruna
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/1729-A
(Nochipatty)
|
2930006000NRG23150220232045669
|
15/02/2023
|
Kuppu
|
2930006WL060626
|
Kuppu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23150220232045670
|
15/02/2023
|
Vanitha
|
2930006WL060626
|
Vanitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/1743-A
(Nochipatty)
|
2930006000NRG23150220232045671
|
15/02/2023
|
Govinthan
|
2930006WL060626
|
Govinthan
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23150220232045672
|
15/02/2023
|
Dhanam
|
2930006WL060626
|
Dhanam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/1805-A
(Nochipatty)
|
2930006000NRG23150220232045837
|
15/02/2023
|
Priyadharshini
|
2930006WL060629
|
Priyadharshini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/1855-A
(Nochipatty)
|
2930006000NRG23150220232045838
|
15/02/2023
|
Saroja
|
2930006WL060629
|
Saroja
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/2096-A
(Nochipatty)
|
2930006000NRG23150220232045839
|
15/02/2023
|
Shobana
|
2930006WL060629
|
Shobana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shobana
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/2183-A
(Nochipatty)
|
2930006000NRG23150220232045840
|
15/02/2023
|
Sandhiya
|
2930006WL060629
|
Sandhiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/2206-A
(Nochipatty)
|
2930006000NRG23150220232045841
|
15/02/2023
|
Thavamani
|
2930006WL060629
|
Thavamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/224-A
(Nochipatty)
|
2930006000NRG23150220232045673
|
15/02/2023
|
Panjali
|
2930006WL060626
|
Panjali
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjali
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-023-023/233-A
(Nochipatty)
|
2930006000NRG23150220232045674
|
15/02/2023
|
Dhangammal
|
2930006WL060626
|
Dhangammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-023-023/246-A
(Nochipatty)
|
2930006000NRG23150220232045675
|
15/02/2023
|
Palani
|
2930006WL060626
|
Palani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palani
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-023-023/262-A
(Nochipatty)
|
2930006000NRG23150220232045676
|
15/02/2023
|
Sevathal
|
2930006WL060626
|
Sevathal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-023-023/273-A
(Nochipatty)
|
2930006000NRG23150220232045677
|
15/02/2023
|
Parimala
|
2930006WL060626
|
Parimala
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-023-023/279-A
(Nochipatty)
|
2930006000NRG23150220232045678
|
15/02/2023
|
Chandira
|
2930006WL060626
|
Chandira
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandira
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-023-023/284-A
(Nochipatty)
|
2930006000NRG23150220232045679
|
15/02/2023
|
Kumutha
|
2930006WL060626
|
Kumutha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-023-023/29-A
(Nochipatty)
|
2930006000NRG23150220232045842
|
15/02/2023
|
Selvi
|
2930006WL060629
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-023-023/309-A
(Nochipatty)
|
2930006000NRG23150220232045843
|
15/02/2023
|
Sarasu
|
2930006WL060629
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
120
|
UTHANGARAI
|
TN-30-006-023-023/313-A
(Nochipatty)
|
2930006000NRG23150220232045844
|
15/02/2023
|
Muniyammal
|
2930006WL060629
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
121
|
UTHANGARAI
|
TN-30-006-023-023/314-A
(Nochipatty)
|
2930006000NRG23150220232045845
|
15/02/2023
|
Tamilselvi
|
2930006WL060629
|
Tamilselvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-023-023/316-A
(Nochipatty)
|
2930006000NRG23150220232045846
|
15/02/2023
|
Lakshmi
|
2930006WL060629
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-023-023/317-A
(Nochipatty)
|
2930006000NRG23150220232045847
|
15/02/2023
|
Prauma
|
2930006WL060629
|
Prauma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prauma
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-023-023/319-A
(Nochipatty)
|
2930006000NRG23150220232045848
|
15/02/2023
|
Malliga
|
2930006WL060629
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
CANARA BANK(508532)
|
|
125
|
UTHANGARAI
|
TN-30-006-023-023/321-A
(Nochipatty)
|
2930006000NRG23150220232045849
|
15/02/2023
|
Makishwari
|
2930006WL060629
|
Makishwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Makishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-023-023/324-A
(Nochipatty)
|
2930006000NRG23150220232045850
|
15/02/2023
|
Devagi
|
2930006WL060629
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devagi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-023-023/328
(Nochipatty)
|
2930006000NRG23150220232045851
|
15/02/2023
|
Kalaiyarasi
|
2930006WL060629
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-023-023/329-A
(Nochipatty)
|
2930006000NRG23150220232045852
|
15/02/2023
|
Sarala
|
2930006WL060629
|
Sarala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarala
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-023-023/33-A
(Nochipatty)
|
2930006000NRG23150220232045853
|
15/02/2023
|
Shavithiri
|
2930006WL060629
|
Shavithiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-023-023/330-A
(Nochipatty)
|
2930006000NRG23150220232045854
|
15/02/2023
|
Jayanthi
|
2930006WL060629
|
Jayanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-023-023/331-a
(Nochipatty)
|
2930006000NRG23150220232045855
|
15/02/2023
|
Jothi
|
2930006WL060629
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-023-023/337-A
(Nochipatty)
|
2930006000NRG23150220232045856
|
15/02/2023
|
Rukkumani
|
2930006WL060629
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-023-023/343-A
(Nochipatty)
|
2930006000NRG23150220232045857
|
15/02/2023
|
Sangeetha
|
2930006WL060629
|
Sangeetha
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-023-023/353-A
(Nochipatty)
|
2930006000NRG23150220232045858
|
15/02/2023
|
Mangammal
|
2930006WL060629
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-023-023/372-A
(Nochipatty)
|
2930006000NRG23150220232045859
|
15/02/2023
|
Varatharaj
|
2930006WL060629
|
Varatharaj
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-023-023/393-A
(Nochipatty)
|
2930006000NRG23150220232045860
|
15/02/2023
|
Vasanthi
|
2930006WL060629
|
Vasanthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-023-023/397-A
(Nochipatty)
|
2930006000NRG23150220232045861
|
15/02/2023
|
Selvi
|
2930006WL060629
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-023-023/405-A
(Nochipatty)
|
2930006000NRG23150220232045862
|
15/02/2023
|
Komathi
|
2930006WL060629
|
Komathi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Komathi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-023-023/406-A
(Nochipatty)
|
2930006000NRG23150220232045863
|
15/02/2023
|
Jeyanthi
|
2930006WL060629
|
Jeyanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-023-023/416-A
(Nochipatty)
|
2930006000NRG23150220232046100
|
15/02/2023
|
Maheshweri
|
2930006WL060632
|
Maheshweri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-023-023/426-A
(Nochipatty)
|
2930006000NRG23150220232046101
|
15/02/2023
|
Sumathi
|
2930006WL060632
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-023-023/438-A
(Nochipatty)
|
2930006000NRG23150220232045864
|
15/02/2023
|
Cennammal
|
2930006WL060629
|
Cennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-023-023/444-A
(Nochipatty)
|
2930006000NRG23150220232045865
|
15/02/2023
|
Mari
|
2930006WL060629
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-023-023/445-A
(Nochipatty)
|
2930006000NRG23150220232045866
|
15/02/2023
|
Palani
|
2930006WL060629
|
Palani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palani
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-023-023/454-A
(Nochipatty)
|
2930006000NRG23150220232045867
|
15/02/2023
|
Muthukannu
|
2930006WL060629
|
Muthukannu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-023-023/462-A
(Nochipatty)
|
2930006000NRG23150220232045868
|
15/02/2023
|
Unnamalai
|
2930006WL060629
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-023-023/483-A
(Nochipatty)
|
2930006000NRG23150220232045869
|
15/02/2023
|
Lakshmi
|
2930006WL060629
|
Lakshmi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-023-023/487-A
(Nochipatty)
|
2930006000NRG23150220232045870
|
15/02/2023
|
Lakshmi
|
2930006WL060629
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-023-023/493-A
(Nochipatty)
|
2930006000NRG23150220232045680
|
15/02/2023
|
Kumari
|
2930006WL060626
|
Kumari
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumari
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-023-023/495-A
(Nochipatty)
|
2930006000NRG23150220232045681
|
15/02/2023
|
Sangeetha
|
2930006WL060626
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-023-023/498-A
(Nochipatty)
|
2930006000NRG23150220232045682
|
15/02/2023
|
Chinnapappa
|
2930006WL060626
|
Chinnapappa
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-023-023/517-A
(Nochipatty)
|
2930006000NRG23150220232045871
|
15/02/2023
|
Rukku
|
2930006WL060629
|
Rukku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukku
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-023-023/531-A
(Nochipatty)
|
2930006000NRG23150220232045872
|
15/02/2023
|
Sangeetha
|
2930006WL060629
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23150220232045683
|
15/02/2023
|
Bharathi
|
2930006WL060626
|
Bharathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-023-023/545-A
(Nochipatty)
|
2930006000NRG23150220232045684
|
15/02/2023
|
Vdiyammal
|
2930006WL060626
|
Vdiyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vdiyammal
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-023-023/548-A
(Nochipatty)
|
2930006000NRG23150220232045685
|
15/02/2023
|
Vellache
|
2930006WL060626
|
Vellache
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellache
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-023-023/550-A
(Nochipatty)
|
2930006000NRG23150220232045686
|
15/02/2023
|
Govindammal
|
2930006WL060626
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-023-023/555-A
(Nochipatty)
|
2930006000NRG23150220232045687
|
15/02/2023
|
Panjali
|
2930006WL060626
|
Panjali
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjali
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-023-023/56-A
(Nochipatty)
|
2930006000NRG23150220232045873
|
15/02/2023
|
Vimala
|
2930006WL060629
|
Vimala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
UTHANGARAI
|
TN-30-006-023-023/574-A
(Nochipatty)
|
2930006000NRG23150220232045688
|
15/02/2023
|
Rajathi
|
2930006WL060626
|
Rajathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-023-023/575-A
(Nochipatty)
|
2930006000NRG23150220232045689
|
15/02/2023
|
Sumathi
|
2930006WL060626
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-023-023/576-A
(Nochipatty)
|
2930006000NRG23150220232045690
|
15/02/2023
|
Poongodi
|
2930006WL060626
|
Poongodi
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-023-023/60-A
(Nochipatty)
|
2930006000NRG23150220232045874
|
15/02/2023
|
Vediyammal
|
2930006WL060629
|
Vediyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-023-023/605-A
(Nochipatty)
|
2930006000NRG23150220232045691
|
15/02/2023
|
Valarmathi
|
2930006WL060626
|
Valarmathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-023-023/61-A
(Nochipatty)
|
2930006000NRG23150220232045875
|
15/02/2023
|
Cinnathai
|
2930006WL060629
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-023-023/617-A
(Nochipatty)
|
2930006000NRG23150220232045692
|
15/02/2023
|
Radha
|
2930006WL060626
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Radha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-023-023/63-A
(Nochipatty)
|
2930006000NRG23150220232045876
|
15/02/2023
|
Cinnaval
|
2930006WL060629
|
Cinnaval
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnaval
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-023-023/640-A
(Nochipatty)
|
2930006000NRG23150220232045693
|
15/02/2023
|
Annammal
|
2930006WL060626
|
Annammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-023-023/65-A
(Nochipatty)
|
2930006000NRG23150220232045877
|
15/02/2023
|
Unnamalai
|
2930006WL060629
|
Unnamalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-023-023/665-A
(Nochipatty)
|
2930006000NRG23150220232046102
|
15/02/2023
|
Palaniyammal
|
2930006WL060632
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-023-023/666-A
(Nochipatty)
|
2930006000NRG23150220232045878
|
15/02/2023
|
Chennammal
|
2930006WL060629
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-023-023/67-A
(Nochipatty)
|
2930006000NRG23150220232045879
|
15/02/2023
|
Rega
|
2930006WL060629
|
Rega
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-023-023/68-A
(Nochipatty)
|
2930006000NRG23150220232045880
|
15/02/2023
|
R.Chitra
|
2930006WL060629
|
R.Chitra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.Chitra
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-023-023/684-A
(Nochipatty)
|
2930006000NRG23150220232046103
|
15/02/2023
|
Jothi
|
2930006WL060632
|
Jothi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-023-023/69-A
(Nochipatty)
|
2930006000NRG23150220232045881
|
15/02/2023
|
Sennammal
|
2930006WL060629
|
Sennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-023-023/697-A
(Nochipatty)
|
2930006000NRG23150220232046104
|
15/02/2023
|
Sagunthala
|
2930006WL060632
|
Sagunthala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-023-023/70-A
(Nochipatty)
|
2930006000NRG23150220232045882
|
15/02/2023
|
Parasakthi
|
2930006WL060629
|
Parasakthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-023-023/718-A
(Nochipatty)
|
2930006000NRG23150220232045883
|
15/02/2023
|
Madammal
|
2930006WL060629
|
Madammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madammal
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-023-023/734-A
(Nochipatty)
|
2930006000NRG23150220232045884
|
15/02/2023
|
Rajeshvari
|
2930006WL060629
|
Rajeshvari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-023-023/749-A
(Nochipatty)
|
2930006000NRG23150220232046105
|
15/02/2023
|
Chendira
|
2930006WL060632
|
Chendira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chendira
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-023-023/750-A
(Nochipatty)
|
2930006000NRG23150220232046106
|
15/02/2023
|
Kulandhai
|
2930006WL060632
|
Kulandhai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kulandhai
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-023-023/752-A
(Nochipatty)
|
2930006000NRG23150220232046107
|
15/02/2023
|
Rukku
|
2930006WL060632
|
Rukku
|
00176
|
IDIB000U005
|
1320
|
1320
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
UTHANGARAI
|
TN-30-006-023-023/763-A
(Nochipatty)
|
2930006000NRG23150220232046108
|
15/02/2023
|
Kalpana
|
2930006WL060632
|
Kalpana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-023-023/764-A
(Nochipatty)
|
2930006000NRG23150220232046109
|
15/02/2023
|
Palaniyammal
|
2930006WL060632
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-023-023/767-A
(Nochipatty)
|
2930006000NRG23150220232046110
|
15/02/2023
|
Chellammal
|
2930006WL060632
|
Chellammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-023-023/768-A
(Nochipatty)
|
2930006000NRG23150220232046111
|
15/02/2023
|
Amutha
|
2930006WL060632
|
Amutha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-023-023/772-A
(Nochipatty)
|
2930006000NRG23150220232046112
|
15/02/2023
|
Kalyani
|
2930006WL060632
|
Kalyani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-023-023/774-A
(Nochipatty)
|
2930006000NRG23150220232046113
|
15/02/2023
|
Savithri
|
2930006WL060632
|
Savithri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savithri
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-023-023/775-A
(Nochipatty)
|
2930006000NRG23150220232046114
|
15/02/2023
|
Nadhiya
|
2930006WL060632
|
Nadhiya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-023-023/776-A
(Nochipatty)
|
2930006000NRG23150220232046115
|
15/02/2023
|
Selvi
|
2930006WL060632
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-023-023/778-A
(Nochipatty)
|
2930006000NRG23150220232046116
|
15/02/2023
|
Chandra
|
2930006WL060632
|
Chandra
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-023-023/781-A
(Nochipatty)
|
2930006000NRG23150220232046117
|
15/02/2023
|
Ranjitha
|
2930006WL060632
|
Ranjitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-023-023/782-A
(Nochipatty)
|
2930006000NRG23150220232046118
|
15/02/2023
|
Manila
|
2930006WL060632
|
Manila
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manila
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-023-023/787-A
(Nochipatty)
|
2930006000NRG23150220232046119
|
15/02/2023
|
Maniyammal
|
2930006WL060632
|
Maniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-023-023/791-A
(Nochipatty)
|
2930006000NRG23150220232046120
|
15/02/2023
|
Malar
|
2930006WL060632
|
Malar
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-023-023/793-A
(Nochipatty)
|
2930006000NRG23150220232046121
|
15/02/2023
|
Vijiyalakshmi
|
2930006WL060632
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-023-023/794-A
(Nochipatty)
|
2930006000NRG23150220232046122
|
15/02/2023
|
Palaniyammal
|
2930006WL060632
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-023-023/795-A
(Nochipatty)
|
2930006000NRG23150220232046123
|
15/02/2023
|
Santha
|
2930006WL060632
|
Santha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santha
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-023-023/80-A
(Nochipatty)
|
2930006000NRG23150220232045885
|
15/02/2023
|
Manga
|
2930006WL060629
|
Manga
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manga
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-023-023/805-A
(Nochipatty)
|
2930006000NRG23150220232046124
|
15/02/2023
|
Rajammal
|
2930006WL060632
|
Rajammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-023-023/807-A
(Nochipatty)
|
2930006000NRG23150220232046125
|
15/02/2023
|
Vijiya
|
2930006WL060632
|
Vijiya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-023-023/808-A
(Nochipatty)
|
2930006000NRG23150220232046126
|
15/02/2023
|
Kannammal
|
2930006WL060632
|
Kannammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-023-023/814-A
(Nochipatty)
|
2930006000NRG23150220232046127
|
15/02/2023
|
Vadivu
|
2930006WL060632
|
Vadivu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-023-023/816-A
(Nochipatty)
|
2930006000NRG23150220232046128
|
15/02/2023
|
Selvi
|
2930006WL060632
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-023-023/817-A
(Nochipatty)
|
2930006000NRG23150220232046129
|
15/02/2023
|
Saradha
|
2930006WL060632
|
Saradha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saradha
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-023-023/818-A
(Nochipatty)
|
2930006000NRG23150220232046130
|
15/02/2023
|
Devi
|
2930006WL060632
|
Devi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-023-023/820-A
(Nochipatty)
|
2930006000NRG23150220232046131
|
15/02/2023
|
Indira
|
2930006WL060632
|
Indira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indira
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-023-023/822-A
(Nochipatty)
|
2930006000NRG23150220232046132
|
15/02/2023
|
Kannagi
|
2930006WL060632
|
Kannagi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-023-023/823-A
(Nochipatty)
|
2930006000NRG23150220232045886
|
15/02/2023
|
Chandra
|
2930006WL060629
|
Chandra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-023-023/833-A
(Nochipatty)
|
2930006000NRG23150220232045887
|
15/02/2023
|
Lalitha
|
2930006WL060629
|
Lalitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-023-023/837-A
(Nochipatty)
|
2930006000NRG23150220232046133
|
15/02/2023
|
Chennammal
|
2930006WL060632
|
Chennammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-023-023/840-A
(Nochipatty)
|
2930006000NRG23150220232045888
|
15/02/2023
|
Indirani
|
2930006WL060629
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-023-023/841-a
(Nochipatty)
|
2930006000NRG23150220232045889
|
15/02/2023
|
Majula
|
2930006WL060629
|
Majula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Majula
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-023-023/844-A
(Nochipatty)
|
2930006000NRG23150220232045890
|
15/02/2023
|
Chelliyammal
|
2930006WL060629
|
Chelliyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chelliyammal
|
CANARA BANK(508532)
|
|
215
|
UTHANGARAI
|
TN-30-006-023-023/86-A
(Nochipatty)
|
2930006000NRG23150220232045891
|
15/02/2023
|
Balamani
|
2930006WL060629
|
Balamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balamani
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-023-023/860-A
(Nochipatty)
|
2930006000NRG23150220232046134
|
15/02/2023
|
Usha
|
2930006WL060632
|
Usha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-023-023/894-A
(Nochipatty)
|
2930006000NRG23150220232045892
|
15/02/2023
|
Thenmozhi
|
2930006WL060629
|
Thenmozhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-023-023/908-A
(Nochipatty)
|
2930006000NRG23150220232046135
|
15/02/2023
|
Thilagam
|
2930006WL060632
|
Thilagam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-023-023/914-A
(Nochipatty)
|
2930006000NRG23150220232046136
|
15/02/2023
|
Govindammal
|
2930006WL060632
|
Govindammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-023-023/922-A
(Nochipatty)
|
2930006000NRG23150220232045893
|
15/02/2023
|
Munirathinam
|
2930006WL060629
|
Munirathinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-023-023/924-A
(Nochipatty)
|
2930006000NRG23150220232045694
|
15/02/2023
|
Malar
|
2930006WL060626
|
Malar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-023-023/934-A
(Nochipatty)
|
2930006000NRG23150220232045695
|
15/02/2023
|
Mani
|
2930006WL060626
|
Mani
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23150220232045696
|
15/02/2023
|
Sowdha
|
2930006WL060626
|
Sowdha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-023-023/952-A
(Nochipatty)
|
2930006000NRG23150220232045697
|
15/02/2023
|
Ratha
|
2930006WL060626
|
Ratha
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ratha
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23150220232045698
|
15/02/2023
|
Lakshmi
|
2930006WL060626
|
Lakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-023-023/958-A
(Nochipatty)
|
2930006000NRG23150220232045699
|
15/02/2023
|
Koondamalli
|
2930006WL060626
|
Koondamalli
|
00176
|
IDIB000U005
|
1300
|
1300
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
UTHANGARAI
|
TN-30-006-023-023/972-A
(Nochipatty)
|
2930006000NRG23150220232045700
|
15/02/2023
|
Govindammal
|
2930006WL060626
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23150220232045701
|
15/02/2023
|
Selvi
|
2930006WL060626
|
Selvi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-023-023/987-A
(Nochipatty)
|
2930006000NRG23150220232045702
|
15/02/2023
|
Senchilakshmi
|
2930006WL060626
|
Senchilakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senchilakshmi
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-023-023/990-A
(Nochipatty)
|
2930006000NRG23150220232045703
|
15/02/2023
|
Palaniammal
|
2930006WL060626
|
Palaniammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-023-023/991-A
(Nochipatty)
|
2930006000NRG23150220232045704
|
15/02/2023
|
Amudha
|
2930006WL060626
|
Amudha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275825
|
275825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275825
|
275825
|
|
|
|
|
|
|
|