|
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-30-006-023-001/2100-A
(Nochipatty)
|
2930006000NRG23210220232120815
|
21/02/2023
|
Anitha
|
2930006WL062106
|
Anitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-002/2174-A
(Nochipatty)
|
2930006000NRG23210220232119365
|
21/02/2023
|
S Priya
|
2930006WL062072
|
S Priya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
S Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23210220232120481
|
21/02/2023
|
Ambika
|
2930006WL062100
|
Ambika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23210220232120482
|
21/02/2023
|
Nethya
|
2930006WL062100
|
Nethya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nethya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1625-A
(Nochipatty)
|
2930006000NRG23210220232120483
|
21/02/2023
|
gayathri
|
2930006WL062100
|
gayathri
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
gayathri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1703-A
(Nochipatty)
|
2930006000NRG23210220232119366
|
21/02/2023
|
Ellirasi
|
2930006WL062072
|
Ellirasi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ellirasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1758-A
(Nochipatty)
|
2930006000NRG23210220232120484
|
21/02/2023
|
Murugan
|
2930006WL062100
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1759-A
(Nochipatty)
|
2930006000NRG23210220232120485
|
21/02/2023
|
Ponnammal
|
2930006WL062100
|
Ponnammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1793-A
(Nochipatty)
|
2930006000NRG23210220232120486
|
21/02/2023
|
Dhanalakshmi
|
2930006WL062100
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1882-A
(Nochipatty)
|
2930006000NRG23210220232120487
|
21/02/2023
|
Kavitha
|
2930006WL062100
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1895-A
(Nochipatty)
|
2930006000NRG23210220232120488
|
21/02/2023
|
Akila
|
2930006WL062100
|
Akila
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Akila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1932-A
(Nochipatty)
|
2930006000NRG23210220232120489
|
21/02/2023
|
Poonkodi
|
2930006WL062100
|
Poonkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/1934-A
(Nochipatty)
|
2930006000NRG23210220232120490
|
21/02/2023
|
Duri
|
2930006WL062100
|
Duri
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Duri
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/2036-A
(Nochipatty)
|
2930006000NRG23210220232120491
|
21/02/2023
|
Sangeetha
|
2930006WL062100
|
Sangeetha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/2046-A
(Nochipatty)
|
2930006000NRG23210220232120492
|
21/02/2023
|
Anjala
|
2930006WL062100
|
Anjala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/2069-A
(Nochipatty)
|
2930006000NRG23210220232120493
|
21/02/2023
|
Amirtham
|
2930006WL062100
|
Amirtham
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/2105-A
(Nochipatty)
|
2930006000NRG23210220232120494
|
21/02/2023
|
Jayamani
|
2930006WL062100
|
Jayamani
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/2124-A
(Nochipatty)
|
2930006000NRG23210220232120816
|
21/02/2023
|
Archana
|
2930006WL062106
|
Archana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Archana
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-004/2161-A
(Nochipatty)
|
2930006000NRG23210220232120495
|
21/02/2023
|
Sathya
|
2930006WL062100
|
Sathya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-004/217
(Nochipatty)
|
2930006000NRG23210220232120496
|
21/02/2023
|
Indirani
|
2930006WL062100
|
Indirani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-004/2193-A
(Nochipatty)
|
2930006000NRG23210220232120497
|
21/02/2023
|
Tamilselvi
|
2930006WL062100
|
Tamilselvi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-006/136
(Nochipatty)
|
2930006000NRG23210220232119367
|
21/02/2023
|
Deivanai
|
2930006WL062072
|
Deivanai
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-006/1974-A
(Nochipatty)
|
2930006000NRG23210220232119368
|
21/02/2023
|
Madhumani
|
2930006WL062072
|
Madhumani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhumani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-006/2074-A
(Nochipatty)
|
2930006000NRG23210220232119369
|
21/02/2023
|
Priya
|
2930006WL062072
|
Priya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-006/2192-A
(Nochipatty)
|
2930006000NRG23210220232119370
|
21/02/2023
|
Sevvanthi
|
2930006WL062072
|
Sevvanthi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sevvanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-008/1147
(Nochipatty)
|
2930006000NRG23210220232120817
|
21/02/2023
|
Santhi
|
2930006WL062106
|
Santhi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-008/1358
(Nochipatty)
|
2930006000NRG23210220232120818
|
21/02/2023
|
kuppammal
|
2930006WL062106
|
kuppammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-008/1444-A
(Nochipatty)
|
2930006000NRG23210220232120819
|
21/02/2023
|
Radha
|
2930006WL062106
|
Radha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-008/1801-A
(Nochipatty)
|
2930006000NRG23210220232120820
|
21/02/2023
|
Lakshmi
|
2930006WL062106
|
Lakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-008/1811-A
(Nochipatty)
|
2930006000NRG23210220232120821
|
21/02/2023
|
kalayarsi
|
2930006WL062106
|
kalayarsi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
kalayarsi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-008/1841-A
(Nochipatty)
|
2930006000NRG23210220232120822
|
21/02/2023
|
Nandnini
|
2930006WL062106
|
Nandnini
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nandnini
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-008/1845-A
(Nochipatty)
|
2930006000NRG23210220232120823
|
21/02/2023
|
Chithra
|
2930006WL062106
|
Chithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-008/1900-A
(Nochipatty)
|
2930006000NRG23210220232120824
|
21/02/2023
|
Sevainthi
|
2930006WL062106
|
Sevainthi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sevainthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-008/1906-A
(Nochipatty)
|
2930006000NRG23210220232120825
|
21/02/2023
|
Gandhimathi
|
2930006WL062106
|
Gandhimathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-008/1910-A
(Nochipatty)
|
2930006000NRG23210220232120826
|
21/02/2023
|
Jayalaskmi
|
2930006WL062106
|
Jayalaskmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalaskmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-008/1917-A
(Nochipatty)
|
2930006000NRG23210220232120827
|
21/02/2023
|
Jayasri
|
2930006WL062106
|
Jayasri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-008/1954-A
(Nochipatty)
|
2930006000NRG23210220232120828
|
21/02/2023
|
Sathiyapriya
|
2930006WL062106
|
Sathiyapriya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-008/1973-A
(Nochipatty)
|
2930006000NRG23210220232120829
|
21/02/2023
|
Malar
|
2930006WL062106
|
Malar
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-008/2048-A
(Nochipatty)
|
2930006000NRG23210220232120830
|
21/02/2023
|
Sarasu
|
2930006WL062106
|
Sarasu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-008/2068-A
(Nochipatty)
|
2930006000NRG23210220232120831
|
21/02/2023
|
Dhanalakshmi
|
2930006WL062106
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-008/2128-A
(Nochipatty)
|
2930006000NRG23210220232120832
|
21/02/2023
|
Madeswari
|
2930006WL062106
|
Madeswari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-009/1802
(Nochipatty)
|
2930006000NRG23210220232120834
|
21/02/2023
|
vijiyalakshmi
|
2930006WL062106
|
vijiyalakshmi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23210220232120835
|
21/02/2023
|
Sangeetha
|
2930006WL062106
|
Sangeetha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23210220232120836
|
21/02/2023
|
Managa
|
2930006WL062106
|
Managa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-009/2145-A
(Nochipatty)
|
2930006000NRG23210220232120837
|
21/02/2023
|
Deepa
|
2930006WL062106
|
Deepa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/10-A
(Nochipatty)
|
2930006000NRG23210220232119371
|
21/02/2023
|
Rani
|
2930006WL062072
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1001-A
(Nochipatty)
|
2930006000NRG23210220232120838
|
21/02/2023
|
Bakkiyam
|
2930006WL062106
|
Bakkiyam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1002-A
(Nochipatty)
|
2930006000NRG23210220232120498
|
21/02/2023
|
Uma
|
2930006WL062100
|
Uma
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1005-A
(Nochipatty)
|
2930006000NRG23210220232120499
|
21/02/2023
|
Jeeva
|
2930006WL062100
|
Jeeva
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1008-A
(Nochipatty)
|
2930006000NRG23210220232120500
|
21/02/2023
|
Vellachi
|
2930006WL062100
|
Vellachi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1009-A
(Nochipatty)
|
2930006000NRG23210220232120501
|
21/02/2023
|
Santha
|
2930006WL062100
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1010-A
(Nochipatty)
|
2930006000NRG23210220232120502
|
21/02/2023
|
Kalyani
|
2930006WL062100
|
Kalyani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1012-A
(Nochipatty)
|
2930006000NRG23210220232120839
|
21/02/2023
|
Thilagam
|
2930006WL062106
|
Thilagam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1019-A
(Nochipatty)
|
2930006000NRG23210220232120840
|
21/02/2023
|
Sagunthala
|
2930006WL062106
|
Sagunthala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1020-A
(Nochipatty)
|
2930006000NRG23210220232120841
|
21/02/2023
|
Kavitha
|
2930006WL062106
|
Kavitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1022-A
(Nochipatty)
|
2930006000NRG23210220232119372
|
21/02/2023
|
Chinnakkanni
|
2930006WL062072
|
Chinnakkanni
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnakkanni
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1038-A
(Nochipatty)
|
2930006000NRG23210220232120503
|
21/02/2023
|
Sathya
|
2930006WL062100
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/1039-A
(Nochipatty)
|
2930006000NRG23210220232120504
|
21/02/2023
|
Perumal
|
2930006WL062100
|
Perumal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1047-A
(Nochipatty)
|
2930006000NRG23210220232120505
|
21/02/2023
|
Sumathi
|
2930006WL062100
|
Sumathi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1071-A
(Nochipatty)
|
2930006000NRG23210220232120506
|
21/02/2023
|
Mari
|
2930006WL062100
|
Mari
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1073-A
(Nochipatty)
|
2930006000NRG23210220232119373
|
21/02/2023
|
Chennathai
|
2930006WL062072
|
Chennathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/108-A
(Nochipatty)
|
2930006000NRG23210220232119374
|
21/02/2023
|
Rajeshwari
|
2930006WL062072
|
Rajeshwari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/1104-A
(Nochipatty)
|
2930006000NRG23210220232120507
|
21/02/2023
|
Govinthammal
|
2930006WL062100
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/1125-A
(Nochipatty)
|
2930006000NRG23210220232120842
|
21/02/2023
|
Santha
|
2930006WL062106
|
Santha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23210220232120843
|
21/02/2023
|
Sinnapillai
|
2930006WL062106
|
Sinnapillai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/1144-A
(Nochipatty)
|
2930006000NRG23210220232119375
|
21/02/2023
|
Sennammal
|
2930006WL062072
|
Sennammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1146-A
(Nochipatty)
|
2930006000NRG23210220232120844
|
21/02/2023
|
Sarasu
|
2930006WL062106
|
Sarasu
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/1148-A
(Nochipatty)
|
2930006000NRG23210220232120845
|
21/02/2023
|
DEVAKI
|
2930006WL062106
|
DEVAKI
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/1149-A
(Nochipatty)
|
2930006000NRG23210220232120846
|
21/02/2023
|
MAILU
|
2930006WL062106
|
MAILU
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAILU
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/1150-A
(Nochipatty)
|
2930006000NRG23210220232120847
|
21/02/2023
|
Ganthi
|
2930006WL062106
|
Ganthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/1159-A
(Nochipatty)
|
2930006000NRG23210220232120848
|
21/02/2023
|
Vediyammal
|
2930006WL062106
|
Vediyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/1161-A
(Nochipatty)
|
2930006000NRG23210220232120508
|
21/02/2023
|
MATHU
|
2930006WL062100
|
MATHU
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
MATHU
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/1165-A
(Nochipatty)
|
2930006000NRG23210220232120849
|
21/02/2023
|
MATHU
|
2930006WL062106
|
MATHU
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
MATHU
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/1176-A
(Nochipatty)
|
2930006000NRG23210220232120850
|
21/02/2023
|
DHANM
|
2930006WL062106
|
DHANM
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
DHANM
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/1177-A
(Nochipatty)
|
2930006000NRG23210220232120851
|
21/02/2023
|
MATESHWARI
|
2930006WL062106
|
MATESHWARI
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
MATESHWARI
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/1179-A
(Nochipatty)
|
2930006000NRG23210220232120852
|
21/02/2023
|
Malarkodi
|
2930006WL062106
|
Malarkodi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/1180-A
(Nochipatty)
|
2930006000NRG23210220232120853
|
21/02/2023
|
VIJIYA
|
2930006WL062106
|
VIJIYA
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/1186-A
(Nochipatty)
|
2930006000NRG23210220232120854
|
21/02/2023
|
Mallika
|
2930006WL062106
|
Mallika
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mallika
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/1189-A
(Nochipatty)
|
2930006000NRG23210220232120509
|
21/02/2023
|
Settu
|
2930006WL062100
|
Settu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Settu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/1200-A
(Nochipatty)
|
2930006000NRG23210220232120855
|
21/02/2023
|
Vijaya
|
2930006WL062106
|
Vijaya
|
00176
|
IDIB000U005
|
220
|
220
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/1206-A
(Nochipatty)
|
2930006000NRG23210220232120510
|
21/02/2023
|
Nagammal
|
2930006WL062100
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/1212-A
(Nochipatty)
|
2930006000NRG23210220232120856
|
21/02/2023
|
CHINNAPALAI
|
2930006WL062106
|
CHINNAPALAI
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAPALAI
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/1218-A
(Nochipatty)
|
2930006000NRG23210220232120511
|
21/02/2023
|
Malar
|
2930006WL062100
|
Malar
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/1230-A
(Nochipatty)
|
2930006000NRG23210220232120857
|
21/02/2023
|
SAROJA
|
2930006WL062106
|
SAROJA
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/1245-A
(Nochipatty)
|
2930006000NRG23210220232119376
|
21/02/2023
|
Baby
|
2930006WL062072
|
Baby
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Baby
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/1247-A
(Nochipatty)
|
2930006000NRG23210220232120512
|
21/02/2023
|
RUKKUMANI
|
2930006WL062100
|
RUKKUMANI
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/1260-A
(Nochipatty)
|
2930006000NRG23210220232120513
|
21/02/2023
|
LAKSUMI
|
2930006WL062100
|
LAKSUMI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/1267-A
(Nochipatty)
|
2930006000NRG23210220232120514
|
21/02/2023
|
Jayamma
|
2930006WL062100
|
Jayamma
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/1271-A
(Nochipatty)
|
2930006000NRG23210220232120515
|
21/02/2023
|
Sinnathaye
|
2930006WL062100
|
Sinnathaye
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sinnathaye
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/1280-A
(Nochipatty)
|
2930006000NRG23210220232120858
|
21/02/2023
|
Palaniyammal
|
2930006WL062106
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/1305-A
(Nochipatty)
|
2930006000NRG23210220232120859
|
21/02/2023
|
Jayalakshmi
|
2930006WL062106
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/1313-A
(Nochipatty)
|
2930006000NRG23210220232119377
|
21/02/2023
|
Lakshmi
|
2930006WL062072
|
Lakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/1315-A
(Nochipatty)
|
2930006000NRG23210220232119378
|
21/02/2023
|
Saratha
|
2930006WL062072
|
Saratha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saratha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/1320-A
(Nochipatty)
|
2930006000NRG23210220232120860
|
21/02/2023
|
Kalpana
|
2930006WL062106
|
Kalpana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/1324-A
(Nochipatty)
|
2930006000NRG23210220232120861
|
21/02/2023
|
Sangeetha
|
2930006WL062106
|
Sangeetha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/1325-A
(Nochipatty)
|
2930006000NRG23210220232120862
|
21/02/2023
|
Amitham
|
2930006WL062106
|
Amitham
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amitham
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/1337-A
(Nochipatty)
|
2930006000NRG23210220232119379
|
21/02/2023
|
Balamani
|
2930006WL062072
|
Balamani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balamani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/1350-A
(Nochipatty)
|
2930006000NRG23210220232119380
|
21/02/2023
|
Vanitha
|
2930006WL062072
|
Vanitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/1375-A
(Nochipatty)
|
2930006000NRG23210220232120863
|
21/02/2023
|
Mathammal
|
2930006WL062106
|
Mathammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/1376
(Nochipatty)
|
2930006000NRG23210220232120864
|
21/02/2023
|
Yellamma
|
2930006WL062106
|
Yellamma
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/1377-A
(Nochipatty)
|
2930006000NRG23210220232120865
|
21/02/2023
|
Rajamani
|
2930006WL062106
|
Rajamani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/1406-A
(Nochipatty)
|
2930006000NRG23210220232119381
|
21/02/2023
|
Amidham
|
2930006WL062072
|
Amidham
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amidham
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/1418-A
(Nochipatty)
|
2930006000NRG23210220232120866
|
21/02/2023
|
Lavanya
|
2930006WL062106
|
Lavanya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/1421-A
(Nochipatty)
|
2930006000NRG23210220232120867
|
21/02/2023
|
Kamala
|
2930006WL062106
|
Kamala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamala
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/1430-A
(Nochipatty)
|
2930006000NRG23210220232120868
|
21/02/2023
|
Muththulakshmi
|
2930006WL062106
|
Muththulakshmi
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muththulakshmi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/1432-A
(Nochipatty)
|
2930006000NRG23210220232120869
|
21/02/2023
|
Jamuna
|
2930006WL062106
|
Jamuna
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/1436-A
(Nochipatty)
|
2930006000NRG23210220232120870
|
21/02/2023
|
Rani
|
2930006WL062106
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/1441-A
(Nochipatty)
|
2930006000NRG23210220232120871
|
21/02/2023
|
Manikkammal
|
2930006WL062106
|
Manikkammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/1528-A
(Nochipatty)
|
2930006000NRG23210220232120516
|
21/02/2023
|
Priya
|
2930006WL062100
|
Priya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priya
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23210220232120517
|
21/02/2023
|
Sumathi
|
2930006WL062100
|
Sumathi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/1540-A
(Nochipatty)
|
2930006000NRG23210220232120518
|
21/02/2023
|
Vijaya
|
2930006WL062100
|
Vijaya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-023-023/1541-A
(Nochipatty)
|
2930006000NRG23210220232120519
|
21/02/2023
|
Malathi
|
2930006WL062100
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-023-023/1554-A
(Nochipatty)
|
2930006000NRG23210220232120520
|
21/02/2023
|
Vennila
|
2930006WL062100
|
Vennila
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vennila
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-023-023/1555-A
(Nochipatty)
|
2930006000NRG23210220232120521
|
21/02/2023
|
Chithra
|
2930006WL062100
|
Chithra
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-023-023/1563-A
(Nochipatty)
|
2930006000NRG23210220232120522
|
21/02/2023
|
Vasugi
|
2930006WL062100
|
Vasugi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-023-023/1567
(Nochipatty)
|
2930006000NRG23210220232120523
|
21/02/2023
|
Gandhi
|
2930006WL062100
|
Gandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-023-023/1571-A
(Nochipatty)
|
2930006000NRG23210220232120524
|
21/02/2023
|
Kannammal
|
2930006WL062100
|
Kannammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-023-023/1588-A
(Nochipatty)
|
2930006000NRG23210220232120525
|
21/02/2023
|
Mageshwari
|
2930006WL062100
|
Mageshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-023-023/1602-A
(Nochipatty)
|
2930006000NRG23210220232120526
|
21/02/2023
|
Chandhramathi
|
2930006WL062100
|
Chandhramathi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandhramathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-023-023/1608-A
(Nochipatty)
|
2930006000NRG23210220232120527
|
21/02/2023
|
Sridevi
|
2930006WL062100
|
Sridevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-023-023/1640-A
(Nochipatty)
|
2930006000NRG23210220232120872
|
21/02/2023
|
Murugammal
|
2930006WL062106
|
Murugammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-023-023/1648-A
(Nochipatty)
|
2930006000NRG23210220232119382
|
21/02/2023
|
kannammal
|
2930006WL062072
|
kannammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
kannammal
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-023-023/1649-A
(Nochipatty)
|
2930006000NRG23210220232119383
|
21/02/2023
|
Kanimozhi
|
2930006WL062072
|
Kanimozhi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-023-023/1678-A
(Nochipatty)
|
2930006000NRG23210220232119384
|
21/02/2023
|
Kalaivani
|
2930006WL062072
|
Kalaivani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-023-023/1686-A
(Nochipatty)
|
2930006000NRG23210220232119385
|
21/02/2023
|
Lalitha
|
2930006WL062072
|
Lalitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-023-023/1687-A
(Nochipatty)
|
2930006000NRG23210220232119386
|
21/02/2023
|
Manimegalai
|
2930006WL062072
|
Manimegalai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-023-023/1691-A
(Nochipatty)
|
2930006000NRG23210220232119387
|
21/02/2023
|
Ruba
|
2930006WL062072
|
Ruba
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ruba
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-023-023/1700-A
(Nochipatty)
|
2930006000NRG23210220232119388
|
21/02/2023
|
Kavitha
|
2930006WL062072
|
Kavitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-023-023/1732-A
(Nochipatty)
|
2930006000NRG23210220232120528
|
21/02/2023
|
Cinnakutti
|
2930006WL062100
|
Cinnakutti
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Cinnakutti
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-023-023/1742-A
(Nochipatty)
|
2930006000NRG23210220232120529
|
21/02/2023
|
Selvam
|
2930006WL062100
|
Selvam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvam
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-023-023/185-A
(Nochipatty)
|
2930006000NRG23210220232119389
|
21/02/2023
|
Alli
|
2930006WL062072
|
Alli
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alli
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-023-023/1862-A
(Nochipatty)
|
2930006000NRG23210220232119390
|
21/02/2023
|
Selvi
|
2930006WL062072
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-023-023/188-A
(Nochipatty)
|
2930006000NRG23210220232119391
|
21/02/2023
|
Bathuma
|
2930006WL062072
|
Bathuma
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bathuma
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-023-023/190-A
(Nochipatty)
|
2930006000NRG23210220232119392
|
21/02/2023
|
Ranganayagi
|
2930006WL062072
|
Ranganayagi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-023-023/1937-A
(Nochipatty)
|
2930006000NRG23210220232119393
|
21/02/2023
|
Aruna
|
2930006WL062072
|
Aruna
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aruna
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-023-023/1957-A
(Nochipatty)
|
2930006000NRG23210220232119394
|
21/02/2023
|
Malathi
|
2930006WL062072
|
Malathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-023-023/200-A
(Nochipatty)
|
2930006000NRG23210220232119395
|
21/02/2023
|
Mari
|
2930006WL062072
|
Mari
|
00176
|
IDIB000U005
|
440
|
440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mari
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-023-023/2002-A
(Nochipatty)
|
2930006000NRG23210220232119396
|
21/02/2023
|
Elakiya
|
2930006WL062072
|
Elakiya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-023-023/2009-A
(Nochipatty)
|
2930006000NRG23210220232119397
|
21/02/2023
|
Yamuna
|
2930006WL062072
|
Yamuna
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-023-023/201-A
(Nochipatty)
|
2930006000NRG23210220232119398
|
21/02/2023
|
Kalaiyarasi
|
2930006WL062072
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-023-023/2143-A
(Nochipatty)
|
2930006000NRG23210220232119399
|
21/02/2023
|
Rajeswari
|
2930006WL062072
|
Rajeswari
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
UTHANGARAI
|
TN-30-006-023-023/22-A
(Nochipatty)
|
2930006000NRG23210220232119400
|
21/02/2023
|
Periyathai
|
2930006WL062072
|
Periyathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-023-023/2213-A
(Nochipatty)
|
2930006000NRG23210220232119401
|
21/02/2023
|
Vannalagi
|
2930006WL062072
|
Vannalagi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vannalagi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-023-023/225-A
(Nochipatty)
|
2930006000NRG23210220232120530
|
21/02/2023
|
Sivaganga
|
2930006WL062100
|
Sivaganga
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-023-023/229-A
(Nochipatty)
|
2930006000NRG23210220232120531
|
21/02/2023
|
Madhu
|
2930006WL062100
|
Madhu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-023-023/238-A
(Nochipatty)
|
2930006000NRG23210220232120532
|
21/02/2023
|
Anjala
|
2930006WL062100
|
Anjala
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjala
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-023-023/239-A
(Nochipatty)
|
2930006000NRG23210220232120533
|
21/02/2023
|
Anbhujam
|
2930006WL062100
|
Anbhujam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anbhujam
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-023-023/240-A
(Nochipatty)
|
2930006000NRG23210220232120534
|
21/02/2023
|
Santhi
|
2930006WL062100
|
Santhi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-023-023/242-A
(Nochipatty)
|
2930006000NRG23210220232120535
|
21/02/2023
|
Deviga
|
2930006WL062100
|
Deviga
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deviga
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-023-023/243-A
(Nochipatty)
|
2930006000NRG23210220232120536
|
21/02/2023
|
Pounu
|
2930006WL062100
|
Pounu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pounu
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-023-023/247-A
(Nochipatty)
|
2930006000NRG23210220232120537
|
21/02/2023
|
Kaliammal
|
2930006WL062100
|
Kaliammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-023-023/254-A
(Nochipatty)
|
2930006000NRG23210220232120538
|
21/02/2023
|
Karpagam
|
2930006WL062100
|
Karpagam
|
00176
|
IDIB000U005
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-023-023/257-A
(Nochipatty)
|
2930006000NRG23210220232120539
|
21/02/2023
|
Chendira
|
2930006WL062100
|
Chendira
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chendira
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-023-023/26-A
(Nochipatty)
|
2930006000NRG23210220232119402
|
21/02/2023
|
Vijaya
|
2930006WL062072
|
Vijaya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-023-023/261-A
(Nochipatty)
|
2930006000NRG23210220232120540
|
21/02/2023
|
Vijiya
|
2930006WL062100
|
Vijiya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-023-023/264-A
(Nochipatty)
|
2930006000NRG23210220232120541
|
21/02/2023
|
Jagatha
|
2930006WL062100
|
Jagatha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-023-023/266-A
(Nochipatty)
|
2930006000NRG23210220232120542
|
21/02/2023
|
Kuppu
|
2930006WL062100
|
Kuppu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-023-023/267-A
(Nochipatty)
|
2930006000NRG23210220232120543
|
21/02/2023
|
Saroya
|
2930006WL062100
|
Saroya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroya
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-023-023/276-A
(Nochipatty)
|
2930006000NRG23210220232120544
|
21/02/2023
|
Valliyammal
|
2930006WL062100
|
Valliyammal
|
00176
|
IDIB000U005
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-023-023/287-A
(Nochipatty)
|
2930006000NRG23210220232120545
|
21/02/2023
|
Veerasamy
|
2930006WL062100
|
Veerasamy
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-023-023/290-A
(Nochipatty)
|
2930006000NRG23210220232120546
|
21/02/2023
|
Lakshmi
|
2930006WL062100
|
Lakshmi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-023-023/291-A
(Nochipatty)
|
2930006000NRG23210220232120547
|
21/02/2023
|
Valar
|
2930006WL062100
|
Valar
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valar
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-023-023/296-A
(Nochipatty)
|
2930006000NRG23210220232120548
|
21/02/2023
|
Murugammal
|
2930006WL062100
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-023-023/30-A
(Nochipatty)
|
2930006000NRG23210220232119403
|
21/02/2023
|
Vengattamma
|
2930006WL062072
|
Vengattamma
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-023-023/303-A
(Nochipatty)
|
2930006000NRG23210220232120549
|
21/02/2023
|
Jaya
|
2930006WL062100
|
Jaya
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jaya
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-023-023/31-A
(Nochipatty)
|
2930006000NRG23210220232119404
|
21/02/2023
|
Kamsala
|
2930006WL062072
|
Kamsala
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-023-023/319-A
(Nochipatty)
|
2930006000NRG23210220232119405
|
21/02/2023
|
Malliga
|
2930006WL062072
|
Malliga
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
CANARA BANK(508532)
|
|
168
|
UTHANGARAI
|
TN-30-006-023-023/321-A
(Nochipatty)
|
2930006000NRG23210220232119406
|
21/02/2023
|
Makishwari
|
2930006WL062072
|
Makishwari
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Makishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
UTHANGARAI
|
TN-30-006-023-023/327-A
(Nochipatty)
|
2930006000NRG23210220232119407
|
21/02/2023
|
Sumathi
|
2930006WL062072
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
UTHANGARAI
|
TN-30-006-023-023/334-A
(Nochipatty)
|
2930006000NRG23210220232119408
|
21/02/2023
|
Punitha
|
2930006WL062072
|
Punitha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-023-023/339-A
(Nochipatty)
|
2930006000NRG23210220232119409
|
21/02/2023
|
Unnamalai
|
2930006WL062072
|
Unnamalai
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-023-023/344-A
(Nochipatty)
|
2930006000NRG23210220232119410
|
21/02/2023
|
Chinnannan
|
2930006WL062072
|
Chinnannan
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnannan
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-023-023/35-A
(Nochipatty)
|
2930006000NRG23210220232119411
|
21/02/2023
|
Rani
|
2930006WL062072
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-023-023/360
(Nochipatty)
|
2930006000NRG23210220232119412
|
21/02/2023
|
Sumathi
|
2930006WL062072
|
Sumathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-023-023/37-A
(Nochipatty)
|
2930006000NRG23210220232119413
|
21/02/2023
|
Kaliyammal
|
2930006WL062072
|
Kaliyammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-023-023/381-A
(Nochipatty)
|
2930006000NRG23210220232119414
|
21/02/2023
|
Raja
|
2930006WL062072
|
Raja
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Raja
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-023-023/396-A
(Nochipatty)
|
2930006000NRG23210220232119415
|
21/02/2023
|
Rudrakumari
|
2930006WL062072
|
Rudrakumari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rudrakumari
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-023-023/4-A
(Nochipatty)
|
2930006000NRG23210220232119416
|
21/02/2023
|
Indhirani
|
2930006WL062072
|
Indhirani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-023-023/40-A
(Nochipatty)
|
2930006000NRG23210220232119417
|
21/02/2023
|
Rukku
|
2930006WL062072
|
Rukku
|
00176
|
IDIB000U005
|
220
|
220
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukku
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-023-023/401
(Nochipatty)
|
2930006000NRG23210220232119418
|
21/02/2023
|
Santhiya
|
2930006WL062072
|
Santhiya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-023-023/402-A
(Nochipatty)
|
2930006000NRG23210220232119419
|
21/02/2023
|
Ramu
|
2930006WL062072
|
Ramu
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramu
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-023-023/410
(Nochipatty)
|
2930006000NRG23210220232120873
|
21/02/2023
|
Jothi
|
2930006WL062106
|
Jothi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-023-023/42-A
(Nochipatty)
|
2930006000NRG23210220232119420
|
21/02/2023
|
Sumathi
|
2930006WL062072
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-023-023/459-A
(Nochipatty)
|
2930006000NRG23210220232119421
|
21/02/2023
|
Elakkanni
|
2930006WL062072
|
Elakkanni
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Elakkanni
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-023-023/46-A
(Nochipatty)
|
2930006000NRG23210220232119422
|
21/02/2023
|
Poopathi
|
2930006WL062072
|
Poopathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-023-023/471-A
(Nochipatty)
|
2930006000NRG23210220232119423
|
21/02/2023
|
Selva
|
2930006WL062072
|
Selva
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selva
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-023-023/482-A
(Nochipatty)
|
2930006000NRG23210220232119424
|
21/02/2023
|
Cinnapappa
|
2930006WL062072
|
Cinnapappa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-023-023/490-A
(Nochipatty)
|
2930006000NRG23210220232119425
|
21/02/2023
|
Mullai
|
2930006WL062072
|
Mullai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mullai
|
CANARA BANK(508532)
|
|
189
|
UTHANGARAI
|
TN-30-006-023-023/50-A
(Nochipatty)
|
2930006000NRG23210220232119426
|
21/02/2023
|
Sarasa
|
2930006WL062072
|
Sarasa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-023-023/501-A
(Nochipatty)
|
2930006000NRG23210220232120550
|
21/02/2023
|
Madhu
|
2930006WL062100
|
Madhu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhu
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-023-023/507-A
(Nochipatty)
|
2930006000NRG23210220232120551
|
21/02/2023
|
VEERMAL
|
2930006WL062100
|
VEERMAL
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERMAL
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-023-023/51-A
(Nochipatty)
|
2930006000NRG23210220232119427
|
21/02/2023
|
Molugi
|
2930006WL062072
|
Molugi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Molugi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-023-023/52-A
(Nochipatty)
|
2930006000NRG23210220232119428
|
21/02/2023
|
Umarani
|
2930006WL062072
|
Umarani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Umarani
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-023-023/520-A
(Nochipatty)
|
2930006000NRG23210220232120552
|
21/02/2023
|
Kannammal
|
2930006WL062100
|
Kannammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-023-023/522-A
(Nochipatty)
|
2930006000NRG23210220232120553
|
21/02/2023
|
Santha
|
2930006WL062100
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santha
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-023-023/535-A
(Nochipatty)
|
2930006000NRG23210220232120554
|
21/02/2023
|
Thavamani
|
2930006WL062100
|
Thavamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-023-023/547-A
(Nochipatty)
|
2930006000NRG23210220232120555
|
21/02/2023
|
Jayalakshmi
|
2930006WL062100
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-023-023/549-A
(Nochipatty)
|
2930006000NRG23210220232120556
|
21/02/2023
|
Krishnan
|
2930006WL062100
|
Krishnan
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-023-023/552-A
(Nochipatty)
|
2930006000NRG23210220232120557
|
21/02/2023
|
Palani
|
2930006WL062100
|
Palani
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palani
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-023-023/554-A
(Nochipatty)
|
2930006000NRG23210220232120558
|
21/02/2023
|
Kuppu
|
2930006WL062100
|
Kuppu
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UTHANGARAI
|
TN-30-006-023-023/557-A
(Nochipatty)
|
2930006000NRG23210220232120559
|
21/02/2023
|
Vellachi
|
2930006WL062100
|
Vellachi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-023-023/559-A
(Nochipatty)
|
2930006000NRG23210220232120560
|
21/02/2023
|
Vedammal
|
2930006WL062100
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-023-023/57-A
(Nochipatty)
|
2930006000NRG23210220232119429
|
21/02/2023
|
Valarmathi
|
2930006WL062072
|
Valarmathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-023-023/581-A
(Nochipatty)
|
2930006000NRG23210220232120561
|
21/02/2023
|
Sivagami
|
2930006WL062100
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-023-023/583-A
(Nochipatty)
|
2930006000NRG23210220232120562
|
21/02/2023
|
Kalaimani
|
2930006WL062100
|
Kalaimani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-023-023/588-A
(Nochipatty)
|
2930006000NRG23210220232120563
|
21/02/2023
|
Lakshmi
|
2930006WL062100
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-023-023/592-A
(Nochipatty)
|
2930006000NRG23210220232120564
|
21/02/2023
|
Anitha
|
2930006WL062100
|
Anitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anitha
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-023-023/594-A
(Nochipatty)
|
2930006000NRG23210220232120565
|
21/02/2023
|
Pacheyammal
|
2930006WL062100
|
Pacheyammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-023-023/599-A
(Nochipatty)
|
2930006000NRG23210220232120566
|
21/02/2023
|
Vedammal
|
2930006WL062100
|
Vedammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-023-023/601-A
(Nochipatty)
|
2930006000NRG23210220232120567
|
21/02/2023
|
Kashthori
|
2930006WL062100
|
Kashthori
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-023-023/603-A
(Nochipatty)
|
2930006000NRG23210220232120568
|
21/02/2023
|
Vedammal
|
2930006WL062100
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-023-023/604-A
(Nochipatty)
|
2930006000NRG23210220232120569
|
21/02/2023
|
Sivanadhi
|
2930006WL062100
|
Sivanadhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivanadhi
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-023-023/609-A
(Nochipatty)
|
2930006000NRG23210220232120570
|
21/02/2023
|
Vellachi
|
2930006WL062100
|
Vellachi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-023-023/613-A
(Nochipatty)
|
2930006000NRG23210220232120571
|
21/02/2023
|
Rukumani
|
2930006WL062100
|
Rukumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-023-023/614-A
(Nochipatty)
|
2930006000NRG23210220232120572
|
21/02/2023
|
Thulasi
|
2930006WL062100
|
Thulasi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-023-023/62-A
(Nochipatty)
|
2930006000NRG23210220232119430
|
21/02/2023
|
Dhanam
|
2930006WL062072
|
Dhanam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-023-023/622-A
(Nochipatty)
|
2930006000NRG23210220232120573
|
21/02/2023
|
Menaka
|
2930006WL062100
|
Menaka
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Menaka
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-023-023/632-A
(Nochipatty)
|
2930006000NRG23210220232120574
|
21/02/2023
|
Rajalakshmi
|
2930006WL062100
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-023-023/641-A
(Nochipatty)
|
2930006000NRG23210220232119431
|
21/02/2023
|
Shanthi
|
2930006WL062072
|
Shanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-023-023/647-A
(Nochipatty)
|
2930006000NRG23210220232119432
|
21/02/2023
|
Selvi
|
2930006WL062072
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-023-023/650-A
(Nochipatty)
|
2930006000NRG23210220232119433
|
21/02/2023
|
Manila
|
2930006WL062072
|
Manila
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manila
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-023-023/659-A
(Nochipatty)
|
2930006000NRG23210220232119434
|
21/02/2023
|
Gandha
|
2930006WL062072
|
Gandha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gandha
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-023-023/667-A
(Nochipatty)
|
2930006000NRG23210220232120874
|
21/02/2023
|
Shanthi
|
2930006WL062106
|
Shanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-023-023/703-A
(Nochipatty)
|
2930006000NRG23210220232120875
|
21/02/2023
|
Chennammal
|
2930006WL062106
|
Chennammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-023-023/706-A
(Nochipatty)
|
2930006000NRG23210220232119435
|
21/02/2023
|
Manila
|
2930006WL062072
|
Manila
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manila
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-023-023/710-A
(Nochipatty)
|
2930006000NRG23210220232119436
|
21/02/2023
|
Dhanapakiyam
|
2930006WL062072
|
Dhanapakiyam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-023-023/715-A
(Nochipatty)
|
2930006000NRG23210220232119437
|
21/02/2023
|
Seenu
|
2930006WL062072
|
Seenu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Seenu
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-023-023/718-A
(Nochipatty)
|
2930006000NRG23210220232119438
|
21/02/2023
|
Madammal
|
2930006WL062072
|
Madammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madammal
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-023-023/740-A
(Nochipatty)
|
2930006000NRG23210220232119439
|
21/02/2023
|
Perumi
|
2930006WL062072
|
Perumi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
230
|
UTHANGARAI
|
TN-30-006-023-023/751-A
(Nochipatty)
|
2930006000NRG23210220232120876
|
21/02/2023
|
Boopathy
|
2930006WL062106
|
Boopathy
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-023-023/753-A
(Nochipatty)
|
2930006000NRG23210220232120877
|
21/02/2023
|
Sivagami
|
2930006WL062106
|
Sivagami
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-023-023/759-A
(Nochipatty)
|
2930006000NRG23210220232120575
|
21/02/2023
|
Kala
|
2930006WL062100
|
Kala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kala
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-023-023/760-A
(Nochipatty)
|
2930006000NRG23210220232120878
|
21/02/2023
|
Rani
|
2930006WL062106
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-023-023/762-A
(Nochipatty)
|
2930006000NRG23210220232120879
|
21/02/2023
|
Kourammal
|
2930006WL062106
|
Kourammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kourammal
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-023-023/765-A
(Nochipatty)
|
2930006000NRG23210220232120880
|
21/02/2023
|
Muniyammal
|
2930006WL062106
|
Muniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-023-023/766-A
(Nochipatty)
|
2930006000NRG23210220232120881
|
21/02/2023
|
Kasiyammal
|
2930006WL062106
|
Kasiyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-023-023/769-A
(Nochipatty)
|
2930006000NRG23210220232120882
|
21/02/2023
|
Vasugi
|
2930006WL062106
|
Vasugi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-023-023/773-A
(Nochipatty)
|
2930006000NRG23210220232120883
|
21/02/2023
|
Chandra
|
2930006WL062106
|
Chandra
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandra
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-023-023/777-A
(Nochipatty)
|
2930006000NRG23210220232120884
|
21/02/2023
|
Deepa
|
2930006WL062106
|
Deepa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-023-023/779-A
(Nochipatty)
|
2930006000NRG23210220232120885
|
21/02/2023
|
Kavitha
|
2930006WL062106
|
Kavitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-023-023/780-A
(Nochipatty)
|
2930006000NRG23210220232120886
|
21/02/2023
|
Ranjitha
|
2930006WL062106
|
Ranjitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-023-023/783-A
(Nochipatty)
|
2930006000NRG23210220232120887
|
21/02/2023
|
Vijaiya
|
2930006WL062106
|
Vijaiya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-023-023/788-A
(Nochipatty)
|
2930006000NRG23210220232120888
|
21/02/2023
|
Saroja
|
2930006WL062106
|
Saroja
|
00176
|
IDIB000U005
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-023-023/789-A
(Nochipatty)
|
2930006000NRG23210220232120889
|
21/02/2023
|
Parameshwari
|
2930006WL062106
|
Parameshwari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-023-023/790-A
(Nochipatty)
|
2930006000NRG23210220232120890
|
21/02/2023
|
Rathinavel
|
2930006WL062106
|
Rathinavel
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
246
|
UTHANGARAI
|
TN-30-006-023-023/792-A
(Nochipatty)
|
2930006000NRG23210220232120891
|
21/02/2023
|
Malar
|
2930006WL062106
|
Malar
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-023-023/798-A
(Nochipatty)
|
2930006000NRG23210220232120892
|
21/02/2023
|
Valarmathi
|
2930006WL062106
|
Valarmathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-023-023/800-A
(Nochipatty)
|
2930006000NRG23210220232120893
|
21/02/2023
|
Chennammal
|
2930006WL062106
|
Chennammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-023-023/801-A
(Nochipatty)
|
2930006000NRG23210220232120894
|
21/02/2023
|
Parimala
|
2930006WL062106
|
Parimala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parimala
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-023-023/802-A
(Nochipatty)
|
2930006000NRG23210220232120895
|
21/02/2023
|
Vijiya
|
2930006WL062106
|
Vijiya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-023-023/809-A
(Nochipatty)
|
2930006000NRG23210220232120896
|
21/02/2023
|
Sumathi
|
2930006WL062106
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-023-023/810-A
(Nochipatty)
|
2930006000NRG23210220232120897
|
21/02/2023
|
Dhanam
|
2930006WL062106
|
Dhanam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-023-023/811-A
(Nochipatty)
|
2930006000NRG23210220232120898
|
21/02/2023
|
Santhi
|
2930006WL062106
|
Santhi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-023-023/813-A
(Nochipatty)
|
2930006000NRG23210220232120899
|
21/02/2023
|
Palaniyammal
|
2930006WL062106
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23210220232120900
|
21/02/2023
|
Kalyani
|
2930006WL062106
|
Kalyani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-023-023/826-A
(Nochipatty)
|
2930006000NRG23210220232120901
|
21/02/2023
|
Indira
|
2930006WL062106
|
Indira
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indira
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-023-023/828-A
(Nochipatty)
|
2930006000NRG23210220232119440
|
21/02/2023
|
Kaliyammal
|
2930006WL062072
|
Kaliyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-023-023/830-A
(Nochipatty)
|
2930006000NRG23210220232119441
|
21/02/2023
|
Gantha
|
2930006WL062072
|
Gantha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gantha
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-023-023/833-A
(Nochipatty)
|
2930006000NRG23210220232119442
|
21/02/2023
|
Lalitha
|
2930006WL062072
|
Lalitha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-023-023/834-A
(Nochipatty)
|
2930006000NRG23210220232119443
|
21/02/2023
|
Selvi
|
2930006WL062072
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-023-023/840-A
(Nochipatty)
|
2930006000NRG23210220232119444
|
21/02/2023
|
Indirani
|
2930006WL062072
|
Indirani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indirani
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-023-023/855-A
(Nochipatty)
|
2930006000NRG23210220232120902
|
21/02/2023
|
Chithra
|
2930006WL062106
|
Chithra
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-023-023/868-A
(Nochipatty)
|
2930006000NRG23210220232120903
|
21/02/2023
|
Vimala
|
2930006WL062106
|
Vimala
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vimala
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-023-023/87-A
(Nochipatty)
|
2930006000NRG23210220232119445
|
21/02/2023
|
Shanthi
|
2930006WL062072
|
Shanthi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-023-023/873-A
(Nochipatty)
|
2930006000NRG23210220232119446
|
21/02/2023
|
Murugammal
|
2930006WL062072
|
Murugammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-023-023/880-A
(Nochipatty)
|
2930006000NRG23210220232119447
|
21/02/2023
|
Mageshwari
|
2930006WL062072
|
Mageshwari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-023-023/915-A
(Nochipatty)
|
2930006000NRG23210220232119448
|
21/02/2023
|
Thenmozhi
|
2930006WL062072
|
Thenmozhi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-023-023/93-A
(Nochipatty)
|
2930006000NRG23210220232119449
|
21/02/2023
|
Muniyammal
|
2930006WL062072
|
Muniyammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
269
|
UTHANGARAI
|
TN-30-006-023-023/931-A
(Nochipatty)
|
2930006000NRG23210220232120576
|
21/02/2023
|
Sudha
|
2930006WL062100
|
Sudha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sudha
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-023-023/940-A
(Nochipatty)
|
2930006000NRG23210220232120577
|
21/02/2023
|
Vediyammal
|
2930006WL062100
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
271
|
UTHANGARAI
|
TN-30-006-023-023/942-A
(Nochipatty)
|
2930006000NRG23210220232120578
|
21/02/2023
|
Kanaga
|
2930006WL062100
|
Kanaga
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-023-023/961-A
(Nochipatty)
|
2930006000NRG23210220232120579
|
21/02/2023
|
Murugammal
|
2930006WL062100
|
Murugammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-023-023/963-A
(Nochipatty)
|
2930006000NRG23210220232120904
|
21/02/2023
|
Sendhamarai
|
2930006WL062106
|
Sendhamarai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sendhamarai
|
CANARA BANK(508532)
|
|
274
|
UTHANGARAI
|
TN-30-006-023-023/976-A
(Nochipatty)
|
2930006000NRG23210220232120580
|
21/02/2023
|
Vediyammal
|
2930006WL062100
|
Vediyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-023-023/98-A
(Nochipatty)
|
2930006000NRG23210220232119450
|
21/02/2023
|
Puspha
|
2930006WL062072
|
Puspha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Puspha
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-023-023/980-A
(Nochipatty)
|
2930006000NRG23210220232120581
|
21/02/2023
|
Kuppammal
|
2930006WL062100
|
Kuppammal
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342628
|
342628
|
|
|
|
|
|
|
|
|
277
|
UTHANGARAI
|
TN-30-006-023-008/2189-A
(Nochipatty)
|
2930006000NRG23210220232120833
|
21/02/2023
|
Devi
|
2930006WL062106
|
Devi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343948
|
343948
|
|
|
|
|
|
|
|