|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23181020221237838
|
18/10/2022
|
Thirupathi
|
2930006WL041418
|
Thirupathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1006-A
(Athipadi)
|
2930006000NRG23181020221237467
|
18/10/2022
|
Ravichandiran
|
2930006WL041415
|
Ravichandiran
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23181020221237468
|
18/10/2022
|
Kavitha
|
2930006WL041415
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23181020221237696
|
18/10/2022
|
Anbarasi
|
2930006WL041417
|
Anbarasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1028-A
(Athipadi)
|
2930006000NRG23181020221237469
|
18/10/2022
|
Kashthoori
|
2930006WL041415
|
Kashthoori
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1042-A
(Athipadi)
|
2930006000NRG23181020221237470
|
18/10/2022
|
Chithra
|
2930006WL041415
|
Chithra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1072-A
(Athipadi)
|
2930006000NRG23181020221237471
|
18/10/2022
|
Uma
|
2930006WL041415
|
Uma
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/111-A
(Athipadi)
|
2930006000NRG23181020221237698
|
18/10/2022
|
Mani
|
2930006WL041417
|
Mani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/112-A
(Athipadi)
|
2930006000NRG23181020221237699
|
18/10/2022
|
KAMACHI
|
2930006WL041417
|
KAMACHI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/115-A
(Athipadi)
|
2930006000NRG23181020221237700
|
18/10/2022
|
Vediyammal
|
2930006WL041417
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/117-A
(Athipadi)
|
2930006000NRG23181020221237701
|
18/10/2022
|
Manickam
|
2930006WL041417
|
Manickam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/119-A
(Athipadi)
|
2930006000NRG23181020221237702
|
18/10/2022
|
RAMANUJAM
|
2930006WL041417
|
RAMANUJAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMANUJAM
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/120-A
(Athipadi)
|
2930006000NRG23181020221237703
|
18/10/2022
|
Valliyammal
|
2930006WL041417
|
Valliyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/121-A
(Athipadi)
|
2930006000NRG23181020221237705
|
18/10/2022
|
Peruma
|
2930006WL041417
|
Peruma
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/123-A
(Athipadi)
|
2930006000NRG23181020221237706
|
18/10/2022
|
Makeshwari
|
2930006WL041417
|
Makeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/124-A
(Athipadi)
|
2930006000NRG23181020221237707
|
18/10/2022
|
Vasugi
|
2930006WL041417
|
Vasugi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/125-A
(Athipadi)
|
2930006000NRG23181020221237708
|
18/10/2022
|
Kasiammal
|
2930006WL041417
|
Kasiammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/126-A
(Athipadi)
|
2930006000NRG23181020221237709
|
18/10/2022
|
Asodha
|
2930006WL041417
|
Asodha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asodha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/128-a
(Athipadi)
|
2930006000NRG23181020221237710
|
18/10/2022
|
Periyappapa
|
2930006WL041417
|
Periyappapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyappapa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/133-A
(Athipadi)
|
2930006000NRG23181020221237711
|
18/10/2022
|
Kathirvel
|
2930006WL041417
|
Kathirvel
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/136-A
(Athipadi)
|
2930006000NRG23181020221237712
|
18/10/2022
|
Vasudevan
|
2930006WL041417
|
Vasudevan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/139-A
(Athipadi)
|
2930006000NRG23181020221237713
|
18/10/2022
|
Kuppammal
|
2930006WL041417
|
Kuppammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/14-A
(Athipadi)
|
2930006000NRG23181020221237843
|
18/10/2022
|
RANI
|
2930006WL041418
|
RANI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/140-A
(Athipadi)
|
2930006000NRG23181020221237714
|
18/10/2022
|
Chinnapappa
|
2930006WL041417
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/141-A
(Athipadi)
|
2930006000NRG23181020221237715
|
18/10/2022
|
Kasiyammal
|
2930006WL041417
|
Kasiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/143-A
(Athipadi)
|
2930006000NRG23181020221237716
|
18/10/2022
|
RAJAMMAL
|
2930006WL041417
|
RAJAMMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/144-A
(Athipadi)
|
2930006000NRG23181020221237717
|
18/10/2022
|
Amirtham
|
2930006WL041417
|
Amirtham
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/145-A
(Athipadi)
|
2930006000NRG23181020221237718
|
18/10/2022
|
Sumathi
|
2930006WL041417
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/146-A
(Athipadi)
|
2930006000NRG23181020221237719
|
18/10/2022
|
Dhanam
|
2930006WL041417
|
Dhanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/147-A
(Athipadi)
|
2930006000NRG23181020221237720
|
18/10/2022
|
Deepa
|
2930006WL041417
|
Deepa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/148-A
(Athipadi)
|
2930006000NRG23181020221237721
|
18/10/2022
|
Kokila
|
2930006WL041417
|
Kokila
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/149-A
(Athipadi)
|
2930006000NRG23181020221237722
|
18/10/2022
|
SAKTHI
|
2930006WL041417
|
SAKTHI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/151-A
(Athipadi)
|
2930006000NRG23181020221237723
|
18/10/2022
|
Dhanam
|
2930006WL041417
|
Dhanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/152-A
(Athipadi)
|
2930006000NRG23181020221237724
|
18/10/2022
|
Chennammal
|
2930006WL041417
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/154-A
(Athipadi)
|
2930006000NRG23181020221237725
|
18/10/2022
|
Panchalai
|
2930006WL041417
|
Panchalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/155-A
(Athipadi)
|
2930006000NRG23181020221237726
|
18/10/2022
|
Selvi
|
2930006WL041417
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/156-A
(Athipadi)
|
2930006000NRG23181020221237727
|
18/10/2022
|
Malliga
|
2930006WL041417
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/158-A
(Athipadi)
|
2930006000NRG23181020221237728
|
18/10/2022
|
Gomathi
|
2930006WL041417
|
Gomathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/161-A
(Athipadi)
|
2930006000NRG23181020221237729
|
18/10/2022
|
RANI
|
2930006WL041417
|
RANI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/162-A
(Athipadi)
|
2930006000NRG23181020221237730
|
18/10/2022
|
Cithira
|
2930006WL041417
|
Cithira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cithira
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/163-A
(Athipadi)
|
2930006000NRG23181020221237731
|
18/10/2022
|
Mallika
|
2930006WL041417
|
Mallika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/164-A
(Athipadi)
|
2930006000NRG23181020221237732
|
18/10/2022
|
Chennammal
|
2930006WL041417
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/165-A
(Athipadi)
|
2930006000NRG23181020221237733
|
18/10/2022
|
Malliga
|
2930006WL041417
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/166-A
(Athipadi)
|
2930006000NRG23181020221237734
|
18/10/2022
|
Mani
|
2930006WL041417
|
Mani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/169-A
(Athipadi)
|
2930006000NRG23181020221237735
|
18/10/2022
|
Valarmathi
|
2930006WL041417
|
Valarmathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/174-A
(Athipadi)
|
2930006000NRG23181020221237736
|
18/10/2022
|
CHINNAPILLAI
|
2930006WL041417
|
CHINNAPILLAI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/175-A
(Athipadi)
|
2930006000NRG23181020221237737
|
18/10/2022
|
Vasantha
|
2930006WL041417
|
Vasantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/176-A
(Athipadi)
|
2930006000NRG23181020221237738
|
18/10/2022
|
Chitra
|
2930006WL041417
|
Chitra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/177-A
(Athipadi)
|
2930006000NRG23181020221237739
|
18/10/2022
|
Kalaivani
|
2930006WL041417
|
Kalaivani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/179-A
(Athipadi)
|
2930006000NRG23181020221237740
|
18/10/2022
|
INDRA
|
2930006WL041417
|
INDRA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRA
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23181020221237741
|
18/10/2022
|
Raja
|
2930006WL041417
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23181020221237845
|
18/10/2022
|
MUNIYAMMAL
|
2930006WL041418
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/200-A
(Athipadi)
|
2930006000NRG23181020221237742
|
18/10/2022
|
Vediyappan
|
2930006WL041417
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/201-A
(Athipadi)
|
2930006000NRG23181020221237743
|
18/10/2022
|
Chinnapappa
|
2930006WL041417
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/210-A
(Athipadi)
|
2930006000NRG23181020221237744
|
18/10/2022
|
Elumalai
|
2930006WL041417
|
Elumalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG23181020221237745
|
18/10/2022
|
Murugan
|
2930006WL041417
|
Murugan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/221-A
(Athipadi)
|
2930006000NRG23181020221237746
|
18/10/2022
|
Nataraj
|
2930006WL041417
|
Nataraj
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/228-A
(Athipadi)
|
2930006000NRG23181020221237747
|
18/10/2022
|
Vasuki
|
2930006WL041417
|
Vasuki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23181020221237748
|
18/10/2022
|
LASHMI
|
2930006WL041417
|
LASHMI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/239-A
(Athipadi)
|
2930006000NRG23181020221237749
|
18/10/2022
|
Mani
|
2930006WL041417
|
Mani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/240-A
(Athipadi)
|
2930006000NRG23181020221237750
|
18/10/2022
|
Vediyammal
|
2930006WL041417
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/241-A
(Athipadi)
|
2930006000NRG23181020221237751
|
18/10/2022
|
Vijiya
|
2930006WL041417
|
Vijiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/243-A
(Athipadi)
|
2930006000NRG23181020221237752
|
18/10/2022
|
Ramu
|
2930006WL041417
|
Ramu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramu
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/248-A
(Athipadi)
|
2930006000NRG23181020221237753
|
18/10/2022
|
Chennammal
|
2930006WL041417
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/252-A
(Athipadi)
|
2930006000NRG23181020221237754
|
18/10/2022
|
Selvi
|
2930006WL041417
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/259-A
(Athipadi)
|
2930006000NRG23181020221237755
|
18/10/2022
|
Manonmani
|
2930006WL041417
|
Manonmani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/266-A
(Athipadi)
|
2930006000NRG23181020221237757
|
18/10/2022
|
Pattu
|
2930006WL041417
|
Pattu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/267-A
(Athipadi)
|
2930006000NRG23181020221237758
|
18/10/2022
|
Chennammal
|
2930006WL041417
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/268-A
(Athipadi)
|
2930006000NRG23181020221237759
|
18/10/2022
|
Periyathai
|
2930006WL041417
|
Periyathai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/269-A
(Athipadi)
|
2930006000NRG23181020221237761
|
18/10/2022
|
Vasugi
|
2930006WL041417
|
Vasugi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/270-A
(Athipadi)
|
2930006000NRG23181020221237762
|
18/10/2022
|
Gopal
|
2930006WL041417
|
Gopal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gopal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/275-A
(Athipadi)
|
2930006000NRG23181020221237763
|
18/10/2022
|
Pongodi
|
2930006WL041417
|
Pongodi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/281-A
(Athipadi)
|
2930006000NRG23181020221237765
|
18/10/2022
|
Suseela
|
2930006WL041417
|
Suseela
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/283-A
(Athipadi)
|
2930006000NRG23181020221237484
|
18/10/2022
|
Shanmugam
|
2930006WL041415
|
Shanmugam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/286-A
(Athipadi)
|
2930006000NRG23181020221237485
|
18/10/2022
|
Saralakumari
|
2930006WL041415
|
Saralakumari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saralakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/287-A
(Athipadi)
|
2930006000NRG23181020221237486
|
18/10/2022
|
Chinnapapa
|
2930006WL041415
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/297-A
(Athipadi)
|
2930006000NRG23181020221237487
|
18/10/2022
|
Sennammal
|
2930006WL041415
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23181020221237846
|
18/10/2022
|
Rajamani
|
2930006WL041418
|
Rajamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/3-A
(Athipadi)
|
2930006000NRG23181020221237847
|
18/10/2022
|
SELVI
|
2930006WL041418
|
SELVI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/300-A
(Athipadi)
|
2930006000NRG23181020221237488
|
18/10/2022
|
Kamala
|
2930006WL041415
|
Kamala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/304-A
(Athipadi)
|
2930006000NRG23181020221237489
|
18/10/2022
|
Saroja
|
2930006WL041415
|
Saroja
|
00176
|
IDIB000S062
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23181020221237490
|
18/10/2022
|
Devarasan
|
2930006WL041415
|
Devarasan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23181020221237491
|
18/10/2022
|
Vijiya
|
2930006WL041415
|
Vijiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG23181020221237848
|
18/10/2022
|
Jothi
|
2930006WL041418
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/322-A
(Athipadi)
|
2930006000NRG23181020221237492
|
18/10/2022
|
Dhatchana
|
2930006WL041415
|
Dhatchana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhatchana
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/328-A
(Athipadi)
|
2930006000NRG23181020221237493
|
18/10/2022
|
Govindammal
|
2930006WL041415
|
Govindammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/329-A
(Athipadi)
|
2930006000NRG23181020221237494
|
18/10/2022
|
Cennammal
|
2930006WL041415
|
Cennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/334-A
(Athipadi)
|
2930006000NRG23181020221237495
|
18/10/2022
|
Perumal
|
2930006WL041415
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/342-A
(Athipadi)
|
2930006000NRG23181020221237497
|
18/10/2022
|
VIMALA
|
2930006WL041415
|
VIMALA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/344-A
(Athipadi)
|
2930006000NRG23181020221237498
|
18/10/2022
|
RANI
|
2930006WL041415
|
RANI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG23181020221237499
|
18/10/2022
|
Murugammal
|
2930006WL041415
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/346-A
(Athipadi)
|
2930006000NRG23181020221237500
|
18/10/2022
|
Alamelu
|
2930006WL041415
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG23181020221237849
|
18/10/2022
|
Arumugam
|
2930006WL041418
|
Arumugam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/350-A
(Athipadi)
|
2930006000NRG23181020221237501
|
18/10/2022
|
Kullagounder
|
2930006WL041415
|
Kullagounder
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kullagounder
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/351-A
(Athipadi)
|
2930006000NRG23181020221237502
|
18/10/2022
|
Chinnapappa
|
2930006WL041415
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/356-a
(Athipadi)
|
2930006000NRG23181020221237503
|
18/10/2022
|
Chennammal
|
2930006WL041415
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/357-A
(Athipadi)
|
2930006000NRG23181020221237504
|
18/10/2022
|
Suguna
|
2930006WL041415
|
Suguna
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/360-A
(Athipadi)
|
2930006000NRG23181020221237505
|
18/10/2022
|
Palaniammal
|
2930006WL041415
|
Palaniammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/372-a
(Athipadi)
|
2930006000NRG23181020221237506
|
18/10/2022
|
Mayil
|
2930006WL041415
|
Mayil
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayil
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/375-A
(Athipadi)
|
2930006000NRG23181020221237507
|
18/10/2022
|
Lakshmiyammal
|
2930006WL041415
|
Lakshmiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/379-A
(Athipadi)
|
2930006000NRG23181020221237508
|
18/10/2022
|
Kuppu
|
2930006WL041415
|
Kuppu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/382-A
(Athipadi)
|
2930006000NRG23181020221237509
|
18/10/2022
|
Malar
|
2930006WL041415
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/383-A
(Athipadi)
|
2930006000NRG23181020221237510
|
18/10/2022
|
Aandal
|
2930006WL041415
|
Aandal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/388-A
(Athipadi)
|
2930006000NRG23181020221237511
|
18/10/2022
|
Gowri
|
2930006WL041415
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/422-A
(Athipadi)
|
2930006000NRG23181020221237766
|
18/10/2022
|
Seetha
|
2930006WL041417
|
Seetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seetha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/423-A
(Athipadi)
|
2930006000NRG23181020221237767
|
18/10/2022
|
Kannalan
|
2930006WL041417
|
Kannalan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannalan
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/424-A
(Athipadi)
|
2930006000NRG23181020221237768
|
18/10/2022
|
Santha
|
2930006WL041417
|
Santha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23181020221237769
|
18/10/2022
|
Anjali
|
2930006WL041417
|
Anjali
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23181020221237850
|
18/10/2022
|
BALAKRISHNAN
|
2930006WL041418
|
BALAKRISHNAN
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/432-A
(Athipadi)
|
2930006000NRG23181020221237771
|
18/10/2022
|
Silormani
|
2930006WL041417
|
Silormani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Silormani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/434-A
(Athipadi)
|
2930006000NRG23181020221237772
|
18/10/2022
|
Sambath
|
2930006WL041417
|
Sambath
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sambath
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/435-A
(Athipadi)
|
2930006000NRG23181020221237773
|
18/10/2022
|
Thavamani
|
2930006WL041417
|
Thavamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/439-a
(Athipadi)
|
2930006000NRG23181020221237774
|
18/10/2022
|
Vasantha
|
2930006WL041417
|
Vasantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/440-A
(Athipadi)
|
2930006000NRG23181020221237775
|
18/10/2022
|
Alamelu
|
2930006WL041417
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/441-A
(Athipadi)
|
2930006000NRG23181020221237512
|
18/10/2022
|
Mangaleshwari
|
2930006WL041415
|
Mangaleshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangaleshwari
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23181020221237513
|
18/10/2022
|
Muthurani
|
2930006WL041415
|
Muthurani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/448-A
(Athipadi)
|
2930006000NRG23181020221237515
|
18/10/2022
|
Sundhari
|
2930006WL041415
|
Sundhari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/449-A
(Athipadi)
|
2930006000NRG23181020221237516
|
18/10/2022
|
Lakshmi
|
2930006WL041415
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/460-A
(Athipadi)
|
2930006000NRG23181020221237518
|
18/10/2022
|
Kasiyammal
|
2930006WL041415
|
Kasiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG23181020221237519
|
18/10/2022
|
Palazi
|
2930006WL041415
|
Palazi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palazi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/468-A
(Athipadi)
|
2930006000NRG23181020221237520
|
18/10/2022
|
Santhi
|
2930006WL041415
|
Santhi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23181020221237851
|
18/10/2022
|
Kavitha
|
2930006WL041418
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/481-A
(Athipadi)
|
2930006000NRG23181020221237522
|
18/10/2022
|
Cinnamuthu
|
2930006WL041415
|
Cinnamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/482-A
(Athipadi)
|
2930006000NRG23181020221237523
|
18/10/2022
|
Sennammal
|
2930006WL041415
|
Sennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23181020221237524
|
18/10/2022
|
Bhanumathi
|
2930006WL041415
|
Bhanumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/49-A
(Athipadi)
|
2930006000NRG23181020221237852
|
18/10/2022
|
Murugammal
|
2930006WL041418
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/490-A
(Athipadi)
|
2930006000NRG23181020221237525
|
18/10/2022
|
Murugan
|
2930006WL041415
|
Murugan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugan
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23181020221237526
|
18/10/2022
|
Thulasi
|
2930006WL041415
|
Thulasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/493-a
(Athipadi)
|
2930006000NRG23181020221237527
|
18/10/2022
|
valarmathi
|
2930006WL041415
|
valarmathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23181020221237528
|
18/10/2022
|
Jayalaksmi
|
2930006WL041415
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/51-A
(Athipadi)
|
2930006000NRG23181020221237853
|
18/10/2022
|
ANNAMMAL
|
2930006WL041418
|
ANNAMMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23181020221237854
|
18/10/2022
|
MADESHWARI
|
2930006WL041418
|
MADESHWARI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/536-a
(Athipadi)
|
2930006000NRG23181020221237855
|
18/10/2022
|
Chinnapappa
|
2930006WL041418
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23181020221237856
|
18/10/2022
|
Gopal
|
2930006WL041418
|
Gopal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gopal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23181020221237857
|
18/10/2022
|
Ramayee
|
2930006WL041418
|
Ramayee
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23181020221237858
|
18/10/2022
|
Sasikumar
|
2930006WL041418
|
Sasikumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/539-A
(Athipadi)
|
2930006000NRG23181020221237859
|
18/10/2022
|
Govindammal
|
2930006WL041418
|
Govindammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23181020221237860
|
18/10/2022
|
Dhandapani
|
2930006WL041418
|
Dhandapani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23181020221237861
|
18/10/2022
|
Anjala
|
2930006WL041418
|
Anjala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/546-A
(Athipadi)
|
2930006000NRG23181020221237862
|
18/10/2022
|
Kumaresan
|
2930006WL041418
|
Kumaresan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG23181020221237863
|
18/10/2022
|
Venkatraman
|
2930006WL041418
|
Venkatraman
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/549-A
(Athipadi)
|
2930006000NRG23181020221237864
|
18/10/2022
|
Pachaiyammal
|
2930006WL041418
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/551-a
(Athipadi)
|
2930006000NRG23181020221237865
|
18/10/2022
|
Palaniyammal
|
2930006WL041418
|
Palaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23181020221237866
|
18/10/2022
|
Kuppusamy
|
2930006WL041418
|
Kuppusamy
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23181020221237867
|
18/10/2022
|
Usha
|
2930006WL041418
|
Usha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/556-a
(Athipadi)
|
2930006000NRG23181020221237868
|
18/10/2022
|
Rajaeswari
|
2930006WL041418
|
Rajaeswari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/559-a
(Athipadi)
|
2930006000NRG23181020221237869
|
18/10/2022
|
Pappathi
|
2930006WL041418
|
Pappathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/560-A
(Athipadi)
|
2930006000NRG23181020221237870
|
18/10/2022
|
RANI
|
2930006WL041418
|
RANI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG23181020221237871
|
18/10/2022
|
Radha
|
2930006WL041418
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/562-a
(Athipadi)
|
2930006000NRG23181020221237872
|
18/10/2022
|
Kumari
|
2930006WL041418
|
Kumari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23181020221237873
|
18/10/2022
|
pitchaikaren
|
2930006WL041418
|
pitchaikaren
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/566-A
(Athipadi)
|
2930006000NRG23181020221237874
|
18/10/2022
|
MALA
|
2930006WL041418
|
MALA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALA
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/569-A
(Athipadi)
|
2930006000NRG23181020221237875
|
18/10/2022
|
Selvi
|
2930006WL041418
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/57-A
(Athipadi)
|
2930006000NRG23181020221237876
|
18/10/2022
|
Prabavathi
|
2930006WL041418
|
Prabavathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/572-A
(Athipadi)
|
2930006000NRG23181020221237529
|
18/10/2022
|
Arumugam
|
2930006WL041415
|
Arumugam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/574-A
(Athipadi)
|
2930006000NRG23181020221237530
|
18/10/2022
|
Saroja
|
2930006WL041415
|
Saroja
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/576-A
(Athipadi)
|
2930006000NRG23181020221237776
|
18/10/2022
|
Rani
|
2930006WL041417
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/577-A
(Athipadi)
|
2930006000NRG23181020221237531
|
18/10/2022
|
Thenmozhi
|
2930006WL041415
|
Thenmozhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/579-A
(Athipadi)
|
2930006000NRG23181020221237532
|
18/10/2022
|
Jothi
|
2930006WL041415
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23181020221237533
|
18/10/2022
|
Buvana
|
2930006WL041415
|
Buvana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Buvana
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/589-A
(Athipadi)
|
2930006000NRG23181020221237534
|
18/10/2022
|
Ponnammal
|
2930006WL041415
|
Ponnammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/591-A
(Athipadi)
|
2930006000NRG23181020221237535
|
18/10/2022
|
Rajeshwari
|
2930006WL041415
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG23181020221237536
|
18/10/2022
|
Theerthi
|
2930006WL041415
|
Theerthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23181020221237537
|
18/10/2022
|
Vijaya
|
2930006WL041415
|
Vijaya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/597-A
(Athipadi)
|
2930006000NRG23181020221237538
|
18/10/2022
|
SAROJA
|
2930006WL041415
|
SAROJA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23181020221237539
|
18/10/2022
|
Chinnapappa
|
2930006WL041415
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23181020221237877
|
18/10/2022
|
Veerammal
|
2930006WL041418
|
Veerammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23181020221237878
|
18/10/2022
|
DANALAKSHMI
|
2930006WL041418
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/627-A
(Athipadi)
|
2930006000NRG23181020221237540
|
18/10/2022
|
Poongavanam
|
2930006WL041415
|
Poongavanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23181020221237879
|
18/10/2022
|
Santhanam
|
2930006WL041418
|
Santhanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/634-A
(Athipadi)
|
2930006000NRG23181020221237777
|
18/10/2022
|
Sumathi
|
2930006WL041417
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/640-A
(Athipadi)
|
2930006000NRG23181020221237778
|
18/10/2022
|
vanaroja
|
2930006WL041417
|
vanaroja
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/644-A
(Athipadi)
|
2930006000NRG23181020221237541
|
18/10/2022
|
Jothi
|
2930006WL041415
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/647-A
(Athipadi)
|
2930006000NRG23181020221237542
|
18/10/2022
|
Kumar
|
2930006WL041415
|
Kumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumar
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23181020221237543
|
18/10/2022
|
Murugammal
|
2930006WL041415
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/654-A
(Athipadi)
|
2930006000NRG23181020221237544
|
18/10/2022
|
Kuppu
|
2930006WL041415
|
Kuppu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/666-A
(Athipadi)
|
2930006000NRG23181020221237545
|
18/10/2022
|
Lakshmi
|
2930006WL041415
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/674-A
(Athipadi)
|
2930006000NRG23181020221237546
|
18/10/2022
|
Sellammal
|
2930006WL041415
|
Sellammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/676-a
(Athipadi)
|
2930006000NRG23181020221237547
|
18/10/2022
|
Alumelu
|
2930006WL041415
|
Alumelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/694-A
(Athipadi)
|
2930006000NRG23181020221237548
|
18/10/2022
|
Theerthammal
|
2930006WL041415
|
Theerthammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23181020221237549
|
18/10/2022
|
Jayaseeli
|
2930006WL041415
|
Jayaseeli
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/697-A
(Athipadi)
|
2930006000NRG23181020221237550
|
18/10/2022
|
Megala
|
2930006WL041415
|
Megala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Megala
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/711-A
(Athipadi)
|
2930006000NRG23181020221237880
|
18/10/2022
|
Jayalakshmi
|
2930006WL041418
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/713-A
(Athipadi)
|
2930006000NRG23181020221237882
|
18/10/2022
|
Chadhira
|
2930006WL041418
|
Chadhira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chadhira
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/716-A
(Athipadi)
|
2930006000NRG23181020221237883
|
18/10/2022
|
Murugammal
|
2930006WL041418
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23181020221237884
|
18/10/2022
|
Pazhaniyammal
|
2930006WL041418
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/718-A
(Athipadi)
|
2930006000NRG23181020221237885
|
18/10/2022
|
Settu
|
2930006WL041418
|
Settu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Settu
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/721-A
(Athipadi)
|
2930006000NRG23181020221237886
|
18/10/2022
|
Pazhaniyammal
|
2930006WL041418
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23181020221237887
|
18/10/2022
|
Chennammal
|
2930006WL041418
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23181020221237888
|
18/10/2022
|
Prema
|
2930006WL041418
|
Prema
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/728-A
(Athipadi)
|
2930006000NRG23181020221237889
|
18/10/2022
|
Chinnapappa
|
2930006WL041418
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23181020221237890
|
18/10/2022
|
Malar
|
2930006WL041418
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/731-A
(Athipadi)
|
2930006000NRG23181020221237779
|
18/10/2022
|
Muniammal
|
2930006WL041417
|
Muniammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23181020221237551
|
18/10/2022
|
Thulasi
|
2930006WL041415
|
Thulasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/736-A
(Athipadi)
|
2930006000NRG23181020221237552
|
18/10/2022
|
Saraswathi
|
2930006WL041415
|
Saraswathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/741-A
(Athipadi)
|
2930006000NRG23181020221237553
|
18/10/2022
|
Sudha
|
2930006WL041415
|
Sudha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/742-A
(Athipadi)
|
2930006000NRG23181020221237554
|
18/10/2022
|
Kuppammal
|
2930006WL041415
|
Kuppammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/758-A
(Athipadi)
|
2930006000NRG23181020221237780
|
18/10/2022
|
Lakshmi
|
2930006WL041417
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/762-A
(Athipadi)
|
2930006000NRG23181020221237555
|
18/10/2022
|
Shanmugam
|
2930006WL041415
|
Shanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23181020221237892
|
18/10/2022
|
Mathu
|
2930006WL041418
|
Mathu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathu
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/772-A
(Athipadi)
|
2930006000NRG23181020221237781
|
18/10/2022
|
Chithra
|
2930006WL041417
|
Chithra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/776-A
(Athipadi)
|
2930006000NRG23181020221237782
|
18/10/2022
|
Lakshmanaperumal
|
2930006WL041417
|
Lakshmanaperumal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmanaperumal
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23181020221237783
|
18/10/2022
|
vajjiravelu
|
2930006WL041417
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/779-A
(Athipadi)
|
2930006000NRG23181020221237784
|
18/10/2022
|
Panchatcharam
|
2930006WL041417
|
Panchatcharam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/786-A
(Athipadi)
|
2930006000NRG23181020221237785
|
18/10/2022
|
Nathiya
|
2930006WL041417
|
Nathiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/788-A
(Athipadi)
|
2930006000NRG23181020221237786
|
18/10/2022
|
Kasthuri
|
2930006WL041417
|
Kasthuri
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-001/8-A
(Athipadi)
|
2930006000NRG23181020221237893
|
18/10/2022
|
JAYA
|
2930006WL041418
|
JAYA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-001/800-A
(Athipadi)
|
2930006000NRG23181020221237558
|
18/10/2022
|
Dhanam
|
2930006WL041415
|
Dhanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-001/801-A
(Athipadi)
|
2930006000NRG23181020221237559
|
18/10/2022
|
Ramalingam
|
2930006WL041415
|
Ramalingam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-001/804-A
(Athipadi)
|
2930006000NRG23181020221237560
|
18/10/2022
|
Raman
|
2930006WL041415
|
Raman
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raman
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-001/806-A
(Athipadi)
|
2930006000NRG23181020221237561
|
18/10/2022
|
Indira
|
2930006WL041415
|
Indira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-001/808-A
(Athipadi)
|
2930006000NRG23181020221237895
|
18/10/2022
|
Poongavanam
|
2930006WL041418
|
Poongavanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23181020221237896
|
18/10/2022
|
GOPAL
|
2930006WL041418
|
GOPAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-001/822-A
(Athipadi)
|
2930006000NRG23181020221237562
|
18/10/2022
|
Sudhakar
|
2930006WL041415
|
Sudhakar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-001/826-A
(Athipadi)
|
2930006000NRG23181020221237563
|
18/10/2022
|
Baby
|
2930006WL041415
|
Baby
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG23181020221237564
|
18/10/2022
|
Thangamani
|
2930006WL041415
|
Thangamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23181020221237787
|
18/10/2022
|
Jothi
|
2930006WL041417
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-001/832-A
(Athipadi)
|
2930006000NRG23181020221237788
|
18/10/2022
|
Magalakshimi
|
2930006WL041417
|
Magalakshimi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-001/838-A
(Athipadi)
|
2930006000NRG23181020221237789
|
18/10/2022
|
Jamuna
|
2930006WL041417
|
Jamuna
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-001/856-A
(Athipadi)
|
2930006000NRG23181020221237791
|
18/10/2022
|
Ellammal
|
2930006WL041417
|
Ellammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23181020221237898
|
18/10/2022
|
govindammal
|
2930006WL041418
|
govindammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindammal
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23181020221237899
|
18/10/2022
|
Tamilselvi
|
2930006WL041418
|
Tamilselvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23181020221237900
|
18/10/2022
|
Chinnathambi
|
2930006WL041418
|
Chinnathambi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23181020221237565
|
18/10/2022
|
Senthamarai
|
2930006WL041415
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-001/9-A
(Athipadi)
|
2930006000NRG23181020221237901
|
18/10/2022
|
Pattu
|
2930006WL041418
|
Pattu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-001/90-A
(Athipadi)
|
2930006000NRG23181020221237902
|
18/10/2022
|
JAYAKODY
|
2930006WL041418
|
JAYAKODY
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAKODY
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-001/907-A
(Athipadi)
|
2930006000NRG23181020221237566
|
18/10/2022
|
Vijiya
|
2930006WL041415
|
Vijiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-001/913-A
(Athipadi)
|
2930006000NRG23181020221237567
|
18/10/2022
|
Malliga
|
2930006WL041415
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-001/923-A
(Athipadi)
|
2930006000NRG23181020221237568
|
18/10/2022
|
Sivagami
|
2930006WL041415
|
Sivagami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-001/928-A
(Athipadi)
|
2930006000NRG23181020221237569
|
18/10/2022
|
Uthra
|
2930006WL041415
|
Uthra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-001/932-A
(Athipadi)
|
2930006000NRG23181020221237570
|
18/10/2022
|
Ranjitha
|
2930006WL041415
|
Ranjitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-001/936-A
(Athipadi)
|
2930006000NRG23181020221237572
|
18/10/2022
|
Chinnakannu
|
2930006WL041415
|
Chinnakannu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23181020221237573
|
18/10/2022
|
Chennammal
|
2930006WL041415
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-001/939-A
(Athipadi)
|
2930006000NRG23181020221237574
|
18/10/2022
|
Valar
|
2930006WL041415
|
Valar
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valar
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-001/947-A
(Athipadi)
|
2930006000NRG23181020221237575
|
18/10/2022
|
Kanaga
|
2930006WL041415
|
Kanaga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23181020221237903
|
18/10/2022
|
Kuppu
|
2930006WL041418
|
Kuppu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-001/96-A
(Athipadi)
|
2930006000NRG23181020221237904
|
18/10/2022
|
SIVAGAMI
|
2930006WL041418
|
SIVAGAMI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-001/97
(Athipadi)
|
2930006000NRG23181020221237905
|
18/10/2022
|
Sangeetha
|
2930006WL041418
|
Sangeetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-001/98-A
(Athipadi)
|
2930006000NRG23181020221237792
|
18/10/2022
|
Pachaiyammal
|
2930006WL041417
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-001/984-A
(Athipadi)
|
2930006000NRG23181020221237793
|
18/10/2022
|
Manjula
|
2930006WL041417
|
Manjula
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-001/998-A
(Athipadi)
|
2930006000NRG23181020221237576
|
18/10/2022
|
Chithra
|
2930006WL041415
|
Chithra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23181020221237906
|
18/10/2022
|
Anjla
|
2930006WL041418
|
Anjla
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjla
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-002/954-A
(Athipadi)
|
2930006000NRG23181020221237794
|
18/10/2022
|
vaidhegi
|
2930006WL041417
|
vaidhegi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
vaidhegi
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23181020221237907
|
18/10/2022
|
Meena
|
2930006WL041418
|
Meena
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23181020221237908
|
18/10/2022
|
Senbagam
|
2930006WL041418
|
Senbagam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23181020221237909
|
18/10/2022
|
Rajeshwari
|
2930006WL041418
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-001-003/1023
(Athipadi)
|
2930006000NRG23181020221237912
|
18/10/2022
|
Vedamani
|
2930006WL041418
|
Vedamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vedamani
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23181020221237914
|
18/10/2022
|
Alamelu
|
2930006WL041418
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-001-003/1060-A
(Athipadi)
|
2930006000NRG23181020221237915
|
18/10/2022
|
Muniyammal
|
2930006WL041418
|
Muniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-001-003/1091-A
(Athipadi)
|
2930006000NRG23181020221237795
|
18/10/2022
|
Kalaiyarasi
|
2930006WL041417
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23181020221237919
|
18/10/2022
|
Chandira
|
2930006WL041418
|
Chandira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG23181020221237932
|
18/10/2022
|
Amutha
|
2930006WL041418
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-001-004/1047-A
(Athipadi)
|
2930006000NRG23181020221237796
|
18/10/2022
|
Chinnapapa
|
2930006WL041417
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-001-004/1067-A
(Athipadi)
|
2930006000NRG23181020221237797
|
18/10/2022
|
Rani
|
2930006WL041417
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-001-004/1076-A
(Athipadi)
|
2930006000NRG23181020221237798
|
18/10/2022
|
Priya
|
2930006WL041417
|
Priya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priya
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-001-004/1092-A
(Athipadi)
|
2930006000NRG23181020221237799
|
18/10/2022
|
Jayasubaramani
|
2930006WL041417
|
Jayasubaramani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayasubaramani
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-001-004/173-A
(Athipadi)
|
2930006000NRG23181020221237808
|
18/10/2022
|
Dhanapal
|
2930006WL041417
|
Dhanapal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-001-004/242-A
(Athipadi)
|
2930006000NRG23181020221237809
|
18/10/2022
|
Raja
|
2930006WL041417
|
Raja
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raja
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-001-004/272-A
(Athipadi)
|
2930006000NRG23181020221237810
|
18/10/2022
|
Thenmozhi
|
2930006WL041417
|
Thenmozhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-001-004/279-A
(Athipadi)
|
2930006000NRG23181020221237811
|
18/10/2022
|
Valli
|
2930006WL041417
|
Valli
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-001-004/437-A
(Athipadi)
|
2930006000NRG23181020221237812
|
18/10/2022
|
Valarmathi
|
2930006WL041417
|
Valarmathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-001-004/867-A
(Athipadi)
|
2930006000NRG23181020221237577
|
18/10/2022
|
Lalitha
|
2930006WL041415
|
Lalitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-001-004/868-A
(Athipadi)
|
2930006000NRG23181020221237578
|
18/10/2022
|
Kasiyammal
|
2930006WL041415
|
Kasiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-001-004/888-A
(Athipadi)
|
2930006000NRG23181020221237813
|
18/10/2022
|
Panjalai
|
2930006WL041417
|
Panjalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-001-004/918-A
(Athipadi)
|
2930006000NRG23181020221237814
|
18/10/2022
|
Chithra
|
2930006WL041417
|
Chithra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG23181020221237579
|
18/10/2022
|
Jamunarani
|
2930006WL041415
|
Jamunarani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-001-004/950-A
(Athipadi)
|
2930006000NRG23181020221237815
|
18/10/2022
|
Malar
|
2930006WL041417
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-001-004/952-A
(Athipadi)
|
2930006000NRG23181020221237816
|
18/10/2022
|
Rani
|
2930006WL041417
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
269
|
UTHANGARAI
|
TN-30-006-001-004/966-A
(Athipadi)
|
2930006000NRG23181020221237817
|
18/10/2022
|
Dhanam
|
2930006WL041417
|
Dhanam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTHANGARAI
|
TN-30-006-001-008/105-A
(Athipadi)
|
2930006000NRG23181020221237818
|
18/10/2022
|
Jagadha
|
2930006WL041417
|
Jagadha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
271
|
UTHANGARAI
|
TN-30-006-001-009/960-A
(Athipadi)
|
2930006000NRG23181020221237580
|
18/10/2022
|
Dhanapal
|
2930006WL041415
|
Dhanapal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-001-010/142-A
(Athipadi)
|
2930006000NRG23181020221237819
|
18/10/2022
|
Chinnapapa
|
2930006WL041417
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23181020221237820
|
18/10/2022
|
Ambiga
|
2930006WL041417
|
Ambiga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
274
|
UTHANGARAI
|
TN-30-006-001-010/245-A
(Athipadi)
|
2930006000NRG23181020221237821
|
18/10/2022
|
Palaniyammal
|
2930006WL041417
|
Palaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-001-010/363-A
(Athipadi)
|
2930006000NRG23181020221237581
|
18/10/2022
|
Chinnapillai
|
2930006WL041415
|
Chinnapillai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-001-010/874-A
(Athipadi)
|
2930006000NRG23181020221237822
|
18/10/2022
|
Rathinam
|
2930006WL041417
|
Rathinam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-001-010/908-A
(Athipadi)
|
2930006000NRG23181020221237582
|
18/10/2022
|
Chinnapapa
|
2930006WL041415
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
278
|
UTHANGARAI
|
TN-30-006-001-010/953-A
(Athipadi)
|
2930006000NRG23181020221237823
|
18/10/2022
|
Sasikala
|
2930006WL041417
|
Sasikala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
279
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23181020221237824
|
18/10/2022
|
Gangaikondan
|
2930006WL041417
|
Gangaikondan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
280
|
UTHANGARAI
|
TN-30-006-001-013/1030-A
(Athipadi)
|
2930006000NRG23181020221237826
|
18/10/2022
|
Santhakumari
|
2930006WL041417
|
Santhakumari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403050
|
403050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403050
|
403050
|
|
|
|
|
|
|
|