|
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-30-006-024-001/773-A
(Pavakkal)
|
2930006000NRG23200720220625223
|
20/07/2022
|
Amutha
|
2930006WL023545
|
Amutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-001/921-A
(Pavakkal)
|
2930006000NRG23190720220623381
|
20/07/2022
|
Bhuvaneswari
|
2930006WL023500
|
Bhuvaneswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-002/946-A
(Pavakkal)
|
2930006000NRG23200720220625224
|
20/07/2022
|
Rajeswari
|
2930006WL023545
|
Rajeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-004/1063-A
(Pavakkal)
|
2930006000NRG23190720220623383
|
20/07/2022
|
kalai selvi
|
2930006WL023500
|
kalai selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalai selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-004/945-A
(Pavakkal)
|
2930006000NRG23200720220625261
|
20/07/2022
|
Geedha
|
2930006WL023548
|
Geedha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geedha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-004/964-A
(Pavakkal)
|
2930006000NRG23190720220623386
|
20/07/2022
|
Sankaladevi
|
2930006WL023500
|
Sankaladevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-024-004/971
(Pavakkal)
|
2930006000NRG23190720220623387
|
20/07/2022
|
vijaya
|
2930006WL023500
|
vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vijaya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-005/1005-A
(Pavakkal)
|
2930006000NRG23190720220623388
|
20/07/2022
|
Santha
|
2930006WL023500
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-005/1011-A
(Pavakkal)
|
2930006000NRG23190720220623389
|
20/07/2022
|
Valliyammal
|
2930006WL023500
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-005/1022-A
(Pavakkal)
|
2930006000NRG23190720220623390
|
20/07/2022
|
Rajitham
|
2930006WL023500
|
Rajitham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-005/1042-A
(Pavakkal)
|
2930006000NRG23190720220623391
|
20/07/2022
|
Kaliyammal
|
2930006WL023500
|
Kaliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-005/1135-A
(Pavakkal)
|
2930006000NRG23190720220623392
|
20/07/2022
|
Lakshmi
|
2930006WL023500
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-024-005/788-A
(Pavakkal)
|
2930006000NRG23190720220623395
|
20/07/2022
|
Lakshmi
|
2930006WL023500
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-006/1019-A
(Pavakkal)
|
2930006000NRG23190720220623176
|
20/07/2022
|
Santhi
|
2930006WL023492
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-006/1028-A
(Pavakkal)
|
2930006000NRG23190720220623177
|
20/07/2022
|
Birundha
|
2930006WL023492
|
Birundha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Birundha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-006/1092-A
(Pavakkal)
|
2930006000NRG23200720220625262
|
20/07/2022
|
Suganthalakshmi
|
2930006WL023548
|
Suganthalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suganthalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-006/1171-A
(Pavakkal)
|
2930006000NRG23190720220623178
|
20/07/2022
|
Rangasami
|
2930006WL023492
|
Rangasami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rangasami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-006/981-A
(Pavakkal)
|
2930006000NRG23190720220623180
|
20/07/2022
|
Ramalingam
|
2930006WL023492
|
Ramalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-007/1124-A
(Pavakkal)
|
2930006000NRG23190720220623181
|
20/07/2022
|
Vasanthi
|
2930006WL023492
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-007/1148-A
(Pavakkal)
|
2930006000NRG23190720220623182
|
20/07/2022
|
Eswari
|
2930006WL023492
|
Eswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-024-007/839-A
(Pavakkal)
|
2930006000NRG23190720220623183
|
20/07/2022
|
Sinnaponnu
|
2930006WL023492
|
Sinnaponnu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-024-007/903-A
(Pavakkal)
|
2930006000NRG23190720220623184
|
20/07/2022
|
Komathi
|
2930006WL023492
|
Komathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Komathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-024-007/908-A
(Pavakkal)
|
2930006000NRG23190720220623185
|
20/07/2022
|
Pathma
|
2930006WL023492
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pathma
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-024-007/913-A
(Pavakkal)
|
2930006000NRG23190720220623186
|
20/07/2022
|
Perumayee
|
2930006WL023492
|
Perumayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-024-007/914
(Pavakkal)
|
2930006000NRG23190720220623187
|
20/07/2022
|
Perumal
|
2930006WL023492
|
Perumal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-024-007/923-A
(Pavakkal)
|
2930006000NRG23190720220623188
|
20/07/2022
|
Srinivasan
|
2930006WL023492
|
Srinivasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-024-007/974
(Pavakkal)
|
2930006000NRG23190720220623189
|
20/07/2022
|
kannupillai
|
2930006WL023492
|
kannupillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kannupillai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-024-010/1168-A
(Pavakkal)
|
2930006000NRG23190720220623396
|
20/07/2022
|
Sangeetha
|
2930006WL023500
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-024-011/1152-A
(Pavakkal)
|
2930006000NRG23200720220625254
|
20/07/2022
|
Dhanamal
|
2930006WL023547
|
Dhanamal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanamal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-024-012/1137-A
(Pavakkal)
|
2930006000NRG23190720220623397
|
20/07/2022
|
Rajeswari
|
2930006WL023500
|
Rajeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/1-A
(Pavakkal)
|
2930006000NRG23190720220623190
|
20/07/2022
|
Chitra
|
2930006WL023492
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/100-A
(Pavakkal)
|
2930006000NRG23190720220623398
|
20/07/2022
|
Subramani
|
2930006WL023500
|
Subramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/101-A
(Pavakkal)
|
2930006000NRG23190720220623399
|
20/07/2022
|
Kamala
|
2930006WL023500
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/1014-A
(Pavakkal)
|
2930006000NRG23190720220623192
|
20/07/2022
|
Rangammal
|
2930006WL023492
|
Rangammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/102-A
(Pavakkal)
|
2930006000NRG23190720220623400
|
20/07/2022
|
Angammal
|
2930006WL023500
|
Angammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/103-A
(Pavakkal)
|
2930006000NRG23190720220623401
|
20/07/2022
|
Cinnathai
|
2930006WL023500
|
Cinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/104-A
(Pavakkal)
|
2930006000NRG23190720220623402
|
20/07/2022
|
Mariyammal
|
2930006WL023500
|
Mariyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/106-A
(Pavakkal)
|
2930006000NRG23190720220623193
|
20/07/2022
|
Raji
|
2930006WL023492
|
Raji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Raji
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/1069-A
(Pavakkal)
|
2930006000NRG23190720220623194
|
20/07/2022
|
Baby
|
2930006WL023492
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Baby
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-024-024/1074-A
(Pavakkal)
|
2930006000NRG23190720220623403
|
20/07/2022
|
Baby
|
2930006WL023500
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Baby
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-024-024/109-A
(Pavakkal)
|
2930006000NRG23190720220623195
|
20/07/2022
|
Elango
|
2930006WL023492
|
Elango
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elango
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-024-024/1094-A
(Pavakkal)
|
2930006000NRG23190720220623196
|
20/07/2022
|
Chenthamarai
|
2930006WL023492
|
Chenthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-024-024/111-A
(Pavakkal)
|
2930006000NRG23190720220623197
|
20/07/2022
|
Khaliyamma
|
2930006WL023492
|
Khaliyamma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Khaliyamma
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-024-024/112-A
(Pavakkal)
|
2930006000NRG23190720220623198
|
20/07/2022
|
Unnamalai
|
2930006WL023492
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-024-024/113-A
(Pavakkal)
|
2930006000NRG23190720220623199
|
20/07/2022
|
Vadivalagi
|
2930006WL023492
|
Vadivalagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-024-024/1142-A
(Pavakkal)
|
2930006000NRG23190720220623200
|
20/07/2022
|
Balaji
|
2930006WL023492
|
Balaji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Balaji
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-024-024/12-A
(Pavakkal)
|
2930006000NRG23200720220625226
|
20/07/2022
|
Ponmani
|
2930006WL023545
|
Ponmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-024-024/121-A
(Pavakkal)
|
2930006000NRG23190720220623202
|
20/07/2022
|
Sudha
|
2930006WL023492
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-024-024/122-A
(Pavakkal)
|
2930006000NRG23190720220623405
|
20/07/2022
|
Dhanapakkiyam
|
2930006WL023500
|
Dhanapakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-024-024/123-A
(Pavakkal)
|
2930006000NRG23190720220623203
|
20/07/2022
|
Mari
|
2930006WL023492
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-024-024/144-A
(Pavakkal)
|
2930006000NRG23200720220625256
|
20/07/2022
|
Govindhammal
|
2930006WL023547
|
Govindhammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-024-024/148-A
(Pavakkal)
|
2930006000NRG23190720220623205
|
20/07/2022
|
Vellachi
|
2930006WL023492
|
Vellachi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-024-024/165-A
(Pavakkal)
|
2930006000NRG23190720220623206
|
20/07/2022
|
Vijaya
|
2930006WL023492
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-024-024/176-A
(Pavakkal)
|
2930006000NRG23200720220625229
|
20/07/2022
|
Ramasamy
|
2930006WL023545
|
Ramasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-024-024/18-A
(Pavakkal)
|
2930006000NRG23190720220623207
|
20/07/2022
|
Valliyammal
|
2930006WL023492
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-024-024/180-A
(Pavakkal)
|
2930006000NRG23190720220623208
|
20/07/2022
|
Allimuthu
|
2930006WL023492
|
Allimuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-024-024/197-A
(Pavakkal)
|
2930006000NRG23190720220623209
|
20/07/2022
|
Govindhasamy
|
2930006WL023492
|
Govindhasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-024-024/2-A
(Pavakkal)
|
2930006000NRG23200720220625230
|
20/07/2022
|
Kaliyammal
|
2930006WL023545
|
Kaliyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-024-024/20-A
(Pavakkal)
|
2930006000NRG23190720220623210
|
20/07/2022
|
Velu
|
2930006WL023492
|
Velu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-024-024/203-A
(Pavakkal)
|
2930006000NRG23190720220623211
|
20/07/2022
|
Kasiammal
|
2930006WL023492
|
Kasiammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-024-024/209-A
(Pavakkal)
|
2930006000NRG23190720220623212
|
20/07/2022
|
Mani
|
2930006WL023492
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-024-024/21-A
(Pavakkal)
|
2930006000NRG23200720220625232
|
20/07/2022
|
Theerthammal
|
2930006WL023545
|
Theerthammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-024-024/21-A
(Pavakkal)
|
2930006000NRG23200720220625231
|
20/07/2022
|
Vediyappan
|
2930006WL023545
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-024-024/213-A
(Pavakkal)
|
2930006000NRG23190720220623213
|
20/07/2022
|
Susila
|
2930006WL023492
|
Susila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-024-024/219-A
(Pavakkal)
|
2930006000NRG23190720220623406
|
20/07/2022
|
Sarasu
|
2930006WL023500
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-024-024/227-A
(Pavakkal)
|
2930006000NRG23190720220623407
|
20/07/2022
|
Chithra
|
2930006WL023500
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-024-024/239-A
(Pavakkal)
|
2930006000NRG23200720220625244
|
20/07/2022
|
Mathammal
|
2930006WL023546
|
Mathammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-024-024/239-A
(Pavakkal)
|
2930006000NRG23200720220625243
|
20/07/2022
|
Selvam
|
2930006WL023546
|
Selvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvam
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-024-024/24-a
(Pavakkal)
|
2930006000NRG23190720220623214
|
20/07/2022
|
Gomathi
|
2930006WL023492
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-024-024/242-A
(Pavakkal)
|
2930006000NRG23190720220623408
|
20/07/2022
|
Kulanthaiyammal
|
2930006WL023500
|
Kulanthaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-024-024/246-A
(Pavakkal)
|
2930006000NRG23200720220625257
|
20/07/2022
|
Cennammal
|
2930006WL023547
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-024-024/259-A
(Pavakkal)
|
2930006000NRG23190720220623409
|
20/07/2022
|
selvi
|
2930006WL023500
|
selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-024-024/26-A
(Pavakkal)
|
2930006000NRG23190720220623216
|
20/07/2022
|
Saravanan
|
2930006WL023492
|
Saravanan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-024-024/260-A
(Pavakkal)
|
2930006000NRG23190720220623410
|
20/07/2022
|
Kanagarathinam
|
2930006WL023500
|
Kanagarathinam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-024-024/262-A
(Pavakkal)
|
2930006000NRG23190720220623217
|
20/07/2022
|
Puvee
|
2930006WL023492
|
Puvee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Puvee
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-024-024/266-A
(Pavakkal)
|
2930006000NRG23190720220623218
|
20/07/2022
|
panjali
|
2930006WL023492
|
panjali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
panjali
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-024-024/268-A
(Pavakkal)
|
2930006000NRG23190720220623219
|
20/07/2022
|
Manjula
|
2930006WL023492
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-024-024/270-A
(Pavakkal)
|
2930006000NRG23190720220623411
|
20/07/2022
|
Sennammal
|
2930006WL023500
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-024-024/271-A
(Pavakkal)
|
2930006000NRG23190720220623412
|
20/07/2022
|
Chellai
|
2930006WL023500
|
Chellai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellai
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-024-024/272-A
(Pavakkal)
|
2930006000NRG23190720220623221
|
20/07/2022
|
Ponnamma
|
2930006WL023492
|
Ponnamma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-024-024/274-A
(Pavakkal)
|
2930006000NRG23190720220623222
|
20/07/2022
|
Thiruppathi
|
2930006WL023492
|
Thiruppathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thiruppathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-024-024/278-A
(Pavakkal)
|
2930006000NRG23190720220623413
|
20/07/2022
|
Sennammal
|
2930006WL023500
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-024-024/280-A
(Pavakkal)
|
2930006000NRG23200720220625245
|
20/07/2022
|
Sivasakthi
|
2930006WL023546
|
Sivasakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-024-024/282-A
(Pavakkal)
|
2930006000NRG23190720220623223
|
20/07/2022
|
Lakshmi
|
2930006WL023492
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-024-024/285-A
(Pavakkal)
|
2930006000NRG23190720220623224
|
20/07/2022
|
Sharadha
|
2930006WL023492
|
Sharadha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sharadha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-024-024/288-A
(Pavakkal)
|
2930006000NRG23190720220623225
|
20/07/2022
|
Gunacithira
|
2930006WL023492
|
Gunacithira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gunacithira
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-024-024/29-A
(Pavakkal)
|
2930006000NRG23190720220623226
|
20/07/2022
|
Vijaya
|
2930006WL023492
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-024-024/293-A
(Pavakkal)
|
2930006000NRG23190720220623227
|
20/07/2022
|
Sangeetha
|
2930006WL023492
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-024-024/295-A
(Pavakkal)
|
2930006000NRG23190720220623414
|
20/07/2022
|
Alamelu
|
2930006WL023500
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-024-024/296-A
(Pavakkal)
|
2930006000NRG23190720220623415
|
20/07/2022
|
Umasarashwathi
|
2930006WL023500
|
Umasarashwathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umasarashwathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-024-024/299-A
(Pavakkal)
|
2930006000NRG23190720220623416
|
20/07/2022
|
Neelammal
|
2930006WL023500
|
Neelammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-024-024/3-A
(Pavakkal)
|
2930006000NRG23190720220623228
|
20/07/2022
|
Tamilarasi
|
2930006WL023492
|
Tamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-024-024/300-A
(Pavakkal)
|
2930006000NRG23200720220625263
|
20/07/2022
|
Thambithurai
|
2930006WL023548
|
Thambithurai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thambithurai
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-024-024/302-A
(Pavakkal)
|
2930006000NRG23190720220623417
|
20/07/2022
|
Krishnaveni
|
2930006WL023500
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23200720220625234
|
20/07/2022
|
Gunasundari
|
2930006WL023545
|
Gunasundari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-024-024/321-A
(Pavakkal)
|
2930006000NRG23190720220623418
|
20/07/2022
|
Vijaya
|
2930006WL023500
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-024-024/325-A
(Pavakkal)
|
2930006000NRG23200720220625264
|
20/07/2022
|
Valarmathi
|
2930006WL023548
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-024-024/327-A
(Pavakkal)
|
2930006000NRG23190720220623419
|
20/07/2022
|
Alamelu
|
2930006WL023500
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-024-024/328-a
(Pavakkal)
|
2930006000NRG23190720220623420
|
20/07/2022
|
Pappathi
|
2930006WL023500
|
Pappathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-024-024/329-A
(Pavakkal)
|
2930006000NRG23190720220623421
|
20/07/2022
|
Ambiga
|
2930006WL023500
|
Ambiga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23200720220625247
|
20/07/2022
|
Jeyaprakash
|
2930006WL023546
|
Jeyaprakash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyaprakash
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23200720220625246
|
20/07/2022
|
Saroja
|
2930006WL023546
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-024-024/332-A
(Pavakkal)
|
2930006000NRG23190720220623422
|
20/07/2022
|
Nirmala
|
2930006WL023500
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-024-024/333-A
(Pavakkal)
|
2930006000NRG23190720220623423
|
20/07/2022
|
Sokkanadhan
|
2930006WL023500
|
Sokkanadhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sokkanadhan
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-024-024/334-A
(Pavakkal)
|
2930006000NRG23190720220623424
|
20/07/2022
|
Cinnakannu
|
2930006WL023500
|
Cinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-024-024/341-A
(Pavakkal)
|
2930006000NRG23190720220623425
|
20/07/2022
|
Uma
|
2930006WL023500
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-024-024/355-A
(Pavakkal)
|
2930006000NRG23190720220623427
|
20/07/2022
|
Chinnaponnu
|
2930006WL023500
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-024-024/36-A
(Pavakkal)
|
2930006000NRG23200720220625248
|
20/07/2022
|
Parvathi
|
2930006WL023546
|
Parvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-024-024/362-A
(Pavakkal)
|
2930006000NRG23190720220623230
|
20/07/2022
|
Dhamayanthi
|
2930006WL023492
|
Dhamayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-024-024/366-A
(Pavakkal)
|
2930006000NRG23190720220623231
|
20/07/2022
|
Rani
|
2930006WL023492
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-024-024/37-A
(Pavakkal)
|
2930006000NRG23190720220623232
|
20/07/2022
|
Palani
|
2930006WL023492
|
Palani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-024-024/373-A
(Pavakkal)
|
2930006000NRG23200720220625258
|
20/07/2022
|
Birundha
|
2930006WL023547
|
Birundha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
UTHANGARAI
|
TN-30-006-024-024/395-A
(Pavakkal)
|
2930006000NRG23200720220625265
|
20/07/2022
|
Kamala
|
2930006WL023548
|
Kamala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-024-024/404-A
(Pavakkal)
|
2930006000NRG23200720220625249
|
20/07/2022
|
Pachaiyammal
|
2930006WL023546
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-024-024/405-A
(Pavakkal)
|
2930006000NRG23190720220623233
|
20/07/2022
|
Sengodan
|
2930006WL023492
|
Sengodan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-024-024/409-A
(Pavakkal)
|
2930006000NRG23190720220623234
|
20/07/2022
|
Sudha
|
2930006WL023492
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-024-024/448-A
(Pavakkal)
|
2930006000NRG23190720220623428
|
20/07/2022
|
Thailappagoundar
|
2930006WL023500
|
Thailappagoundar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thailappagoundar
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-024-024/466-A
(Pavakkal)
|
2930006000NRG23190720220623235
|
20/07/2022
|
Jayanthi
|
2930006WL023492
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-024-024/471-A
(Pavakkal)
|
2930006000NRG23190720220623236
|
20/07/2022
|
Nallammal
|
2930006WL023492
|
Nallammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-024-024/480-A
(Pavakkal)
|
2930006000NRG23190720220623237
|
20/07/2022
|
parvathi
|
2930006WL023492
|
parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
parvathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-024-024/488-A
(Pavakkal)
|
2930006000NRG23190720220623238
|
20/07/2022
|
Raman
|
2930006WL023492
|
Raman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Raman
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-024-024/49-A
(Pavakkal)
|
2930006000NRG23190720220623239
|
20/07/2022
|
Padmini
|
2930006WL023492
|
Padmini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmini
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-024-024/497-A
(Pavakkal)
|
2930006000NRG23190720220623429
|
20/07/2022
|
Radha
|
2930006WL023500
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-024-024/5-A
(Pavakkal)
|
2930006000NRG23190720220623240
|
20/07/2022
|
Rukku
|
2930006WL023492
|
Rukku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukku
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-024-024/511-A
(Pavakkal)
|
2930006000NRG23190720220623430
|
20/07/2022
|
Kouri
|
2930006WL023500
|
Kouri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kouri
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-024-024/518-A
(Pavakkal)
|
2930006000NRG23200720220625266
|
20/07/2022
|
Ellammal
|
2930006WL023548
|
Ellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-024-024/541-A
(Pavakkal)
|
2930006000NRG23190720220623431
|
20/07/2022
|
Dhanam
|
2930006WL023500
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-024-024/547-a
(Pavakkal)
|
2930006000NRG23190720220623432
|
20/07/2022
|
Nathiya
|
2930006WL023500
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-024-024/550-A
(Pavakkal)
|
2930006000NRG23190720220623242
|
20/07/2022
|
Jayanthi
|
2930006WL023492
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-024-024/555-A
(Pavakkal)
|
2930006000NRG23190720220623244
|
20/07/2022
|
Kalpana
|
2930006WL023492
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-024-024/562-A
(Pavakkal)
|
2930006000NRG23190720220623245
|
20/07/2022
|
Vendalakshmi
|
2930006WL023492
|
Vendalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vendalakshmi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-024-024/563-A
(Pavakkal)
|
2930006000NRG23190720220623246
|
20/07/2022
|
Anjalai
|
2930006WL023492
|
Anjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-024-024/564-A
(Pavakkal)
|
2930006000NRG23190720220623433
|
20/07/2022
|
Pappathi
|
2930006WL023500
|
Pappathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-024-024/568-A
(Pavakkal)
|
2930006000NRG23190720220623435
|
20/07/2022
|
Sanker
|
2930006WL023500
|
Sanker
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanker
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-024-024/573-A
(Pavakkal)
|
2930006000NRG23190720220623247
|
20/07/2022
|
Poongothai
|
2930006WL023492
|
Poongothai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-024-024/586-A
(Pavakkal)
|
2930006000NRG23190720220623436
|
20/07/2022
|
Rajeshwari
|
2930006WL023500
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-024-024/587-A
(Pavakkal)
|
2930006000NRG23190720220623248
|
20/07/2022
|
Dhanam
|
2930006WL023492
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-024-024/589-A
(Pavakkal)
|
2930006000NRG23190720220623437
|
20/07/2022
|
Vijaya
|
2930006WL023500
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-024-024/596-A
(Pavakkal)
|
2930006000NRG23200720220625267
|
20/07/2022
|
Jeeva
|
2930006WL023548
|
Jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-024-024/597-A
(Pavakkal)
|
2930006000NRG23190720220623249
|
20/07/2022
|
Uthra
|
2930006WL023492
|
Uthra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uthra
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-024-024/6-A
(Pavakkal)
|
2930006000NRG23190720220623250
|
20/07/2022
|
Chandharagandhi
|
2930006WL023492
|
Chandharagandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandharagandhi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-024-024/601-A
(Pavakkal)
|
2930006000NRG23190720220623438
|
20/07/2022
|
Palaniyammal
|
2930006WL023500
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-024-024/602-A
(Pavakkal)
|
2930006000NRG23190720220623251
|
20/07/2022
|
chennamal
|
2930006WL023492
|
chennamal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chennamal
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-024-024/603-A
(Pavakkal)
|
2930006000NRG23190720220623252
|
20/07/2022
|
Ganga
|
2930006WL023492
|
Ganga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganga
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-024-024/607-A
(Pavakkal)
|
2930006000NRG23190720220623439
|
20/07/2022
|
Suguna
|
2930006WL023500
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-024-024/608-A
(Pavakkal)
|
2930006000NRG23190720220623440
|
20/07/2022
|
lakshmi
|
2930006WL023500
|
lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-024-024/609-A
(Pavakkal)
|
2930006000NRG23190720220623441
|
20/07/2022
|
Mangammal
|
2930006WL023500
|
Mangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-024-024/626-A
(Pavakkal)
|
2930006000NRG23190720220623442
|
20/07/2022
|
Chinraj
|
2930006WL023500
|
Chinraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinraj
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-024-024/627-A
(Pavakkal)
|
2930006000NRG23190720220623253
|
20/07/2022
|
Malathi
|
2930006WL023492
|
Malathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malathi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-024-024/63-A
(Pavakkal)
|
2930006000NRG23190720220623254
|
20/07/2022
|
Sasi
|
2930006WL023492
|
Sasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-024-024/631-A
(Pavakkal)
|
2930006000NRG23190720220623443
|
20/07/2022
|
Muniyammal
|
2930006WL023500
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-024-024/638-A
(Pavakkal)
|
2930006000NRG23190720220623444
|
20/07/2022
|
Dhangammal
|
2930006WL023500
|
Dhangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-024-024/64-A
(Pavakkal)
|
2930006000NRG23190720220623255
|
20/07/2022
|
Rajeswari
|
2930006WL023492
|
Rajeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-024-024/640-A
(Pavakkal)
|
2930006000NRG23190720220623445
|
20/07/2022
|
Angammal
|
2930006WL023500
|
Angammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-024-024/643-A
(Pavakkal)
|
2930006000NRG23190720220623446
|
20/07/2022
|
Parameshwari
|
2930006WL023500
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-024-024/644-A
(Pavakkal)
|
2930006000NRG23190720220623447
|
20/07/2022
|
Muniyammal
|
2930006WL023500
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-024-024/645-A
(Pavakkal)
|
2930006000NRG23190720220623448
|
20/07/2022
|
Ananthi
|
2930006WL023500
|
Ananthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-024-024/648-A
(Pavakkal)
|
2930006000NRG23190720220623449
|
20/07/2022
|
buvaneswari
|
2930006WL023500
|
buvaneswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
buvaneswari
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-024-024/652-A
(Pavakkal)
|
2930006000NRG23190720220623450
|
20/07/2022
|
Kamatchi
|
2930006WL023500
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-024-024/654-A
(Pavakkal)
|
2930006000NRG23190720220623451
|
20/07/2022
|
Lashmi
|
2930006WL023500
|
Lashmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-024-024/655-A
(Pavakkal)
|
2930006000NRG23190720220623452
|
20/07/2022
|
Sellappan
|
2930006WL023500
|
Sellappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-024-024/656-A
(Pavakkal)
|
2930006000NRG23190720220623453
|
20/07/2022
|
Ayyathammal
|
2930006WL023500
|
Ayyathammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyathammal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-024-024/660-A
(Pavakkal)
|
2930006000NRG23190720220623258
|
20/07/2022
|
Panjalai
|
2930006WL023492
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-024-024/661-A
(Pavakkal)
|
2930006000NRG23190720220623259
|
20/07/2022
|
Maragatham
|
2930006WL023492
|
Maragatham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-024-024/664-A
(Pavakkal)
|
2930006000NRG23190720220623260
|
20/07/2022
|
RAJA
|
2930006WL023492
|
RAJA
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJA
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-024-024/668-A
(Pavakkal)
|
2930006000NRG23200720220625235
|
20/07/2022
|
Kavitha
|
2930006WL023545
|
Kavitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-024-024/668-A
(Pavakkal)
|
2930006000NRG23200720220625236
|
20/07/2022
|
Pazhani
|
2930006WL023545
|
Pazhani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-024-024/67-A
(Pavakkal)
|
2930006000NRG23190720220623261
|
20/07/2022
|
Vengatachalam
|
2930006WL023492
|
Vengatachalam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-024-024/672-A
(Pavakkal)
|
2930006000NRG23190720220623262
|
20/07/2022
|
Mahes
|
2930006WL023492
|
Mahes
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mahes
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-024-024/674-A
(Pavakkal)
|
2930006000NRG23190720220623263
|
20/07/2022
|
Kalaimani
|
2930006WL023492
|
Kalaimani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-024-024/682-A
(Pavakkal)
|
2930006000NRG23190720220623265
|
20/07/2022
|
Kumari
|
2930006WL023492
|
Kumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-024-024/687-A
(Pavakkal)
|
2930006000NRG23190720220623454
|
20/07/2022
|
Thavamani
|
2930006WL023500
|
Thavamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-024-024/692-A
(Pavakkal)
|
2930006000NRG23190720220623266
|
20/07/2022
|
Chitra
|
2930006WL023492
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-024-024/699-A
(Pavakkal)
|
2930006000NRG23190720220623267
|
20/07/2022
|
Yosodha
|
2930006WL023492
|
Yosodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-024-024/70-A
(Pavakkal)
|
2930006000NRG23190720220623268
|
20/07/2022
|
Alamelu
|
2930006WL023492
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-024-024/715-A
(Pavakkal)
|
2930006000NRG23190720220623269
|
20/07/2022
|
Rajendiran
|
2930006WL023492
|
Rajendiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-024-024/717-A
(Pavakkal)
|
2930006000NRG23190720220623270
|
20/07/2022
|
kavitha
|
2930006WL023492
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kavitha
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-024-024/720-A
(Pavakkal)
|
2930006000NRG23190720220623271
|
20/07/2022
|
Alamelu
|
2930006WL023492
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-024-024/721-A
(Pavakkal)
|
2930006000NRG23190720220623272
|
20/07/2022
|
Vellaiyan
|
2930006WL023492
|
Vellaiyan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-024-024/722-A
(Pavakkal)
|
2930006000NRG23190720220623273
|
20/07/2022
|
Lakshmi
|
2930006WL023492
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-024-024/726-A
(Pavakkal)
|
2930006000NRG23190720220623274
|
20/07/2022
|
Perumal
|
2930006WL023492
|
Perumal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-024-024/73-A
(Pavakkal)
|
2930006000NRG23190720220623275
|
20/07/2022
|
Santha
|
2930006WL023492
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-024-024/732-A
(Pavakkal)
|
2930006000NRG23190720220623276
|
20/07/2022
|
Gowri
|
2930006WL023492
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-024-024/734-A
(Pavakkal)
|
2930006000NRG23190720220623277
|
20/07/2022
|
Mageshwari
|
2930006WL023492
|
Mageshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-024-024/743-A
(Pavakkal)
|
2930006000NRG23190720220623278
|
20/07/2022
|
Kalaiarasi
|
2930006WL023492
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-024-024/749-A
(Pavakkal)
|
2930006000NRG23190720220623279
|
20/07/2022
|
panjalai
|
2930006WL023492
|
panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
panjalai
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-024-024/754-A
(Pavakkal)
|
2930006000NRG23190720220623455
|
20/07/2022
|
madhu
|
2930006WL023500
|
madhu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
madhu
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-024-024/76-A
(Pavakkal)
|
2930006000NRG23190720220623280
|
20/07/2022
|
Jeyamani
|
2930006WL023492
|
Jeyamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-024-024/760-A
(Pavakkal)
|
2930006000NRG23190720220623281
|
20/07/2022
|
Kamala
|
2930006WL023492
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-024-024/772-A
(Pavakkal)
|
2930006000NRG23190720220623456
|
20/07/2022
|
kaliammal
|
2930006WL023500
|
kaliammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-024-024/778-A
(Pavakkal)
|
2930006000NRG23190720220623282
|
20/07/2022
|
Sudha
|
2930006WL023492
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-024-024/784-A
(Pavakkal)
|
2930006000NRG23200720220625237
|
20/07/2022
|
valachi
|
2930006WL023545
|
valachi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
valachi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-024-024/790-A
(Pavakkal)
|
2930006000NRG23190720220623283
|
20/07/2022
|
Sellappan
|
2930006WL023492
|
Sellappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-024-024/795-A
(Pavakkal)
|
2930006000NRG23190720220623284
|
20/07/2022
|
vasugi
|
2930006WL023492
|
vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasugi
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-024-024/797-A
(Pavakkal)
|
2930006000NRG23200720220625268
|
20/07/2022
|
Vijaya
|
2930006WL023548
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-024-024/800-A
(Pavakkal)
|
2930006000NRG23190720220623285
|
20/07/2022
|
Sudha
|
2930006WL023492
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-024-024/805-A
(Pavakkal)
|
2930006000NRG23190720220623286
|
20/07/2022
|
chinammal
|
2930006WL023492
|
chinammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinammal
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-024-024/806-A
(Pavakkal)
|
2930006000NRG23190720220623287
|
20/07/2022
|
Yelumazhai
|
2930006WL023492
|
Yelumazhai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yelumazhai
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-024-024/807-A
(Pavakkal)
|
2930006000NRG23190720220623457
|
20/07/2022
|
vasantha
|
2930006WL023500
|
vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasantha
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-024-024/81-A
(Pavakkal)
|
2930006000NRG23190720220623288
|
20/07/2022
|
Thavamani
|
2930006WL023492
|
Thavamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23200720220625250
|
20/07/2022
|
Rukumani
|
2930006WL023546
|
Rukumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-024-024/816-A
(Pavakkal)
|
2930006000NRG23190720220623289
|
20/07/2022
|
sivapragasam
|
2930006WL023492
|
sivapragasam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sivapragasam
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-024-024/817-A
(Pavakkal)
|
2930006000NRG23190720220623458
|
20/07/2022
|
perumaie
|
2930006WL023500
|
perumaie
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
perumaie
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-024-024/818-A
(Pavakkal)
|
2930006000NRG23200720220625260
|
20/07/2022
|
Yasotha
|
2930006WL023547
|
Yasotha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-024-024/826-A
(Pavakkal)
|
2930006000NRG23190720220623290
|
20/07/2022
|
Anvarbasha
|
2930006WL023492
|
Anvarbasha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anvarbasha
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-024-024/830-A
(Pavakkal)
|
2930006000NRG23190720220623459
|
20/07/2022
|
Bathmavathi
|
2930006WL023500
|
Bathmavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-024-024/833-A
(Pavakkal)
|
2930006000NRG23190720220623292
|
20/07/2022
|
Pazhaniammal
|
2930006WL023492
|
Pazhaniammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-024-024/835-A
(Pavakkal)
|
2930006000NRG23190720220623460
|
20/07/2022
|
Kaveri
|
2930006WL023500
|
Kaveri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-024-024/854-A
(Pavakkal)
|
2930006000NRG23190720220623293
|
20/07/2022
|
Kavitha
|
2930006WL023492
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-024-024/858-A
(Pavakkal)
|
2930006000NRG23190720220623294
|
20/07/2022
|
Murugan
|
2930006WL023492
|
Murugan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-024-024/873-A
(Pavakkal)
|
2930006000NRG23190720220623296
|
20/07/2022
|
Rukkumani
|
2930006WL023492
|
Rukkumani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-024-024/876-A
(Pavakkal)
|
2930006000NRG23190720220623297
|
20/07/2022
|
Valarmathi
|
2930006WL023492
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-024-024/883-A
(Pavakkal)
|
2930006000NRG23190720220623298
|
20/07/2022
|
Kannammal
|
2930006WL023492
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-024-024/884-A
(Pavakkal)
|
2930006000NRG23190720220623299
|
20/07/2022
|
Vadivel
|
2930006WL023492
|
Vadivel
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-024-024/886-A
(Pavakkal)
|
2930006000NRG23190720220623461
|
20/07/2022
|
Gowsalya
|
2930006WL023500
|
Gowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-024-024/89-A
(Pavakkal)
|
2930006000NRG23200720220625238
|
20/07/2022
|
Kamala
|
2930006WL023545
|
Kamala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-024-024/895-A
(Pavakkal)
|
2930006000NRG23190720220623300
|
20/07/2022
|
Magalakshmi
|
2930006WL023492
|
Magalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-024-024/9-A
(Pavakkal)
|
2930006000NRG23190720220623462
|
20/07/2022
|
Sundaram
|
2930006WL023500
|
Sundaram
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-024-024/902-A
(Pavakkal)
|
2930006000NRG23190720220623463
|
20/07/2022
|
Janagi
|
2930006WL023500
|
Janagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Janagi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-024-024/917-A
(Pavakkal)
|
2930006000NRG23190720220623301
|
20/07/2022
|
Perumayee
|
2930006WL023492
|
Perumayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-024-024/919-A
(Pavakkal)
|
2930006000NRG23190720220623302
|
20/07/2022
|
Sathiya
|
2930006WL023492
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-024-024/940-A
(Pavakkal)
|
2930006000NRG23190720220623303
|
20/07/2022
|
Amudha
|
2930006WL023492
|
Amudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amudha
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-024-024/967
(Pavakkal)
|
2930006000NRG23190720220623464
|
20/07/2022
|
Sivagami
|
2930006WL023500
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-024-024/99-A
(Pavakkal)
|
2930006000NRG23190720220623465
|
20/07/2022
|
Mari
|
2930006WL023500
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mari
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-024-025/1098-A
(Pavakkal)
|
2930006000NRG23190720220623304
|
20/07/2022
|
Chithra
|
2930006WL023492
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-024-025/1158-A
(Pavakkal)
|
2930006000NRG23190720220623305
|
20/07/2022
|
Rajakumari
|
2930006WL023492
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-024-025/1172-A
(Pavakkal)
|
2930006000NRG23190720220623306
|
20/07/2022
|
Sellammal
|
2930006WL023492
|
Sellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-024-025/211-A
(Pavakkal)
|
2930006000NRG23190720220623307
|
20/07/2022
|
Dhangammal
|
2930006WL023492
|
Dhangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-024-025/844-A
(Pavakkal)
|
2930006000NRG23190720220623308
|
20/07/2022
|
Thamilarasi
|
2930006WL023492
|
Thamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297156
|
297156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297156
|
297156
|
|
|
|
|
|
|
|