|
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-30-006-009-001/1284-A
(Karapattu)
|
2930006000NRG23110720220565805
|
11/07/2022
|
Rani
|
2930006WL021381
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-001/1355-A
(Karapattu)
|
2930006000NRG23110720220565806
|
11/07/2022
|
Ramya
|
2930006WL021381
|
Ramya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-003/1368-A
(Karapattu)
|
2930006000NRG23110720220565807
|
11/07/2022
|
Meenachi
|
2930006WL021381
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-008/417-A
(Karapattu)
|
2930006000NRG23110720220564372
|
11/07/2022
|
Madhu
|
2930006WL021360
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1038
(Karapattu)
|
2930006000NRG23110720220564373
|
11/07/2022
|
Ramajayam
|
2930006WL021360
|
Ramajayam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1045-A
(Karapattu)
|
2930006000NRG23110720220565809
|
11/07/2022
|
Rukkumani
|
2930006WL021381
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1047-A
(Karapattu)
|
2930006000NRG23110720220565810
|
11/07/2022
|
Murugammal
|
2930006WL021381
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1060-A
(Karapattu)
|
2930006000NRG23110720220564374
|
11/07/2022
|
Eswari
|
2930006WL021360
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1065-A
(Karapattu)
|
2930006000NRG23110720220565811
|
11/07/2022
|
Jayapradha
|
2930006WL021381
|
Jayapradha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1066
(Karapattu)
|
2930006000NRG23110720220564375
|
11/07/2022
|
Deepika
|
2930006WL021360
|
Deepika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1077-A
(Karapattu)
|
2930006000NRG23110720220565812
|
11/07/2022
|
Sathya
|
2930006WL021381
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1079-A
(Karapattu)
|
2930006000NRG23110720220565813
|
11/07/2022
|
Muthulakshmi
|
2930006WL021381
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1083
(Karapattu)
|
2930006000NRG23110720220564376
|
11/07/2022
|
Alamelu
|
2930006WL021360
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/109-A
(Karapattu)
|
2930006000NRG23110720220564377
|
11/07/2022
|
Poonjolai
|
2930006WL021360
|
Poonjolai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonjolai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/110-A
(Karapattu)
|
2930006000NRG23110720220565814
|
11/07/2022
|
Gandhi
|
2930006WL021381
|
Gandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG23110720220565815
|
11/07/2022
|
Vediyappan
|
2930006WL021381
|
Vediyappan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1117
(Karapattu)
|
2930006000NRG23110720220564378
|
11/07/2022
|
Tamilarasi
|
2930006WL021360
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/113-A
(Karapattu)
|
2930006000NRG23110720220564379
|
11/07/2022
|
Rathinam
|
2930006WL021360
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23110720220564380
|
11/07/2022
|
valli
|
2930006WL021360
|
valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1144-A
(Karapattu)
|
2930006000NRG23110720220564381
|
11/07/2022
|
pachamuthu
|
2930006WL021360
|
pachamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
pachamuthu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1149-A
(Karapattu)
|
2930006000NRG23110720220564382
|
11/07/2022
|
Santha
|
2930006WL021360
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/115-A
(Karapattu)
|
2930006000NRG23110720220564383
|
11/07/2022
|
Govindhammal
|
2930006WL021360
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/116-A
(Karapattu)
|
2930006000NRG23110720220564384
|
11/07/2022
|
Kanaga
|
2930006WL021360
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/1184-A
(Karapattu)
|
2930006000NRG23110720220564385
|
11/07/2022
|
Amutha
|
2930006WL021360
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/120-A
(Karapattu)
|
2930006000NRG23110720220564386
|
11/07/2022
|
Poovarasi
|
2930006WL021360
|
Poovarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poovarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/1200-A
(Karapattu)
|
2930006000NRG23110720220564387
|
11/07/2022
|
Sangeetha
|
2930006WL021360
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/121-A
(Karapattu)
|
2930006000NRG23110720220564388
|
11/07/2022
|
Devi
|
2930006WL021360
|
Devi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/1215-A
(Karapattu)
|
2930006000NRG23110720220564389
|
11/07/2022
|
Mari
|
2930006WL021360
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/1224-A
(Karapattu)
|
2930006000NRG23110720220564390
|
11/07/2022
|
Radha
|
2930006WL021360
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/123-A
(Karapattu)
|
2930006000NRG23110720220564391
|
11/07/2022
|
Parimala
|
2930006WL021360
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/1230-A
(Karapattu)
|
2930006000NRG23110720220565816
|
11/07/2022
|
Poongodi
|
2930006WL021381
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/124-A
(Karapattu)
|
2930006000NRG23110720220565817
|
11/07/2022
|
Pounu
|
2930006WL021381
|
Pounu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pounu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/125-A
(Karapattu)
|
2930006000NRG23110720220564392
|
11/07/2022
|
Elavarasi
|
2930006WL021360
|
Elavarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/126-A
(Karapattu)
|
2930006000NRG23110720220564393
|
11/07/2022
|
Kannammal
|
2930006WL021360
|
Kannammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/127-A
(Karapattu)
|
2930006000NRG23110720220564394
|
11/07/2022
|
Susila
|
2930006WL021360
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/128-A
(Karapattu)
|
2930006000NRG23110720220564395
|
11/07/2022
|
Nagarani
|
2930006WL021360
|
Nagarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/1307-A
(Karapattu)
|
2930006000NRG23110720220565818
|
11/07/2022
|
Selvi
|
2930006WL021381
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/131-A
(Karapattu)
|
2930006000NRG23110720220564396
|
11/07/2022
|
Chinnapillai
|
2930006WL021360
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/132-A
(Karapattu)
|
2930006000NRG23110720220564397
|
11/07/2022
|
Sala
|
2930006WL021360
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/1332-A
(Karapattu)
|
2930006000NRG23110720220564398
|
11/07/2022
|
Senthamarai
|
2930006WL021360
|
Senthamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/1339-A
(Karapattu)
|
2930006000NRG23110720220564399
|
11/07/2022
|
Masila
|
2930006WL021360
|
Masila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Masila
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/135-A
(Karapattu)
|
2930006000NRG23110720220564400
|
11/07/2022
|
Kumudha
|
2930006WL021360
|
Kumudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23110720220564401
|
11/07/2022
|
Muthu
|
2930006WL021360
|
Muthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/1357-A
(Karapattu)
|
2930006000NRG23110720220564402
|
11/07/2022
|
Peruma
|
2930006WL021360
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Peruma
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/1358-A
(Karapattu)
|
2930006000NRG23110720220564403
|
11/07/2022
|
Sarala
|
2930006WL021360
|
Sarala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
UTHANGARAI
|
TN-30-006-009-009/136-A
(Karapattu)
|
2930006000NRG23110720220564404
|
11/07/2022
|
Asotha
|
2930006WL021360
|
Asotha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asotha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-009-009/1364-A
(Karapattu)
|
2930006000NRG23110720220564405
|
11/07/2022
|
Kanchana
|
2930006WL021360
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-009-009/137-A
(Karapattu)
|
2930006000NRG23110720220564406
|
11/07/2022
|
Kappiyammal
|
2930006WL021360
|
Kappiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kappiyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-009-009/138-A
(Karapattu)
|
2930006000NRG23110720220564407
|
11/07/2022
|
Peruma
|
2930006WL021360
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Peruma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-009-009/1404-A
(Karapattu)
|
2930006000NRG23110720220564408
|
11/07/2022
|
Chinnathai
|
2930006WL021360
|
Chinnathai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-009-009/1405-A
(Karapattu)
|
2930006000NRG23110720220564409
|
11/07/2022
|
Valarmathi
|
2930006WL021360
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23110720220564410
|
11/07/2022
|
Chinnapillai
|
2930006WL021360
|
Chinnapillai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-009-009/142-A
(Karapattu)
|
2930006000NRG23110720220564411
|
11/07/2022
|
Chinnapappa
|
2930006WL021360
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-009-009/1465-A
(Karapattu)
|
2930006000NRG23110720220565819
|
11/07/2022
|
Santhi
|
2930006WL021381
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-009-009/1467-A
(Karapattu)
|
2930006000NRG23110720220564412
|
11/07/2022
|
Arivalagan
|
2930006WL021360
|
Arivalagan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arivalagan
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-009-009/149-A
(Karapattu)
|
2930006000NRG23110720220564413
|
11/07/2022
|
Nirmala
|
2930006WL021360
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-009-009/151-A
(Karapattu)
|
2930006000NRG23110720220564414
|
11/07/2022
|
Nirmala
|
2930006WL021360
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-009-009/152-A
(Karapattu)
|
2930006000NRG23110720220564415
|
11/07/2022
|
Kunthiammal
|
2930006WL021360
|
Kunthiammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kunthiammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-009-009/155-A
(Karapattu)
|
2930006000NRG23110720220564416
|
11/07/2022
|
Murugammal
|
2930006WL021360
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
UTHANGARAI
|
TN-30-006-009-009/156-A
(Karapattu)
|
2930006000NRG23110720220564417
|
11/07/2022
|
Ponniyammal
|
2930006WL021360
|
Ponniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-009-009/158-A
(Karapattu)
|
2930006000NRG23110720220564418
|
11/07/2022
|
Murugammal
|
2930006WL021360
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-009-009/159-A
(Karapattu)
|
2930006000NRG23110720220564419
|
11/07/2022
|
Shantha
|
2930006WL021360
|
Shantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shantha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-009-009/160-A
(Karapattu)
|
2930006000NRG23110720220564420
|
11/07/2022
|
Saroja
|
2930006WL021360
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-009-009/162-A
(Karapattu)
|
2930006000NRG23110720220564421
|
11/07/2022
|
Shala
|
2930006WL021360
|
Shala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shala
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-009-009/164-A
(Karapattu)
|
2930006000NRG23110720220565820
|
11/07/2022
|
Suguna
|
2930006WL021381
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-009-009/165-A
(Karapattu)
|
2930006000NRG23110720220564422
|
11/07/2022
|
Ganthi
|
2930006WL021360
|
Ganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-009-009/166-A
(Karapattu)
|
2930006000NRG23110720220564423
|
11/07/2022
|
Sasi
|
2930006WL021360
|
Sasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-009-009/168-A
(Karapattu)
|
2930006000NRG23110720220564424
|
11/07/2022
|
Vasantha
|
2930006WL021360
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
UTHANGARAI
|
TN-30-006-009-009/169-A
(Karapattu)
|
2930006000NRG23110720220564425
|
11/07/2022
|
Rani
|
2930006WL021360
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
UTHANGARAI
|
TN-30-006-009-009/170-A
(Karapattu)
|
2930006000NRG23110720220564426
|
11/07/2022
|
Tamilselvi
|
2930006WL021360
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-009-009/171-A
(Karapattu)
|
2930006000NRG23110720220564427
|
11/07/2022
|
Jayamani
|
2930006WL021360
|
Jayamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-009-009/181-A
(Karapattu)
|
2930006000NRG23110720220564428
|
11/07/2022
|
Thangammal
|
2930006WL021360
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-009-009/187-A
(Karapattu)
|
2930006000NRG23110720220564429
|
11/07/2022
|
Meenachi
|
2930006WL021360
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-009-009/203-A
(Karapattu)
|
2930006000NRG23110720220564430
|
11/07/2022
|
Kannagi
|
2930006WL021360
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-009-009/204-A
(Karapattu)
|
2930006000NRG23110720220564431
|
11/07/2022
|
Senpagam
|
2930006WL021360
|
Senpagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
UTHANGARAI
|
TN-30-006-009-009/214-A
(Karapattu)
|
2930006000NRG23110720220564432
|
11/07/2022
|
Venda
|
2930006WL021360
|
Venda
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-009-009/217-A
(Karapattu)
|
2930006000NRG23110720220564433
|
11/07/2022
|
Mangai
|
2930006WL021360
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-009-009/222-A
(Karapattu)
|
2930006000NRG23110720220564434
|
11/07/2022
|
Ambika
|
2930006WL021360
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambika
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-009-009/225-A
(Karapattu)
|
2930006000NRG23110720220565821
|
11/07/2022
|
Jamunarani
|
2930006WL021381
|
Jamunarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-009-009/226-A
(Karapattu)
|
2930006000NRG23110720220564435
|
11/07/2022
|
Sounthari
|
2930006WL021360
|
Sounthari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-009-009/228-A
(Karapattu)
|
2930006000NRG23110720220564436
|
11/07/2022
|
Muthulakshmi
|
2930006WL021360
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/233-A
(Karapattu)
|
2930006000NRG23110720220564438
|
11/07/2022
|
Janagi
|
2930006WL021360
|
Janagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-009-009/238-A
(Karapattu)
|
2930006000NRG23110720220564439
|
11/07/2022
|
Magesh
|
2930006WL021360
|
Magesh
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magesh
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-009-009/239-A
(Karapattu)
|
2930006000NRG23110720220564440
|
11/07/2022
|
Chennapappa
|
2930006WL021360
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-009-009/240-A
(Karapattu)
|
2930006000NRG23110720220565822
|
11/07/2022
|
Maliga
|
2930006WL021381
|
Maliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-009-009/241-A
(Karapattu)
|
2930006000NRG23110720220564441
|
11/07/2022
|
Jaya
|
2930006WL021360
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-009-009/245-A
(Karapattu)
|
2930006000NRG23110720220564442
|
11/07/2022
|
Raghu
|
2930006WL021360
|
Raghu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raghu
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-009-009/246-A
(Karapattu)
|
2930006000NRG23110720220565823
|
11/07/2022
|
Lakshmi
|
2930006WL021381
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-009-009/250-A
(Karapattu)
|
2930006000NRG23110720220564443
|
11/07/2022
|
Mari
|
2930006WL021360
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-009-009/252-A
(Karapattu)
|
2930006000NRG23110720220564444
|
11/07/2022
|
Manickam
|
2930006WL021360
|
Manickam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manickam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-009-009/253-A
(Karapattu)
|
2930006000NRG23110720220564445
|
11/07/2022
|
Mageshwari
|
2930006WL021360
|
Mageshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23110720220564446
|
11/07/2022
|
Muniyammal
|
2930006WL021360
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
UTHANGARAI
|
TN-30-006-009-009/255-A
(Karapattu)
|
2930006000NRG23110720220564447
|
11/07/2022
|
Murugammal
|
2930006WL021360
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-009-009/257-A
(Karapattu)
|
2930006000NRG23110720220564448
|
11/07/2022
|
Dhanabakiyam
|
2930006WL021360
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-009-009/258-A
(Karapattu)
|
2930006000NRG23110720220565824
|
11/07/2022
|
Deepa
|
2930006WL021381
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-009-009/259-A
(Karapattu)
|
2930006000NRG23110720220564449
|
11/07/2022
|
Lakshmi
|
2930006WL021360
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-009-009/268-A
(Karapattu)
|
2930006000NRG23110720220564450
|
11/07/2022
|
Sudha
|
2930006WL021360
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-009-009/272-A
(Karapattu)
|
2930006000NRG23110720220565825
|
11/07/2022
|
Raja
|
2930006WL021381
|
Raja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-009-009/273-A
(Karapattu)
|
2930006000NRG23110720220565826
|
11/07/2022
|
Govindhasamy
|
2930006WL021381
|
Govindhasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-009-009/282-A
(Karapattu)
|
2930006000NRG23110720220565827
|
11/07/2022
|
Pathma
|
2930006WL021381
|
Pathma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathma
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-009-009/293-A
(Karapattu)
|
2930006000NRG23110720220565828
|
11/07/2022
|
Maheshwari
|
2930006WL021381
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-009-009/298
(Karapattu)
|
2930006000NRG23110720220565829
|
11/07/2022
|
Deepa
|
2930006WL021381
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-009-009/308-A
(Karapattu)
|
2930006000NRG23110720220565830
|
11/07/2022
|
Chitra
|
2930006WL021381
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-009-009/316-A
(Karapattu)
|
2930006000NRG23110720220565831
|
11/07/2022
|
Sumathi
|
2930006WL021381
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-009-009/319-A
(Karapattu)
|
2930006000NRG23110720220565832
|
11/07/2022
|
Palaniyammal
|
2930006WL021381
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-009-009/334-A
(Karapattu)
|
2930006000NRG23110720220565833
|
11/07/2022
|
Jayalakshmi
|
2930006WL021381
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-009-009/346-A
(Karapattu)
|
2930006000NRG23110720220565834
|
11/07/2022
|
Vennila
|
2930006WL021381
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-009-009/362-A
(Karapattu)
|
2930006000NRG23110720220565835
|
11/07/2022
|
Jothi
|
2930006WL021381
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-009-009/398-A
(Karapattu)
|
2930006000NRG23110720220564451
|
11/07/2022
|
Parimala
|
2930006WL021360
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-009-009/399-A
(Karapattu)
|
2930006000NRG23110720220564452
|
11/07/2022
|
Indirani
|
2930006WL021360
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-009-009/402-A
(Karapattu)
|
2930006000NRG23110720220564453
|
11/07/2022
|
Phanjalai
|
2930006WL021360
|
Phanjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-009-009/412-A
(Karapattu)
|
2930006000NRG23110720220564454
|
11/07/2022
|
Pavya
|
2930006WL021360
|
Pavya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavya
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-009-009/419-A
(Karapattu)
|
2930006000NRG23110720220564455
|
11/07/2022
|
Gunasundhari
|
2930006WL021360
|
Gunasundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-009-009/425-A
(Karapattu)
|
2930006000NRG23110720220564456
|
11/07/2022
|
Chennammal
|
2930006WL021360
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-009-009/443-A
(Karapattu)
|
2930006000NRG23110720220564457
|
11/07/2022
|
Eswari
|
2930006WL021360
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-009-009/460-A
(Karapattu)
|
2930006000NRG23110720220564458
|
11/07/2022
|
Saroja
|
2930006WL021360
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-009-009/476-A
(Karapattu)
|
2930006000NRG23110720220565836
|
11/07/2022
|
Chinnathai
|
2930006WL021381
|
Chinnathai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-009-009/481-A
(Karapattu)
|
2930006000NRG23110720220564459
|
11/07/2022
|
Sala
|
2930006WL021360
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sala
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-009-009/483-A
(Karapattu)
|
2930006000NRG23110720220564460
|
11/07/2022
|
Navaneetham
|
2930006WL021360
|
Navaneetham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-009-009/491-A
(Karapattu)
|
2930006000NRG23110720220564461
|
11/07/2022
|
Rukkumani
|
2930006WL021360
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-009-009/493-A
(Karapattu)
|
2930006000NRG23110720220564462
|
11/07/2022
|
Parvatham
|
2930006WL021360
|
Parvatham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-009-009/510-A
(Karapattu)
|
2930006000NRG23110720220564463
|
11/07/2022
|
Sumathi
|
2930006WL021360
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23110720220565837
|
11/07/2022
|
Dhangaraji
|
2930006WL021381
|
Dhangaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhangaraji
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-009-009/580-A
(Karapattu)
|
2930006000NRG23110720220565838
|
11/07/2022
|
Saraswathi
|
2930006WL021381
|
Saraswathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-009-009/585-A
(Karapattu)
|
2930006000NRG23110720220564464
|
11/07/2022
|
Moorthi
|
2930006WL021360
|
Moorthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-009-009/589-A
(Karapattu)
|
2930006000NRG23110720220565839
|
11/07/2022
|
Alamelu
|
2930006WL021381
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-009-009/60-A
(Karapattu)
|
2930006000NRG23110720220564465
|
11/07/2022
|
Baby
|
2930006WL021360
|
Baby
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baby
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-009-009/610-A
(Karapattu)
|
2930006000NRG23110720220565840
|
11/07/2022
|
Rajeswari
|
2930006WL021381
|
Rajeswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-009-009/611-A
(Karapattu)
|
2930006000NRG23110720220564466
|
11/07/2022
|
Kannaki
|
2930006WL021360
|
Kannaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-009-009/637-A
(Karapattu)
|
2930006000NRG23110720220565841
|
11/07/2022
|
Jothi
|
2930006WL021381
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-009-009/640-A
(Karapattu)
|
2930006000NRG23110720220565842
|
11/07/2022
|
Kasiyammal
|
2930006WL021381
|
Kasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-009-009/643-A
(Karapattu)
|
2930006000NRG23110720220565843
|
11/07/2022
|
Meena
|
2930006WL021381
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-009-009/652-A
(Karapattu)
|
2930006000NRG23110720220565844
|
11/07/2022
|
Amirdham
|
2930006WL021381
|
Amirdham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-009-009/661-A
(Karapattu)
|
2930006000NRG23110720220565845
|
11/07/2022
|
Murugesan
|
2930006WL021381
|
Murugesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-009-009/665-A
(Karapattu)
|
2930006000NRG23110720220565846
|
11/07/2022
|
Kalyani
|
2930006WL021381
|
Kalyani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-009-009/667-A
(Karapattu)
|
2930006000NRG23110720220565847
|
11/07/2022
|
Raman
|
2930006WL021381
|
Raman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-009-009/671-A
(Karapattu)
|
2930006000NRG23110720220565848
|
11/07/2022
|
Thenmozhi
|
2930006WL021381
|
Thenmozhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-009-009/698-A
(Karapattu)
|
2930006000NRG23110720220564467
|
11/07/2022
|
Sivagami
|
2930006WL021360
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-009-009/751-A
(Karapattu)
|
2930006000NRG23110720220565849
|
11/07/2022
|
Boovasi
|
2930006WL021381
|
Boovasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boovasi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-009-009/758-A
(Karapattu)
|
2930006000NRG23110720220565850
|
11/07/2022
|
Vijirani
|
2930006WL021381
|
Vijirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijirani
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-009-009/760-A
(Karapattu)
|
2930006000NRG23110720220564468
|
11/07/2022
|
Kumutha
|
2930006WL021360
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-009-009/763-A
(Karapattu)
|
2930006000NRG23110720220564469
|
11/07/2022
|
Amsaveni
|
2930006WL021360
|
Amsaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-009-009/774-A
(Karapattu)
|
2930006000NRG23110720220565851
|
11/07/2022
|
Kannagi
|
2930006WL021381
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23110720220565852
|
11/07/2022
|
Kavitha
|
2930006WL021381
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-009-009/779-A
(Karapattu)
|
2930006000NRG23110720220565854
|
11/07/2022
|
Jayalakshmi
|
2930006WL021381
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-009-009/779-A
(Karapattu)
|
2930006000NRG23110720220565853
|
11/07/2022
|
Saminathan
|
2930006WL021381
|
Saminathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-009-009/793-A
(Karapattu)
|
2930006000NRG23110720220564470
|
11/07/2022
|
Malar
|
2930006WL021360
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-009-009/794-A
(Karapattu)
|
2930006000NRG23110720220564471
|
11/07/2022
|
Kalpana
|
2930006WL021360
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-009-009/795-A
(Karapattu)
|
2930006000NRG23110720220564472
|
11/07/2022
|
Sakunthala
|
2930006WL021360
|
Sakunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-009-009/809-A
(Karapattu)
|
2930006000NRG23110720220565855
|
11/07/2022
|
Shanthi
|
2930006WL021381
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-009-009/810-A
(Karapattu)
|
2930006000NRG23110720220564473
|
11/07/2022
|
Nathini
|
2930006WL021360
|
Nathini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathini
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-009-009/811-A
(Karapattu)
|
2930006000NRG23110720220565856
|
11/07/2022
|
Chellammal
|
2930006WL021381
|
Chellammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23110720220565857
|
11/07/2022
|
Sujatha
|
2930006WL021381
|
Sujatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-009-009/826-A
(Karapattu)
|
2930006000NRG23110720220564474
|
11/07/2022
|
kokila
|
2930006WL021360
|
kokila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kokila
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-009-009/847-A
(Karapattu)
|
2930006000NRG23110720220565858
|
11/07/2022
|
Nadarajan
|
2930006WL021381
|
Nadarajan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-009-009/848-A
(Karapattu)
|
2930006000NRG23110720220565859
|
11/07/2022
|
Kannayeeram
|
2930006WL021381
|
Kannayeeram
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannayeeram
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-009-009/854-A
(Karapattu)
|
2930006000NRG23110720220564475
|
11/07/2022
|
Munusamy
|
2930006WL021360
|
Munusamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-009-009/856-A
(Karapattu)
|
2930006000NRG23110720220565860
|
11/07/2022
|
Menachi
|
2930006WL021381
|
Menachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Menachi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-009-009/865-A
(Karapattu)
|
2930006000NRG23110720220564476
|
11/07/2022
|
Usha
|
2930006WL021360
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-009-009/867-A
(Karapattu)
|
2930006000NRG23110720220564477
|
11/07/2022
|
Gandhi
|
2930006WL021360
|
Gandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-009-009/877-A
(Karapattu)
|
2930006000NRG23110720220564478
|
11/07/2022
|
Vediyammal
|
2930006WL021360
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-009-009/879-A
(Karapattu)
|
2930006000NRG23110720220565861
|
11/07/2022
|
Devagi
|
2930006WL021381
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-009-009/881-A
(Karapattu)
|
2930006000NRG23110720220565862
|
11/07/2022
|
Dhanbakkiyam
|
2930006WL021381
|
Dhanbakkiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanbakkiyam
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-009-009/899-A
(Karapattu)
|
2930006000NRG23110720220565863
|
11/07/2022
|
Jayakodi
|
2930006WL021381
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-009-009/904-A
(Karapattu)
|
2930006000NRG23110720220564479
|
11/07/2022
|
Malliga
|
2930006WL021360
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-009-009/909-A
(Karapattu)
|
2930006000NRG23110720220565864
|
11/07/2022
|
Palaniyammal
|
2930006WL021381
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-009-009/936-A
(Karapattu)
|
2930006000NRG23110720220565865
|
11/07/2022
|
Govindhammal
|
2930006WL021381
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-009-009/944-a
(Karapattu)
|
2930006000NRG23110720220565866
|
11/07/2022
|
Annammal
|
2930006WL021381
|
Annammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-009-009/97-A
(Karapattu)
|
2930006000NRG23110720220564480
|
11/07/2022
|
Jayalakshmi
|
2930006WL021360
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-009-009/972-A
(Karapattu)
|
2930006000NRG23110720220564481
|
11/07/2022
|
Nirmala
|
2930006WL021360
|
Nirmala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-009-009/977-A
(Karapattu)
|
2930006000NRG23110720220565867
|
11/07/2022
|
Renuga
|
2930006WL021381
|
Renuga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-009-009/98-A
(Karapattu)
|
2930006000NRG23110720220564482
|
11/07/2022
|
Shoba
|
2930006WL021360
|
Shoba
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shoba
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-009-009/985-A
(Karapattu)
|
2930006000NRG23110720220564483
|
11/07/2022
|
Amutha
|
2930006WL021360
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-009-009/986-A
(Karapattu)
|
2930006000NRG23110720220564484
|
11/07/2022
|
Govindammal
|
2930006WL021360
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23110720220564485
|
11/07/2022
|
Unnamalai
|
2930006WL021360
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-009-012/1356-A
(Karapattu)
|
2930006000NRG23110720220564486
|
11/07/2022
|
Sasikala
|
2930006WL021360
|
Sasikala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23110720220565868
|
11/07/2022
|
Sudha
|
2930006WL021381
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23110720220565869
|
11/07/2022
|
Periyapappa
|
2930006WL021381
|
Periyapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-009-015/1251-A
(Karapattu)
|
2930006000NRG23110720220564487
|
11/07/2022
|
Murugammal
|
2930006WL021360
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-009-015/1365-A
(Karapattu)
|
2930006000NRG23110720220564488
|
11/07/2022
|
Usha
|
2930006WL021360
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-009-015/1381-A
(Karapattu)
|
2930006000NRG23110720220564489
|
11/07/2022
|
Sumathi
|
2930006WL021360
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-009-016/1152-A
(Karapattu)
|
2930006000NRG23110720220564490
|
11/07/2022
|
Jothi
|
2930006WL021360
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-009-016/1350-A
(Karapattu)
|
2930006000NRG23110720220564491
|
11/07/2022
|
Gowrammal
|
2930006WL021360
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-009-017/1167
(Karapattu)
|
2930006000NRG23110720220564492
|
11/07/2022
|
Pushpa
|
2930006WL021360
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-009-017/1434-A
(Karapattu)
|
2930006000NRG23110720220565870
|
11/07/2022
|
Soniya
|
2930006WL021381
|
Soniya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soniya
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-009-017/271
(Karapattu)
|
2930006000NRG23110720220565872
|
11/07/2022
|
Sevatha
|
2930006WL021381
|
Sevatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-009-019/1337-A
(Karapattu)
|
2930006000NRG23110720220565873
|
11/07/2022
|
Mani
|
2930006WL021381
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-009-021/1000-A
(Karapattu)
|
2930006000NRG23110720220565874
|
11/07/2022
|
Dheviga
|
2930006WL021381
|
Dheviga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dheviga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229002
|
229002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229002
|
229002
|
|
|
|
|
|
|
|