Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130722APB_FTO_531815
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-30-006-021-001/1202-A
(Nadupatti) 		2930006000NRG23120720220570408 13/07/2022 Panjalai 2930006WL021573 Panjalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-021-001/1435-A
(Nadupatti) 		2930006000NRG23120720220570409 13/07/2022 Kuppusamy 2930006WL021573 Kuppusamy 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Kuppusamy INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-021-002/1114
(Nadupatti) 		2930006000NRG23120720220570660 13/07/2022 Savithiri 2930006WL021577 Savithiri 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Savithiri INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-021-002/419-A
(Nadupatti) 		2930006000NRG23120720220570662 13/07/2022 Parvathy 2930006WL021577 Parvathy 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-021-002/435-A
(Nadupatti) 		2930006000NRG23120720220570663 13/07/2022 Sagunthala 2930006WL021577 Sagunthala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sagunthala STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-021-002/778
(Nadupatti) 		2930006000NRG23120720220571126 13/07/2022 K VIJI 2930006WL021584 K VIJI 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 K VIJI INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-021-003/1243-A
(Nadupatti) 		2930006000NRG23120720220570925 13/07/2022 Thamilarasi 2930006WL021581 Thamilarasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thamilarasi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-021-003/1277
(Nadupatti) 		2930006000NRG23120720220570926 13/07/2022 Kalayarasi 2930006WL021581 Kalayarasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalayarasi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-021-003/1316-A
(Nadupatti) 		2930006000NRG23120720220570928 13/07/2022 Vennila 2930006WL021581 Vennila 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vennila INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-021-003/1323-A
(Nadupatti) 		2930006000NRG23120720220574107 13/07/2022 Sennammal 2930006WL021658 Sennammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-021-003/1342-A
(Nadupatti) 		2930006000NRG23120720220570929 13/07/2022 Indira 2930006WL021581 Indira 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-021-003/1376-A
(Nadupatti) 		2930006000NRG23120720220570930 13/07/2022 Nithiya 2930006WL021581 Nithiya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nithiya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-021-003/1444-A
(Nadupatti) 		2930006000NRG23120720220570931 13/07/2022 Babu 2930006WL021581 Babu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Babu INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-021-003/1472-A
(Nadupatti) 		2930006000NRG23120720220570932 13/07/2022 Maheshwari 2930006WL021581 Maheshwari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Maheshwari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-021-003/260-A
(Nadupatti) 		2930006000NRG23120720220570951 13/07/2022 Saravanan 2930006WL021581 Saravanan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Saravanan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-021-003/421-A
(Nadupatti) 		2930006000NRG23120720220571128 13/07/2022 Selvi 2930006WL021584 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-021-003/625
(Nadupatti) 		2930006000NRG23120720220570952 13/07/2022 Chinnapaiyan 2930006WL021581 Chinnapaiyan 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chinnapaiyan INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-021-003/711-A
(Nadupatti) 		2930006000NRG23120720220570954 13/07/2022 Ishwariya 2930006WL021581 Ishwariya 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Ishwariya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-021-003/714-A
(Nadupatti) 		2930006000NRG23120720220571129 13/07/2022 Indharani 2930006WL021584 Indharani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indharani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-021-006/1245-A
(Nadupatti) 		2930006000NRG23120720220571131 13/07/2022 Padavetti 2930006WL021584 Padavetti 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Padavetti INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-021-006/1493-A
(Nadupatti) 		2930006000NRG23120720220570414 13/07/2022 Suriyakala 2930006WL021573 Suriyakala 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-021-006/806
(Nadupatti) 		2930006000NRG23120720220570423 13/07/2022 Vendamani 2930006WL021573 Vendamani 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Vendamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-021-007/467-A
(Nadupatti) 		2930006000NRG23120720220570664 13/07/2022 Duraisamy 2930006WL021577 Duraisamy 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-021-008/1336-A
(Nadupatti) 		2930006000NRG23120720220570665 13/07/2022 Vediyappan 2930006WL021577 Vediyappan 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vediyappan INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-021-008/1419-A
(Nadupatti) 		2930006000NRG23120720220570666 13/07/2022 Sathishvari 2930006WL021577 Sathishvari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sathishvari INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-021-008/1499-A
(Nadupatti) 		2930006000NRG23120720220571133 13/07/2022 Bhuvaneshwari 2930006WL021584 Bhuvaneshwari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Bhuvaneshwari INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-021-008/531-A
(Nadupatti) 		2930006000NRG23120720220571137 13/07/2022 Ponni 2930006WL021584 Ponni 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ponni INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-021-008/551-A
(Nadupatti) 		2930006000NRG23120720220571138 13/07/2022 Mathu 2930006WL021584 Mathu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mathu INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-021-009/1223-A
(Nadupatti) 		2930006000NRG23120720220571139 13/07/2022 Sinnamuthu 2930006WL021584 Sinnamuthu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sinnamuthu INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-021-010/1160-A
(Nadupatti) 		2930006000NRG23120720220571142 13/07/2022 Kumutha 2930006WL021584 Kumutha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kumutha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-021-010/1404-A
(Nadupatti) 		2930006000NRG23120720220571143 13/07/2022 Sujipriya 2930006WL021584 Sujipriya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sujipriya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-021-010/527-A
(Nadupatti) 		2930006000NRG23120720220571145 13/07/2022 Kalaivani 2930006WL021584 Kalaivani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalaivani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-021-010/878
(Nadupatti) 		2930006000NRG23120720220571146 13/07/2022 Indirani 2930006WL021584 Indirani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indirani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-021-011/1004-A
(Nadupatti) 		2930006000NRG23120720220570425 13/07/2022 Ambiga 2930006WL021573 Ambiga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ambiga INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-021-021/10-A
(Nadupatti) 		2930006000NRG23120720220570956 13/07/2022 K.Sesummal 2930006WL021581 K.Sesummal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 K.Sesummal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-021-021/1000-A
(Nadupatti) 		2930006000NRG23120720220570668 13/07/2022 Dhanikasalam 2930006WL021577 Dhanikasalam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanikasalam INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-021-021/1005-A
(Nadupatti) 		2930006000NRG23120720220570957 13/07/2022 Sakthi 2930006WL021581 Sakthi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Sakthi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-021-021/1011-A
(Nadupatti) 		2930006000NRG23120720220571147 13/07/2022 Jeeva 2930006WL021584 Jeeva 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jeeva INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-021-021/1012-A
(Nadupatti) 		2930006000NRG23120720220571148 13/07/2022 Mari 2930006WL021584 Mari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-021-021/1016-A
(Nadupatti) 		2930006000NRG23120720220571149 13/07/2022 Vani 2930006WL021584 Vani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-021-021/1018-A
(Nadupatti) 		2930006000NRG23120720220570669 13/07/2022 Kannayan 2930006WL021577 Kannayan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Kannayan STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-021-021/1022-A
(Nadupatti) 		2930006000NRG23120720220570670 13/07/2022 Munni 2930006WL021577 Munni 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Munni INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-021-021/1023-A
(Nadupatti) 		2930006000NRG23120720220571151 13/07/2022 Dhanam 2930006WL021584 Dhanam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanam INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-021-021/1031-A
(Nadupatti) 		2930006000NRG23120720220570958 13/07/2022 Sasi 2930006WL021581 Sasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sasi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-021-021/1037-A
(Nadupatti) 		2930006000NRG23120720220570428 13/07/2022 Muniyammal 2930006WL021573 Muniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Muniyammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-021-021/1042-A
(Nadupatti) 		2930006000NRG23120720220571152 13/07/2022 Santha 2930006WL021584 Santha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Santha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-021-021/1044-A
(Nadupatti) 		2930006000NRG23120720220571154 13/07/2022 Selvi 2930006WL021584 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-021-021/1048-A
(Nadupatti) 		2930006000NRG23120720220570429 13/07/2022 Kamala 2930006WL021573 Kamala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-021-021/1050-A
(Nadupatti) 		2930006000NRG23120720220571155 13/07/2022 Santha 2930006WL021584 Santha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Santha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-021-021/1051-A
(Nadupatti) 		2930006000NRG23120720220570671 13/07/2022 Mari 2930006WL021577 Mari 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-021-021/1062-A
(Nadupatti) 		2930006000NRG23120720220570672 13/07/2022 Theethiyammal 2930006WL021577 Theethiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Theethiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-021-021/1077-A
(Nadupatti) 		2930006000NRG23120720220570673 13/07/2022 Sumathi 2930006WL021577 Sumathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-021-021/1079-A
(Nadupatti) 		2930006000NRG23120720220570674 13/07/2022 Kasiyammal 2930006WL021577 Kasiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-021-021/1085-a
(Nadupatti) 		2930006000NRG23120720220570430 13/07/2022 Poongavanam 2930006WL021573 Poongavanam 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Poongavanam INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-021-021/1087-A
(Nadupatti) 		2930006000NRG23120720220570431 13/07/2022 Kandhaivani 2930006WL021573 Kandhaivani 00176 IDIB000S062 800 800 Processed 16/07/2022 015556946 Kandhaivani INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-021-021/1098-a
(Nadupatti) 		2930006000NRG23120720220570675 13/07/2022 Thilagam 2930006WL021577 Thilagam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thilagam INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-021-021/11-A
(Nadupatti) 		2930006000NRG23120720220570960 13/07/2022 Govinthammal 2930006WL021581 Govinthammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Govinthammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-021-021/110-A
(Nadupatti) 		2930006000NRG23120720220570961 13/07/2022 Sumathi 2930006WL021581 Sumathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sumathi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-021-021/1100-A
(Nadupatti) 		2930006000NRG23120720220570432 13/07/2022 Janaki 2930006WL021573 Janaki 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-021-021/1101-A
(Nadupatti) 		2930006000NRG23120720220570962 13/07/2022 Jaya 2930006WL021581 Jaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jaya INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-021-021/1109-a
(Nadupatti) 		2930006000NRG23120720220570676 13/07/2022 Kalpana 2930006WL021577 Kalpana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalpana INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-021-021/1110-A
(Nadupatti) 		2930006000NRG23120720220570677 13/07/2022 Amutha 2930006WL021577 Amutha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-021-021/1113-A
(Nadupatti) 		2930006000NRG23120720220574086 13/07/2022 Nallammal 2930006WL021655 Nallammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Nallammal STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-021-021/1116-A
(Nadupatti) 		2930006000NRG23120720220570678 13/07/2022 Vidya 2930006WL021577 Vidya 00176 IDIB000S062 400 400 Processed 16/07/2022 015556946 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
65 UTHANGARAI TN-30-006-021-021/1117-A
(Nadupatti) 		2930006000NRG23120720220570963 13/07/2022 deivanai 2930006WL021581 deivanai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-021-021/1119-A
(Nadupatti) 		2930006000NRG23120720220571157 13/07/2022 Kullammal 2930006WL021584 Kullammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kullammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-021-021/1122-A
(Nadupatti) 		2930006000NRG23120720220570433 13/07/2022 Karpagam 2930006WL021573 Karpagam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Karpagam INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-021-021/1124-A
(Nadupatti) 		2930006000NRG23120720220570964 13/07/2022 Chennammal 2930006WL021581 Chennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chennammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-021-021/113-A
(Nadupatti) 		2930006000NRG23120720220570966 13/07/2022 Rukku 2930006WL021581 Rukku 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rukku INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-021-021/1131-A
(Nadupatti) 		2930006000NRG23120720220570967 13/07/2022 Murugammal 2930006WL021581 Murugammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Murugammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-021-021/1132-A
(Nadupatti) 		2930006000NRG23120720220574087 13/07/2022 Thevikala 2930006WL021655 Thevikala 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Thevikala INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-021-021/1137-a
(Nadupatti) 		2930006000NRG23120720220570434 13/07/2022 Alamealu 2930006WL021573 Alamealu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Alamealu INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-021-021/1138-A
(Nadupatti) 		2930006000NRG23120720220571158 13/07/2022 Gunasundari 2930006WL021584 Gunasundari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gunasundari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-021-021/1140-A
(Nadupatti) 		2930006000NRG23120720220571159 13/07/2022 Kala 2930006WL021584 Kala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kala INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-021-021/1148-A
(Nadupatti) 		2930006000NRG23120720220570969 13/07/2022 Kogila 2930006WL021581 Kogila 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kogila INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-021-021/1163-A
(Nadupatti) 		2930006000NRG23120720220570681 13/07/2022 Nirmala 2930006WL021577 Nirmala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nirmala INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-021-021/1170-A
(Nadupatti) 		2930006000NRG23120720220571160 13/07/2022 Nagammal 2930006WL021584 Nagammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nagammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-021-021/1186-A
(Nadupatti) 		2930006000NRG23120720220570972 13/07/2022 Kanaga 2930006WL021581 Kanaga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kanaga STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-021-021/119-A
(Nadupatti) 		2930006000NRG23120720220570973 13/07/2022 Madumitha 2930006WL021581 Madumitha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Madumitha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-021-021/1190-A
(Nadupatti) 		2930006000NRG23120720220571161 13/07/2022 kalpana 2930006WL021584 kalpana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 kalpana INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-021-021/1203-A
(Nadupatti) 		2930006000NRG23120720220570435 13/07/2022 Vanaja 2930006WL021573 Vanaja 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-021-021/1216-A
(Nadupatti) 		2930006000NRG23120720220570974 13/07/2022 Pavithra 2930006WL021581 Pavithra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pavithra INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-021-021/1220-A
(Nadupatti) 		2930006000NRG23120720220570682 13/07/2022 Uma 2930006WL021577 Uma 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTHANGARAI TN-30-006-021-021/1236-A
(Nadupatti) 		2930006000NRG23120720220570683 13/07/2022 Sathyavani 2930006WL021577 Sathyavani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sathyavani STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-021-021/1237-A
(Nadupatti) 		2930006000NRG23120720220570436 13/07/2022 Pappathi 2930006WL021573 Pappathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-021-021/124-A
(Nadupatti) 		2930006000NRG23120720220570977 13/07/2022 Thenmozhi 2930006WL021581 Thenmozhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thenmozhi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-021-021/1241-A
(Nadupatti) 		2930006000NRG23120720220570437 13/07/2022 Kamala 2930006WL021573 Kamala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTHANGARAI TN-30-006-021-021/1260-A
(Nadupatti) 		2930006000NRG23120720220570978 13/07/2022 mangai 2930006WL021581 mangai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 mangai INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-021-021/1261-A
(Nadupatti) 		2930006000NRG23120720220570979 13/07/2022 karthika 2930006WL021581 karthika 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 karthika INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-021-021/1264-A
(Nadupatti) 		2930006000NRG23120720220570684 13/07/2022 Sathya 2930006WL021577 Sathya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-021-021/1269-A
(Nadupatti) 		2930006000NRG23120720220570438 13/07/2022 Neela 2930006WL021573 Neela 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
92 UTHANGARAI TN-30-006-021-021/129-A
(Nadupatti) 		2930006000NRG23120720220570980 13/07/2022 vasuki 2930006WL021581 vasuki 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 vasuki INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-021-021/1295-A
(Nadupatti) 		2930006000NRG23120720220571163 13/07/2022 Manjula 2930006WL021584 Manjula 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Manjula INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-021-021/1304-A
(Nadupatti) 		2930006000NRG23120720220570981 13/07/2022 lakshmi 2930006WL021581 lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-021-021/1306-A
(Nadupatti) 		2930006000NRG23120720220570439 13/07/2022 Rajendran 2930006WL021573 Rajendran 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
96 UTHANGARAI TN-30-006-021-021/1313
(Nadupatti) 		2930006000NRG23120720220570685 13/07/2022 Pavunpriya 2930006WL021577 Pavunpriya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pavunpriya INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-021-021/1327-A
(Nadupatti) 		2930006000NRG23120720220571164 13/07/2022 velu 2930006WL021584 velu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 velu INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-021-021/133-A
(Nadupatti) 		2930006000NRG23120720220570982 13/07/2022 Bhanu 2930006WL021581 Bhanu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Bhanu STATE BANK OF INDIA(508548)
99 UTHANGARAI TN-30-006-021-021/1344-A
(Nadupatti) 		2930006000NRG23120720220570441 13/07/2022 kalaiselvi 2930006WL021573 kalaiselvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 UTHANGARAI TN-30-006-021-021/1352-A
(Nadupatti) 		2930006000NRG23120720220574088 13/07/2022 Seetha 2930006WL021655 Seetha 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Seetha INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-021-021/136-A
(Nadupatti) 		2930006000NRG23120720220571166 13/07/2022 Saroja 2930006WL021584 Saroja 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Saroja INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-021-021/1360-A
(Nadupatti) 		2930006000NRG23120720220570686 13/07/2022 Loganathan 2930006WL021577 Loganathan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Loganathan INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-021-021/1373-A
(Nadupatti) 		2930006000NRG23120720220571167 13/07/2022 Sumathi 2930006WL021584 Sumathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sumathi INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-021-021/1391-A
(Nadupatti) 		2930006000NRG23120720220570442 13/07/2022 vijayaraj 2930006WL021573 vijayaraj 00176 IDIB000S062 1405 1405 Processed 16/07/2022 015556946 vijayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 UTHANGARAI TN-30-006-021-021/14-A
(Nadupatti) 		2930006000NRG23120720220570983 13/07/2022 V.Amsha 2930006WL021581 V.Amsha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 V.Amsha STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-021-021/140-A
(Nadupatti) 		2930006000NRG23120720220571168 13/07/2022 Vijiya 2930006WL021584 Vijiya 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Vijiya INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-021-021/1412-A
(Nadupatti) 		2930006000NRG23120720220570688 13/07/2022 Pirasanthi 2930006WL021577 Pirasanthi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Pirasanthi INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-021-021/147-A
(Nadupatti) 		2930006000NRG23120720220571169 13/07/2022 Pachammal 2930006WL021584 Pachammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pachammal INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-021-021/1482-A
(Nadupatti) 		2930006000NRG23120720220570443 13/07/2022 Mangkani 2930006WL021573 Mangkani 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Mangkani INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-021-021/1485-A
(Nadupatti) 		2930006000NRG23120720220570689 13/07/2022 Rajeshwari 2930006WL021577 Rajeshwari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajeshwari INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-021-021/149-A
(Nadupatti) 		2930006000NRG23120720220570690 13/07/2022 Vanitha 2930006WL021577 Vanitha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vanitha INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-021-021/150-A
(Nadupatti) 		2930006000NRG23120720220570984 13/07/2022 bharathi 2930006WL021581 bharathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 bharathi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-021-021/169-A
(Nadupatti) 		2930006000NRG23120720220571171 13/07/2022 Vasuki 2930006WL021584 Vasuki 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasuki INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-021-021/170-A
(Nadupatti) 		2930006000NRG23120720220571172 13/07/2022 Ramy 2930006WL021584 Ramy 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ramy INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-021-021/224-A
(Nadupatti) 		2930006000NRG23120720220570444 13/07/2022 Dhanaraji 2930006WL021573 Dhanaraji 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Dhanaraji INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-021-021/244-A
(Nadupatti) 		2930006000NRG23120720220574090 13/07/2022 Balanagammal 2930006WL021655 Balanagammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Balanagammal INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-021-021/257-A
(Nadupatti) 		2930006000NRG23120720220570987 13/07/2022 Jayammal 2930006WL021581 Jayammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jayammal INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-021-021/258-A
(Nadupatti) 		2930006000NRG23120720220570988 13/07/2022 Rajammal 2930006WL021581 Rajammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajammal INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-021-021/262-A
(Nadupatti) 		2930006000NRG23120720220570989 13/07/2022 Palaniyammal 2930006WL021581 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palaniyammal INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-021-021/264-A
(Nadupatti) 		2930006000NRG23120720220570445 13/07/2022 pachaiammal 2930006WL021573 pachaiammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 UTHANGARAI TN-30-006-021-021/266-A
(Nadupatti) 		2930006000NRG23120720220570446 13/07/2022 Kasiyammal 2930006WL021573 Kasiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kasiyammal INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-021-021/267-A
(Nadupatti) 		2930006000NRG23120720220570447 13/07/2022 Muniyammal 2930006WL021573 Muniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Muniyammal INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-021-021/269-A
(Nadupatti) 		2930006000NRG23120720220570448 13/07/2022 Poovi 2930006WL021573 Poovi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Poovi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-021-021/271-A
(Nadupatti) 		2930006000NRG23120720220570449 13/07/2022 Jothi 2930006WL021573 Jothi 00176 IDIB000S062 800 800 Processed 16/07/2022 015556946 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
125 UTHANGARAI TN-30-006-021-021/273-A
(Nadupatti) 		2930006000NRG23120720220570450 13/07/2022 Kuppammal 2930006WL021573 Kuppammal 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 UTHANGARAI TN-30-006-021-021/28-A
(Nadupatti) 		2930006000NRG23120720220570990 13/07/2022 kuppu 2930006WL021581 kuppu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 kuppu INDIAN BANK(607105)
127 UTHANGARAI TN-30-006-021-021/285-A
(Nadupatti) 		2930006000NRG23120720220570453 13/07/2022 Cinnapillai 2930006WL021573 Cinnapillai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
128 UTHANGARAI TN-30-006-021-021/288-A
(Nadupatti) 		2930006000NRG23120720220570454 13/07/2022 Amutha 2930006WL021573 Amutha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Amutha INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-021-021/289-A
(Nadupatti) 		2930006000NRG23120720220570455 13/07/2022 Bagayalakshmi 2930006WL021573 Bagayalakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Bagayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 UTHANGARAI TN-30-006-021-021/292-A
(Nadupatti) 		2930006000NRG23120720220570456 13/07/2022 Pathma 2930006WL021573 Pathma 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
131 UTHANGARAI TN-30-006-021-021/294-A
(Nadupatti) 		2930006000NRG23120720220570457 13/07/2022 Chinnapappa 2930006WL021573 Chinnapappa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chinnapappa INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-021-021/298-A
(Nadupatti) 		2930006000NRG23120720220570458 13/07/2022 Amutha 2930006WL021573 Amutha 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Amutha INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-021-021/299-A
(Nadupatti) 		2930006000NRG23120720220570459 13/07/2022 vediyammal 2930006WL021573 vediyammal 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 vediyammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-021-021/307-A
(Nadupatti) 		2930006000NRG23120720220570460 13/07/2022 Sathyavani 2930006WL021573 Sathyavani 00176 IDIB000S062 800 800 Processed 16/07/2022 015556946 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
135 UTHANGARAI TN-30-006-021-021/31-A
(Nadupatti) 		2930006000NRG23120720220570991 13/07/2022 Sennammal 2930006WL021581 Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-021-021/312-A
(Nadupatti) 		2930006000NRG23120720220570461 13/07/2022 Jeeva 2930006WL021573 Jeeva 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
137 UTHANGARAI TN-30-006-021-021/314-A
(Nadupatti) 		2930006000NRG23120720220570463 13/07/2022 Malliga 2930006WL021573 Malliga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Malliga INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-021-021/316-A
(Nadupatti) 		2930006000NRG23120720220570464 13/07/2022 Kaliyammal 2930006WL021573 Kaliyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kaliyammal INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-021-021/318-A
(Nadupatti) 		2930006000NRG23120720220570465 13/07/2022 Palani 2930006WL021573 Palani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-021-021/319-A
(Nadupatti) 		2930006000NRG23120720220570466 13/07/2022 Manjula 2930006WL021573 Manjula 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
141 UTHANGARAI TN-30-006-021-021/321-A
(Nadupatti) 		2930006000NRG23120720220570467 13/07/2022 Sathiyavani 2930006WL021573 Sathiyavani 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Sathiyavani INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-021-021/323-A
(Nadupatti) 		2930006000NRG23120720220570468 13/07/2022 Jayanthi 2930006WL021573 Jayanthi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jayanthi INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-021-021/33-A
(Nadupatti) 		2930006000NRG23120720220570992 13/07/2022 Palani 2930006WL021581 Palani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palani INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-021-021/331-A
(Nadupatti) 		2930006000NRG23120720220570470 13/07/2022 Kamala 2930006WL021573 Kamala 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Kamala INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-021-021/333-A
(Nadupatti) 		2930006000NRG23120720220570471 13/07/2022 Pachiyammal 2930006WL021573 Pachiyammal 00176 IDIB000S062 800 800 Processed 16/07/2022 015556946 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 UTHANGARAI TN-30-006-021-021/336-A
(Nadupatti) 		2930006000NRG23120720220570472 13/07/2022 Cennammal 2930006WL021573 Cennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cennammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 UTHANGARAI TN-30-006-021-021/337-A
(Nadupatti) 		2930006000NRG23120720220570473 13/07/2022 Khandha 2930006WL021573 Khandha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Khandha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-021-021/34-A
(Nadupatti) 		2930006000NRG23120720220570993 13/07/2022 Amirtham 2930006WL021581 Amirtham 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Amirtham INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-021-021/340-A
(Nadupatti) 		2930006000NRG23120720220570474 13/07/2022 Palaniyammal 2930006WL021573 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 UTHANGARAI TN-30-006-021-021/341-A
(Nadupatti) 		2930006000NRG23120720220570475 13/07/2022 Chandhira 2930006WL021573 Chandhira 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
151 UTHANGARAI TN-30-006-021-021/351-A
(Nadupatti) 		2930006000NRG23120720220570476 13/07/2022 Selvamani 2930006WL021573 Selvamani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
152 UTHANGARAI TN-30-006-021-021/356-A
(Nadupatti) 		2930006000NRG23120720220570477 13/07/2022 Amasi 2930006WL021573 Amasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Amasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 UTHANGARAI TN-30-006-021-021/363-A
(Nadupatti) 		2930006000NRG23120720220570478 13/07/2022 Kasiyammal 2930006WL021573 Kasiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 UTHANGARAI TN-30-006-021-021/366-A
(Nadupatti) 		2930006000NRG23120720220570479 13/07/2022 Cinnapillai 2930006WL021573 Cinnapillai 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Cinnapillai INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-021-021/368-A
(Nadupatti) 		2930006000NRG23120720220570703 13/07/2022 Rameeja 2930006WL021577 Rameeja 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rameeja STATE BANK OF INDIA(508548)
156 UTHANGARAI TN-30-006-021-021/370-A
(Nadupatti) 		2930006000NRG23120720220570704 13/07/2022 Cennammal 2930006WL021577 Cennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cennammal STATE BANK OF INDIA(508548)
157 UTHANGARAI TN-30-006-021-021/375-A
(Nadupatti) 		2930006000NRG23120720220574091 13/07/2022 Subammal 2930006WL021655 Subammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 UTHANGARAI TN-30-006-021-021/378-A
(Nadupatti) 		2930006000NRG23120720220570708 13/07/2022 Murugammal 2930006WL021577 Murugammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Murugammal INDIAN BANK(607105)
159 UTHANGARAI TN-30-006-021-021/379-A
(Nadupatti) 		2930006000NRG23120720220570709 13/07/2022 Mari 2930006WL021577 Mari 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
160 UTHANGARAI TN-30-006-021-021/382-A
(Nadupatti) 		2930006000NRG23120720220570710 13/07/2022 Malliga 2930006WL021577 Malliga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Malliga INDIAN BANK(607105)
161 UTHANGARAI TN-30-006-021-021/387-A
(Nadupatti) 		2930006000NRG23120720220570711 13/07/2022 Unnamalai 2930006WL021577 Unnamalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Unnamalai STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-021-021/388-A
(Nadupatti) 		2930006000NRG23120720220570712 13/07/2022 Palaniyammal 2930006WL021577 Palaniyammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Palaniyammal INDIAN BANK(607105)
163 UTHANGARAI TN-30-006-021-021/390-A
(Nadupatti) 		2930006000NRG23120720220570713 13/07/2022 Ramajeyam 2930006WL021577 Ramajeyam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ramajeyam INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-021-021/391-A
(Nadupatti) 		2930006000NRG23120720220570714 13/07/2022 Manila 2930006WL021577 Manila 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Manila INDIAN BANK(607105)
165 UTHANGARAI TN-30-006-021-021/393-A
(Nadupatti) 		2930006000NRG23120720220570715 13/07/2022 Sanmugam 2930006WL021577 Sanmugam 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Sanmugam STATE BANK OF INDIA(508548)
166 UTHANGARAI TN-30-006-021-021/394-A
(Nadupatti) 		2930006000NRG23120720220570716 13/07/2022 Indhiragandhi 2930006WL021577 Indhiragandhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indhiragandhi INDIAN BANK(607105)
167 UTHANGARAI TN-30-006-021-021/398-A
(Nadupatti) 		2930006000NRG23120720220570718 13/07/2022 Lakshmi 2930006WL021577 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-021-021/4-A
(Nadupatti) 		2930006000NRG23120720220570994 13/07/2022 Ammasi 2930006WL021581 Ammasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ammasi STATE BANK OF INDIA(508548)
169 UTHANGARAI TN-30-006-021-021/402-A
(Nadupatti) 		2930006000NRG23120720220570720 13/07/2022 Mari 2930006WL021577 Mari 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-021-021/403-A
(Nadupatti) 		2930006000NRG23120720220570721 13/07/2022 Kengammal 2930006WL021577 Kengammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kengammal INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-021-021/409-A
(Nadupatti) 		2930006000NRG23120720220570722 13/07/2022 Lakshmi 2930006WL021577 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi STATE BANK OF INDIA(508548)
172 UTHANGARAI TN-30-006-021-021/412-A
(Nadupatti) 		2930006000NRG23120720220570723 13/07/2022 Jeeva 2930006WL021577 Jeeva 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jeeva INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-021-021/414-A
(Nadupatti) 		2930006000NRG23120720220571173 13/07/2022 Selvi 2930006WL021584 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
174 UTHANGARAI TN-30-006-021-021/420-A
(Nadupatti) 		2930006000NRG23120720220574092 13/07/2022 Vinganam 2930006WL021655 Vinganam 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Vinganam INDIAN BANK(607105)
175 UTHANGARAI TN-30-006-021-021/422-A
(Nadupatti) 		2930006000NRG23120720220570725 13/07/2022 Kanniyammal 2930006WL021577 Kanniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kanniyammal INDIAN BANK(607105)
176 UTHANGARAI TN-30-006-021-021/423-A
(Nadupatti) 		2930006000NRG23120720220570726 13/07/2022 Uthra 2930006WL021577 Uthra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Uthra INDIAN BANK(607105)
177 UTHANGARAI TN-30-006-021-021/424-A
(Nadupatti) 		2930006000NRG23120720220570727 13/07/2022 Pushpa 2930006WL021577 Pushpa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
178 UTHANGARAI TN-30-006-021-021/425-A
(Nadupatti) 		2930006000NRG23120720220570728 13/07/2022 Vasuki 2930006WL021577 Vasuki 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasuki INDIAN BANK(607105)
179 UTHANGARAI TN-30-006-021-021/426-A
(Nadupatti) 		2930006000NRG23120720220570729 13/07/2022 Mari 2930006WL021577 Mari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
180 UTHANGARAI TN-30-006-021-021/428-A
(Nadupatti) 		2930006000NRG23120720220570730 13/07/2022 Chennapappa 2930006WL021577 Chennapappa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chennapappa INDIAN BANK(607105)
181 UTHANGARAI TN-30-006-021-021/430-A
(Nadupatti) 		2930006000NRG23120720220570731 13/07/2022 Vijiya 2930006WL021577 Vijiya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vijiya INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-021-021/431-A
(Nadupatti) 		2930006000NRG23120720220570732 13/07/2022 Amaravathi 2930006WL021577 Amaravathi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Amaravathi INDIAN BANK(607105)
183 UTHANGARAI TN-30-006-021-021/434-A
(Nadupatti) 		2930006000NRG23120720220570733 13/07/2022 Thirthammal 2930006WL021577 Thirthammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thirthammal INDIAN BANK(607105)
184 UTHANGARAI TN-30-006-021-021/446-A
(Nadupatti) 		2930006000NRG23120720220570734 13/07/2022 Prabavathi 2930006WL021577 Prabavathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Prabavathi INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-021-021/447-A
(Nadupatti) 		2930006000NRG23120720220570735 13/07/2022 Senthamarai 2930006WL021577 Senthamarai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Senthamarai STATE BANK OF INDIA(508548)
186 UTHANGARAI TN-30-006-021-021/448-A
(Nadupatti) 		2930006000NRG23120720220570736 13/07/2022 Malliga 2930006WL021577 Malliga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Malliga INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-021-021/45-A
(Nadupatti) 		2930006000NRG23120720220570995 13/07/2022 Vellachi 2930006WL021581 Vellachi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vellachi CANARA BANK(508532)
188 UTHANGARAI TN-30-006-021-021/453-A
(Nadupatti) 		2930006000NRG23120720220570737 13/07/2022 Indhirani 2930006WL021577 Indhirani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
189 UTHANGARAI TN-30-006-021-021/462-A
(Nadupatti) 		2930006000NRG23120720220570738 13/07/2022 Chitra 2930006WL021577 Chitra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chitra INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-021-021/470-A
(Nadupatti) 		2930006000NRG23120720220570739 13/07/2022 J.Ratha 2930006WL021577 J.Ratha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 J.Ratha INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-021-021/481-A
(Nadupatti) 		2930006000NRG23120720220570996 13/07/2022 Vanitha 2930006WL021581 Vanitha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vanitha INDIAN BANK(607105)
192 UTHANGARAI TN-30-006-021-021/483-A
(Nadupatti) 		2930006000NRG23120720220570740 13/07/2022 Sripriya 2930006WL021577 Sripriya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sripriya INDIA POST PAYMENTS BANK LIMITED(508528)
193 UTHANGARAI TN-30-006-021-021/489-A
(Nadupatti) 		2930006000NRG23120720220570480 13/07/2022 Rajamani 2930006WL021573 Rajamani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajamani INDIAN BANK(607105)
194 UTHANGARAI TN-30-006-021-021/49-A
(Nadupatti) 		2930006000NRG23120720220570997 13/07/2022 Pavunu 2930006WL021581 Pavunu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pavunu INDIAN BANK(607105)
195 UTHANGARAI TN-30-006-021-021/493-A
(Nadupatti) 		2930006000NRG23120720220570481 13/07/2022 N.Usarani 2930006WL021573 N.Usarani 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 N.Usarani INDIA POST PAYMENTS BANK LIMITED(508528)
196 UTHANGARAI TN-30-006-021-021/506-A
(Nadupatti) 		2930006000NRG23120720220571175 13/07/2022 Chandhira 2930006WL021584 Chandhira 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chandhira INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-021-021/518-A
(Nadupatti) 		2930006000NRG23120720220571176 13/07/2022 C.Cinnammal 2930006WL021584 C.Cinnammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 C.Cinnammal INDIAN BANK(607105)
198 UTHANGARAI TN-30-006-021-021/519-A
(Nadupatti) 		2930006000NRG23120720220571177 13/07/2022 Lakshmi 2930006WL021584 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
199 UTHANGARAI TN-30-006-021-021/52-A
(Nadupatti) 		2930006000NRG23120720220570999 13/07/2022 A.Ambika 2930006WL021581 A.Ambika 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 A.Ambika INDIAN BANK(607105)
200 UTHANGARAI TN-30-006-021-021/520-A
(Nadupatti) 		2930006000NRG23120720220571178 13/07/2022 Rathinammal 2930006WL021584 Rathinammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
201 UTHANGARAI TN-30-006-021-021/524-A
(Nadupatti) 		2930006000NRG23120720220571180 13/07/2022 Mari 2930006WL021584 Mari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
202 UTHANGARAI TN-30-006-021-021/528-A
(Nadupatti) 		2930006000NRG23120720220571181 13/07/2022 Jothi 2930006WL021584 Jothi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jothi INDIAN BANK(607105)
203 UTHANGARAI TN-30-006-021-021/53-A
(Nadupatti) 		2930006000NRG23120720220571000 13/07/2022 Cinnapillai 2930006WL021581 Cinnapillai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
204 UTHANGARAI TN-30-006-021-021/530-A
(Nadupatti) 		2930006000NRG23120720220570742 13/07/2022 Rajammal 2930006WL021577 Rajammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajammal STATE BANK OF INDIA(508548)
205 UTHANGARAI TN-30-006-021-021/533-A
(Nadupatti) 		2930006000NRG23120720220571182 13/07/2022 S.Kumutha 2930006WL021584 S.Kumutha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 S.Kumutha INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-021-021/538-A
(Nadupatti) 		2930006000NRG23120720220571183 13/07/2022 Kanjana 2930006WL021584 Kanjana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kanjana INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-021-021/540-A
(Nadupatti) 		2930006000NRG23120720220571184 13/07/2022 Susila 2930006WL021584 Susila 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Susila INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-021-021/554-A
(Nadupatti) 		2930006000NRG23120720220570743 13/07/2022 Sundhari 2930006WL021577 Sundhari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
209 UTHANGARAI TN-30-006-021-021/556-A
(Nadupatti) 		2930006000NRG23120720220571186 13/07/2022 govindi 2930006WL021584 govindi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 govindi INDIAN BANK(607105)
210 UTHANGARAI TN-30-006-021-021/558-A
(Nadupatti) 		2930006000NRG23120720220571187 13/07/2022 Indhiragandhi 2930006WL021584 Indhiragandhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Indhiragandhi INDIAN BANK(607105)
211 UTHANGARAI TN-30-006-021-021/560-A
(Nadupatti) 		2930006000NRG23120720220571188 13/07/2022 Cinnapappa 2930006WL021584 Cinnapappa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cinnapappa INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-021-021/568-A
(Nadupatti) 		2930006000NRG23120720220570744 13/07/2022 Aandal 2930006WL021577 Aandal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Aandal INDIAN BANK(607105)
213 UTHANGARAI TN-30-006-021-021/570-A
(Nadupatti) 		2930006000NRG23120720220571189 13/07/2022 Palaniyammal 2930006WL021584 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palaniyammal INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-021-021/572-A
(Nadupatti) 		2930006000NRG23120720220571190 13/07/2022 Kavitha 2930006WL021584 Kavitha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kavitha INDIAN BANK(607105)
215 UTHANGARAI TN-30-006-021-021/575-A
(Nadupatti) 		2930006000NRG23120720220570745 13/07/2022 MURUGAN 2930006WL021577 MURUGAN 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 MURUGAN INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-021-021/576-A
(Nadupatti) 		2930006000NRG23120720220571001 13/07/2022 Sharatha 2930006WL021581 Sharatha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sharatha INDIAN BANK(607105)
217 UTHANGARAI TN-30-006-021-021/582-A
(Nadupatti) 		2930006000NRG23120720220571002 13/07/2022 Ambiga 2930006WL021581 Ambiga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ambiga INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-021-021/585-A
(Nadupatti) 		2930006000NRG23120720220571191 13/07/2022 Suguna 2930006WL021584 Suguna 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Suguna INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-021-021/59-A
(Nadupatti) 		2930006000NRG23120720220571004 13/07/2022 Nadupillai 2930006WL021581 Nadupillai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nadupillai INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-021-021/590-A
(Nadupatti) 		2930006000NRG23120720220571192 13/07/2022 Cinnapappa 2930006WL021584 Cinnapappa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Cinnapappa INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-021-021/590-A
(Nadupatti) 		2930006000NRG23120720220571193 13/07/2022 Siripriya 2930006WL021584 Siripriya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Siripriya INDIAN BANK(607105)
222 UTHANGARAI TN-30-006-021-021/6-A
(Nadupatti) 		2930006000NRG23120720220574108 13/07/2022 Govinthan 2930006WL021658 Govinthan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Govinthan INDIAN BANK(607105)
223 UTHANGARAI TN-30-006-021-021/600-A
(Nadupatti) 		2930006000NRG23120720220571194 13/07/2022 Palaniammal 2930006WL021584 Palaniammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palaniammal INDIAN BANK(607105)
224 UTHANGARAI TN-30-006-021-021/605-A
(Nadupatti) 		2930006000NRG23120720220571005 13/07/2022 Sarasu 2930006WL021581 Sarasu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sarasu INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-021-021/609-A
(Nadupatti) 		2930006000NRG23120720220571195 13/07/2022 Chinnaponnu 2930006WL021584 Chinnaponnu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chinnaponnu INDIAN BANK(607105)
226 UTHANGARAI TN-30-006-021-021/618-A
(Nadupatti) 		2930006000NRG23120720220571196 13/07/2022 Krishnaveni 2930006WL021584 Krishnaveni 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Krishnaveni INDIAN BANK(607105)
227 UTHANGARAI TN-30-006-021-021/620-A
(Nadupatti) 		2930006000NRG23120720220571197 13/07/2022 Senthamarai 2930006WL021584 Senthamarai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Senthamarai INDIAN BANK(607105)
228 UTHANGARAI TN-30-006-021-021/624-A
(Nadupatti) 		2930006000NRG23120720220571198 13/07/2022 Sennammal 2930006WL021584 Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
229 UTHANGARAI TN-30-006-021-021/634-A
(Nadupatti) 		2930006000NRG23120720220571006 13/07/2022 Poosaikaran 2930006WL021581 Poosaikaran 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Poosaikaran INDIAN BANK(607105)
230 UTHANGARAI TN-30-006-021-021/637-A
(Nadupatti) 		2930006000NRG23120720220571007 13/07/2022 Kalyani 2930006WL021581 Kalyani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
231 UTHANGARAI TN-30-006-021-021/640
(Nadupatti) 		2930006000NRG23120720220570746 13/07/2022 Kiruba 2930006WL021577 Kiruba 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kiruba INDIAN BANK(607105)
232 UTHANGARAI TN-30-006-021-021/644-A
(Nadupatti) 		2930006000NRG23120720220570747 13/07/2022 Rajammal 2930006WL021577 Rajammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajammal STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-021-021/653-A
(Nadupatti) 		2930006000NRG23120720220571200 13/07/2022 Kavitha 2930006WL021584 Kavitha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kavitha INDIAN BANK(607105)
234 UTHANGARAI TN-30-006-021-021/655-A
(Nadupatti) 		2930006000NRG23120720220571201 13/07/2022 Parimala 2930006WL021584 Parimala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Parimala INDIAN BANK(607105)
235 UTHANGARAI TN-30-006-021-021/66-A
(Nadupatti) 		2930006000NRG23120720220571008 13/07/2022 Vasuki 2930006WL021581 Vasuki 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasuki STATE BANK OF INDIA(508548)
236 UTHANGARAI TN-30-006-021-021/662-A
(Nadupatti) 		2930006000NRG23120720220571202 13/07/2022 Thnagamyili 2930006WL021584 Thnagamyili 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thnagamyili INDIAN BANK(607105)
237 UTHANGARAI TN-30-006-021-021/663-A
(Nadupatti) 		2930006000NRG23120720220571009 13/07/2022 Jayachethra 2930006WL021581 Jayachethra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jayachethra INDIAN BANK(607105)
238 UTHANGARAI TN-30-006-021-021/670-A
(Nadupatti) 		2930006000NRG23120720220571203 13/07/2022 Dhanapakkiyam 2930006WL021584 Dhanapakkiyam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanapakkiyam INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-021-021/679-A
(Nadupatti) 		2930006000NRG23120720220571010 13/07/2022 Murugammal 2930006WL021581 Murugammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Murugammal INDIAN BANK(607105)
240 UTHANGARAI TN-30-006-021-021/68-A
(Nadupatti) 		2930006000NRG23120720220571011 13/07/2022 Saroja 2930006WL021581 Saroja 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Saroja INDIAN BANK(607105)
241 UTHANGARAI TN-30-006-021-021/680-A
(Nadupatti) 		2930006000NRG23120720220571012 13/07/2022 Sakthi 2930006WL021581 Sakthi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sakthi INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-021-021/681-A
(Nadupatti) 		2930006000NRG23120720220571013 13/07/2022 Nadupillai 2930006WL021581 Nadupillai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nadupillai INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-021-021/684-A
(Nadupatti) 		2930006000NRG23120720220571204 13/07/2022 Sumathi 2930006WL021584 Sumathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sumathi INDIAN BANK(607105)
244 UTHANGARAI TN-30-006-021-021/685-A
(Nadupatti) 		2930006000NRG23120720220571205 13/07/2022 Gandhi 2930006WL021584 Gandhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gandhi INDIAN BANK(607105)
245 UTHANGARAI TN-30-006-021-021/687-A
(Nadupatti) 		2930006000NRG23120720220570749 13/07/2022 Govindhi 2930006WL021577 Govindhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Govindhi INDIAN BANK(607105)
246 UTHANGARAI TN-30-006-021-021/689-A
(Nadupatti) 		2930006000NRG23120720220571206 13/07/2022 Vasantha 2930006WL021584 Vasantha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasantha INDIAN BANK(607105)
247 UTHANGARAI TN-30-006-021-021/69-A
(Nadupatti) 		2930006000NRG23120720220571014 13/07/2022 Valarmathi 2930006WL021581 Valarmathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Valarmathi INDIAN BANK(607105)
248 UTHANGARAI TN-30-006-021-021/697-A
(Nadupatti) 		2930006000NRG23120720220571015 13/07/2022 Sivagami 2930006WL021581 Sivagami 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sivagami INDIAN BANK(607105)
249 UTHANGARAI TN-30-006-021-021/698-A
(Nadupatti) 		2930006000NRG23120720220571016 13/07/2022 Sennammal 2930006WL021581 Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
250 UTHANGARAI TN-30-006-021-021/70-A
(Nadupatti) 		2930006000NRG23120720220571017 13/07/2022 Kasiyammal 2930006WL021581 Kasiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kasiyammal INDIAN BANK(607105)
251 UTHANGARAI TN-30-006-021-021/701-A
(Nadupatti) 		2930006000NRG23120720220570751 13/07/2022 Mageswari 2930006WL021577 Mageswari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mageswari INDIAN BANK(607105)
252 UTHANGARAI TN-30-006-021-021/708-A
(Nadupatti) 		2930006000NRG23120720220571207 13/07/2022 Malliga 2930006WL021584 Malliga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Malliga INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-021-021/710-A
(Nadupatti) 		2930006000NRG23120720220571208 13/07/2022 Valarmathi 2930006WL021584 Valarmathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Valarmathi INDIAN BANK(607105)
254 UTHANGARAI TN-30-006-021-021/723-A
(Nadupatti) 		2930006000NRG23120720220570752 13/07/2022 Meenachi 2930006WL021577 Meenachi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Meenachi STATE BANK OF INDIA(508548)
255 UTHANGARAI TN-30-006-021-021/729-A
(Nadupatti) 		2930006000NRG23120720220570753 13/07/2022 Vasanthapriya 2930006WL021577 Vasanthapriya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasanthapriya INDIAN BANK(607105)
256 UTHANGARAI TN-30-006-021-021/732-A
(Nadupatti) 		2930006000NRG23120720220571018 13/07/2022 Lakshmi 2930006WL021581 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi PALLAVAN GRAMA BANK(607052)
257 UTHANGARAI TN-30-006-021-021/733-A
(Nadupatti) 		2930006000NRG23120720220571019 13/07/2022 Chennammal 2930006WL021581 Chennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chennammal INDIAN BANK(607105)
258 UTHANGARAI TN-30-006-021-021/74-A
(Nadupatti) 		2930006000NRG23120720220571020 13/07/2022 Selvi 2930006WL021581 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
259 UTHANGARAI TN-30-006-021-021/747-A
(Nadupatti) 		2930006000NRG23120720220570754 13/07/2022 Dhanam 2930006WL021577 Dhanam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanam INDIAN BANK(607105)
260 UTHANGARAI TN-30-006-021-021/750-A
(Nadupatti) 		2930006000NRG23120720220571209 13/07/2022 Sivagami 2930006WL021584 Sivagami 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sivagami INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-021-021/752-A
(Nadupatti) 		2930006000NRG23120720220574094 13/07/2022 Neela 2930006WL021655 Neela 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Neela INDIAN BANK(607105)
262 UTHANGARAI TN-30-006-021-021/758-A
(Nadupatti) 		2930006000NRG23120720220570755 13/07/2022 Menaga 2930006WL021577 Menaga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Menaga INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-021-021/764-A
(Nadupatti) 		2930006000NRG23120720220570482 13/07/2022 Govindammal 2930006WL021573 Govindammal 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTHANGARAI TN-30-006-021-021/77-A
(Nadupatti) 		2930006000NRG23120720220571021 13/07/2022 Sennammal 2930006WL021581 Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
265 UTHANGARAI TN-30-006-021-021/771-A
(Nadupatti) 		2930006000NRG23120720220571022 13/07/2022 Selvi 2930006WL021581 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
266 UTHANGARAI TN-30-006-021-021/788-A
(Nadupatti) 		2930006000NRG23120720220570483 13/07/2022 murugamal 2930006WL021573 murugamal 00176 IDIB000S062 600 600 Processed 16/07/2022 015556946 murugamal INDIAN BANK(607105)
267 UTHANGARAI TN-30-006-021-021/792-A
(Nadupatti) 		2930006000NRG23120720220570756 13/07/2022 Lakshmi 2930006WL021577 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
268 UTHANGARAI TN-30-006-021-021/794-A
(Nadupatti) 		2930006000NRG23120720220570757 13/07/2022 Porkodi 2930006WL021577 Porkodi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Porkodi INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-021-021/796-A
(Nadupatti) 		2930006000NRG23120720220570758 13/07/2022 Gowsalaya 2930006WL021577 Gowsalaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gowsalaya INDIAN BANK(607105)
270 UTHANGARAI TN-30-006-021-021/80-A
(Nadupatti) 		2930006000NRG23120720220571023 13/07/2022 Malliga 2930006WL021581 Malliga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Malliga INDIAN BANK(607105)
271 UTHANGARAI TN-30-006-021-021/805-A
(Nadupatti) 		2930006000NRG23120720220570759 13/07/2022 Vijiyaraji 2930006WL021577 Vijiyaraji 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vijiyaraji INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-021-021/807-A
(Nadupatti) 		2930006000NRG23120720220570484 13/07/2022 Peruma 2930006WL021573 Peruma 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
273 UTHANGARAI TN-30-006-021-021/809-A
(Nadupatti) 		2930006000NRG23120720220571211 13/07/2022 Pachiyammal 2930006WL021584 Pachiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pachiyammal INDIAN BANK(607105)
274 UTHANGARAI TN-30-006-021-021/81-A
(Nadupatti) 		2930006000NRG23120720220571024 13/07/2022 M.Sennammal 2930006WL021581 M.Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 M.Sennammal BANK OF INDIA(508505)
275 UTHANGARAI TN-30-006-021-021/814-A
(Nadupatti) 		2930006000NRG23120720220574095 13/07/2022 Nagammal 2930006WL021655 Nagammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Nagammal INDIAN BANK(607105)
276 UTHANGARAI TN-30-006-021-021/82-A
(Nadupatti) 		2930006000NRG23120720220571025 13/07/2022 Sennammal 2930006WL021581 Sennammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sennammal INDIAN BANK(607105)
277 UTHANGARAI TN-30-006-021-021/831-A
(Nadupatti) 		2930006000NRG23120720220574104 13/07/2022 Saroja 2930006WL021657 Saroja 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Saroja INDIAN BANK(607105)
278 UTHANGARAI TN-30-006-021-021/838-A
(Nadupatti) 		2930006000NRG23120720220574105 13/07/2022 Gandhi 2930006WL021657 Gandhi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Gandhi INDIAN BANK(607105)
279 UTHANGARAI TN-30-006-021-021/841-A
(Nadupatti) 		2930006000NRG23120720220571212 13/07/2022 Rukkumani 2930006WL021584 Rukkumani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rukkumani INDIAN BANK(607105)
280 UTHANGARAI TN-30-006-021-021/844-A
(Nadupatti) 		2930006000NRG23120720220571028 13/07/2022 Asodha 2930006WL021581 Asodha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Asodha INDIAN BANK(607105)
281 UTHANGARAI TN-30-006-021-021/854-A
(Nadupatti) 		2930006000NRG23120720220570760 13/07/2022 Saridha 2930006WL021577 Saridha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Saridha INDIA POST PAYMENTS BANK LIMITED(508528)
282 UTHANGARAI TN-30-006-021-021/857-A
(Nadupatti) 		2930006000NRG23120720220571029 13/07/2022 Kannagi 2930006WL021581 Kannagi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTHANGARAI TN-30-006-021-021/877-A
(Nadupatti) 		2930006000NRG23120720220570762 13/07/2022 Kamali 2930006WL021577 Kamali 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kamali INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-021-021/88-A
(Nadupatti) 		2930006000NRG23120720220571030 13/07/2022 Govinthammal 2930006WL021581 Govinthammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Govinthammal INDIAN BANK(607105)
285 UTHANGARAI TN-30-006-021-021/886-A
(Nadupatti) 		2930006000NRG23120720220570763 13/07/2022 Khani 2930006WL021577 Khani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Khani INDIAN BANK(607105)
286 UTHANGARAI TN-30-006-021-021/904-A
(Nadupatti) 		2930006000NRG23120720220570765 13/07/2022 Kanaga 2930006WL021577 Kanaga 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
287 UTHANGARAI TN-30-006-021-021/917-A
(Nadupatti) 		2930006000NRG23120720220571215 13/07/2022 Theerthammal 2930006WL021584 Theerthammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Theerthammal INDIAN BANK(607105)
288 UTHANGARAI TN-30-006-021-021/918-A
(Nadupatti) 		2930006000NRG23120720220571216 13/07/2022 Sumathi 2930006WL021584 Sumathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sumathi INDIAN BANK(607105)
289 UTHANGARAI TN-30-006-021-021/926
(Nadupatti) 		2930006000NRG23120720220570766 13/07/2022 Navamani 2930006WL021577 Navamani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
290 UTHANGARAI TN-30-006-021-021/929-A
(Nadupatti) 		2930006000NRG23120720220570767 13/07/2022 Jaya 2930006WL021577 Jaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jaya INDIAN BANK(607105)
291 UTHANGARAI TN-30-006-021-021/935-A
(Nadupatti) 		2930006000NRG23120720220570485 13/07/2022 Kaani 2930006WL021573 Kaani 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Kaani INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-021-021/939-A
(Nadupatti) 		2930006000NRG23120720220571035 13/07/2022 Rajammal 2930006WL021581 Rajammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajammal INDIAN BANK(607105)
293 UTHANGARAI TN-30-006-021-021/94-A
(Nadupatti) 		2930006000NRG23120720220571036 13/07/2022 K.Vasuki 2930006WL021581 K.Vasuki 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 K.Vasuki INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-021-021/941-A
(Nadupatti) 		2930006000NRG23120720220571217 13/07/2022 Rukkumani 2930006WL021584 Rukkumani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rukkumani INDIAN BANK(607105)
295 UTHANGARAI TN-30-006-021-021/944-A
(Nadupatti) 		2930006000NRG23120720220570768 13/07/2022 Balaraman 2930006WL021577 Balaraman 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Balaraman INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-021-021/946
(Nadupatti) 		2930006000NRG23120720220570769 13/07/2022 Sabari 2930006WL021577 Sabari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sabari INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-021-021/947-A
(Nadupatti) 		2930006000NRG23120720220570486 13/07/2022 Valli 2930006WL021573 Valli 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
298 UTHANGARAI TN-30-006-021-021/948-A
(Nadupatti) 		2930006000NRG23120720220570487 13/07/2022 Vasudevan 2930006WL021573 Vasudevan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Vasudevan INDIA POST PAYMENTS BANK LIMITED(508528)
299 UTHANGARAI TN-30-006-021-021/955-A
(Nadupatti) 		2930006000NRG23120720220571219 13/07/2022 Lakshmi 2930006WL021584 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-021-021/958-A
(Nadupatti) 		2930006000NRG23120720220571037 13/07/2022 Jaya 2930006WL021581 Jaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jaya INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-021-021/970-A
(Nadupatti) 		2930006000NRG23120720220571220 13/07/2022 Perumai 2930006WL021584 Perumai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Perumai INDIAN BANK(607105)
302 UTHANGARAI TN-30-006-021-021/980
(Nadupatti) 		2930006000NRG23120720220570770 13/07/2022 Subathra 2930006WL021577 Subathra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Subathra INDIAN BANK(607105)
303 UTHANGARAI TN-30-006-021-021/983-A
(Nadupatti) 		2930006000NRG23120720220570488 13/07/2022 Asodha 2930006WL021573 Asodha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Asodha INDIA POST PAYMENTS BANK LIMITED(508528)
304 UTHANGARAI TN-30-006-021-022/1029-A
(Nadupatti) 		2930006000NRG23120720220571221 13/07/2022 Nirmala 2930006WL021584 Nirmala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nirmala INDIAN BANK(607105)
305 UTHANGARAI TN-30-006-021-022/1414-A
(Nadupatti) 		2930006000NRG23120720220571222 13/07/2022 Anjalai 2930006WL021584 Anjalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Anjalai INDIAN BANK(607105)
306 UTHANGARAI TN-30-006-021-022/1423-A
(Nadupatti) 		2930006000NRG23120720220571224 13/07/2022 Jeevetha 2930006WL021584 Jeevetha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jeevetha INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-021-022/1425-A
(Nadupatti) 		2930006000NRG23120720220571225 13/07/2022 Umarani 2930006WL021584 Umarani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Umarani INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-021-022/627-A
(Nadupatti) 		2930006000NRG23120720220571233 13/07/2022 Poonkodi 2930006WL021584 Poonkodi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Poonkodi INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-021-022/773-A
(Nadupatti) 		2930006000NRG23120720220571234 13/07/2022 Sekar 2930006WL021584 Sekar 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sekar STATE BANK OF INDIA(508548)
310 UTHANGARAI TN-30-006-021-022/826
(Nadupatti) 		2930006000NRG23120720220571235 13/07/2022 Ishwariya 2930006WL021584 Ishwariya 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Ishwariya INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-021-023/1347-A
(Nadupatti) 		2930006000NRG23120720220571039 13/07/2022 Vasantha 2930006WL021581 Vasantha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vasantha INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-021-023/870
(Nadupatti) 		2930006000NRG23120720220571236 13/07/2022 Priya 2930006WL021584 Priya 00176 IDIB000S062 1000 1000 Processed 16/07/2022 015556946 Priya INDIAN BANK(607105)
313 UTHANGARAI TN-30-006-021-023/907
(Nadupatti) 		2930006000NRG23120720220571237 13/07/2022 Murugammal 2930006WL021584 Murugammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Murugammal INDIAN BANK(607105)
314 UTHANGARAI TN-30-006-021-024/1212-A
(Nadupatti) 		2930006000NRG23120720220571238 13/07/2022 Palaniyammal 2930006WL021584 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palaniyammal INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-021-024/1348-A
(Nadupatti) 		2930006000NRG23120720220571239 13/07/2022 Dhanabakiyam 2930006WL021584 Dhanabakiyam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanabakiyam INDIAN BANK(607105)
316 UTHANGARAI TN-30-006-024-006/1060-A
(Pavakkal) 		2930006000NRG23120720220569993 13/07/2022 Sadasiyammal 2930006WL021566 Sadasiyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sadasiyammal INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-024-006/1087-A
(Pavakkal) 		2930006000NRG23120720220569994 13/07/2022 Gopal 2930006WL021566 Gopal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gopal INDIAN BANK(607105)
318 UTHANGARAI TN-30-006-024-006/1119-A
(Pavakkal) 		2930006000NRG23120720220569995 13/07/2022 Selvi 2930006WL021566 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
319 UTHANGARAI TN-30-006-024-006/1121-A
(Pavakkal) 		2930006000NRG23120720220569996 13/07/2022 Alamelu 2930006WL021566 Alamelu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Alamelu INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-024-006/1181-A
(Pavakkal) 		2930006000NRG23120720220569997 13/07/2022 Salammal 2930006WL021566 Salammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Salammal INDIAN BANK(607105)
321 UTHANGARAI TN-30-006-024-006/1182-A
(Pavakkal) 		2930006000NRG23120720220569998 13/07/2022 Alamelu 2930006WL021566 Alamelu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Alamelu INDIAN BANK(607105)
322 UTHANGARAI TN-30-006-024-006/849-A
(Pavakkal) 		2930006000NRG23120720220570005 13/07/2022 Dhanam 2930006WL021566 Dhanam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanam INDIAN BANK(607105)
323 UTHANGARAI TN-30-006-024-006/959-A
(Pavakkal) 		2930006000NRG23120720220570006 13/07/2022 Chenthamarai 2930006WL021566 Chenthamarai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chenthamarai INDIAN BANK(607105)
324 UTHANGARAI TN-30-006-024-007/1059-A
(Pavakkal) 		2930006000NRG23120720220570007 13/07/2022 Usha 2930006WL021566 Usha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Usha HDFC BANK LTD(607152)
325 UTHANGARAI TN-30-006-024-007/1151-A
(Pavakkal) 		2930006000NRG23120720220570008 13/07/2022 Kalpana 2930006WL021566 Kalpana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalpana INDIAN BANK(607105)
326 UTHANGARAI TN-30-006-024-007/908-A
(Pavakkal) 		2930006000NRG23120720220570009 13/07/2022 Pathma 2930006WL021566 Pathma 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pathma INDIAN BANK(607105)
327 UTHANGARAI TN-30-006-024-024/1-A
(Pavakkal) 		2930006000NRG23120720220570011 13/07/2022 Chitra 2930006WL021566 Chitra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chitra INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-024-024/1014-A
(Pavakkal) 		2930006000NRG23120720220570013 13/07/2022 Rangammal 2930006WL021566 Rangammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Rangammal INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-024-024/1033-A
(Pavakkal) 		2930006000NRG23120720220570014 13/07/2022 Umaselvi 2930006WL021566 Umaselvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Umaselvi INDIAN BANK(607105)
330 UTHANGARAI TN-30-006-024-024/1069-A
(Pavakkal) 		2930006000NRG23120720220570015 13/07/2022 Baby 2930006WL021566 Baby 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Baby INDIAN BANK(607105)
331 UTHANGARAI TN-30-006-024-024/109-A
(Pavakkal) 		2930006000NRG23120720220570016 13/07/2022 Elango 2930006WL021566 Elango 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Elango INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-024-024/1094-A
(Pavakkal) 		2930006000NRG23120720220570017 13/07/2022 Chenthamarai 2930006WL021566 Chenthamarai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chenthamarai INDIAN BANK(607105)
333 UTHANGARAI TN-30-006-024-024/111-A
(Pavakkal) 		2930006000NRG23120720220570018 13/07/2022 Khaliyamma 2930006WL021566 Khaliyamma 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Khaliyamma INDIAN BANK(607105)
334 UTHANGARAI TN-30-006-024-024/112-A
(Pavakkal) 		2930006000NRG23120720220570019 13/07/2022 Unnamalai 2930006WL021566 Unnamalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Unnamalai INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-024-024/113-A
(Pavakkal) 		2930006000NRG23120720220570020 13/07/2022 Vadivalagi 2930006WL021566 Vadivalagi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vadivalagi INDIAN BANK(607105)
336 UTHANGARAI TN-30-006-024-024/1142-A
(Pavakkal) 		2930006000NRG23120720220570021 13/07/2022 Balaji 2930006WL021566 Balaji 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Balaji INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-024-024/121-A
(Pavakkal) 		2930006000NRG23120720220570023 13/07/2022 Sudha 2930006WL021566 Sudha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sudha INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-024-024/123-A
(Pavakkal) 		2930006000NRG23120720220570024 13/07/2022 Mari 2930006WL021566 Mari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mari INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-024-024/143-A
(Pavakkal) 		2930006000NRG23120720220570026 13/07/2022 Radha 2930006WL021566 Radha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Radha INDIAN BANK(607105)
340 UTHANGARAI TN-30-006-024-024/150-A
(Pavakkal) 		2930006000NRG23120720220570027 13/07/2022 Govindaraj 2930006WL021566 Govindaraj 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Govindaraj INDIAN BANK(607105)
341 UTHANGARAI TN-30-006-024-024/153-A
(Pavakkal) 		2930006000NRG23120720220570028 13/07/2022 Pazhaniammal 2930006WL021566 Pazhaniammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pazhaniammal INDIAN BANK(607105)
342 UTHANGARAI TN-30-006-024-024/154-A
(Pavakkal) 		2930006000NRG23120720220570029 13/07/2022 Selvi 2930006WL021566 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-024-024/158-A
(Pavakkal) 		2930006000NRG23120720220570030 13/07/2022 Santha 2930006WL021566 Santha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Santha INDIAN BANK(607105)
344 UTHANGARAI TN-30-006-024-024/160-A
(Pavakkal) 		2930006000NRG23120720220570031 13/07/2022 Chinnapappa 2930006WL021566 Chinnapappa 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chinnapappa INDIAN BANK(607105)
345 UTHANGARAI TN-30-006-024-024/161-A
(Pavakkal) 		2930006000NRG23120720220570032 13/07/2022 Vediammal 2930006WL021566 Vediammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vediammal INDIAN BANK(607105)
346 UTHANGARAI TN-30-006-024-024/164-A
(Pavakkal) 		2930006000NRG23120720220570033 13/07/2022 Pazhani 2930006WL021566 Pazhani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Pazhani INDIAN BANK(607105)
347 UTHANGARAI TN-30-006-024-024/166-A
(Pavakkal) 		2930006000NRG23120720220570034 13/07/2022 Devaraj 2930006WL021566 Devaraj 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Devaraj INDIAN BANK(607105)
348 UTHANGARAI TN-30-006-024-024/170-A
(Pavakkal) 		2930006000NRG23120720220570035 13/07/2022 Kangal 2930006WL021566 Kangal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kangal INDIAN BANK(607105)
349 UTHANGARAI TN-30-006-024-024/174-A
(Pavakkal) 		2930006000NRG23120720220570036 13/07/2022 Kalyani 2930006WL021566 Kalyani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kalyani INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-024-024/175-A
(Pavakkal) 		2930006000NRG23120720220570037 13/07/2022 Kamala 2930006WL021566 Kamala 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kamala INDIAN BANK(607105)
351 UTHANGARAI TN-30-006-024-024/18-A
(Pavakkal) 		2930006000NRG23120720220570038 13/07/2022 Valliyammal 2930006WL021566 Valliyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Valliyammal INDIAN BANK(607105)
352 UTHANGARAI TN-30-006-024-024/185-A
(Pavakkal) 		2930006000NRG23120720220570040 13/07/2022 Murugammal 2930006WL021566 Murugammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Murugammal INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-024-024/186-A
(Pavakkal) 		2930006000NRG23120720220570041 13/07/2022 Vijaya 2930006WL021566 Vijaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vijaya INDIAN BANK(607105)
354 UTHANGARAI TN-30-006-024-024/187-A
(Pavakkal) 		2930006000NRG23120720220570042 13/07/2022 Parvathi 2930006WL021566 Parvathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Parvathi INDIAN BANK(607105)
355 UTHANGARAI TN-30-006-024-024/189-A
(Pavakkal) 		2930006000NRG23120720220570043 13/07/2022 Alamelu 2930006WL021566 Alamelu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Alamelu INDIAN BANK(607105)
356 UTHANGARAI TN-30-006-024-024/194-A
(Pavakkal) 		2930006000NRG23120720220570044 13/07/2022 Sudagar 2930006WL021566 Sudagar 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sudagar INDIAN BANK(607105)
357 UTHANGARAI TN-30-006-024-024/20-A
(Pavakkal) 		2930006000NRG23120720220570045 13/07/2022 Velu 2930006WL021566 Velu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Velu INDIAN BANK(607105)
358 UTHANGARAI TN-30-006-024-024/200-A
(Pavakkal) 		2930006000NRG23120720220570046 13/07/2022 Sivagami 2930006WL021566 Sivagami 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sivagami INDIAN BANK(607105)
359 UTHANGARAI TN-30-006-024-024/201-A
(Pavakkal) 		2930006000NRG23120720220570047 13/07/2022 Tamilselvi 2930006WL021566 Tamilselvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Tamilselvi INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-024-024/208-A
(Pavakkal) 		2930006000NRG23120720220570048 13/07/2022 Sundharaji 2930006WL021566 Sundharaji 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Sundharaji INDIAN OVERSEAS BANK(508541)
361 UTHANGARAI TN-30-006-024-024/209-A
(Pavakkal) 		2930006000NRG23120720220570049 13/07/2022 Mani 2930006WL021566 Mani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mani INDIAN BANK(607105)
362 UTHANGARAI TN-30-006-024-024/24-a
(Pavakkal) 		2930006000NRG23120720220570050 13/07/2022 Gomathi 2930006WL021566 Gomathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gomathi INDIAN BANK(607105)
363 UTHANGARAI TN-30-006-024-024/254-A
(Pavakkal) 		2930006000NRG23120720220570051 13/07/2022 Raji 2930006WL021566 Raji 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Raji INDIAN BANK(607105)
364 UTHANGARAI TN-30-006-024-024/26-A
(Pavakkal) 		2930006000NRG23120720220570052 13/07/2022 Saravanan 2930006WL021566 Saravanan 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Saravanan INDIAN BANK(607105)
365 UTHANGARAI TN-30-006-024-024/262-A
(Pavakkal) 		2930006000NRG23120720220570053 13/07/2022 Puvee 2930006WL021566 Puvee 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Puvee INDIAN BANK(607105)
366 UTHANGARAI TN-30-006-024-024/266-A
(Pavakkal) 		2930006000NRG23120720220570054 13/07/2022 panjali 2930006WL021566 panjali 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 panjali INDIAN BANK(607105)
367 UTHANGARAI TN-30-006-024-024/272-A
(Pavakkal) 		2930006000NRG23120720220570056 13/07/2022 Ponnamma 2930006WL021566 Ponnamma 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ponnamma INDIAN BANK(607105)
368 UTHANGARAI TN-30-006-024-024/274-A
(Pavakkal) 		2930006000NRG23120720220570057 13/07/2022 Thiruppathi 2930006WL021566 Thiruppathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thiruppathi INDIAN BANK(607105)
369 UTHANGARAI TN-30-006-024-024/285-A
(Pavakkal) 		2930006000NRG23120720220570058 13/07/2022 Sharadha 2930006WL021566 Sharadha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sharadha INDIAN BANK(607105)
370 UTHANGARAI TN-30-006-024-024/29-A
(Pavakkal) 		2930006000NRG23120720220570059 13/07/2022 Vijaya 2930006WL021566 Vijaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vijaya INDIAN BANK(607105)
371 UTHANGARAI TN-30-006-024-024/291-A
(Pavakkal) 		2930006000NRG23120720220570060 13/07/2022 Ananthan 2930006WL021566 Ananthan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Ananthan INDIAN BANK(607105)
372 UTHANGARAI TN-30-006-024-024/293-A
(Pavakkal) 		2930006000NRG23120720220570061 13/07/2022 Sangeetha 2930006WL021566 Sangeetha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sangeetha INDIAN BANK(607105)
373 UTHANGARAI TN-30-006-024-024/3-A
(Pavakkal) 		2930006000NRG23120720220570062 13/07/2022 Tamilarasi 2930006WL021566 Tamilarasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Tamilarasi INDIAN BANK(607105)
374 UTHANGARAI TN-30-006-024-024/362-A
(Pavakkal) 		2930006000NRG23120720220570065 13/07/2022 Dhamayanthi 2930006WL021566 Dhamayanthi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhamayanthi INDIAN BANK(607105)
375 UTHANGARAI TN-30-006-024-024/37-A
(Pavakkal) 		2930006000NRG23120720220570066 13/07/2022 Palani 2930006WL021566 Palani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Palani INDIAN BANK(607105)
376 UTHANGARAI TN-30-006-024-024/405-A
(Pavakkal) 		2930006000NRG23120720220570067 13/07/2022 Sengodan 2930006WL021566 Sengodan 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sengodan INDIAN BANK(607105)
377 UTHANGARAI TN-30-006-024-024/409-A
(Pavakkal) 		2930006000NRG23120720220570068 13/07/2022 Sudha 2930006WL021566 Sudha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sudha INDIAN BANK(607105)
378 UTHANGARAI TN-30-006-024-024/466-A
(Pavakkal) 		2930006000NRG23120720220570069 13/07/2022 Jayanthi 2930006WL021566 Jayanthi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jayanthi INDIAN BANK(607105)
379 UTHANGARAI TN-30-006-024-024/471-A
(Pavakkal) 		2930006000NRG23120720220570070 13/07/2022 Nallammal 2930006WL021566 Nallammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Nallammal INDIAN BANK(607105)
380 UTHANGARAI TN-30-006-024-024/480-A
(Pavakkal) 		2930006000NRG23120720220570071 13/07/2022 parvathi 2930006WL021566 parvathi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 parvathi INDIAN BANK(607105)
381 UTHANGARAI TN-30-006-024-024/488-A
(Pavakkal) 		2930006000NRG23120720220570072 13/07/2022 Raman 2930006WL021566 Raman 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Raman INDIAN BANK(607105)
382 UTHANGARAI TN-30-006-024-024/49-A
(Pavakkal) 		2930006000NRG23120720220570073 13/07/2022 Padmini 2930006WL021566 Padmini 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Padmini INDIAN BANK(607105)
383 UTHANGARAI TN-30-006-024-024/5-A
(Pavakkal) 		2930006000NRG23120720220570074 13/07/2022 Rukku 2930006WL021566 Rukku 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rukku INDIAN BANK(607105)
384 UTHANGARAI TN-30-006-024-024/550-A
(Pavakkal) 		2930006000NRG23120720220570076 13/07/2022 Jayanthi 2930006WL021566 Jayanthi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jayanthi INDIAN BANK(607105)
385 UTHANGARAI TN-30-006-024-024/562-A
(Pavakkal) 		2930006000NRG23120720220570077 13/07/2022 Vendalakshmi 2930006WL021566 Vendalakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vendalakshmi INDIAN BANK(607105)
386 UTHANGARAI TN-30-006-024-024/563-A
(Pavakkal) 		2930006000NRG23120720220570078 13/07/2022 Anjalai 2930006WL021566 Anjalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Anjalai INDIAN BANK(607105)
387 UTHANGARAI TN-30-006-024-024/587-A
(Pavakkal) 		2930006000NRG23120720220570079 13/07/2022 Dhanam 2930006WL021566 Dhanam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Dhanam INDIAN BANK(607105)
388 UTHANGARAI TN-30-006-024-024/6-A
(Pavakkal) 		2930006000NRG23120720220570080 13/07/2022 Chandharagandhi 2930006WL021566 Chandharagandhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chandharagandhi INDIAN BANK(607105)
389 UTHANGARAI TN-30-006-024-024/602-A
(Pavakkal) 		2930006000NRG23120720220570081 13/07/2022 chennamal 2930006WL021566 chennamal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 chennamal INDIAN BANK(607105)
390 UTHANGARAI TN-30-006-024-024/614-A
(Pavakkal) 		2930006000NRG23120720220570082 13/07/2022 Vijaya 2930006WL021566 Vijaya 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vijaya INDIAN BANK(607105)
391 UTHANGARAI TN-30-006-024-024/618-a
(Pavakkal) 		2930006000NRG23120720220570083 13/07/2022 Vennila 2930006WL021566 Vennila 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vennila INDIAN BANK(607105)
392 UTHANGARAI TN-30-006-024-024/627-A
(Pavakkal) 		2930006000NRG23120720220570084 13/07/2022 Malathi 2930006WL021566 Malathi 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Malathi INDIAN BANK(607105)
393 UTHANGARAI TN-30-006-024-024/633-A
(Pavakkal) 		2930006000NRG23120720220570085 13/07/2022 Savithri 2930006WL021566 Savithri 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Savithri INDIAN BANK(607105)
394 UTHANGARAI TN-30-006-024-024/64-A
(Pavakkal) 		2930006000NRG23120720220570086 13/07/2022 Rajeswari 2930006WL021566 Rajeswari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajeswari INDIAN BANK(607105)
395 UTHANGARAI TN-30-006-024-024/653-A
(Pavakkal) 		2930006000NRG23120720220570089 13/07/2022 Durka 2930006WL021566 Durka 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Durka INDIAN BANK(607105)
396 UTHANGARAI TN-30-006-024-024/660-A
(Pavakkal) 		2930006000NRG23120720220570090 13/07/2022 Panjalai 2930006WL021566 Panjalai 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Panjalai INDIAN BANK(607105)
397 UTHANGARAI TN-30-006-024-024/661-A
(Pavakkal) 		2930006000NRG23120720220570091 13/07/2022 Maragatham 2930006WL021566 Maragatham 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Maragatham INDIAN BANK(607105)
398 UTHANGARAI TN-30-006-024-024/669-A
(Pavakkal) 		2930006000NRG23120720220570092 13/07/2022 Muniyammal 2930006WL021566 Muniyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Muniyammal INDIAN BANK(607105)
399 UTHANGARAI TN-30-006-024-024/67-A
(Pavakkal) 		2930006000NRG23120720220570093 13/07/2022 Vengatachalam 2930006WL021566 Vengatachalam 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vengatachalam INDIAN BANK(607105)
400 UTHANGARAI TN-30-006-024-024/672-A
(Pavakkal) 		2930006000NRG23120720220570094 13/07/2022 Mahes 2930006WL021566 Mahes 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Mahes INDIAN BANK(607105)
401 UTHANGARAI TN-30-006-024-024/673-A
(Pavakkal) 		2930006000NRG23120720220570095 13/07/2022 Vediyammal 2930006WL021566 Vediyammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Vediyammal INDIAN BANK(607105)
402 UTHANGARAI TN-30-006-024-024/676-A
(Pavakkal) 		2930006000NRG23120720220570096 13/07/2022 vediyammal 2930006WL021566 vediyammal 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 vediyammal INDIAN BANK(607105)
403 UTHANGARAI TN-30-006-024-024/682-A
(Pavakkal) 		2930006000NRG23120720220570098 13/07/2022 Kumari 2930006WL021566 Kumari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kumari INDIAN BANK(607105)
404 UTHANGARAI TN-30-006-024-024/683-A
(Pavakkal) 		2930006000NRG23120720220570099 13/07/2022 Gandhi 2930006WL021566 Gandhi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gandhi INDIAN BANK(607105)
405 UTHANGARAI TN-30-006-024-024/690-A
(Pavakkal) 		2930006000NRG23120720220570100 13/07/2022 Lakshmi 2930006WL021566 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
406 UTHANGARAI TN-30-006-024-024/698-A
(Pavakkal) 		2930006000NRG23120720220570101 13/07/2022 kumaravel 2930006WL021566 kumaravel 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 kumaravel INDIAN BANK(607105)
407 UTHANGARAI TN-30-006-024-024/703-A
(Pavakkal) 		2930006000NRG23120720220570102 13/07/2022 Yasotha 2930006WL021566 Yasotha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Yasotha INDIAN BANK(607105)
408 UTHANGARAI TN-30-006-024-024/705-A
(Pavakkal) 		2930006000NRG23120720220570103 13/07/2022 malar 2930006WL021566 malar 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 malar INDIAN BANK(607105)
409 UTHANGARAI TN-30-006-024-024/710-A
(Pavakkal) 		2930006000NRG23120720220570104 13/07/2022 Gayathri 2930006WL021566 Gayathri 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Gayathri INDIAN BANK(607105)
410 UTHANGARAI TN-30-006-024-024/712-A
(Pavakkal) 		2930006000NRG23120720220570105 13/07/2022 thathan 2930006WL021566 thathan 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 thathan INDIAN BANK(607105)
411 UTHANGARAI TN-30-006-024-024/722-A
(Pavakkal) 		2930006000NRG23120720220570106 13/07/2022 Lakshmi 2930006WL021566 Lakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Lakshmi INDIAN BANK(607105)
412 UTHANGARAI TN-30-006-024-024/729-A
(Pavakkal) 		2930006000NRG23120720220570107 13/07/2022 Eswari 2930006WL021566 Eswari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Eswari INDIAN BANK(607105)
413 UTHANGARAI TN-30-006-024-024/73-A
(Pavakkal) 		2930006000NRG23120720220570108 13/07/2022 Santha 2930006WL021566 Santha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Santha INDIAN BANK(607105)
414 UTHANGARAI TN-30-006-024-024/730-A
(Pavakkal) 		2930006000NRG23120720220570109 13/07/2022 Selvi 2930006WL021566 Selvi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
415 UTHANGARAI TN-30-006-024-024/733-A
(Pavakkal) 		2930006000NRG23120720220570110 13/07/2022 Alamelu 2930006WL021566 Alamelu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Alamelu INDIAN BANK(607105)
416 UTHANGARAI TN-30-006-024-024/76-A
(Pavakkal) 		2930006000NRG23120720220570111 13/07/2022 Jeyamani 2930006WL021566 Jeyamani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jeyamani INDIAN BANK(607105)
417 UTHANGARAI TN-30-006-024-024/763-A
(Pavakkal) 		2930006000NRG23120720220570112 13/07/2022 Jothi 2930006WL021566 Jothi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Jothi INDIAN BANK(607105)
418 UTHANGARAI TN-30-006-024-024/764-A
(Pavakkal) 		2930006000NRG23120720220570113 13/07/2022 Sulochana 2930006WL021566 Sulochana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sulochana INDIAN BANK(607105)
419 UTHANGARAI TN-30-006-024-024/778-A
(Pavakkal) 		2930006000NRG23120720220570114 13/07/2022 Sudha 2930006WL021566 Sudha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sudha INDIAN BANK(607105)
420 UTHANGARAI TN-30-006-024-024/792-A
(Pavakkal) 		2930006000NRG23120720220570115 13/07/2022 Kannagi 2930006WL021566 Kannagi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Kannagi INDIAN BANK(607105)
421 UTHANGARAI TN-30-006-024-024/794-A
(Pavakkal) 		2930006000NRG23120720220570116 13/07/2022 Sulochana 2930006WL021566 Sulochana 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sulochana INDIAN BANK(607105)
422 UTHANGARAI TN-30-006-024-024/800-A
(Pavakkal) 		2930006000NRG23120720220570118 13/07/2022 Sudha 2930006WL021566 Sudha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Sudha INDIAN BANK(607105)
423 UTHANGARAI TN-30-006-024-024/801-A
(Pavakkal) 		2930006000NRG23120720220570119 13/07/2022 Thangammal 2930006WL021566 Thangammal 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thangammal INDIAN BANK(607105)
424 UTHANGARAI TN-30-006-024-024/81-A
(Pavakkal) 		2930006000NRG23120720220570120 13/07/2022 Thavamani 2930006WL021566 Thavamani 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thavamani INDIAN BANK(607105)
425 UTHANGARAI TN-30-006-024-024/810-A
(Pavakkal) 		2930006000NRG23120720220570121 13/07/2022 saroja 2930006WL021566 saroja 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 saroja INDIAN BANK(607105)
426 UTHANGARAI TN-30-006-024-024/811-A
(Pavakkal) 		2930006000NRG23120720220570122 13/07/2022 Ramachandran 2930006WL021566 Ramachandran 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Ramachandran INDIAN OVERSEAS BANK(508541)
427 UTHANGARAI TN-30-006-024-024/826-A
(Pavakkal) 		2930006000NRG23120720220570123 13/07/2022 Anvarbasha 2930006WL021566 Anvarbasha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Anvarbasha INDIAN BANK(607105)
428 UTHANGARAI TN-30-006-024-024/858-A
(Pavakkal) 		2930006000NRG23120720220570125 13/07/2022 Murugan 2930006WL021566 Murugan 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Murugan INDIAN BANK(607105)
429 UTHANGARAI TN-30-006-024-024/869-A
(Pavakkal) 		2930006000NRG23120720220570127 13/07/2022 Manjula 2930006WL021566 Manjula 00176 IDIB000S062 1686 1686 Processed 16/07/2022 015556946 Manjula INDIAN BANK(607105)
430 UTHANGARAI TN-30-006-024-024/895-A
(Pavakkal) 		2930006000NRG23120720220570128 13/07/2022 Magalakshmi 2930006WL021566 Magalakshmi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Magalakshmi INDIAN BANK(607105)
431 UTHANGARAI TN-30-006-024-024/897-A
(Pavakkal) 		2930006000NRG23120720220570129 13/07/2022 alamelu 2930006WL021566 alamelu 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 alamelu INDIAN BANK(607105)
432 UTHANGARAI TN-30-006-024-024/940-A
(Pavakkal) 		2930006000NRG23120720220570130 13/07/2022 Amudha 2930006WL021566 Amudha 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Amudha INDIAN BANK(607105)
433 UTHANGARAI TN-30-006-024-024/958-A
(Pavakkal) 		2930006000NRG23120720220570131 13/07/2022 Rajeswari 2930006WL021566 Rajeswari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajeswari INDIAN BANK(607105)
434 UTHANGARAI TN-30-006-024-025/1098-A
(Pavakkal) 		2930006000NRG23120720220570132 13/07/2022 Chithra 2930006WL021566 Chithra 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Chithra INDIAN BANK(607105)
435 UTHANGARAI TN-30-006-024-025/1158-A
(Pavakkal) 		2930006000NRG23120720220570133 13/07/2022 Rajakumari 2930006WL021566 Rajakumari 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Rajakumari INDIAN BANK(607105)
436 UTHANGARAI TN-30-006-024-025/844-A
(Pavakkal) 		2930006000NRG23120720220570134 13/07/2022 Thamilarasi 2930006WL021566 Thamilarasi 00176 IDIB000S062 1200 1200 Processed 16/07/2022 015556946 Thamilarasi INDIAN BANK(607105)
SubTotal 538961 538961
Total 538961 538961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130722APB_FTO_531815 Indian Bank IDIB000S062 SINGARAPETTAI 538961

Download In Excel