|
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-30-006-009-002/1374-A
(Karapattu)
|
2930006000NRG23160520220119673
|
16/05/2022
|
Pachaiyammal
|
2930006WL004721
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/420
(Karapattu)
|
2930006000NRG23160520220119574
|
16/05/2022
|
mogana
|
2930006WL004716
|
mogana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mogana
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-002/420
(Karapattu)
|
2930006000NRG23160520220119573
|
16/05/2022
|
Sambathkumar
|
2930006WL004716
|
Sambathkumar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sambathkumar
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-002/439
(Karapattu)
|
2930006000NRG23160520220119575
|
16/05/2022
|
Tamilarasi
|
2930006WL004716
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-004/1095-A
(Karapattu)
|
2930006000NRG23160520220119675
|
16/05/2022
|
SUNDARI
|
2930006WL004721
|
SUNDARI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-004/1145-A
(Karapattu)
|
2930006000NRG23160520220119539
|
16/05/2022
|
Jothi
|
2930006WL004714
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-004/1221-A
(Karapattu)
|
2930006000NRG23160520220119540
|
16/05/2022
|
Manickam
|
2930006WL004714
|
Manickam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manickam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-004/1308-A
(Karapattu)
|
2930006000NRG23160520220119676
|
16/05/2022
|
Aruna
|
2930006WL004721
|
Aruna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aruna
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-004/1315-A
(Karapattu)
|
2930006000NRG23160520220119576
|
16/05/2022
|
Sumathi
|
2930006WL004716
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-008/417-A
(Karapattu)
|
2930006000NRG23160520220119678
|
16/05/2022
|
Madhu
|
2930006WL004721
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1-A
(Karapattu)
|
2930006000NRG23160520220119578
|
16/05/2022
|
Thangammal
|
2930006WL004716
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/100-A
(Karapattu)
|
2930006000NRG23160520220119567
|
16/05/2022
|
Palani
|
2930006WL004715
|
Palani
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/100-A
(Karapattu)
|
2930006000NRG23160520220119568
|
16/05/2022
|
Vinayagam
|
2930006WL004715
|
Vinayagam
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1003
(Karapattu)
|
2930006000NRG23160520220119679
|
16/05/2022
|
Radha
|
2930006WL004721
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1015-A
(Karapattu)
|
2930006000NRG23160520220119579
|
16/05/2022
|
Bakkiyam
|
2930006WL004716
|
Bakkiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1032-A
(Karapattu)
|
2930006000NRG23160520220119761
|
16/05/2022
|
Peruma
|
2930006WL004724
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1033-A
(Karapattu)
|
2930006000NRG23160520220119543
|
16/05/2022
|
ranjetham
|
2930006WL004714
|
ranjetham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ranjetham
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1034-A
(Karapattu)
|
2930006000NRG23160520220119580
|
16/05/2022
|
Maya
|
2930006WL004716
|
Maya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1047-A
(Karapattu)
|
2930006000NRG23160520220119762
|
16/05/2022
|
Murugammal
|
2930006WL004724
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1059-A
(Karapattu)
|
2930006000NRG23160520220119680
|
16/05/2022
|
Saritha
|
2930006WL004721
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1060-A
(Karapattu)
|
2930006000NRG23160520220119681
|
16/05/2022
|
Eswari
|
2930006WL004721
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1062-A
(Karapattu)
|
2930006000NRG23160520220119582
|
16/05/2022
|
Sagunthala
|
2930006WL004716
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/110-A
(Karapattu)
|
2930006000NRG23160520220119765
|
16/05/2022
|
Gandhi
|
2930006WL004724
|
Gandhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/1100-A
(Karapattu)
|
2930006000NRG23160520220119682
|
16/05/2022
|
Chandhra
|
2930006WL004721
|
Chandhra
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/1112-A
(Karapattu)
|
2930006000NRG23160520220119683
|
16/05/2022
|
Raji
|
2930006WL004721
|
Raji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raji
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1117
(Karapattu)
|
2930006000NRG23160520220119583
|
16/05/2022
|
Tamilarasi
|
2930006WL004716
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/1121-A
(Karapattu)
|
2930006000NRG23160520220119684
|
16/05/2022
|
Ramalingam
|
2930006WL004721
|
Ramalingam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/1127
(Karapattu)
|
2930006000NRG23160520220119685
|
16/05/2022
|
Kanchana
|
2930006WL004721
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1128
(Karapattu)
|
2930006000NRG23160520220119686
|
16/05/2022
|
Bathma
|
2930006WL004721
|
Bathma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathma
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/1176-A
(Karapattu)
|
2930006000NRG23160520220119687
|
16/05/2022
|
Poovarasi
|
2930006WL004721
|
Poovarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/1177-A
(Karapattu)
|
2930006000NRG23160520220119766
|
16/05/2022
|
Unnamalai
|
2930006WL004724
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/1224-A
(Karapattu)
|
2930006000NRG23160520220119545
|
16/05/2022
|
Radha
|
2930006WL004714
|
Radha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/1225-A
(Karapattu)
|
2930006000NRG23160520220119584
|
16/05/2022
|
Manimekalai
|
2930006WL004716
|
Manimekalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/1237-A
(Karapattu)
|
2930006000NRG23160520220119688
|
16/05/2022
|
Narayanasamy
|
2930006WL004721
|
Narayanasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/1242-A
(Karapattu)
|
2930006000NRG23160520220119689
|
16/05/2022
|
Gowrammal
|
2930006WL004721
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/1280-A
(Karapattu)
|
2930006000NRG23160520220119586
|
16/05/2022
|
Vijayalakshmi
|
2930006WL004716
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/13-A
(Karapattu)
|
2930006000NRG23160520220119690
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004721
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/1306-A
(Karapattu)
|
2930006000NRG23160520220119587
|
16/05/2022
|
Bathmaseeni
|
2930006WL004716
|
Bathmaseeni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathmaseeni
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/1353-A
(Karapattu)
|
2930006000NRG23160520220119588
|
16/05/2022
|
Lakshmi
|
2930006WL004716
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/1372-A
(Karapattu)
|
2930006000NRG23160520220119589
|
16/05/2022
|
Santhi
|
2930006WL004716
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/1377-A
(Karapattu)
|
2930006000NRG23160520220119546
|
16/05/2022
|
Vasugi
|
2930006WL004714
|
Vasugi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/20-A
(Karapattu)
|
2930006000NRG23160520220119692
|
16/05/2022
|
Pushpa
|
2930006WL004721
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/22-A
(Karapattu)
|
2930006000NRG23160520220119547
|
16/05/2022
|
Jaya
|
2930006WL004714
|
Jaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/221-A
(Karapattu)
|
2930006000NRG23160520220119594
|
16/05/2022
|
Maniyammal
|
2930006WL004716
|
Maniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/229-A
(Karapattu)
|
2930006000NRG23160520220119569
|
16/05/2022
|
Pushpa
|
2930006WL004715
|
Pushpa
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/240-A
(Karapattu)
|
2930006000NRG23160520220119768
|
16/05/2022
|
Maliga
|
2930006WL004724
|
Maliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/246-A
(Karapattu)
|
2930006000NRG23160520220119769
|
16/05/2022
|
Lakshmi
|
2930006WL004724
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/253-A
(Karapattu)
|
2930006000NRG23160520220119472
|
16/05/2022
|
Mageshwari
|
2930006WL004709
|
Mageshwari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/256-A
(Karapattu)
|
2930006000NRG23160520220119570
|
16/05/2022
|
Pachaiyammal
|
2930006WL004715
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/258-A
(Karapattu)
|
2930006000NRG23160520220119770
|
16/05/2022
|
Deepa
|
2930006WL004724
|
Deepa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/260-A
(Karapattu)
|
2930006000NRG23160520220119473
|
16/05/2022
|
Alamelu
|
2930006WL004709
|
Alamelu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/269-A
(Karapattu)
|
2930006000NRG23160520220119771
|
16/05/2022
|
Govindhammal
|
2930006WL004724
|
Govindhammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/277-A
(Karapattu)
|
2930006000NRG23160520220119773
|
16/05/2022
|
Manokaran
|
2930006WL004724
|
Manokaran
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/279-A
(Karapattu)
|
2930006000NRG23160520220119774
|
16/05/2022
|
Alamelu
|
2930006WL004724
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/284-A
(Karapattu)
|
2930006000NRG23160520220119775
|
16/05/2022
|
Madhammal
|
2930006WL004724
|
Madhammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/285-A
(Karapattu)
|
2930006000NRG23160520220119776
|
16/05/2022
|
Gantha
|
2930006WL004724
|
Gantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/293-A
(Karapattu)
|
2930006000NRG23160520220119777
|
16/05/2022
|
Maheshwari
|
2930006WL004724
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/294-A
(Karapattu)
|
2930006000NRG23160520220119778
|
16/05/2022
|
Malar
|
2930006WL004724
|
Malar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/299-A
(Karapattu)
|
2930006000NRG23160520220119779
|
16/05/2022
|
Srimathi
|
2930006WL004724
|
Srimathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/303-A
(Karapattu)
|
2930006000NRG23160520220119780
|
16/05/2022
|
Kodiyammal
|
2930006WL004724
|
Kodiyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/307-A
(Karapattu)
|
2930006000NRG23160520220119782
|
16/05/2022
|
Palaniyammal
|
2930006WL004724
|
Palaniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/314-A
(Karapattu)
|
2930006000NRG23160520220119785
|
16/05/2022
|
Selvi
|
2930006WL004724
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/318-A
(Karapattu)
|
2930006000NRG23160520220119786
|
16/05/2022
|
Ganesan
|
2930006WL004724
|
Ganesan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/320-A
(Karapattu)
|
2930006000NRG23160520220119787
|
16/05/2022
|
Chethra
|
2930006WL004724
|
Chethra
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chethra
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/325-A
(Karapattu)
|
2930006000NRG23160520220119788
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004724
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/33-A
(Karapattu)
|
2930006000NRG23160520220119694
|
16/05/2022
|
Shanthi
|
2930006WL004721
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/339-A
(Karapattu)
|
2930006000NRG23160520220119789
|
16/05/2022
|
Govindammal
|
2930006WL004724
|
Govindammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/341-A
(Karapattu)
|
2930006000NRG23160520220119790
|
16/05/2022
|
Kaliyammal
|
2930006WL004724
|
Kaliyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/346-A
(Karapattu)
|
2930006000NRG23160520220119791
|
16/05/2022
|
Vennila
|
2930006WL004724
|
Vennila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/349-A
(Karapattu)
|
2930006000NRG23160520220119792
|
16/05/2022
|
Kamala
|
2930006WL004724
|
Kamala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/357-A
(Karapattu)
|
2930006000NRG23160520220119795
|
16/05/2022
|
Rani
|
2930006WL004724
|
Rani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/359-A
(Karapattu)
|
2930006000NRG23160520220119796
|
16/05/2022
|
Sangeetha
|
2930006WL004724
|
Sangeetha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23160520220119797
|
16/05/2022
|
Alagesan
|
2930006WL004724
|
Alagesan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/360-A
(Karapattu)
|
2930006000NRG23160520220119798
|
16/05/2022
|
Sumathi
|
2930006WL004724
|
Sumathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/365-A
(Karapattu)
|
2930006000NRG23160520220119595
|
16/05/2022
|
Vijaya
|
2930006WL004716
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/369-A
(Karapattu)
|
2930006000NRG23160520220119596
|
16/05/2022
|
malliga
|
2930006WL004716
|
malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
malliga
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/370-A
(Karapattu)
|
2930006000NRG23160520220119548
|
16/05/2022
|
Madhu
|
2930006WL004714
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/374-A
(Karapattu)
|
2930006000NRG23160520220119695
|
16/05/2022
|
Muthan
|
2930006WL004721
|
Muthan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthan
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/376-A
(Karapattu)
|
2930006000NRG23160520220119598
|
16/05/2022
|
Vasantha
|
2930006WL004716
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/377-A
(Karapattu)
|
2930006000NRG23160520220119599
|
16/05/2022
|
Anjala
|
2930006WL004716
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/378-A
(Karapattu)
|
2930006000NRG23160520220119600
|
16/05/2022
|
Sumathi
|
2930006WL004716
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/379-A
(Karapattu)
|
2930006000NRG23160520220119601
|
16/05/2022
|
Punitha
|
2930006WL004716
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Punitha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/38-A
(Karapattu)
|
2930006000NRG23160520220119602
|
16/05/2022
|
Vijaya
|
2930006WL004716
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/380-A
(Karapattu)
|
2930006000NRG23160520220119603
|
16/05/2022
|
Asotha
|
2930006WL004716
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asotha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/383-A
(Karapattu)
|
2930006000NRG23160520220119604
|
16/05/2022
|
Govindhi
|
2930006WL004716
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/384-A
(Karapattu)
|
2930006000NRG23160520220119696
|
16/05/2022
|
Parimala
|
2930006WL004721
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/388-A
(Karapattu)
|
2930006000NRG23160520220119605
|
16/05/2022
|
Rani
|
2930006WL004716
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/393-A
(Karapattu)
|
2930006000NRG23160520220119606
|
16/05/2022
|
Bama
|
2930006WL004716
|
Bama
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bama
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/395-A
(Karapattu)
|
2930006000NRG23160520220119607
|
16/05/2022
|
Thangammal
|
2930006WL004716
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/396-A
(Karapattu)
|
2930006000NRG23160520220119697
|
16/05/2022
|
Rajeshwari
|
2930006WL004721
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/397-A
(Karapattu)
|
2930006000NRG23160520220119608
|
16/05/2022
|
Vediyammal
|
2930006WL004716
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/398-A
(Karapattu)
|
2930006000NRG23160520220119698
|
16/05/2022
|
Parimala
|
2930006WL004721
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/399-A
(Karapattu)
|
2930006000NRG23160520220119699
|
16/05/2022
|
Indirani
|
2930006WL004721
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/4-A
(Karapattu)
|
2930006000NRG23160520220119700
|
16/05/2022
|
Malliga
|
2930006WL004721
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/400-A
(Karapattu)
|
2930006000NRG23160520220119609
|
16/05/2022
|
Mathammal
|
2930006WL004716
|
Mathammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/406-A
(Karapattu)
|
2930006000NRG23160520220119474
|
16/05/2022
|
Chennammal
|
2930006WL004709
|
Chennammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/407-A
(Karapattu)
|
2930006000NRG23160520220119701
|
16/05/2022
|
Peruma
|
2930006WL004721
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/410-A
(Karapattu)
|
2930006000NRG23160520220119702
|
16/05/2022
|
Sivagami
|
2930006WL004721
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/412-A
(Karapattu)
|
2930006000NRG23160520220119703
|
16/05/2022
|
Pavya
|
2930006WL004721
|
Pavya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/418-A
(Karapattu)
|
2930006000NRG23160520220119610
|
16/05/2022
|
Manjula
|
2930006WL004716
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/419-A
(Karapattu)
|
2930006000NRG23160520220119704
|
16/05/2022
|
Gunasundhari
|
2930006WL004721
|
Gunasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/423-A
(Karapattu)
|
2930006000NRG23160520220119705
|
16/05/2022
|
Rajamani
|
2930006WL004721
|
Rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/425-A
(Karapattu)
|
2930006000NRG23160520220119706
|
16/05/2022
|
Chennammal
|
2930006WL004721
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23160520220119611
|
16/05/2022
|
Kannagi
|
2930006WL004716
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/436-A
(Karapattu)
|
2930006000NRG23160520220119549
|
16/05/2022
|
Peruma
|
2930006WL004714
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/438-A
(Karapattu)
|
2930006000NRG23160520220119708
|
16/05/2022
|
Rajeshwari
|
2930006WL004721
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/441-A
(Karapattu)
|
2930006000NRG23160520220119613
|
16/05/2022
|
Jothi
|
2930006WL004716
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-009/443-A
(Karapattu)
|
2930006000NRG23160520220119709
|
16/05/2022
|
Eswari
|
2930006WL004721
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-009/445-A
(Karapattu)
|
2930006000NRG23160520220119710
|
16/05/2022
|
Parimala
|
2930006WL004721
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-009/446-A
(Karapattu)
|
2930006000NRG23160520220119475
|
16/05/2022
|
Bharathi
|
2930006WL004709
|
Bharathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-009/449-A
(Karapattu)
|
2930006000NRG23160520220119711
|
16/05/2022
|
Muniyammal
|
2930006WL004721
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-009/452-A
(Karapattu)
|
2930006000NRG23160520220119615
|
16/05/2022
|
Jeevitha
|
2930006WL004716
|
Jeevitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-009/453-A
(Karapattu)
|
2930006000NRG23160520220119616
|
16/05/2022
|
Unnamalai
|
2930006WL004716
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23160520220119712
|
16/05/2022
|
Sanmugam
|
2930006WL004721
|
Sanmugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-009/485-A
(Karapattu)
|
2930006000NRG23160520220119799
|
16/05/2022
|
Unnamalai
|
2930006WL004724
|
Unnamalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-009/497-A
(Karapattu)
|
2930006000NRG23160520220119800
|
16/05/2022
|
Panchalai
|
2930006WL004724
|
Panchalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-009/505-A
(Karapattu)
|
2930006000NRG23160520220119802
|
16/05/2022
|
Dhasarathan
|
2930006WL004724
|
Dhasarathan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-009/506-A
(Karapattu)
|
2930006000NRG23160520220119803
|
16/05/2022
|
Vasanthi
|
2930006WL004724
|
Vasanthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-009/509-A
(Karapattu)
|
2930006000NRG23160520220119805
|
16/05/2022
|
Lakshmi
|
2930006WL004724
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-009/516-A
(Karapattu)
|
2930006000NRG23160520220119806
|
16/05/2022
|
Mudhu
|
2930006WL004724
|
Mudhu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mudhu
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23160520220119807
|
16/05/2022
|
Dhangaraji
|
2930006WL004724
|
Dhangaraji
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhangaraji
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-009-009/524-A
(Karapattu)
|
2930006000NRG23160520220119550
|
16/05/2022
|
Mari
|
2930006WL004714
|
Mari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-009-009/531-A
(Karapattu)
|
2930006000NRG23160520220119714
|
16/05/2022
|
Neela
|
2930006WL004721
|
Neela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-009-009/533-A
(Karapattu)
|
2930006000NRG23160520220119551
|
16/05/2022
|
Amaravathi
|
2930006WL004714
|
Amaravathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-009-009/537-A
(Karapattu)
|
2930006000NRG23160520220119552
|
16/05/2022
|
Palaniyammal
|
2930006WL004714
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-009-009/54-A
(Karapattu)
|
2930006000NRG23160520220119715
|
16/05/2022
|
Indhira
|
2930006WL004721
|
Indhira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhira
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-009-009/541-A
(Karapattu)
|
2930006000NRG23160520220119553
|
16/05/2022
|
Madhu
|
2930006WL004714
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-009-009/545-A
(Karapattu)
|
2930006000NRG23160520220119617
|
16/05/2022
|
Pappathi
|
2930006WL004716
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-009-009/550-A
(Karapattu)
|
2930006000NRG23160520220119716
|
16/05/2022
|
Lakshmi
|
2930006WL004721
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-009-009/552-A
(Karapattu)
|
2930006000NRG23160520220119554
|
16/05/2022
|
Madhina
|
2930006WL004714
|
Madhina
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhina
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-009-009/554-A
(Karapattu)
|
2930006000NRG23160520220119619
|
16/05/2022
|
Ellammal
|
2930006WL004716
|
Ellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-009-009/556-A
(Karapattu)
|
2930006000NRG23160520220119620
|
16/05/2022
|
JAGADEESHWARI
|
2930006WL004716
|
JAGADEESHWARI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAGADEESHWARI
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-009-009/561-A
(Karapattu)
|
2930006000NRG23160520220119621
|
16/05/2022
|
Chinnapappa
|
2930006WL004716
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-009-009/562-A
(Karapattu)
|
2930006000NRG23160520220119717
|
16/05/2022
|
Pappathi
|
2930006WL004721
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-009-009/57-A
(Karapattu)
|
2930006000NRG23160520220119718
|
16/05/2022
|
Murugan
|
2930006WL004721
|
Murugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-009-009/573-A
(Karapattu)
|
2930006000NRG23160520220119555
|
16/05/2022
|
Lakshmi
|
2930006WL004714
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-009-009/582-A
(Karapattu)
|
2930006000NRG23160520220119810
|
16/05/2022
|
Indiraganthi
|
2930006WL004724
|
Indiraganthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-009-009/583-A
(Karapattu)
|
2930006000NRG23160520220119811
|
16/05/2022
|
Indhiragandhi
|
2930006WL004724
|
Indhiragandhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-009-009/584-A
(Karapattu)
|
2930006000NRG23160520220119812
|
16/05/2022
|
Banu
|
2930006WL004724
|
Banu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banu
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23160520220119719
|
16/05/2022
|
Moorthi
|
2930006WL004721
|
Moorthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-009-009/589-A
(Karapattu)
|
2930006000NRG23160520220119813
|
16/05/2022
|
Alamelu
|
2930006WL004724
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-009-009/60-A
(Karapattu)
|
2930006000NRG23160520220119556
|
16/05/2022
|
Baby
|
2930006WL004714
|
Baby
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baby
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-009-009/614-A
(Karapattu)
|
2930006000NRG23160520220119816
|
16/05/2022
|
Amutha
|
2930006WL004724
|
Amutha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-009-009/615-A
(Karapattu)
|
2930006000NRG23160520220119817
|
16/05/2022
|
Alamelu
|
2930006WL004724
|
Alamelu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-009-009/616-A
(Karapattu)
|
2930006000NRG23160520220119818
|
16/05/2022
|
Santha
|
2930006WL004724
|
Santha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-009-009/617-A
(Karapattu)
|
2930006000NRG23160520220119819
|
16/05/2022
|
Settu
|
2930006WL004724
|
Settu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Settu
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-009-009/618-A
(Karapattu)
|
2930006000NRG23160520220119820
|
16/05/2022
|
Peruma
|
2930006WL004724
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-009-009/623-A
(Karapattu)
|
2930006000NRG23160520220119821
|
16/05/2022
|
Lakshmi
|
2930006WL004724
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-009-009/636-A
(Karapattu)
|
2930006000NRG23160520220119822
|
16/05/2022
|
Jayalakshmi
|
2930006WL004724
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-009-009/643-A
(Karapattu)
|
2930006000NRG23160520220119823
|
16/05/2022
|
Meena
|
2930006WL004724
|
Meena
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-009-009/651-A
(Karapattu)
|
2930006000NRG23160520220119824
|
16/05/2022
|
Naneetham
|
2930006WL004724
|
Naneetham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Naneetham
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-009-009/66-A
(Karapattu)
|
2930006000NRG23160520220119557
|
16/05/2022
|
Selvi
|
2930006WL004714
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-009-009/664-A
(Karapattu)
|
2930006000NRG23160520220119825
|
16/05/2022
|
Jaya
|
2930006WL004724
|
Jaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-009-009/665-A
(Karapattu)
|
2930006000NRG23160520220119826
|
16/05/2022
|
Kalyani
|
2930006WL004724
|
Kalyani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-009-009/666-A
(Karapattu)
|
2930006000NRG23160520220119827
|
16/05/2022
|
Valarmathi
|
2930006WL004724
|
Valarmathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-009-009/67-A
(Karapattu)
|
2930006000NRG23160520220119558
|
16/05/2022
|
Velayutham
|
2930006WL004714
|
Velayutham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-009-009/677-A
(Karapattu)
|
2930006000NRG23160520220119829
|
16/05/2022
|
Mangai
|
2930006WL004724
|
Mangai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-009-009/679-A
(Karapattu)
|
2930006000NRG23160520220119830
|
16/05/2022
|
Gantha
|
2930006WL004724
|
Gantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-009-009/69-A
(Karapattu)
|
2930006000NRG23160520220119559
|
16/05/2022
|
Thangam
|
2930006WL004714
|
Thangam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-009-009/691-A
(Karapattu)
|
2930006000NRG23160520220119720
|
16/05/2022
|
Jothi
|
2930006WL004721
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-009-009/693-A
(Karapattu)
|
2930006000NRG23160520220119721
|
16/05/2022
|
Kouri
|
2930006WL004721
|
Kouri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kouri
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-009-009/695-A
(Karapattu)
|
2930006000NRG23160520220119722
|
16/05/2022
|
Savithiri
|
2930006WL004721
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-009-009/698-A
(Karapattu)
|
2930006000NRG23160520220119723
|
16/05/2022
|
Sivagami
|
2930006WL004721
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-009-009/711-A
(Karapattu)
|
2930006000NRG23160520220119724
|
16/05/2022
|
Govindammal
|
2930006WL004721
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-009-009/712-A
(Karapattu)
|
2930006000NRG23160520220119726
|
16/05/2022
|
Matheswari
|
2930006WL004721
|
Matheswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-009-009/723-A
(Karapattu)
|
2930006000NRG23160520220119728
|
16/05/2022
|
Gantha
|
2930006WL004721
|
Gantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-009-009/726-A
(Karapattu)
|
2930006000NRG23160520220119729
|
16/05/2022
|
Madhu
|
2930006WL004721
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-009-009/750-A
(Karapattu)
|
2930006000NRG23160520220119560
|
16/05/2022
|
Kalliyammal
|
2930006WL004714
|
Kalliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-009-009/758-A
(Karapattu)
|
2930006000NRG23160520220119831
|
16/05/2022
|
Vijirani
|
2930006WL004724
|
Vijirani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijirani
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-009-009/77-A
(Karapattu)
|
2930006000NRG23160520220119730
|
16/05/2022
|
Thimmarayan
|
2930006WL004721
|
Thimmarayan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmarayan
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23160520220119833
|
16/05/2022
|
Kavitha
|
2930006WL004724
|
Kavitha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-009-009/778-A
(Karapattu)
|
2930006000NRG23160520220119834
|
16/05/2022
|
Rashma
|
2930006WL004724
|
Rashma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rashma
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-009-009/780-A
(Karapattu)
|
2930006000NRG23160520220119835
|
16/05/2022
|
Amutha
|
2930006WL004724
|
Amutha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-009-009/805-A
(Karapattu)
|
2930006000NRG23160520220119731
|
16/05/2022
|
Ramalingam
|
2930006WL004721
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-009-009/822-A
(Karapattu)
|
2930006000NRG23160520220119561
|
16/05/2022
|
Pounammal
|
2930006WL004714
|
Pounammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-009-009/827-A
(Karapattu)
|
2930006000NRG23160520220119624
|
16/05/2022
|
Sennammal
|
2930006WL004716
|
Sennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-009-009/830-A
(Karapattu)
|
2930006000NRG23160520220119836
|
16/05/2022
|
Muthulakshmi
|
2930006WL004724
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-009-009/835-A
(Karapattu)
|
2930006000NRG23160520220119732
|
16/05/2022
|
Iadhaiyanathan
|
2930006WL004721
|
Iadhaiyanathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iadhaiyanathan
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-009-009/844-A
(Karapattu)
|
2930006000NRG23160520220119837
|
16/05/2022
|
Chennapappa
|
2930006WL004724
|
Chennapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-009-009/85-A
(Karapattu)
|
2930006000NRG23160520220119571
|
16/05/2022
|
Mahalakshmi
|
2930006WL004715
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-009-009/865-A
(Karapattu)
|
2930006000NRG23160520220119733
|
16/05/2022
|
Usha
|
2930006WL004721
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-009-009/871-A
(Karapattu)
|
2930006000NRG23160520220119838
|
16/05/2022
|
Veratham
|
2930006WL004724
|
Veratham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veratham
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23160520220119626
|
16/05/2022
|
Sagunthala
|
2930006WL004716
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-009-009/878-A
(Karapattu)
|
2930006000NRG23160520220119839
|
16/05/2022
|
Sumathi
|
2930006WL004724
|
Sumathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-009-009/899-A
(Karapattu)
|
2930006000NRG23160520220119840
|
16/05/2022
|
Jayakodi
|
2930006WL004724
|
Jayakodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-009-009/904-A
(Karapattu)
|
2930006000NRG23160520220119734
|
16/05/2022
|
Malliga
|
2930006WL004721
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-009-009/916-A
(Karapattu)
|
2930006000NRG23160520220119841
|
16/05/2022
|
Kusala
|
2930006WL004724
|
Kusala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kusala
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-009-009/921-A
(Karapattu)
|
2930006000NRG23160520220119562
|
16/05/2022
|
Ranjitham
|
2930006WL004714
|
Ranjitham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-009-009/93-A
(Karapattu)
|
2930006000NRG23160520220119735
|
16/05/2022
|
Govindan
|
2930006WL004721
|
Govindan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindan
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-009-009/940-A
(Karapattu)
|
2930006000NRG23160520220119736
|
16/05/2022
|
Anandhi
|
2930006WL004721
|
Anandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-009-009/956-A
(Karapattu)
|
2930006000NRG23160520220119564
|
16/05/2022
|
Sarashvathi
|
2930006WL004714
|
Sarashvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-009-009/967-A
(Karapattu)
|
2930006000NRG23160520220119737
|
16/05/2022
|
Rajiyammal
|
2930006WL004721
|
Rajiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-009-009/969-A
(Karapattu)
|
2930006000NRG23160520220119627
|
16/05/2022
|
Murugammal
|
2930006WL004716
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-009-009/977-A
(Karapattu)
|
2930006000NRG23160520220119842
|
16/05/2022
|
Renuga
|
2930006WL004724
|
Renuga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renuga
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-009-009/978-A
(Karapattu)
|
2930006000NRG23160520220119628
|
16/05/2022
|
Savuthri
|
2930006WL004716
|
Savuthri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savuthri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
UTHANGARAI
|
TN-30-006-009-009/999-A
(Karapattu)
|
2930006000NRG23160520220119843
|
16/05/2022
|
Latha
|
2930006WL004724
|
Latha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-009-011/1321
(Karapattu)
|
2930006000NRG23160520220119738
|
16/05/2022
|
Amsha
|
2930006WL004721
|
Amsha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsha
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-009-011/1366-A
(Karapattu)
|
2930006000NRG23160520220119629
|
16/05/2022
|
Lakshmi
|
2930006WL004716
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-009-011/1401-A
(Karapattu)
|
2930006000NRG23160520220119630
|
16/05/2022
|
Ambika
|
2930006WL004716
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-009-012/1091-A
(Karapattu)
|
2930006000NRG23160520220119740
|
16/05/2022
|
Raja
|
2930006WL004721
|
Raja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raja
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-009-012/1233-A
(Karapattu)
|
2930006000NRG23160520220119632
|
16/05/2022
|
Periya
|
2930006WL004716
|
Periya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periya
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-009-012/28-A
(Karapattu)
|
2930006000NRG23160520220119633
|
16/05/2022
|
Manickkam
|
2930006WL004716
|
Manickkam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23160520220119844
|
16/05/2022
|
Sudha
|
2930006WL004724
|
Sudha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23160520220119846
|
16/05/2022
|
Periyapappa
|
2930006WL004724
|
Periyapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-009-013/1342-A
(Karapattu)
|
2930006000NRG23160520220119634
|
16/05/2022
|
Anjali
|
2930006WL004716
|
Anjali
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjali
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-009-013/1390-A
(Karapattu)
|
2930006000NRG23160520220119565
|
16/05/2022
|
Pachamuthu
|
2930006WL004714
|
Pachamuthu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-009-015/1249-A
(Karapattu)
|
2930006000NRG23160520220119742
|
16/05/2022
|
Sathiya
|
2930006WL004721
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-009-015/1254-A
(Karapattu)
|
2930006000NRG23160520220119743
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004721
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
209
|
UTHANGARAI
|
TN-30-006-009-015/1312-A
(Karapattu)
|
2930006000NRG23160520220119744
|
16/05/2022
|
Selvi
|
2930006WL004721
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-009-015/1343-A
(Karapattu)
|
2930006000NRG23160520220119745
|
16/05/2022
|
Aruna
|
2930006WL004721
|
Aruna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aruna
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-009-015/1344-A
(Karapattu)
|
2930006000NRG23160520220119746
|
16/05/2022
|
Krishnan
|
2930006WL004721
|
Krishnan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-009-015/1442-A
(Karapattu)
|
2930006000NRG23160520220119748
|
16/05/2022
|
Nandhini
|
2930006WL004721
|
Nandhini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-009-015/1456-A
(Karapattu)
|
2930006000NRG23160520220119749
|
16/05/2022
|
Deepa
|
2930006WL004721
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-009-015/48-A
(Karapattu)
|
2930006000NRG23160520220119566
|
16/05/2022
|
Parvathi
|
2930006WL004714
|
Parvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-009-016/1141-A
(Karapattu)
|
2930006000NRG23160520220119636
|
16/05/2022
|
Sulochana
|
2930006WL004716
|
Sulochana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-009-016/1151-A
(Karapattu)
|
2930006000NRG23160520220119750
|
16/05/2022
|
Soniyagandhi
|
2930006WL004721
|
Soniyagandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soniyagandhi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-009-016/1152-A
(Karapattu)
|
2930006000NRG23160520220119751
|
16/05/2022
|
Jothi
|
2930006WL004721
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-009-016/1330-A
(Karapattu)
|
2930006000NRG23160520220119637
|
16/05/2022
|
Anjala
|
2930006WL004716
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjala
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-009-016/1350-A
(Karapattu)
|
2930006000NRG23160520220119638
|
16/05/2022
|
Gowrammal
|
2930006WL004716
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-009-017/1082-A
(Karapattu)
|
2930006000NRG23160520220119847
|
16/05/2022
|
Rajanthiran
|
2930006WL004724
|
Rajanthiran
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajanthiran
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTHANGARAI
|
TN-30-006-009-017/1123-A
(Karapattu)
|
2930006000NRG23160520220119849
|
16/05/2022
|
Sarasu
|
2930006WL004724
|
Sarasu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-009-017/1124-A
(Karapattu)
|
2930006000NRG23160520220119850
|
16/05/2022
|
Sangeetha
|
2930006WL004724
|
Sangeetha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-009-017/1133-A
(Karapattu)
|
2930006000NRG23160520220119758
|
16/05/2022
|
Pushpa
|
2930006WL004721
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23160520220119851
|
16/05/2022
|
Selvi
|
2930006WL004724
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-009-017/1159-A
(Karapattu)
|
2930006000NRG23160520220119852
|
16/05/2022
|
Velautham
|
2930006WL004724
|
Velautham
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velautham
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-009-017/1162-A
(Karapattu)
|
2930006000NRG23160520220119853
|
16/05/2022
|
Peruma
|
2930006WL004724
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-009-017/1168
(Karapattu)
|
2930006000NRG23160520220119854
|
16/05/2022
|
Appinasar
|
2930006WL004724
|
Appinasar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Appinasar
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-009-017/1169-A
(Karapattu)
|
2930006000NRG23160520220119855
|
16/05/2022
|
Radha
|
2930006WL004724
|
Radha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-009-017/1205-A
(Karapattu)
|
2930006000NRG23160520220119856
|
16/05/2022
|
Muniyammal
|
2930006WL004724
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-009-017/1244-A
(Karapattu)
|
2930006000NRG23160520220119857
|
16/05/2022
|
Vasantha
|
2930006WL004724
|
Vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-009-017/1266-A
(Karapattu)
|
2930006000NRG23160520220119858
|
16/05/2022
|
Muthu
|
2930006WL004724
|
Muthu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-009-017/1319-A
(Karapattu)
|
2930006000NRG23160520220119859
|
16/05/2022
|
Malarkodi
|
2930006WL004724
|
Malarkodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-009-017/1347-A
(Karapattu)
|
2930006000NRG23160520220119860
|
16/05/2022
|
Karupayee
|
2930006WL004724
|
Karupayee
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-009-017/1412-A
(Karapattu)
|
2930006000NRG23160520220119861
|
16/05/2022
|
Lakshmi
|
2930006WL004724
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-009-017/1446-A
(Karapattu)
|
2930006000NRG23160520220119863
|
16/05/2022
|
Thenmozhi
|
2930006WL004724
|
Thenmozhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-009-017/315-A
(Karapattu)
|
2930006000NRG23160520220119874
|
16/05/2022
|
Gunasegeran
|
2930006WL004724
|
Gunasegeran
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunasegeran
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-009-017/315-A
(Karapattu)
|
2930006000NRG23160520220119873
|
16/05/2022
|
Savithiri
|
2930006WL004724
|
Savithiri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-009-017/355-A
(Karapattu)
|
2930006000NRG23160520220119875
|
16/05/2022
|
Santhi
|
2930006WL004724
|
Santhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-009-019/1337-A
(Karapattu)
|
2930006000NRG23160520220119876
|
16/05/2022
|
Mani
|
2930006WL004724
|
Mani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23160520220119877
|
16/05/2022
|
Malar
|
2930006WL004724
|
Malar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-009-021/1263-A
(Karapattu)
|
2930006000NRG23160520220119881
|
16/05/2022
|
Vanasunthari
|
2930006WL004724
|
Vanasunthari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanasunthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279693
|
279693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279693
|
279693
|
|
|
|
|
|
|
|