|
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-30-006-007-004/922-A
(Kathavani)
|
2930006000NRG23200820220858218
|
20/08/2022
|
Rani
|
2930006WL030899
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-004/930-A
(Kathavani)
|
2930006000NRG23200820220858219
|
20/08/2022
|
Sagundhala
|
2930006WL030899
|
Sagundhala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-006/127-A
(Kathavani)
|
2930006000NRG23200820220858220
|
20/08/2022
|
Ranjinikumari
|
2930006WL030899
|
Ranjinikumari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjinikumari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-006/175-A
(Kathavani)
|
2930006000NRG23200820220858221
|
20/08/2022
|
Meenachi
|
2930006WL030899
|
Meenachi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-006/300-A
(Kathavani)
|
2930006000NRG23200820220858222
|
20/08/2022
|
Phanjalai
|
2930006WL030899
|
Phanjalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-006/428-A
(Kathavani)
|
2930006000NRG23200820220858223
|
20/08/2022
|
Chandhiramekalai
|
2930006WL030899
|
Chandhiramekalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandhiramekalai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-006/491-A
(Kathavani)
|
2930006000NRG23200820220858224
|
20/08/2022
|
Nallammal
|
2930006WL030899
|
Nallammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-007/1051-A
(Kathavani)
|
2930006000NRG23200820220858225
|
20/08/2022
|
Divya
|
2930006WL030899
|
Divya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Divya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-007/1082-A
(Kathavani)
|
2930006000NRG23200820220858226
|
20/08/2022
|
Vijiyalakshmi
|
2930006WL030899
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-007/123-A
(Kathavani)
|
2930006000NRG23200820220858230
|
20/08/2022
|
Sangeetha
|
2930006WL030899
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-007/131-a
(Kathavani)
|
2930006000NRG23200820220858231
|
20/08/2022
|
Lakshmi
|
2930006WL030899
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-007-007/141-A
(Kathavani)
|
2930006000NRG23200820220858234
|
20/08/2022
|
Krishnaveni
|
2930006WL030899
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-007-007/147-A
(Kathavani)
|
2930006000NRG23200820220858235
|
20/08/2022
|
Eshwari
|
2930006WL030899
|
Eshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-007-007/169-A
(Kathavani)
|
2930006000NRG23200820220858236
|
20/08/2022
|
Govindhi
|
2930006WL030899
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-007-007/171-a
(Kathavani)
|
2930006000NRG23200820220858237
|
20/08/2022
|
Yasotha
|
2930006WL030899
|
Yasotha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-007-007/173-A
(Kathavani)
|
2930006000NRG23200820220858238
|
20/08/2022
|
Madhu
|
2930006WL030899
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-007-007/176-A
(Kathavani)
|
2930006000NRG23200820220858239
|
20/08/2022
|
Usharani
|
2930006WL030899
|
Usharani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usharani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23200820220858241
|
20/08/2022
|
Jayachandiran
|
2930006WL030899
|
Jayachandiran
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayachandiran
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23200820220858240
|
20/08/2022
|
Sivagami
|
2930006WL030899
|
Sivagami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-007-007/180-A
(Kathavani)
|
2930006000NRG23200820220858242
|
20/08/2022
|
Sundharam
|
2930006WL030899
|
Sundharam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-007-007/182-A
(Kathavani)
|
2930006000NRG23200820220858243
|
20/08/2022
|
Malar
|
2930006WL030899
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-007-007/187-a
(Kathavani)
|
2930006000NRG23200820220858244
|
20/08/2022
|
Lalitha
|
2930006WL030899
|
Lalitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-007-007/188-A
(Kathavani)
|
2930006000NRG23200820220858245
|
20/08/2022
|
Saroja
|
2930006WL030899
|
Saroja
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-007-007/193-A
(Kathavani)
|
2930006000NRG23200820220858247
|
20/08/2022
|
Madhu
|
2930006WL030899
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhu
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-007-007/193-A
(Kathavani)
|
2930006000NRG23200820220858246
|
20/08/2022
|
Pachaiyappan
|
2930006WL030899
|
Pachaiyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-007-007/194-A
(Kathavani)
|
2930006000NRG23200820220858248
|
20/08/2022
|
Masilamani
|
2930006WL030899
|
Masilamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-007-007/199-A
(Kathavani)
|
2930006000NRG23200820220858249
|
20/08/2022
|
Vanitha
|
2930006WL030899
|
Vanitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-007-007/201-a
(Kathavani)
|
2930006000NRG23200820220858250
|
20/08/2022
|
Krishnaveni
|
2930006WL030899
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-007-007/203-A
(Kathavani)
|
2930006000NRG23200820220858251
|
20/08/2022
|
Parameshwari
|
2930006WL030899
|
Parameshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-007-007/205-A
(Kathavani)
|
2930006000NRG23200820220858252
|
20/08/2022
|
Sarasvathi
|
2930006WL030899
|
Sarasvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-007-007/209-A
(Kathavani)
|
2930006000NRG23200820220858253
|
20/08/2022
|
Vijiyan
|
2930006WL030899
|
Vijiyan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-007-007/252-A
(Kathavani)
|
2930006000NRG23200820220858257
|
20/08/2022
|
Malar
|
2930006WL030899
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-007-007/256-A
(Kathavani)
|
2930006000NRG23200820220858258
|
20/08/2022
|
Pragasammal
|
2930006WL030899
|
Pragasammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pragasammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-007-007/259-A
(Kathavani)
|
2930006000NRG23200820220858259
|
20/08/2022
|
Santhi
|
2930006WL030899
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-007-007/260-A
(Kathavani)
|
2930006000NRG23200820220858260
|
20/08/2022
|
Raman
|
2930006WL030899
|
Raman
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raman
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-007-007/261-a
(Kathavani)
|
2930006000NRG23200820220858261
|
20/08/2022
|
Sumithra
|
2930006WL030899
|
Sumithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-007-007/262-A
(Kathavani)
|
2930006000NRG23200820220858262
|
20/08/2022
|
Lakshmanan
|
2930006WL030899
|
Lakshmanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-007-007/266-A
(Kathavani)
|
2930006000NRG23200820220858263
|
20/08/2022
|
Cinnathai
|
2930006WL030899
|
Cinnathai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-007-007/270-A
(Kathavani)
|
2930006000NRG23200820220858264
|
20/08/2022
|
Sagunthala
|
2930006WL030899
|
Sagunthala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-007-007/271-A
(Kathavani)
|
2930006000NRG23200820220858265
|
20/08/2022
|
Madhu
|
2930006WL030899
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-007-007/272-A
(Kathavani)
|
2930006000NRG23200820220858266
|
20/08/2022
|
Vijiyalakshmi
|
2930006WL030899
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23200820220858269
|
20/08/2022
|
Gnanamani
|
2930006WL030899
|
Gnanamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23200820220858268
|
20/08/2022
|
Partheeban
|
2930006WL030899
|
Partheeban
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Partheeban
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23200820220858271
|
20/08/2022
|
Kanaga
|
2930006WL030899
|
Kanaga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23200820220858270
|
20/08/2022
|
Rajamani
|
2930006WL030899
|
Rajamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-007-007/303
(Kathavani)
|
2930006000NRG23200820220858273
|
20/08/2022
|
Selvi
|
2930006WL030899
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-007-007/304-A
(Kathavani)
|
2930006000NRG23200820220858274
|
20/08/2022
|
Chennammal
|
2930006WL030899
|
Chennammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-007-007/306-A
(Kathavani)
|
2930006000NRG23200820220858275
|
20/08/2022
|
Sangeetha
|
2930006WL030899
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-007-007/307-A
(Kathavani)
|
2930006000NRG23200820220858277
|
20/08/2022
|
Amerthavalli
|
2930006WL030899
|
Amerthavalli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amerthavalli
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-007-007/309-A
(Kathavani)
|
2930006000NRG23200820220858278
|
20/08/2022
|
Subiramani
|
2930006WL030899
|
Subiramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-007-007/311-A
(Kathavani)
|
2930006000NRG23200820220858279
|
20/08/2022
|
Gowri
|
2930006WL030899
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-007-007/320-A
(Kathavani)
|
2930006000NRG23200820220858280
|
20/08/2022
|
Dhamodharan
|
2930006WL030899
|
Dhamodharan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhamodharan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-007-007/333-A
(Kathavani)
|
2930006000NRG23200820220858281
|
20/08/2022
|
Vijiya
|
2930006WL030899
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-007-007/334-A
(Kathavani)
|
2930006000NRG23200820220858282
|
20/08/2022
|
Krishnaveni
|
2930006WL030899
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-007-007/335-a
(Kathavani)
|
2930006000NRG23200820220858283
|
20/08/2022
|
Sudha
|
2930006WL030899
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-007-007/337-A
(Kathavani)
|
2930006000NRG23200820220858284
|
20/08/2022
|
Maheshwari
|
2930006WL030899
|
Maheshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-007-007/345-A
(Kathavani)
|
2930006000NRG23200820220858285
|
20/08/2022
|
Kuppu
|
2930006WL030899
|
Kuppu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-007-007/388-A
(Kathavani)
|
2930006000NRG23200820220858287
|
20/08/2022
|
Vennila
|
2930006WL030899
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennila
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-007-007/389-A
(Kathavani)
|
2930006000NRG23200820220858288
|
20/08/2022
|
Kamatchi
|
2930006WL030899
|
Kamatchi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-007-007/400-A
(Kathavani)
|
2930006000NRG23200820220858289
|
20/08/2022
|
Jothi
|
2930006WL030899
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-007-007/401-A
(Kathavani)
|
2930006000NRG23200820220858290
|
20/08/2022
|
Shanthi
|
2930006WL030899
|
Shanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-007-007/402-A
(Kathavani)
|
2930006000NRG23200820220858291
|
20/08/2022
|
Jagatheshwari
|
2930006WL030899
|
Jagatheshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jagatheshwari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-007-007/403-A
(Kathavani)
|
2930006000NRG23200820220858292
|
20/08/2022
|
Shanthi
|
2930006WL030899
|
Shanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-007-007/410-A
(Kathavani)
|
2930006000NRG23200820220858293
|
20/08/2022
|
Puspa
|
2930006WL030899
|
Puspa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puspa
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-007-007/415-A
(Kathavani)
|
2930006000NRG23200820220858294
|
20/08/2022
|
Govindhammal
|
2930006WL030899
|
Govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-007-007/422-A
(Kathavani)
|
2930006000NRG23200820220858296
|
20/08/2022
|
Kannammal.V
|
2930006WL030899
|
Kannammal.V
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal.V
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-007-007/429-A
(Kathavani)
|
2930006000NRG23200820220858297
|
20/08/2022
|
Padhmavadhi
|
2930006WL030899
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-007-007/431-A
(Kathavani)
|
2930006000NRG23200820220858298
|
20/08/2022
|
Dhanalakshmi
|
2930006WL030899
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-007-007/435-A
(Kathavani)
|
2930006000NRG23200820220858299
|
20/08/2022
|
Rajivgandhi
|
2930006WL030899
|
Rajivgandhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-007-007/440-A
(Kathavani)
|
2930006000NRG23200820220858300
|
20/08/2022
|
Vadivel
|
2930006WL030899
|
Vadivel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-007-007/444-A
(Kathavani)
|
2930006000NRG23200820220858301
|
20/08/2022
|
Anbuselvi
|
2930006WL030899
|
Anbuselvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-007-007/453-A
(Kathavani)
|
2930006000NRG23200820220858302
|
20/08/2022
|
Madhammal
|
2930006WL030899
|
Madhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-007-007/456-A
(Kathavani)
|
2930006000NRG23200820220858304
|
20/08/2022
|
Lakshmiyammal
|
2930006WL030899
|
Lakshmiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-007-007/468-A
(Kathavani)
|
2930006000NRG23200820220858305
|
20/08/2022
|
Kalamani
|
2930006WL030899
|
Kalamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-007-007/470-A
(Kathavani)
|
2930006000NRG23200820220858306
|
20/08/2022
|
Madhammal
|
2930006WL030899
|
Madhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-007-007/478-A
(Kathavani)
|
2930006000NRG23200820220858307
|
20/08/2022
|
peruma
|
2930006WL030899
|
peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
peruma
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-007-007/479-a
(Kathavani)
|
2930006000NRG23200820220858308
|
20/08/2022
|
Manimegalai
|
2930006WL030899
|
Manimegalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-007-007/480-A
(Kathavani)
|
2930006000NRG23200820220858309
|
20/08/2022
|
Majula
|
2930006WL030899
|
Majula
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Majula
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-007-007/486-A
(Kathavani)
|
2930006000NRG23200820220858310
|
20/08/2022
|
Sumathi
|
2930006WL030899
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-007-007/492-A
(Kathavani)
|
2930006000NRG23200820220858311
|
20/08/2022
|
Kannammal
|
2930006WL030899
|
Kannammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-007-007/494-A
(Kathavani)
|
2930006000NRG23200820220858312
|
20/08/2022
|
Anjala
|
2930006WL030899
|
Anjala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-007-007/496-A
(Kathavani)
|
2930006000NRG23200820220858313
|
20/08/2022
|
Revathi
|
2930006WL030899
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-007-007/501-A
(Kathavani)
|
2930006000NRG23200820220858314
|
20/08/2022
|
Alamelu
|
2930006WL030899
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-007-007/519-A
(Kathavani)
|
2930006000NRG23200820220858315
|
20/08/2022
|
Gowra
|
2930006WL030899
|
Gowra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowra
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-007-007/529-A
(Kathavani)
|
2930006000NRG23200820220858316
|
20/08/2022
|
Jayalakshmi
|
2930006WL030899
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-007-007/532-A
(Kathavani)
|
2930006000NRG23200820220858317
|
20/08/2022
|
Manjula
|
2930006WL030899
|
Manjula
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-007-007/533-A
(Kathavani)
|
2930006000NRG23200820220858318
|
20/08/2022
|
Patturoja
|
2930006WL030899
|
Patturoja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-007-007/564-A
(Kathavani)
|
2930006000NRG23200820220858320
|
20/08/2022
|
Susila
|
2930006WL030899
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-007-007/585-A
(Kathavani)
|
2930006000NRG23200820220858321
|
20/08/2022
|
Tamilselvi
|
2930006WL030899
|
Tamilselvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-007-007/587-A
(Kathavani)
|
2930006000NRG23200820220858322
|
20/08/2022
|
Kashthori
|
2930006WL030899
|
Kashthori
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-007-007/588-A
(Kathavani)
|
2930006000NRG23200820220858323
|
20/08/2022
|
kodila
|
2930006WL030899
|
kodila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kodila
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-007-007/618-A
(Kathavani)
|
2930006000NRG23200820220858324
|
20/08/2022
|
Rajammal
|
2930006WL030899
|
Rajammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-007-007/619-A
(Kathavani)
|
2930006000NRG23200820220858325
|
20/08/2022
|
Mani
|
2930006WL030899
|
Mani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-007-007/622-A
(Kathavani)
|
2930006000NRG23200820220858327
|
20/08/2022
|
Kalaiyarasi
|
2930006WL030899
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-007-007/627-A
(Kathavani)
|
2930006000NRG23200820220858328
|
20/08/2022
|
Vanitha
|
2930006WL030899
|
Vanitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-007-007/638-A
(Kathavani)
|
2930006000NRG23200820220858329
|
20/08/2022
|
Indirani
|
2930006WL030899
|
Indirani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indirani
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-007-007/661-A
(Kathavani)
|
2930006000NRG23200820220858330
|
20/08/2022
|
Sathiya
|
2930006WL030899
|
Sathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-007-007/707-A
(Kathavani)
|
2930006000NRG23200820220858331
|
20/08/2022
|
Vediammal
|
2930006WL030899
|
Vediammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-007-007/712-A
(Kathavani)
|
2930006000NRG23200820220858334
|
20/08/2022
|
Chandira
|
2930006WL030899
|
Chandira
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandira
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-007-007/716-A
(Kathavani)
|
2930006000NRG23200820220858335
|
20/08/2022
|
Arivukodi
|
2930006WL030899
|
Arivukodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-007-007/731-A
(Kathavani)
|
2930006000NRG23200820220858336
|
20/08/2022
|
Sangeetha
|
2930006WL030899
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-007-007/739-A
(Kathavani)
|
2930006000NRG23200820220858337
|
20/08/2022
|
Pazhaniammal
|
2930006WL030899
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-007-007/741-A
(Kathavani)
|
2930006000NRG23200820220858338
|
20/08/2022
|
Vasumathi
|
2930006WL030899
|
Vasumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-007-007/791-A
(Kathavani)
|
2930006000NRG23200820220858340
|
20/08/2022
|
Loganayagi
|
2930006WL030899
|
Loganayagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-007-007/794-A
(Kathavani)
|
2930006000NRG23200820220858341
|
20/08/2022
|
Sumathi
|
2930006WL030899
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-007-007/800
(Kathavani)
|
2930006000NRG23200820220858342
|
20/08/2022
|
sumathi
|
2930006WL030899
|
sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sumathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-007-007/801-A
(Kathavani)
|
2930006000NRG23200820220858343
|
20/08/2022
|
adhilakshmi
|
2930006WL030899
|
adhilakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
adhilakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-007-007/808
(Kathavani)
|
2930006000NRG23200820220858344
|
20/08/2022
|
kalaivani
|
2930006WL030899
|
kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-007-007/824-A
(Kathavani)
|
2930006000NRG23200820220858345
|
20/08/2022
|
Reka
|
2930006WL030899
|
Reka
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Reka
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-007-007/830-A
(Kathavani)
|
2930006000NRG23200820220858346
|
20/08/2022
|
Priya
|
2930006WL030899
|
Priya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-007-007/837-A
(Kathavani)
|
2930006000NRG23200820220858348
|
20/08/2022
|
gayathri
|
2930006WL030899
|
gayathri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
gayathri
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-007-007/843-A
(Kathavani)
|
2930006000NRG23200820220858349
|
20/08/2022
|
Sumathi
|
2930006WL030899
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-007-007/870-A
(Kathavani)
|
2930006000NRG23200820220858351
|
20/08/2022
|
Vijaya
|
2930006WL030899
|
Vijaya
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-007-007/888
(Kathavani)
|
2930006000NRG23200820220858352
|
20/08/2022
|
govindhammal
|
2930006WL030899
|
govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-007-009/1034-A
(Kathavani)
|
2930006000NRG23200820220858353
|
20/08/2022
|
Krishna
|
2930006WL030899
|
Krishna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
UTHANGARAI
|
TN-30-006-007-009/1039-A
(Kathavani)
|
2930006000NRG23200820220858354
|
20/08/2022
|
Vijiya
|
2930006WL030899
|
Vijiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-007-009/1068-A
(Kathavani)
|
2930006000NRG23200820220858355
|
20/08/2022
|
Makeshwari
|
2930006WL030899
|
Makeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-007-009/1086-A
(Kathavani)
|
2930006000NRG23200820220858356
|
20/08/2022
|
Vinothini
|
2930006WL030899
|
Vinothini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-007-009/1101-A
(Kathavani)
|
2930006000NRG23200820220858357
|
20/08/2022
|
Dhatchayini
|
2930006WL030899
|
Dhatchayini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhatchayini
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-007-009/1113-A
(Kathavani)
|
2930006000NRG23200820220858358
|
20/08/2022
|
Deepa
|
2930006WL030899
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-007-009/305
(Kathavani)
|
2930006000NRG23200820220858363
|
20/08/2022
|
Chithra
|
2930006WL030899
|
Chithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-007-009/995-A
(Kathavani)
|
2930006000NRG23200820220858364
|
20/08/2022
|
Pachaiyammal
|
2930006WL030899
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-007-011/1073-A
(Kathavani)
|
2930006000NRG23200820220858366
|
20/08/2022
|
Lakshmidevi
|
2930006WL030899
|
Lakshmidevi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-007-011/168
(Kathavani)
|
2930006000NRG23200820220858371
|
20/08/2022
|
Kayathire
|
2930006WL030899
|
Kayathire
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kayathire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
UTHANGARAI
|
TN-30-006-007-011/170
(Kathavani)
|
2930006000NRG23200820220858372
|
20/08/2022
|
Kalaivani
|
2930006WL030899
|
Kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-007-011/190
(Kathavani)
|
2930006000NRG23200820220858373
|
20/08/2022
|
Ambika
|
2930006WL030899
|
Ambika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-007-011/909-A
(Kathavani)
|
2930006000NRG23200820220858374
|
20/08/2022
|
Vasntha
|
2930006WL030899
|
Vasntha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-007-011/910-A
(Kathavani)
|
2930006000NRG23200820220858375
|
20/08/2022
|
Vijaya
|
2930006WL030899
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-007-011/914-A
(Kathavani)
|
2930006000NRG23200820220858376
|
20/08/2022
|
Nandhavanam
|
2930006WL030899
|
Nandhavanam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nandhavanam
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-007-011/971-A
(Kathavani)
|
2930006000NRG23200820220858377
|
20/08/2022
|
Suriyakala
|
2930006WL030899
|
Suriyakala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-007-018/1085-A
(Kathavani)
|
2930006000NRG23200820220858378
|
20/08/2022
|
Kamala
|
2930006WL030899
|
Kamala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-007-018/1093-A
(Kathavani)
|
2930006000NRG23200820220858379
|
20/08/2022
|
Gowrammal
|
2930006WL030899
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-007-018/274
(Kathavani)
|
2930006000NRG23200820220858389
|
20/08/2022
|
Jayakodi
|
2930006WL030899
|
Jayakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-007-018/901-A
(Kathavani)
|
2930006000NRG23200820220858390
|
20/08/2022
|
Nathiya
|
2930006WL030899
|
Nathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-007-018/902-A
(Kathavani)
|
2930006000NRG23200820220858391
|
20/08/2022
|
Susila
|
2930006WL030899
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-007-018/916-A
(Kathavani)
|
2930006000NRG23200820220858392
|
20/08/2022
|
Maheshwari
|
2930006WL030899
|
Maheshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-007-018/919-A
(Kathavani)
|
2930006000NRG23200820220858393
|
20/08/2022
|
Susila
|
2930006WL030899
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-007-018/940
(Kathavani)
|
2930006000NRG23200820220858394
|
20/08/2022
|
Gowrammal
|
2930006WL030899
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138810
|
138810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138810
|
138810
|
|
|
|
|
|
|
|