|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-023-001/2100-A
(Nochipatty)
|
2930006000NRG23300320232385623
|
31/03/2023
|
Anitha
|
2930006WL068199
|
Anitha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-001/2118-A
(Nochipatty)
|
2930006000NRG23300320232385624
|
31/03/2023
|
Sangeetha
|
2930006WL068199
|
Sangeetha
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-001/2126-A
(Nochipatty)
|
2930006000NRG23300320232385625
|
31/03/2023
|
Rukkumani
|
2930006WL068199
|
Rukkumani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1281-A
(Nochipatty)
|
2930006000NRG23310320232388113
|
31/03/2023
|
Ambika
|
2930006WL068261
|
Ambika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-004/1622-A
(Nochipatty)
|
2930006000NRG23310320232388114
|
31/03/2023
|
Nethya
|
2930006WL068261
|
Nethya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nethya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-004/1744-A
(Nochipatty)
|
2930006000NRG23310320232388115
|
31/03/2023
|
Kasiyammal
|
2930006WL068261
|
Kasiyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-004/1747-A
(Nochipatty)
|
2930006000NRG23310320232388116
|
31/03/2023
|
Vmala
|
2930006WL068261
|
Vmala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vmala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-004/1775-A
(Nochipatty)
|
2930006000NRG23310320232388117
|
31/03/2023
|
kalaiyarasi
|
2930006WL068261
|
kalaiyarasi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-004/1777-A
(Nochipatty)
|
2930006000NRG23310320232388118
|
31/03/2023
|
Karthik
|
2930006WL068261
|
Karthik
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthik
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-004/1844-A
(Nochipatty)
|
2930006000NRG23310320232388119
|
31/03/2023
|
Maadhu
|
2930006WL068261
|
Maadhu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-004/1895-A
(Nochipatty)
|
2930006000NRG23310320232388120
|
31/03/2023
|
Akila
|
2930006WL068261
|
Akila
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-004/1923-A
(Nochipatty)
|
2930006000NRG23310320232388121
|
31/03/2023
|
Selvi
|
2930006WL068261
|
Selvi
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-004/1930-A
(Nochipatty)
|
2930006000NRG23310320232388122
|
31/03/2023
|
vidhya
|
2930006WL068261
|
vidhya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-004/1950-A
(Nochipatty)
|
2930006000NRG23310320232388123
|
31/03/2023
|
Meena
|
2930006WL068261
|
Meena
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-004/1991-A
(Nochipatty)
|
2930006000NRG23310320232388124
|
31/03/2023
|
Shanmathi
|
2930006WL068261
|
Shanmathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-004/1992-A
(Nochipatty)
|
2930006000NRG23310320232388125
|
31/03/2023
|
Salini
|
2930006WL068261
|
Salini
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Salini
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-004/2025-A
(Nochipatty)
|
2930006000NRG23310320232388126
|
31/03/2023
|
Priya
|
2930006WL068261
|
Priya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-004/2026-A
(Nochipatty)
|
2930006000NRG23310320232388127
|
31/03/2023
|
Parimala
|
2930006WL068261
|
Parimala
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-004/2034-A
(Nochipatty)
|
2930006000NRG23310320232388128
|
31/03/2023
|
Latha
|
2930006WL068261
|
Latha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-004/2036-A
(Nochipatty)
|
2930006000NRG23310320232388129
|
31/03/2023
|
Sangeetha
|
2930006WL068261
|
Sangeetha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-004/2038-A
(Nochipatty)
|
2930006000NRG23310320232388130
|
31/03/2023
|
Sevanthi
|
2930006WL068261
|
Sevanthi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-004/2120-A
(Nochipatty)
|
2930006000NRG23310320232388131
|
31/03/2023
|
Selvi
|
2930006WL068261
|
Selvi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-004/2124-A
(Nochipatty)
|
2930006000NRG23300320232385626
|
31/03/2023
|
Archana
|
2930006WL068199
|
Archana
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Archana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-004/2154-A
(Nochipatty)
|
2930006000NRG23310320232388132
|
31/03/2023
|
Subalakshmi
|
2930006WL068261
|
Subalakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-004/2180-A
(Nochipatty)
|
2930006000NRG23310320232388133
|
31/03/2023
|
K Kavitha
|
2930006WL068261
|
K Kavitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
K Kavitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-004/2190-A
(Nochipatty)
|
2930006000NRG23310320232388134
|
31/03/2023
|
Vijayalakshmi
|
2930006WL068261
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-004/2210-A
(Nochipatty)
|
2930006000NRG23310320232388135
|
31/03/2023
|
Barathi
|
2930006WL068261
|
Barathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-004/2217-A
(Nochipatty)
|
2930006000NRG23310320232388136
|
31/03/2023
|
Jayalakshmi
|
2930006WL068261
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-004/993-A
(Nochipatty)
|
2930006000NRG23310320232388137
|
31/03/2023
|
Selvi
|
2930006WL068261
|
Selvi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-005/1942-A
(Nochipatty)
|
2930006000NRG23300320232385627
|
31/03/2023
|
Jayalakshmi
|
2930006WL068199
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-008/1147
(Nochipatty)
|
2930006000NRG23300320232385629
|
31/03/2023
|
Santhi
|
2930006WL068199
|
Santhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-008/1444-A
(Nochipatty)
|
2930006000NRG23300320232385630
|
31/03/2023
|
Radha
|
2930006WL068199
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-008/1811-A
(Nochipatty)
|
2930006000NRG23300320232385631
|
31/03/2023
|
kalayarsi
|
2930006WL068199
|
kalayarsi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
kalayarsi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-008/1818-A
(Nochipatty)
|
2930006000NRG23300320232385632
|
31/03/2023
|
Madhu
|
2930006WL068199
|
Madhu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-008/1841-A
(Nochipatty)
|
2930006000NRG23300320232385633
|
31/03/2023
|
Nandnini
|
2930006WL068199
|
Nandnini
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandnini
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-008/1845-A
(Nochipatty)
|
2930006000NRG23300320232385634
|
31/03/2023
|
Chithra
|
2930006WL068199
|
Chithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-008/1900-A
(Nochipatty)
|
2930006000NRG23300320232385635
|
31/03/2023
|
Sevainthi
|
2930006WL068199
|
Sevainthi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevainthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-008/1910-A
(Nochipatty)
|
2930006000NRG23300320232385636
|
31/03/2023
|
Jayalaskmi
|
2930006WL068199
|
Jayalaskmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalaskmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-008/1917-A
(Nochipatty)
|
2930006000NRG23300320232385638
|
31/03/2023
|
Jayasri
|
2930006WL068199
|
Jayasri
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-008/1973-A
(Nochipatty)
|
2930006000NRG23300320232385639
|
31/03/2023
|
Malar
|
2930006WL068199
|
Malar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-008/2048-A
(Nochipatty)
|
2930006000NRG23300320232385640
|
31/03/2023
|
Sarasu
|
2930006WL068199
|
Sarasu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-008/2068-A
(Nochipatty)
|
2930006000NRG23300320232385641
|
31/03/2023
|
Dhanalakshmi
|
2930006WL068199
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-008/2081-A
(Nochipatty)
|
2930006000NRG23300320232385642
|
31/03/2023
|
Gowrammal
|
2930006WL068199
|
Gowrammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-008/2111-A
(Nochipatty)
|
2930006000NRG23300320232385643
|
31/03/2023
|
Parimala
|
2930006WL068199
|
Parimala
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-008/2128-A
(Nochipatty)
|
2930006000NRG23300320232385644
|
31/03/2023
|
Madeswari
|
2930006WL068199
|
Madeswari
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-008/2178-A
(Nochipatty)
|
2930006000NRG23300320232385645
|
31/03/2023
|
J SATHANA
|
2930006WL068199
|
J SATHANA
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
J SATHANA
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-009/1774-A
(Nochipatty)
|
2930006000NRG23300320232385648
|
31/03/2023
|
Devagi
|
2930006WL068199
|
Devagi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-009/1802
(Nochipatty)
|
2930006000NRG23300320232385649
|
31/03/2023
|
vijiyalakshmi
|
2930006WL068199
|
vijiyalakshmi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23300320232385650
|
31/03/2023
|
Sangeetha
|
2930006WL068199
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-009/1980-A
(Nochipatty)
|
2930006000NRG23300320232385651
|
31/03/2023
|
Managa
|
2930006WL068199
|
Managa
|
00176
|
IDIB000U005
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Managa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-009/2114-A
(Nochipatty)
|
2930006000NRG23300320232385652
|
31/03/2023
|
Ashwini
|
2930006WL068199
|
Ashwini
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ashwini
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-009/2145-A
(Nochipatty)
|
2930006000NRG23300320232385653
|
31/03/2023
|
Deepa
|
2930006WL068199
|
Deepa
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1001-A
(Nochipatty)
|
2930006000NRG23300320232385654
|
31/03/2023
|
Bakkiyam
|
2930006WL068199
|
Bakkiyam
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1002-A
(Nochipatty)
|
2930006000NRG23310320232388138
|
31/03/2023
|
Uma
|
2930006WL068261
|
Uma
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1003-A
(Nochipatty)
|
2930006000NRG23310320232388139
|
31/03/2023
|
Rajammal
|
2930006WL068261
|
Rajammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1008-A
(Nochipatty)
|
2930006000NRG23310320232388140
|
31/03/2023
|
Vellachi
|
2930006WL068261
|
Vellachi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1012-A
(Nochipatty)
|
2930006000NRG23300320232385655
|
31/03/2023
|
Thilagam
|
2930006WL068199
|
Thilagam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/1019-A
(Nochipatty)
|
2930006000NRG23300320232385656
|
31/03/2023
|
Sagunthala
|
2930006WL068199
|
Sagunthala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1020-A
(Nochipatty)
|
2930006000NRG23300320232385657
|
31/03/2023
|
Kavitha
|
2930006WL068199
|
Kavitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1029-A
(Nochipatty)
|
2930006000NRG23300320232385658
|
31/03/2023
|
Valarmathi
|
2930006WL068199
|
Valarmathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1043-A
(Nochipatty)
|
2930006000NRG23310320232388141
|
31/03/2023
|
Kannammal
|
2930006WL068261
|
Kannammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/1047-A
(Nochipatty)
|
2930006000NRG23310320232388142
|
31/03/2023
|
Sumathi
|
2930006WL068261
|
Sumathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/1070-A
(Nochipatty)
|
2930006000NRG23310320232388143
|
31/03/2023
|
Muniammal
|
2930006WL068261
|
Muniammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/1108-A
(Nochipatty)
|
2930006000NRG23310320232388144
|
31/03/2023
|
Meena
|
2930006WL068261
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/1125-A
(Nochipatty)
|
2930006000NRG23300320232385659
|
31/03/2023
|
Santha
|
2930006WL068199
|
Santha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/1140-A
(Nochipatty)
|
2930006000NRG23300320232385660
|
31/03/2023
|
JOTHI
|
2930006WL068199
|
JOTHI
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1146-A
(Nochipatty)
|
2930006000NRG23300320232385661
|
31/03/2023
|
Sarasu
|
2930006WL068199
|
Sarasu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/1148-A
(Nochipatty)
|
2930006000NRG23300320232385662
|
31/03/2023
|
DEVAKI
|
2930006WL068199
|
DEVAKI
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/1149-A
(Nochipatty)
|
2930006000NRG23300320232385663
|
31/03/2023
|
MAILU
|
2930006WL068199
|
MAILU
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAILU
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/1150-A
(Nochipatty)
|
2930006000NRG23300320232385664
|
31/03/2023
|
Ganthi
|
2930006WL068199
|
Ganthi
|
00176
|
IDIB000U005
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/1159-A
(Nochipatty)
|
2930006000NRG23300320232385665
|
31/03/2023
|
Vediyammal
|
2930006WL068199
|
Vediyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/1170-A
(Nochipatty)
|
2930006000NRG23310320232388145
|
31/03/2023
|
Vediyammal
|
2930006WL068261
|
Vediyammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/1177-A
(Nochipatty)
|
2930006000NRG23300320232385667
|
31/03/2023
|
MATESHWARI
|
2930006WL068199
|
MATESHWARI
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
MATESHWARI
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/1179-A
(Nochipatty)
|
2930006000NRG23300320232385668
|
31/03/2023
|
Malarkodi
|
2930006WL068199
|
Malarkodi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/1180-A
(Nochipatty)
|
2930006000NRG23300320232385669
|
31/03/2023
|
VIJIYA
|
2930006WL068199
|
VIJIYA
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/1182-A
(Nochipatty)
|
2930006000NRG23310320232388146
|
31/03/2023
|
MATHU
|
2930006WL068261
|
MATHU
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
MATHU
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/1186-A
(Nochipatty)
|
2930006000NRG23300320232385670
|
31/03/2023
|
Mallika
|
2930006WL068199
|
Mallika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/1212-A
(Nochipatty)
|
2930006000NRG23300320232385671
|
31/03/2023
|
CHINNAPALAI
|
2930006WL068199
|
CHINNAPALAI
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPALAI
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/1230-A
(Nochipatty)
|
2930006000NRG23300320232385672
|
31/03/2023
|
SAROJA
|
2930006WL068199
|
SAROJA
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/1231-A
(Nochipatty)
|
2930006000NRG23300320232385673
|
31/03/2023
|
Pazhaniammal
|
2930006WL068199
|
Pazhaniammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/1255-A
(Nochipatty)
|
2930006000NRG23310320232388147
|
31/03/2023
|
shanthi
|
2930006WL068261
|
shanthi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
shanthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/1265-A
(Nochipatty)
|
2930006000NRG23310320232388148
|
31/03/2023
|
Neela
|
2930006WL068261
|
Neela
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/1267-A
(Nochipatty)
|
2930006000NRG23310320232388149
|
31/03/2023
|
Jayamma
|
2930006WL068261
|
Jayamma
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/1268-A
(Nochipatty)
|
2930006000NRG23310320232388150
|
31/03/2023
|
UMA
|
2930006WL068261
|
UMA
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMA
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/1274-A
(Nochipatty)
|
2930006000NRG23310320232388151
|
31/03/2023
|
Panjalai
|
2930006WL068261
|
Panjalai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/1280-A
(Nochipatty)
|
2930006000NRG23300320232385674
|
31/03/2023
|
Palaniyammal
|
2930006WL068199
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/1297-A
(Nochipatty)
|
2930006000NRG23310320232388152
|
31/03/2023
|
sevethal
|
2930006WL068261
|
sevethal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
sevethal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/1303-A
(Nochipatty)
|
2930006000NRG23310320232388153
|
31/03/2023
|
Latha
|
2930006WL068261
|
Latha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/1305-A
(Nochipatty)
|
2930006000NRG23300320232385675
|
31/03/2023
|
Jayalakshmi
|
2930006WL068199
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/1320-A
(Nochipatty)
|
2930006000NRG23300320232385676
|
31/03/2023
|
Kalpana
|
2930006WL068199
|
Kalpana
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/1324-A
(Nochipatty)
|
2930006000NRG23300320232385677
|
31/03/2023
|
Sangeetha
|
2930006WL068199
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/1325-A
(Nochipatty)
|
2930006000NRG23300320232385678
|
31/03/2023
|
Amitham
|
2930006WL068199
|
Amitham
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amitham
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/1338-A
(Nochipatty)
|
2930006000NRG23300320232385679
|
31/03/2023
|
kanaga
|
2930006WL068199
|
kanaga
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
kanaga
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/1353-A
(Nochipatty)
|
2930006000NRG23300320232385680
|
31/03/2023
|
Amutha
|
2930006WL068199
|
Amutha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/1354-A
(Nochipatty)
|
2930006000NRG23300320232385681
|
31/03/2023
|
Sennammal
|
2930006WL068199
|
Sennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/1356-A
(Nochipatty)
|
2930006000NRG23300320232385682
|
31/03/2023
|
Jayanthi
|
2930006WL068199
|
Jayanthi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/1359-A
(Nochipatty)
|
2930006000NRG23300320232385683
|
31/03/2023
|
sennammal
|
2930006WL068199
|
sennammal
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
sennammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/1360-A
(Nochipatty)
|
2930006000NRG23300320232385684
|
31/03/2023
|
senbagam
|
2930006WL068199
|
senbagam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
senbagam
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/1363
(Nochipatty)
|
2930006000NRG23300320232385685
|
31/03/2023
|
Thulasi
|
2930006WL068199
|
Thulasi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/1367-A
(Nochipatty)
|
2930006000NRG23300320232385686
|
31/03/2023
|
Sevatha
|
2930006WL068199
|
Sevatha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/1377-A
(Nochipatty)
|
2930006000NRG23300320232385687
|
31/03/2023
|
Rajamani
|
2930006WL068199
|
Rajamani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/1380-A
(Nochipatty)
|
2930006000NRG23300320232385688
|
31/03/2023
|
Palaniyamma
|
2930006WL068199
|
Palaniyamma
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/1421-A
(Nochipatty)
|
2930006000NRG23300320232385689
|
31/03/2023
|
Kamala
|
2930006WL068199
|
Kamala
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/1430-A
(Nochipatty)
|
2930006000NRG23300320232385690
|
31/03/2023
|
Muththulakshmi
|
2930006WL068199
|
Muththulakshmi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muththulakshmi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/1432-A
(Nochipatty)
|
2930006000NRG23300320232385691
|
31/03/2023
|
Jamuna
|
2930006WL068199
|
Jamuna
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/1436-A
(Nochipatty)
|
2930006000NRG23300320232385692
|
31/03/2023
|
Rani
|
2930006WL068199
|
Rani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/1441-A
(Nochipatty)
|
2930006000NRG23300320232385693
|
31/03/2023
|
Manikkammal
|
2930006WL068199
|
Manikkammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/1448-A
(Nochipatty)
|
2930006000NRG23300320232385694
|
31/03/2023
|
Kuppusamy
|
2930006WL068199
|
Kuppusamy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/1477-A
(Nochipatty)
|
2930006000NRG23300320232385695
|
31/03/2023
|
Mani
|
2930006WL068199
|
Mani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/1502-A
(Nochipatty)
|
2930006000NRG23300320232385696
|
31/03/2023
|
Jothi
|
2930006WL068199
|
Jothi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/1526-A
(Nochipatty)
|
2930006000NRG23310320232388154
|
31/03/2023
|
Sathya
|
2930006WL068261
|
Sathya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-023-023/1536-A
(Nochipatty)
|
2930006000NRG23310320232388155
|
31/03/2023
|
Indhirani
|
2930006WL068261
|
Indhirani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-023-023/1537-A
(Nochipatty)
|
2930006000NRG23310320232388156
|
31/03/2023
|
Sumathi
|
2930006WL068261
|
Sumathi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
114
|
UTHANGARAI
|
TN-30-006-023-023/1542-A
(Nochipatty)
|
2930006000NRG23310320232388157
|
31/03/2023
|
Alamelu
|
2930006WL068261
|
Alamelu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-023-023/1545-A
(Nochipatty)
|
2930006000NRG23310320232388158
|
31/03/2023
|
Govindammal
|
2930006WL068261
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-023-023/1551-A
(Nochipatty)
|
2930006000NRG23310320232388159
|
31/03/2023
|
Ganthamani
|
2930006WL068261
|
Ganthamani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-023-023/1554-A
(Nochipatty)
|
2930006000NRG23310320232388160
|
31/03/2023
|
Vennila
|
2930006WL068261
|
Vennila
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-023-023/1561-A
(Nochipatty)
|
2930006000NRG23310320232388161
|
31/03/2023
|
Meena
|
2930006WL068261
|
Meena
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-023-023/1564-A
(Nochipatty)
|
2930006000NRG23310320232388162
|
31/03/2023
|
Govindammal
|
2930006WL068261
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-023-023/1574-A
(Nochipatty)
|
2930006000NRG23310320232388163
|
31/03/2023
|
Saroja
|
2930006WL068261
|
Saroja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-023-023/1582-A
(Nochipatty)
|
2930006000NRG23310320232388164
|
31/03/2023
|
Sangeetha
|
2930006WL068261
|
Sangeetha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-023-023/1583-A
(Nochipatty)
|
2930006000NRG23310320232388165
|
31/03/2023
|
Sathya
|
2930006WL068261
|
Sathya
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-023-023/1596-A
(Nochipatty)
|
2930006000NRG23310320232388166
|
31/03/2023
|
Vidhya
|
2930006WL068261
|
Vidhya
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-023-023/1597-A
(Nochipatty)
|
2930006000NRG23310320232388167
|
31/03/2023
|
Sumathi
|
2930006WL068261
|
Sumathi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-023-023/1613-A
(Nochipatty)
|
2930006000NRG23310320232388168
|
31/03/2023
|
Jayalakshmi
|
2930006WL068261
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-023-023/1616-A
(Nochipatty)
|
2930006000NRG23310320232388169
|
31/03/2023
|
Valarmathi
|
2930006WL068261
|
Valarmathi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-023-023/1618-A
(Nochipatty)
|
2930006000NRG23310320232388170
|
31/03/2023
|
murugammal
|
2930006WL068261
|
murugammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
murugammal
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-023-023/1619-A
(Nochipatty)
|
2930006000NRG23310320232388171
|
31/03/2023
|
Geetha
|
2930006WL068261
|
Geetha
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-023-023/1633-A
(Nochipatty)
|
2930006000NRG23310320232388172
|
31/03/2023
|
Rami
|
2930006WL068261
|
Rami
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rami
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23310320232388173
|
31/03/2023
|
Sathya
|
2930006WL068261
|
Sathya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-023-023/1713-A
(Nochipatty)
|
2930006000NRG23310320232388174
|
31/03/2023
|
Kuppu
|
2930006WL068261
|
Kuppu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-023-023/1714-A
(Nochipatty)
|
2930006000NRG23310320232388175
|
31/03/2023
|
Aruna
|
2930006WL068261
|
Aruna
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruna
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-023-023/1729-A
(Nochipatty)
|
2930006000NRG23310320232388176
|
31/03/2023
|
Kuppu
|
2930006WL068261
|
Kuppu
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-023-023/1757-A
(Nochipatty)
|
2930006000NRG23310320232388177
|
31/03/2023
|
Dhanam
|
2930006WL068261
|
Dhanam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-023-023/224-A
(Nochipatty)
|
2930006000NRG23310320232388178
|
31/03/2023
|
Panjali
|
2930006WL068261
|
Panjali
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjali
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-023-023/233-A
(Nochipatty)
|
2930006000NRG23310320232388179
|
31/03/2023
|
Dhangammal
|
2930006WL068261
|
Dhangammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-023-023/238-A
(Nochipatty)
|
2930006000NRG23310320232388180
|
31/03/2023
|
Anjala
|
2930006WL068261
|
Anjala
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-023-023/240-A
(Nochipatty)
|
2930006000NRG23310320232388181
|
31/03/2023
|
Santhi
|
2930006WL068261
|
Santhi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-023-023/243-A
(Nochipatty)
|
2930006000NRG23310320232388182
|
31/03/2023
|
Pounu
|
2930006WL068261
|
Pounu
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pounu
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-023-023/246-A
(Nochipatty)
|
2930006000NRG23310320232388183
|
31/03/2023
|
Palani
|
2930006WL068261
|
Palani
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-023-023/262-A
(Nochipatty)
|
2930006000NRG23310320232388184
|
31/03/2023
|
Sevathal
|
2930006WL068261
|
Sevathal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-023-023/279-A
(Nochipatty)
|
2930006000NRG23310320232388185
|
31/03/2023
|
Chandira
|
2930006WL068261
|
Chandira
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandira
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-023-023/284-A
(Nochipatty)
|
2930006000NRG23310320232388186
|
31/03/2023
|
Kumutha
|
2930006WL068261
|
Kumutha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-023-023/290-A
(Nochipatty)
|
2930006000NRG23310320232388187
|
31/03/2023
|
Lakshmi
|
2930006WL068261
|
Lakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-023-023/291-A
(Nochipatty)
|
2930006000NRG23310320232388188
|
31/03/2023
|
Valar
|
2930006WL068261
|
Valar
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valar
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-023-023/296-A
(Nochipatty)
|
2930006000NRG23310320232388189
|
31/03/2023
|
Murugammal
|
2930006WL068261
|
Murugammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-023-023/410
(Nochipatty)
|
2930006000NRG23300320232385697
|
31/03/2023
|
Jothi
|
2930006WL068199
|
Jothi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-023-023/422-A
(Nochipatty)
|
2930006000NRG23300320232385698
|
31/03/2023
|
Sarasu
|
2930006WL068199
|
Sarasu
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-023-023/492-A
(Nochipatty)
|
2930006000NRG23310320232388190
|
31/03/2023
|
Gopika
|
2930006WL068261
|
Gopika
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gopika
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-023-023/493-A
(Nochipatty)
|
2930006000NRG23310320232388191
|
31/03/2023
|
Kumari
|
2930006WL068261
|
Kumari
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-023-023/494-A
(Nochipatty)
|
2930006000NRG23310320232388192
|
31/03/2023
|
Kalpana
|
2930006WL068261
|
Kalpana
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-023-023/495-A
(Nochipatty)
|
2930006000NRG23310320232388193
|
31/03/2023
|
Sangeetha
|
2930006WL068261
|
Sangeetha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-023-023/498-A
(Nochipatty)
|
2930006000NRG23310320232388194
|
31/03/2023
|
Chinnapappa
|
2930006WL068261
|
Chinnapappa
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-023-023/502-a
(Nochipatty)
|
2930006000NRG23310320232388195
|
31/03/2023
|
Rajammal
|
2930006WL068261
|
Rajammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-023-023/509-A
(Nochipatty)
|
2930006000NRG23300320232385699
|
31/03/2023
|
Valli
|
2930006WL068199
|
Valli
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-023-023/522-A
(Nochipatty)
|
2930006000NRG23310320232388196
|
31/03/2023
|
Santha
|
2930006WL068261
|
Santha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-023-023/535-A
(Nochipatty)
|
2930006000NRG23310320232388197
|
31/03/2023
|
Thavamani
|
2930006WL068261
|
Thavamani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-023-023/538-A
(Nochipatty)
|
2930006000NRG23310320232388198
|
31/03/2023
|
Bharathi
|
2930006WL068261
|
Bharathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-023-023/548-A
(Nochipatty)
|
2930006000NRG23310320232388199
|
31/03/2023
|
Vellache
|
2930006WL068261
|
Vellache
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellache
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-023-023/550-A
(Nochipatty)
|
2930006000NRG23310320232388200
|
31/03/2023
|
Govindammal
|
2930006WL068261
|
Govindammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-023-023/555-A
(Nochipatty)
|
2930006000NRG23310320232388201
|
31/03/2023
|
Panjali
|
2930006WL068261
|
Panjali
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjali
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-023-023/559-A
(Nochipatty)
|
2930006000NRG23310320232388202
|
31/03/2023
|
Vedammal
|
2930006WL068261
|
Vedammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-023-023/574-A
(Nochipatty)
|
2930006000NRG23310320232388203
|
31/03/2023
|
Rajathi
|
2930006WL068261
|
Rajathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-023-023/575-A
(Nochipatty)
|
2930006000NRG23310320232388204
|
31/03/2023
|
Sumathi
|
2930006WL068261
|
Sumathi
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-023-023/608-A
(Nochipatty)
|
2930006000NRG23310320232388205
|
31/03/2023
|
Chinnapillai
|
2930006WL068261
|
Chinnapillai
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-023-023/617-A
(Nochipatty)
|
2930006000NRG23310320232388206
|
31/03/2023
|
Radha
|
2930006WL068261
|
Radha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-023-023/632-A
(Nochipatty)
|
2930006000NRG23310320232388207
|
31/03/2023
|
Rajalakshmi
|
2930006WL068261
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-023-023/640-A
(Nochipatty)
|
2930006000NRG23310320232388208
|
31/03/2023
|
Annammal
|
2930006WL068261
|
Annammal
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-023-023/667-A
(Nochipatty)
|
2930006000NRG23300320232385700
|
31/03/2023
|
Shanthi
|
2930006WL068199
|
Shanthi
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-023-023/670-A
(Nochipatty)
|
2930006000NRG23300320232385701
|
31/03/2023
|
Tamilselvi
|
2930006WL068199
|
Tamilselvi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-023-023/751-A
(Nochipatty)
|
2930006000NRG23300320232385702
|
31/03/2023
|
Boopathy
|
2930006WL068199
|
Boopathy
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-023-023/753-A
(Nochipatty)
|
2930006000NRG23300320232385703
|
31/03/2023
|
Sivagami
|
2930006WL068199
|
Sivagami
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-023-023/762-A
(Nochipatty)
|
2930006000NRG23300320232385704
|
31/03/2023
|
Kourammal
|
2930006WL068199
|
Kourammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kourammal
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-023-023/765-A
(Nochipatty)
|
2930006000NRG23300320232385705
|
31/03/2023
|
Muniyammal
|
2930006WL068199
|
Muniyammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-023-023/766-A
(Nochipatty)
|
2930006000NRG23300320232385706
|
31/03/2023
|
Kasiyammal
|
2930006WL068199
|
Kasiyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-023-023/768-A
(Nochipatty)
|
2930006000NRG23300320232385707
|
31/03/2023
|
Amutha
|
2930006WL068199
|
Amutha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-023-023/769-A
(Nochipatty)
|
2930006000NRG23300320232385708
|
31/03/2023
|
Vasugi
|
2930006WL068199
|
Vasugi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-023-023/773-A
(Nochipatty)
|
2930006000NRG23300320232385709
|
31/03/2023
|
Chandra
|
2930006WL068199
|
Chandra
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-023-023/779-A
(Nochipatty)
|
2930006000NRG23300320232385710
|
31/03/2023
|
Kavitha
|
2930006WL068199
|
Kavitha
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-023-023/780-A
(Nochipatty)
|
2930006000NRG23300320232385711
|
31/03/2023
|
Ranjitha
|
2930006WL068199
|
Ranjitha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-023-023/783-A
(Nochipatty)
|
2930006000NRG23300320232385712
|
31/03/2023
|
Vijaiya
|
2930006WL068199
|
Vijaiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-023-023/788-A
(Nochipatty)
|
2930006000NRG23300320232385713
|
31/03/2023
|
Saroja
|
2930006WL068199
|
Saroja
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-023-023/789-A
(Nochipatty)
|
2930006000NRG23300320232385714
|
31/03/2023
|
Parameshwari
|
2930006WL068199
|
Parameshwari
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-023-023/790-A
(Nochipatty)
|
2930006000NRG23300320232385715
|
31/03/2023
|
Rathinavel
|
2930006WL068199
|
Rathinavel
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
185
|
UTHANGARAI
|
TN-30-006-023-023/792-A
(Nochipatty)
|
2930006000NRG23300320232385716
|
31/03/2023
|
Malar
|
2930006WL068199
|
Malar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-023-023/798-A
(Nochipatty)
|
2930006000NRG23300320232385717
|
31/03/2023
|
Valarmathi
|
2930006WL068199
|
Valarmathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-023-023/800-A
(Nochipatty)
|
2930006000NRG23300320232385718
|
31/03/2023
|
Chennammal
|
2930006WL068199
|
Chennammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-023-023/801-A
(Nochipatty)
|
2930006000NRG23300320232385719
|
31/03/2023
|
Parimala
|
2930006WL068199
|
Parimala
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-023-023/802-A
(Nochipatty)
|
2930006000NRG23300320232385720
|
31/03/2023
|
Vijiya
|
2930006WL068199
|
Vijiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-023-023/809-A
(Nochipatty)
|
2930006000NRG23300320232385721
|
31/03/2023
|
Sumathi
|
2930006WL068199
|
Sumathi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-023-023/810-A
(Nochipatty)
|
2930006000NRG23300320232385722
|
31/03/2023
|
Dhanam
|
2930006WL068199
|
Dhanam
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-023-023/811-A
(Nochipatty)
|
2930006000NRG23300320232385723
|
31/03/2023
|
Santhi
|
2930006WL068199
|
Santhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-023-023/813-A
(Nochipatty)
|
2930006000NRG23300320232385724
|
31/03/2023
|
Palaniyammal
|
2930006WL068199
|
Palaniyammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-023-023/819-A
(Nochipatty)
|
2930006000NRG23300320232385725
|
31/03/2023
|
Anandhi
|
2930006WL068199
|
Anandhi
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-023-023/826-A
(Nochipatty)
|
2930006000NRG23300320232385726
|
31/03/2023
|
Indira
|
2930006WL068199
|
Indira
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-023-023/846-A
(Nochipatty)
|
2930006000NRG23300320232385727
|
31/03/2023
|
Vasugi
|
2930006WL068199
|
Vasugi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-023-023/848-A
(Nochipatty)
|
2930006000NRG23300320232385728
|
31/03/2023
|
Kalyani
|
2930006WL068199
|
Kalyani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-023-023/855-A
(Nochipatty)
|
2930006000NRG23300320232385729
|
31/03/2023
|
Chithra
|
2930006WL068199
|
Chithra
|
00176
|
IDIB000U005
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-023-023/858-A
(Nochipatty)
|
2930006000NRG23300320232385730
|
31/03/2023
|
Sivagami
|
2930006WL068199
|
Sivagami
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-023-023/861-A
(Nochipatty)
|
2930006000NRG23300320232385731
|
31/03/2023
|
Indirani
|
2930006WL068199
|
Indirani
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-023-023/884-A
(Nochipatty)
|
2930006000NRG23300320232385732
|
31/03/2023
|
Chennammal
|
2930006WL068199
|
Chennammal
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
202
|
UTHANGARAI
|
TN-30-006-023-023/924-A
(Nochipatty)
|
2930006000NRG23310320232388209
|
31/03/2023
|
Malar
|
2930006WL068261
|
Malar
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-023-023/934-A
(Nochipatty)
|
2930006000NRG23310320232388210
|
31/03/2023
|
Mani
|
2930006WL068261
|
Mani
|
00176
|
IDIB000U005
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-023-023/944-A
(Nochipatty)
|
2930006000NRG23310320232388211
|
31/03/2023
|
Sowdha
|
2930006WL068261
|
Sowdha
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-023-023/945-A
(Nochipatty)
|
2930006000NRG23310320232388212
|
31/03/2023
|
Indirani
|
2930006WL068261
|
Indirani
|
00176
|
IDIB000U005
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
206
|
UTHANGARAI
|
TN-30-006-023-023/954-A
(Nochipatty)
|
2930006000NRG23310320232388213
|
31/03/2023
|
Lakshmi
|
2930006WL068261
|
Lakshmi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-023-023/958-A
(Nochipatty)
|
2930006000NRG23310320232388214
|
31/03/2023
|
Koondamalli
|
2930006WL068261
|
Koondamalli
|
00176
|
IDIB000U005
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koondamalli
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-023-023/963-A
(Nochipatty)
|
2930006000NRG23300320232385733
|
31/03/2023
|
Sendhamarai
|
2930006WL068199
|
Sendhamarai
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sendhamarai
|
CANARA BANK(508532)
|
|
209
|
UTHANGARAI
|
TN-30-006-023-023/972-A
(Nochipatty)
|
2930006000NRG23310320232388215
|
31/03/2023
|
Govindammal
|
2930006WL068261
|
Govindammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-023-023/978-A
(Nochipatty)
|
2930006000NRG23310320232388216
|
31/03/2023
|
Selvi
|
2930006WL068261
|
Selvi
|
00176
|
IDIB000U005
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-023-023/990-A
(Nochipatty)
|
2930006000NRG23310320232388217
|
31/03/2023
|
Palaniammal
|
2930006WL068261
|
Palaniammal
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-023-023/991-A
(Nochipatty)
|
2930006000NRG23310320232388218
|
31/03/2023
|
Amudha
|
2930006WL068261
|
Amudha
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279463
|
279463
|
|
|
|
|
|
|
|
|
213
|
UTHANGARAI
|
TN-30-006-023-008/2189-A
(Nochipatty)
|
2930006000NRG23300320232385646
|
31/03/2023
|
Devi
|
2930006WL068199
|
Devi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTHANGARAI
|
TN-30-006-023-023/1163-A
(Nochipatty)
|
2930006000NRG23300320232385666
|
31/03/2023
|
VEDIYAMMAL
|
2930006WL068199
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282583
|
282583
|
|
|
|
|
|
|
|