|
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-30-006-009-002/1181-A
(Karapattu)
|
2930006000NRG23131220221660357
|
14/12/2022
|
Maga
|
2930006WL052227
|
Maga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maga
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/1322-A
(Karapattu)
|
2930006000NRG23131220221660358
|
14/12/2022
|
Bathma
|
2930006WL052227
|
Bathma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-002/1587-A
(Karapattu)
|
2930006000NRG23131220221660359
|
14/12/2022
|
Karthika
|
2930006WL052227
|
Karthika
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-002/1597-A
(Karapattu)
|
2930006000NRG23131220221660360
|
14/12/2022
|
Vannikodi
|
2930006WL052227
|
Vannikodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vannikodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-002/1631-A
(Karapattu)
|
2930006000NRG23131220221660362
|
14/12/2022
|
Sathiya
|
2930006WL052227
|
Sathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-002/420
(Karapattu)
|
2930006000NRG23131220221660363
|
14/12/2022
|
mogana
|
2930006WL052227
|
mogana
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
mogana
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-002/439
(Karapattu)
|
2930006000NRG23131220221660364
|
14/12/2022
|
Tamilarasi
|
2930006WL052227
|
Tamilarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-002/823
(Karapattu)
|
2930006000NRG23131220221660365
|
14/12/2022
|
vasantha
|
2930006WL052227
|
vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
vasantha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-004/1221-A
(Karapattu)
|
2930006000NRG23131220221660366
|
14/12/2022
|
Manickam
|
2930006WL052227
|
Manickam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manickam
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-008/417-A
(Karapattu)
|
2930006000NRG23131220221660368
|
14/12/2022
|
Madhu
|
2930006WL052227
|
Madhu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1-A
(Karapattu)
|
2930006000NRG23131220221660369
|
14/12/2022
|
Thangammal
|
2930006WL052227
|
Thangammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/10-A
(Karapattu)
|
2930006000NRG23131220221660370
|
14/12/2022
|
Malliga
|
2930006WL052227
|
Malliga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1015-A
(Karapattu)
|
2930006000NRG23131220221660371
|
14/12/2022
|
Bakkiyam
|
2930006WL052227
|
Bakkiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1016-A
(Karapattu)
|
2930006000NRG23131220221660373
|
14/12/2022
|
Sathiya
|
2930006WL052227
|
Sathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1018-A
(Karapattu)
|
2930006000NRG23131220221660374
|
14/12/2022
|
Sathiya
|
2930006WL052227
|
Sathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1051-A
(Karapattu)
|
2930006000NRG23131220221660375
|
14/12/2022
|
lakshmi
|
2930006WL052227
|
lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1057-A
(Karapattu)
|
2930006000NRG23131220221660376
|
14/12/2022
|
Dhanalakshmi
|
2930006WL052227
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1059-A
(Karapattu)
|
2930006000NRG23131220221660377
|
14/12/2022
|
Saritha
|
2930006WL052227
|
Saritha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/106-A
(Karapattu)
|
2930006000NRG23131220221660378
|
14/12/2022
|
Parimala
|
2930006WL052227
|
Parimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1060-A
(Karapattu)
|
2930006000NRG23131220221660379
|
14/12/2022
|
Eswari
|
2930006WL052227
|
Eswari
|
00176
|
IDIB000K109
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1061
(Karapattu)
|
2930006000NRG23131220221660380
|
14/12/2022
|
Amaravathi
|
2930006WL052227
|
Amaravathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1068-A
(Karapattu)
|
2930006000NRG23131220221660381
|
14/12/2022
|
Gandhi
|
2930006WL052227
|
Gandhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/1069-A
(Karapattu)
|
2930006000NRG23131220221660382
|
14/12/2022
|
Malarkodi
|
2930006WL052227
|
Malarkodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/107-A
(Karapattu)
|
2930006000NRG23131220221660383
|
14/12/2022
|
Umarani
|
2930006WL052227
|
Umarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/11-A
(Karapattu)
|
2930006000NRG23131220221660384
|
14/12/2022
|
Chennammal
|
2930006WL052227
|
Chennammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23131220221660385
|
14/12/2022
|
Raji
|
2930006WL052227
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Raji
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/112-A
(Karapattu)
|
2930006000NRG23131220221660386
|
14/12/2022
|
Selvarani
|
2930006WL052227
|
Selvarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/1121-A
(Karapattu)
|
2930006000NRG23131220221660387
|
14/12/2022
|
Ramalingam
|
2930006WL052227
|
Ramalingam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1135-A
(Karapattu)
|
2930006000NRG23131220221660388
|
14/12/2022
|
Venothani
|
2930006WL052227
|
Venothani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venothani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23131220221660389
|
14/12/2022
|
Srinivasan
|
2930006WL052227
|
Srinivasan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/1153-A
(Karapattu)
|
2930006000NRG23131220221660390
|
14/12/2022
|
Sathya
|
2930006WL052227
|
Sathya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/1176-A
(Karapattu)
|
2930006000NRG23131220221660391
|
14/12/2022
|
Poovarasi
|
2930006WL052227
|
Poovarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/119-A
(Karapattu)
|
2930006000NRG23131220221660392
|
14/12/2022
|
Jothi
|
2930006WL052227
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/1212-A
(Karapattu)
|
2930006000NRG23131220221660394
|
14/12/2022
|
Sathiya
|
2930006WL052227
|
Sathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/1235-A
(Karapattu)
|
2930006000NRG23131220221660395
|
14/12/2022
|
Kalaiyarasi
|
2930006WL052227
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/1236-A
(Karapattu)
|
2930006000NRG23131220221660396
|
14/12/2022
|
Lakshmi
|
2930006WL052227
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23131220221660397
|
14/12/2022
|
Narayanasamy
|
2930006WL052227
|
Narayanasamy
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/1238-A
(Karapattu)
|
2930006000NRG23131220221660398
|
14/12/2022
|
Navaneetham
|
2930006WL052227
|
Navaneetham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23131220221660399
|
14/12/2022
|
Gowrammal
|
2930006WL052227
|
Gowrammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/1259-A
(Karapattu)
|
2930006000NRG23131220221660400
|
14/12/2022
|
Umarani
|
2930006WL052227
|
Umarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/1299-A
(Karapattu)
|
2930006000NRG23131220221660401
|
14/12/2022
|
Vijaya
|
2930006WL052227
|
Vijaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/1372-A
(Karapattu)
|
2930006000NRG23131220221660402
|
14/12/2022
|
Santhi
|
2930006WL052227
|
Santhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/1462-A
(Karapattu)
|
2930006000NRG23131220221660403
|
14/12/2022
|
Sathya
|
2930006WL052227
|
Sathya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/1499-A
(Karapattu)
|
2930006000NRG23131220221660405
|
14/12/2022
|
Anuradha
|
2930006WL052227
|
Anuradha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/1590-A
(Karapattu)
|
2930006000NRG23131220221660407
|
14/12/2022
|
Nithya
|
2930006WL052227
|
Nithya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nithya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/1600-A
(Karapattu)
|
2930006000NRG23131220221660408
|
14/12/2022
|
Valarmathi
|
2930006WL052227
|
Valarmathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/1609-A
(Karapattu)
|
2930006000NRG23131220221660409
|
14/12/2022
|
Loka
|
2930006WL052227
|
Loka
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Loka
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/184-A
(Karapattu)
|
2930006000NRG23131220221660411
|
14/12/2022
|
Kalaiyarasi
|
2930006WL052227
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/191-A
(Karapattu)
|
2930006000NRG23131220221660412
|
14/12/2022
|
Arputham
|
2930006WL052227
|
Arputham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arputham
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/200-A
(Karapattu)
|
2930006000NRG23131220221660414
|
14/12/2022
|
Madheshwari
|
2930006WL052227
|
Madheshwari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/205-A
(Karapattu)
|
2930006000NRG23131220221660415
|
14/12/2022
|
Valli
|
2930006WL052227
|
Valli
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/206-A
(Karapattu)
|
2930006000NRG23131220221660416
|
14/12/2022
|
Vennila
|
2930006WL052227
|
Vennila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/21-A
(Karapattu)
|
2930006000NRG23131220221660417
|
14/12/2022
|
Shanthi
|
2930006WL052227
|
Shanthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/217-A
(Karapattu)
|
2930006000NRG23131220221660418
|
14/12/2022
|
Mangai
|
2930006WL052227
|
Mangai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/22-A
(Karapattu)
|
2930006000NRG23131220221660419
|
14/12/2022
|
Jaya
|
2930006WL052227
|
Jaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23131220221660420
|
14/12/2022
|
Maniyammal
|
2930006WL052227
|
Maniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/224-A
(Karapattu)
|
2930006000NRG23131220221660421
|
14/12/2022
|
Rajathi
|
2930006WL052227
|
Rajathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/229-A
(Karapattu)
|
2930006000NRG23131220221660422
|
14/12/2022
|
Pushpa
|
2930006WL052227
|
Pushpa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/237-A
(Karapattu)
|
2930006000NRG23131220221660423
|
14/12/2022
|
Velli
|
2930006WL052227
|
Velli
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velli
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/26-A
(Karapattu)
|
2930006000NRG23131220221660424
|
14/12/2022
|
Chinnathambi
|
2930006WL052227
|
Chinnathambi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/365-A
(Karapattu)
|
2930006000NRG23131220221660425
|
14/12/2022
|
Vijaya
|
2930006WL052227
|
Vijaya
|
00176
|
IDIB000K109
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/38-A
(Karapattu)
|
2930006000NRG23131220221660426
|
14/12/2022
|
Vijaya
|
2930006WL052227
|
Vijaya
|
00176
|
IDIB000K109
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/39-A
(Karapattu)
|
2930006000NRG23131220221660427
|
14/12/2022
|
Sampath
|
2930006WL052227
|
Sampath
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sampath
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/390-A
(Karapattu)
|
2930006000NRG23131220221660428
|
14/12/2022
|
Ponni
|
2930006WL052227
|
Ponni
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponni
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/393-A
(Karapattu)
|
2930006000NRG23131220221660429
|
14/12/2022
|
Bama
|
2930006WL052227
|
Bama
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bama
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/399-A
(Karapattu)
|
2930006000NRG23131220221660430
|
14/12/2022
|
Indirani
|
2930006WL052227
|
Indirani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indirani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/400-A
(Karapattu)
|
2930006000NRG23131220221660431
|
14/12/2022
|
Mathammal
|
2930006WL052227
|
Mathammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/405-A
(Karapattu)
|
2930006000NRG23131220221660432
|
14/12/2022
|
Vasantha
|
2930006WL052227
|
Vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/406-A
(Karapattu)
|
2930006000NRG23131220221660433
|
14/12/2022
|
Chennammal
|
2930006WL052227
|
Chennammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/414-A
(Karapattu)
|
2930006000NRG23131220221660434
|
14/12/2022
|
Rajamanickam
|
2930006WL052227
|
Rajamanickam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/418-A
(Karapattu)
|
2930006000NRG23131220221660435
|
14/12/2022
|
Manjula
|
2930006WL052227
|
Manjula
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/419-A
(Karapattu)
|
2930006000NRG23131220221660436
|
14/12/2022
|
Gunasundhari
|
2930006WL052227
|
Gunasundhari
|
00176
|
IDIB000K109
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/421-A
(Karapattu)
|
2930006000NRG23131220221660437
|
14/12/2022
|
Selvi
|
2930006WL052227
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/428-A
(Karapattu)
|
2930006000NRG23131220221660438
|
14/12/2022
|
Chinnapappa
|
2930006WL052227
|
Chinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23131220221660439
|
14/12/2022
|
Ananthan
|
2930006WL052227
|
Ananthan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/432-A
(Karapattu)
|
2930006000NRG23131220221660440
|
14/12/2022
|
Neelamegam
|
2930006WL052227
|
Neelamegam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23131220221660441
|
14/12/2022
|
Savithiri
|
2930006WL052227
|
Savithiri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/434-A
(Karapattu)
|
2930006000NRG23131220221660442
|
14/12/2022
|
Lakshmi
|
2930006WL052227
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/436-A
(Karapattu)
|
2930006000NRG23131220221660443
|
14/12/2022
|
Peruma
|
2930006WL052227
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Peruma
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/443-A
(Karapattu)
|
2930006000NRG23131220221660444
|
14/12/2022
|
Eswari
|
2930006WL052227
|
Eswari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eswari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/446-A
(Karapattu)
|
2930006000NRG23131220221660445
|
14/12/2022
|
Bharathi
|
2930006WL052227
|
Bharathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/449-A
(Karapattu)
|
2930006000NRG23131220221660446
|
14/12/2022
|
Muniyammal
|
2930006WL052227
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/45-A
(Karapattu)
|
2930006000NRG23131220221660447
|
14/12/2022
|
Vediyappan
|
2930006WL052227
|
Vediyappan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/451-A
(Karapattu)
|
2930006000NRG23131220221660448
|
14/12/2022
|
Bathma
|
2930006WL052227
|
Bathma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathma
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/453-A
(Karapattu)
|
2930006000NRG23131220221660449
|
14/12/2022
|
Unnamalai
|
2930006WL052227
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/467-A
(Karapattu)
|
2930006000NRG23131220221660451
|
14/12/2022
|
Chandira
|
2930006WL052227
|
Chandira
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandira
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/486-A
(Karapattu)
|
2930006000NRG23131220221660452
|
14/12/2022
|
Radha
|
2930006WL052227
|
Radha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/524-A
(Karapattu)
|
2930006000NRG23131220221660453
|
14/12/2022
|
Mari
|
2930006WL052227
|
Mari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mari
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/528-A
(Karapattu)
|
2930006000NRG23131220221660454
|
14/12/2022
|
Kamala
|
2930006WL052227
|
Kamala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamala
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/550-A
(Karapattu)
|
2930006000NRG23131220221660455
|
14/12/2022
|
Lakshmi
|
2930006WL052227
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/576-A
(Karapattu)
|
2930006000NRG23131220221660456
|
14/12/2022
|
Inthira
|
2930006WL052227
|
Inthira
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Inthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/579-A
(Karapattu)
|
2930006000NRG23131220221660457
|
14/12/2022
|
Cinnapappa
|
2930006WL052227
|
Cinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/58-A
(Karapattu)
|
2930006000NRG23131220221660458
|
14/12/2022
|
Dharuman
|
2930006WL052227
|
Dharuman
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/6-A
(Karapattu)
|
2930006000NRG23131220221660459
|
14/12/2022
|
Jothi
|
2930006WL052227
|
Jothi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/67-A
(Karapattu)
|
2930006000NRG23131220221660461
|
14/12/2022
|
Kasthuri
|
2930006WL052227
|
Kasthuri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/67-A
(Karapattu)
|
2930006000NRG23131220221660460
|
14/12/2022
|
Velayutham
|
2930006WL052227
|
Velayutham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/69-A
(Karapattu)
|
2930006000NRG23131220221660462
|
14/12/2022
|
Thangam
|
2930006WL052227
|
Thangam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thangam
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/691-A
(Karapattu)
|
2930006000NRG23131220221660463
|
14/12/2022
|
Jothi
|
2930006WL052227
|
Jothi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/693-A
(Karapattu)
|
2930006000NRG23131220221660465
|
14/12/2022
|
Kouri
|
2930006WL052227
|
Kouri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kouri
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/695-A
(Karapattu)
|
2930006000NRG23131220221660466
|
14/12/2022
|
Savithiri
|
2930006WL052227
|
Savithiri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/696-A
(Karapattu)
|
2930006000NRG23131220221660467
|
14/12/2022
|
Dhanabakiyam
|
2930006WL052227
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/698-A
(Karapattu)
|
2930006000NRG23131220221660468
|
14/12/2022
|
Sivagami
|
2930006WL052227
|
Sivagami
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/702-A
(Karapattu)
|
2930006000NRG23131220221660469
|
14/12/2022
|
Sangeetha
|
2930006WL052227
|
Sangeetha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/707-A
(Karapattu)
|
2930006000NRG23131220221660470
|
14/12/2022
|
Alamelu
|
2930006WL052227
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/712-A
(Karapattu)
|
2930006000NRG23131220221660472
|
14/12/2022
|
Matheswari
|
2930006WL052227
|
Matheswari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/716-A
(Karapattu)
|
2930006000NRG23131220221660473
|
14/12/2022
|
Vennila
|
2930006WL052227
|
Vennila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/719-A
(Karapattu)
|
2930006000NRG23131220221660474
|
14/12/2022
|
Govindhi
|
2930006WL052227
|
Govindhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-009/720-A
(Karapattu)
|
2930006000NRG23131220221660475
|
14/12/2022
|
Papathi
|
2930006WL052227
|
Papathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Papathi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-009/723-A
(Karapattu)
|
2930006000NRG23131220221660476
|
14/12/2022
|
Gantha
|
2930006WL052227
|
Gantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gantha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-009/737-A
(Karapattu)
|
2930006000NRG23131220221660477
|
14/12/2022
|
Kanagammal
|
2930006WL052227
|
Kanagammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-009/78-A
(Karapattu)
|
2930006000NRG23131220221660479
|
14/12/2022
|
Valli
|
2930006WL052227
|
Valli
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-009/784-A
(Karapattu)
|
2930006000NRG23131220221660480
|
14/12/2022
|
Gowrammal
|
2930006WL052227
|
Gowrammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-009/790-A
(Karapattu)
|
2930006000NRG23131220221660481
|
14/12/2022
|
Unnamalai
|
2930006WL052227
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-009/802-A
(Karapattu)
|
2930006000NRG23131220221660482
|
14/12/2022
|
Chithra
|
2930006WL052227
|
Chithra
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chithra
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-009/806-A
(Karapattu)
|
2930006000NRG23131220221660483
|
14/12/2022
|
Periyapappa
|
2930006WL052227
|
Periyapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-009/810-A
(Karapattu)
|
2930006000NRG23131220221660484
|
14/12/2022
|
Nathini
|
2930006WL052227
|
Nathini
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nathini
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-009/822-A
(Karapattu)
|
2930006000NRG23131220221660485
|
14/12/2022
|
Pounammal
|
2930006WL052227
|
Pounammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-009/825-A
(Karapattu)
|
2930006000NRG23131220221660486
|
14/12/2022
|
Janagi
|
2930006WL052227
|
Janagi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janagi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-009/828-A
(Karapattu)
|
2930006000NRG23131220221660487
|
14/12/2022
|
Lakshmi
|
2930006WL052227
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-009/831-A
(Karapattu)
|
2930006000NRG23131220221660488
|
14/12/2022
|
Theepanjiyammal
|
2930006WL052227
|
Theepanjiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Theepanjiyammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-009-009/865-A
(Karapattu)
|
2930006000NRG23131220221660489
|
14/12/2022
|
Usha
|
2930006WL052227
|
Usha
|
00176
|
IDIB000K109
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-009-009/867-A
(Karapattu)
|
2930006000NRG23131220221660490
|
14/12/2022
|
Gandhi
|
2930006WL052227
|
Gandhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-009-009/877-A
(Karapattu)
|
2930006000NRG23131220221660491
|
14/12/2022
|
Vediyammal
|
2930006WL052227
|
Vediyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-009-009/906-A
(Karapattu)
|
2930006000NRG23131220221660493
|
14/12/2022
|
Kavitha
|
2930006WL052227
|
Kavitha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-009-009/921-A
(Karapattu)
|
2930006000NRG23131220221660494
|
14/12/2022
|
Ranjitham
|
2930006WL052227
|
Ranjitham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-009-009/924-A
(Karapattu)
|
2930006000NRG23131220221660495
|
14/12/2022
|
Krishanmurthy
|
2930006WL052227
|
Krishanmurthy
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishanmurthy
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-009-009/93-A
(Karapattu)
|
2930006000NRG23131220221660496
|
14/12/2022
|
Govindan
|
2930006WL052227
|
Govindan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindan
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-009-009/932-A
(Karapattu)
|
2930006000NRG23131220221660497
|
14/12/2022
|
Khani
|
2930006WL052227
|
Khani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Khani
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-009-009/939-A
(Karapattu)
|
2930006000NRG23131220221660498
|
14/12/2022
|
Sathiya
|
2930006WL052227
|
Sathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-009-009/967-A
(Karapattu)
|
2930006000NRG23131220221660499
|
14/12/2022
|
Rajiyammal
|
2930006WL052227
|
Rajiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-009-009/982-A
(Karapattu)
|
2930006000NRG23131220221660500
|
14/12/2022
|
Govindharaj
|
2930006WL052227
|
Govindharaj
|
00176
|
IDIB000K109
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-009-011/1201-A
(Karapattu)
|
2930006000NRG23131220221660501
|
14/12/2022
|
Nandhini
|
2930006WL052227
|
Nandhini
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-009-011/1304-A
(Karapattu)
|
2930006000NRG23131220221660502
|
14/12/2022
|
Tamilarasi
|
2930006WL052227
|
Tamilarasi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-009-011/1321
(Karapattu)
|
2930006000NRG23131220221660503
|
14/12/2022
|
Amsha
|
2930006WL052227
|
Amsha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsha
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-009-011/1366-A
(Karapattu)
|
2930006000NRG23131220221660504
|
14/12/2022
|
Lakshmi
|
2930006WL052227
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-009-011/1487-A
(Karapattu)
|
2930006000NRG23131220221660505
|
14/12/2022
|
Umarani
|
2930006WL052227
|
Umarani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
UTHANGARAI
|
TN-30-006-009-011/1632-A
(Karapattu)
|
2930006000NRG23131220221660506
|
14/12/2022
|
Priya
|
2930006WL052227
|
Priya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Priya
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-009-012/1091-A
(Karapattu)
|
2930006000NRG23131220221660507
|
14/12/2022
|
Raja
|
2930006WL052227
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Raja
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-009-012/1256-A
(Karapattu)
|
2930006000NRG23131220221660508
|
14/12/2022
|
Palaniyammal
|
2930006WL052227
|
Palaniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-009-013/1390-A
(Karapattu)
|
2930006000NRG23131220221660509
|
14/12/2022
|
Pachamuthu
|
2930006WL052227
|
Pachamuthu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-009-014/1137-A
(Karapattu)
|
2930006000NRG23131220221660510
|
14/12/2022
|
Sumathi
|
2930006WL052227
|
Sumathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-009-014/1253-A
(Karapattu)
|
2930006000NRG23131220221660511
|
14/12/2022
|
Mudhulakshmi
|
2930006WL052227
|
Mudhulakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mudhulakshmi
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-009-014/1523-A
(Karapattu)
|
2930006000NRG23131220221660512
|
14/12/2022
|
Rukku
|
2930006WL052227
|
Rukku
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukku
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-009-015/1190-A
(Karapattu)
|
2930006000NRG23131220221660513
|
14/12/2022
|
Nathiya
|
2930006WL052227
|
Nathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-009-015/1202-A
(Karapattu)
|
2930006000NRG23131220221660514
|
14/12/2022
|
Nathiya
|
2930006WL052227
|
Nathiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-009-015/1343-A
(Karapattu)
|
2930006000NRG23131220221660515
|
14/12/2022
|
Aruna
|
2930006WL052227
|
Aruna
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aruna
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-009-015/1344-A
(Karapattu)
|
2930006000NRG23131220221660516
|
14/12/2022
|
Krishnan
|
2930006WL052227
|
Krishnan
|
00176
|
IDIB000K109
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-009-015/1362-A
(Karapattu)
|
2930006000NRG23131220221660517
|
14/12/2022
|
Vasugi
|
2930006WL052227
|
Vasugi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-009-015/1406-A
(Karapattu)
|
2930006000NRG23131220221660518
|
14/12/2022
|
Chinnathambi
|
2930006WL052227
|
Chinnathambi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-009-015/1433-A
(Karapattu)
|
2930006000NRG23131220221660519
|
14/12/2022
|
Uma
|
2930006WL052227
|
Uma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-009-015/1610-A
(Karapattu)
|
2930006000NRG23131220221660521
|
14/12/2022
|
Nandhini
|
2930006WL052227
|
Nandhini
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-009-016/1441-A
(Karapattu)
|
2930006000NRG23131220221660523
|
14/12/2022
|
Vasanthi
|
2930006WL052227
|
Vasanthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-009-016/1444-A
(Karapattu)
|
2930006000NRG23131220221660524
|
14/12/2022
|
Kannammal
|
2930006WL052227
|
Kannammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UTHANGARAI
|
TN-30-006-009-016/1470-A
(Karapattu)
|
2930006000NRG23131220221660525
|
14/12/2022
|
Selvi
|
2930006WL052227
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-009-016/1509-A
(Karapattu)
|
2930006000NRG23131220221660526
|
14/12/2022
|
Muthulakshmi
|
2930006WL052227
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-009-016/1556-A
(Karapattu)
|
2930006000NRG23131220221660527
|
14/12/2022
|
Pachiyappan
|
2930006WL052227
|
Pachiyappan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-009-016/1629-A
(Karapattu)
|
2930006000NRG23131220221660528
|
14/12/2022
|
Gowthami
|
2930006WL052227
|
Gowthami
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-009-018/1500-A
(Karapattu)
|
2930006000NRG23131220221660531
|
14/12/2022
|
Kalpana
|
2930006WL052227
|
Kalpana
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
UTHANGARAI
|
TN-30-006-009-018/1532-A
(Karapattu)
|
2930006000NRG23131220221660532
|
14/12/2022
|
Chitra
|
2930006WL052227
|
Chitra
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
UTHANGARAI
|
TN-30-006-009-021/996-A
(Karapattu)
|
2930006000NRG23131220221660533
|
14/12/2022
|
Kanniga
|
2930006WL052227
|
Kanniga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172722
|
172722
|
|
|
|
|
|
|
|
|
161
|
UTHANGARAI
|
TN-30-006-009-009/1467-A
(Karapattu)
|
2930006000NRG23131220221660404
|
14/12/2022
|
Kalaimathi
|
2930006WL052227
|
Kalaimathi
|
00415
|
SBIN0007495
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173802
|
173802
|
|
|
|
|
|
|
|