|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23290620220455919
|
29/06/2022
|
Subiramani
|
2930006WL016957
|
Subiramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/101-A
(Athipadi)
|
2930006000NRG23290620220455991
|
29/06/2022
|
Ponnammal
|
2930006WL016958
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23290620220456056
|
29/06/2022
|
Kavitha
|
2930006WL016959
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23290620220455992
|
29/06/2022
|
Anbarasi
|
2930006WL016958
|
Anbarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1036-A
(Athipadi)
|
2930006000NRG23290620220455994
|
29/06/2022
|
Sambath
|
2930006WL016958
|
Sambath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sambath
|
CANARA BANK(508532)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG23280620220450385
|
29/06/2022
|
Pattu
|
2930006WL016805
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23280620220450343
|
29/06/2022
|
Anjala
|
2930006WL016803
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23280620220450342
|
29/06/2022
|
TAMILAN
|
2930006WL016803
|
TAMILAN
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
TAMILAN
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/109-A
(Athipadi)
|
2930006000NRG23290620220455995
|
29/06/2022
|
Naveetham
|
2930006WL016958
|
Naveetham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1116-A
(Athipadi)
|
2930006000NRG23280620220450345
|
29/06/2022
|
Tamilselvi
|
2930006WL016803
|
Tamilselvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/120-A
(Athipadi)
|
2930006000NRG23290620220455996
|
29/06/2022
|
Valliyammal
|
2930006WL016958
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/122-A
(Athipadi)
|
2930006000NRG23280620220450386
|
29/06/2022
|
Kanaga
|
2930006WL016805
|
Kanaga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/127-A
(Athipadi)
|
2930006000NRG23290620220455998
|
29/06/2022
|
Thangamani
|
2930006WL016958
|
Thangamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/128-a
(Athipadi)
|
2930006000NRG23290620220455999
|
29/06/2022
|
Periyappapa
|
2930006WL016958
|
Periyappapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periyappapa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/136-A
(Athipadi)
|
2930006000NRG23290620220456000
|
29/06/2022
|
Selvi
|
2930006WL016958
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/136-A
(Athipadi)
|
2930006000NRG23290620220456001
|
29/06/2022
|
Vasudevan
|
2930006WL016958
|
Vasudevan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/138-A
(Athipadi)
|
2930006000NRG23280620220450346
|
29/06/2022
|
Muniammal
|
2930006WL016803
|
Muniammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/143-A
(Athipadi)
|
2930006000NRG23290620220456002
|
29/06/2022
|
RAJAMMAL
|
2930006WL016958
|
RAJAMMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/148-A
(Athipadi)
|
2930006000NRG23290620220456003
|
29/06/2022
|
Kokila
|
2930006WL016958
|
Kokila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kokila
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/154-A
(Athipadi)
|
2930006000NRG23290620220456004
|
29/06/2022
|
Vediyappan
|
2930006WL016958
|
Vediyappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/157-A
(Athipadi)
|
2930006000NRG23290620220456005
|
29/06/2022
|
Govindhasamy
|
2930006WL016958
|
Govindhasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/16-A
(Athipadi)
|
2930006000NRG23290620220455920
|
29/06/2022
|
Settammal
|
2930006WL016957
|
Settammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Settammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/160-A
(Athipadi)
|
2930006000NRG23290620220456007
|
29/06/2022
|
Mekala
|
2930006WL016958
|
Mekala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mekala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/163-A
(Athipadi)
|
2930006000NRG23290620220456008
|
29/06/2022
|
Mallika
|
2930006WL016958
|
Mallika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/166-A
(Athipadi)
|
2930006000NRG23290620220456009
|
29/06/2022
|
Mani
|
2930006WL016958
|
Mani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/17-A
(Athipadi)
|
2930006000NRG23290620220455921
|
29/06/2022
|
Rajakumari
|
2930006WL016957
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/175-A
(Athipadi)
|
2930006000NRG23290620220456010
|
29/06/2022
|
Vasantha
|
2930006WL016958
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/177-A
(Athipadi)
|
2930006000NRG23290620220456011
|
29/06/2022
|
Kalaivani
|
2930006WL016958
|
Kalaivani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23290620220455922
|
29/06/2022
|
Sivagami
|
2930006WL016957
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/180-A
(Athipadi)
|
2930006000NRG23290620220456012
|
29/06/2022
|
Sathiya
|
2930006WL016958
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/19-A
(Athipadi)
|
2930006000NRG23280620220450405
|
29/06/2022
|
Sampath
|
2930006WL016806
|
Sampath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sampath
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23290620220456013
|
29/06/2022
|
Raja
|
2930006WL016958
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/196-A
(Athipadi)
|
2930006000NRG23290620220456014
|
29/06/2022
|
Selvi
|
2930006WL016958
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23290620220456133
|
29/06/2022
|
MUNIYAMMAL
|
2930006WL016960
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/208-A
(Athipadi)
|
2930006000NRG23290620220456016
|
29/06/2022
|
Kasthuri
|
2930006WL016958
|
Kasthuri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG23290620220456017
|
29/06/2022
|
Indhumathi
|
2930006WL016958
|
Indhumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23290620220455923
|
29/06/2022
|
Anjala
|
2930006WL016957
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/221-A
(Athipadi)
|
2930006000NRG23290620220456018
|
29/06/2022
|
Bakkiyalakshmi
|
2930006WL016958
|
Bakkiyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/224-A
(Athipadi)
|
2930006000NRG23290620220456019
|
29/06/2022
|
Jayammal
|
2930006WL016958
|
Jayammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23290620220456020
|
29/06/2022
|
LASHMI
|
2930006WL016958
|
LASHMI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/241-A
(Athipadi)
|
2930006000NRG23280620220450326
|
29/06/2022
|
Vijiya
|
2930006WL016802
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG23290620220456021
|
29/06/2022
|
Kumar
|
2930006WL016958
|
Kumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kumar
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/255-A
(Athipadi)
|
2930006000NRG23290620220456022
|
29/06/2022
|
Alamelu
|
2930006WL016958
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/256-A
(Athipadi)
|
2930006000NRG23290620220456023
|
29/06/2022
|
POONKAVANAM
|
2930006WL016958
|
POONKAVANAM
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
POONKAVANAM
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/257-A
(Athipadi)
|
2930006000NRG23290620220456024
|
29/06/2022
|
Dhanalakshmi
|
2930006WL016958
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23290620220455924
|
29/06/2022
|
GANTHI
|
2930006WL016957
|
GANTHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23290620220455925
|
29/06/2022
|
Sakthi
|
2930006WL016957
|
Sakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/268-A
(Athipadi)
|
2930006000NRG23290620220456025
|
29/06/2022
|
Periyathai
|
2930006WL016958
|
Periyathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/270-A
(Athipadi)
|
2930006000NRG23290620220456026
|
29/06/2022
|
Gopal
|
2930006WL016958
|
Gopal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gopal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/271-A
(Athipadi)
|
2930006000NRG23290620220456027
|
29/06/2022
|
malar
|
2930006WL016958
|
malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
malar
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23290620220455926
|
29/06/2022
|
Perumal
|
2930006WL016957
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Perumal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/29-A
(Athipadi)
|
2930006000NRG23280620220450328
|
29/06/2022
|
Kamatchi
|
2930006WL016802
|
Kamatchi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23290620220455927
|
29/06/2022
|
Rajamani
|
2930006WL016957
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/300-A
(Athipadi)
|
2930006000NRG23280620220449978
|
29/06/2022
|
Kamala
|
2930006WL016783
|
Kamala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23280620220450389
|
29/06/2022
|
Devarasan
|
2930006WL016805
|
Devarasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23280620220450390
|
29/06/2022
|
Thangamani
|
2930006WL016805
|
Thangamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23280620220449979
|
29/06/2022
|
Vijiya
|
2930006WL016783
|
Vijiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG23290620220455928
|
29/06/2022
|
Jothi
|
2930006WL016957
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG23290620220455929
|
29/06/2022
|
Malliga
|
2930006WL016957
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/351-A
(Athipadi)
|
2930006000NRG23280620220449980
|
29/06/2022
|
Chinnapappa
|
2930006WL016783
|
Chinnapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/357-A
(Athipadi)
|
2930006000NRG23280620220450407
|
29/06/2022
|
Suguna
|
2930006WL016806
|
Suguna
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/360-A
(Athipadi)
|
2930006000NRG23280620220450408
|
29/06/2022
|
Palaniammal
|
2930006WL016806
|
Palaniammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/37-A
(Athipadi)
|
2930006000NRG23290620220455930
|
29/06/2022
|
VALLIYAMAL
|
2930006WL016957
|
VALLIYAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23290620220455931
|
29/06/2022
|
Angamuthu
|
2930006WL016957
|
Angamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/393-A
(Athipadi)
|
2930006000NRG23290620220456060
|
29/06/2022
|
Chennakrishnan
|
2930006WL016959
|
Chennakrishnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennakrishnan
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/394-A
(Athipadi)
|
2930006000NRG23290620220456061
|
29/06/2022
|
Karpagam
|
2930006WL016959
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/396-A
(Athipadi)
|
2930006000NRG23290620220456062
|
29/06/2022
|
Rajammal
|
2930006WL016959
|
Rajammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/400-A
(Athipadi)
|
2930006000NRG23290620220456063
|
29/06/2022
|
Athilakshmi
|
2930006WL016959
|
Athilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/404-A
(Athipadi)
|
2930006000NRG23290620220456064
|
29/06/2022
|
Vengatesan
|
2930006WL016959
|
Vengatesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/407-A
(Athipadi)
|
2930006000NRG23290620220456065
|
29/06/2022
|
Dhanapakkiyam
|
2930006WL016959
|
Dhanapakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/410-A
(Athipadi)
|
2930006000NRG23290620220456066
|
29/06/2022
|
Mari
|
2930006WL016959
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/411-A
(Athipadi)
|
2930006000NRG23290620220456067
|
29/06/2022
|
MURUKAMMAL
|
2930006WL016959
|
MURUKAMMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23290620220456069
|
29/06/2022
|
Kannagi
|
2930006WL016959
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/416-A
(Athipadi)
|
2930006000NRG23290620220456070
|
29/06/2022
|
Thippanjiyammal
|
2930006WL016959
|
Thippanjiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thippanjiyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG23290620220456134
|
29/06/2022
|
Alamelu
|
2930006WL016960
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/420-A
(Athipadi)
|
2930006000NRG23290620220456072
|
29/06/2022
|
Phanjalai
|
2930006WL016959
|
Phanjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Phanjalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/422-A
(Athipadi)
|
2930006000NRG23290620220456029
|
29/06/2022
|
Seetha
|
2930006WL016958
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Seetha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/425-A
(Athipadi)
|
2930006000NRG23290620220456030
|
29/06/2022
|
CHINATHAMBI
|
2930006WL016958
|
CHINATHAMBI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHINATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23290620220456031
|
29/06/2022
|
Anjali
|
2930006WL016958
|
Anjali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjali
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/432-A
(Athipadi)
|
2930006000NRG23290620220456032
|
29/06/2022
|
Silormani
|
2930006WL016958
|
Silormani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Silormani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/44-a
(Athipadi)
|
2930006000NRG23280620220450329
|
29/06/2022
|
Indrani
|
2930006WL016802
|
Indrani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indrani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/443-A
(Athipadi)
|
2930006000NRG23290620220456073
|
29/06/2022
|
Saradha
|
2930006WL016959
|
Saradha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saradha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/453-A
(Athipadi)
|
2930006000NRG23290620220456074
|
29/06/2022
|
Lakshmi
|
2930006WL016959
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG23280620220450392
|
29/06/2022
|
K.Poongodi
|
2930006WL016805
|
K.Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/472-A
(Athipadi)
|
2930006000NRG23290620220456076
|
29/06/2022
|
Valliyammal
|
2930006WL016959
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/474-A
(Athipadi)
|
2930006000NRG23290620220456077
|
29/06/2022
|
paravathi
|
2930006WL016959
|
paravathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
paravathi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/475-A
(Athipadi)
|
2930006000NRG23290620220456078
|
29/06/2022
|
Selliyammal
|
2930006WL016959
|
Selliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/476-A
(Athipadi)
|
2930006000NRG23290620220456079
|
29/06/2022
|
Kanniyammal
|
2930006WL016959
|
Kanniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23290620220456136
|
29/06/2022
|
Kavitha
|
2930006WL016960
|
Kavitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23290620220456135
|
29/06/2022
|
Mariyappan
|
2930006WL016960
|
Mariyappan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23280620220449999
|
29/06/2022
|
Bhanumathi
|
2930006WL016784
|
Bhanumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/487-A
(Athipadi)
|
2930006000NRG23280620220450347
|
29/06/2022
|
Ponnammal
|
2930006WL016803
|
Ponnammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23280620220449981
|
29/06/2022
|
Thulasi
|
2930006WL016783
|
Thulasi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/493-a
(Athipadi)
|
2930006000NRG23290620220456081
|
29/06/2022
|
valarmathi
|
2930006WL016959
|
valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23280620220450348
|
29/06/2022
|
Jayalaksmi
|
2930006WL016803
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/5-A
(Athipadi)
|
2930006000NRG23290620220455932
|
29/06/2022
|
DHANGAMAL
|
2930006WL016957
|
DHANGAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHANGAMAL
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23290620220456082
|
29/06/2022
|
kalaiyarasi
|
2930006WL016959
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23290620220456137
|
29/06/2022
|
Annakili
|
2930006WL016960
|
Annakili
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annakili
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23290620220456138
|
29/06/2022
|
Vediappan
|
2930006WL016960
|
Vediappan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23290620220456139
|
29/06/2022
|
Anjala
|
2930006WL016960
|
Anjala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjala
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23280620220450393
|
29/06/2022
|
Sekar
|
2930006WL016805
|
Sekar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sekar
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/541-A
(Athipadi)
|
2930006000NRG23280620220450394
|
29/06/2022
|
Usha
|
2930006WL016805
|
Usha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23290620220455933
|
29/06/2022
|
Gandhi
|
2930006WL016957
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/549-A
(Athipadi)
|
2930006000NRG23290620220456140
|
29/06/2022
|
Pachaiyammal
|
2930006WL016960
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG23290620220455934
|
29/06/2022
|
Sellammal
|
2930006WL016957
|
Sellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23290620220455935
|
29/06/2022
|
Usha
|
2930006WL016957
|
Usha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG23290620220455936
|
29/06/2022
|
SUMATHI
|
2930006WL016957
|
SUMATHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/556-a
(Athipadi)
|
2930006000NRG23290620220456141
|
29/06/2022
|
Rajaeswari
|
2930006WL016960
|
Rajaeswari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajaeswari
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23290620220455937
|
29/06/2022
|
Gandhi
|
2930006WL016957
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG23290620220455938
|
29/06/2022
|
Radha
|
2930006WL016957
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23290620220455939
|
29/06/2022
|
pitchaikaren
|
2930006WL016957
|
pitchaikaren
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG23290620220455940
|
29/06/2022
|
Chinnapapa
|
2930006WL016957
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG23280620220449982
|
29/06/2022
|
Manimegalai
|
2930006WL016783
|
Manimegalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23290620220455941
|
29/06/2022
|
GANTHA
|
2930006WL016957
|
GANTHA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23290620220456083
|
29/06/2022
|
Buvana
|
2930006WL016959
|
Buvana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Buvana
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG23290620220456084
|
29/06/2022
|
Shalammal
|
2930006WL016959
|
Shalammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/583-A
(Athipadi)
|
2930006000NRG23290620220456085
|
29/06/2022
|
Thangammal
|
2930006WL016959
|
Thangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23290620220456086
|
29/06/2022
|
Vasugi
|
2930006WL016959
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/589-A
(Athipadi)
|
2930006000NRG23280620220449983
|
29/06/2022
|
Ponnammal
|
2930006WL016783
|
Ponnammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/59-A
(Athipadi)
|
2930006000NRG23280620220450330
|
29/06/2022
|
Sumathi
|
2930006WL016802
|
Sumathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/590-A
(Athipadi)
|
2930006000NRG23290620220456034
|
29/06/2022
|
Pavunammal
|
2930006WL016958
|
Pavunammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/591-A
(Athipadi)
|
2930006000NRG23280620220450000
|
29/06/2022
|
Rajeshwari
|
2930006WL016784
|
Rajeshwari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG23280620220449984
|
29/06/2022
|
Theerthi
|
2930006WL016783
|
Theerthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/594-A
(Athipadi)
|
2930006000NRG23280620220450001
|
29/06/2022
|
Arivilkodi
|
2930006WL016784
|
Arivilkodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arivilkodi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23280620220449985
|
29/06/2022
|
Vijaya
|
2930006WL016783
|
Vijaya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23290620220455942
|
29/06/2022
|
Amutha
|
2930006WL016957
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/614-A
(Athipadi)
|
2930006000NRG23290620220456087
|
29/06/2022
|
Lakshmi
|
2930006WL016959
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/617-A
(Athipadi)
|
2930006000NRG23290620220456088
|
29/06/2022
|
Valli
|
2930006WL016959
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23290620220456142
|
29/06/2022
|
DANALAKSHMI
|
2930006WL016960
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/621-A
(Athipadi)
|
2930006000NRG23280620220449986
|
29/06/2022
|
Santhi
|
2930006WL016783
|
Santhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23290620220456090
|
29/06/2022
|
Desiyakodi
|
2930006WL016959
|
Desiyakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Desiyakodi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23280620220450350
|
29/06/2022
|
Kamaraj
|
2930006WL016803
|
Kamaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/631-A
(Athipadi)
|
2930006000NRG23280620220450349
|
29/06/2022
|
Vasantha
|
2930006WL016803
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/633-A
(Athipadi)
|
2930006000NRG23280620220450331
|
29/06/2022
|
Panjalai
|
2930006WL016802
|
Panjalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/643-A
(Athipadi)
|
2930006000NRG23290620220456091
|
29/06/2022
|
Parasakthi
|
2930006WL016959
|
Parasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23280620220450352
|
29/06/2022
|
Ramakrishnan
|
2930006WL016803
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/651-A
(Athipadi)
|
2930006000NRG23280620220450351
|
29/06/2022
|
Valarmathi
|
2930006WL016803
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23280620220450410
|
29/06/2022
|
Murugammal
|
2930006WL016806
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23280620220450409
|
29/06/2022
|
SELVAM
|
2930006WL016806
|
SELVAM
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23290620220455943
|
29/06/2022
|
Chennammal
|
2930006WL016957
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG23280620220449987
|
29/06/2022
|
Jayakodi
|
2930006WL016783
|
Jayakodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/67-A
(Athipadi)
|
2930006000NRG23290620220455944
|
29/06/2022
|
GANTHARUBI
|
2930006WL016957
|
GANTHARUBI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANTHARUBI
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/675-A
(Athipadi)
|
2930006000NRG23290620220456092
|
29/06/2022
|
Manimegalai
|
2930006WL016959
|
Manimegalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23290620220455946
|
29/06/2022
|
Pushpa
|
2930006WL016957
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23290620220456093
|
29/06/2022
|
Ellammal
|
2930006WL016959
|
Ellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23290620220456094
|
29/06/2022
|
Jayaseeli
|
2930006WL016959
|
Jayaseeli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/7-A
(Athipadi)
|
2930006000NRG23290620220455947
|
29/06/2022
|
Alamelu
|
2930006WL016957
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/707-A
(Athipadi)
|
2930006000NRG23290620220456096
|
29/06/2022
|
Murugammal
|
2930006WL016959
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/709-A
(Athipadi)
|
2930006000NRG23280620220450333
|
29/06/2022
|
Sarasvathi
|
2930006WL016802
|
Sarasvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23280620220450335
|
29/06/2022
|
Krishnan
|
2930006WL016802
|
Krishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23280620220450334
|
29/06/2022
|
Palaniyammal
|
2930006WL016802
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23290620220455948
|
29/06/2022
|
Anjalai
|
2930006WL016957
|
Anjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23290620220455949
|
29/06/2022
|
Vasugi
|
2930006WL016957
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/72-A
(Athipadi)
|
2930006000NRG23290620220455950
|
29/06/2022
|
MENAKI
|
2930006WL016957
|
MENAKI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MENAKI
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/725-A
(Athipadi)
|
2930006000NRG23280620220450336
|
29/06/2022
|
Jothi
|
2930006WL016802
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23290620220456143
|
29/06/2022
|
Prema
|
2930006WL016960
|
Prema
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prema
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23290620220456144
|
29/06/2022
|
Malar
|
2930006WL016960
|
Malar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23280620220450002
|
29/06/2022
|
Thulasi
|
2930006WL016784
|
Thulasi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG23280620220449988
|
29/06/2022
|
Rajeshwari
|
2930006WL016783
|
Rajeshwari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/741-A
(Athipadi)
|
2930006000NRG23280620220450411
|
29/06/2022
|
Sudha
|
2930006WL016806
|
Sudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sudha
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/746-A
(Athipadi)
|
2930006000NRG23280620220450353
|
29/06/2022
|
Kannammal
|
2930006WL016803
|
Kannammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23290620220456097
|
29/06/2022
|
Nagamani
|
2930006WL016959
|
Nagamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/755-A
(Athipadi)
|
2930006000NRG23280620220450354
|
29/06/2022
|
Thirupathi
|
2930006WL016803
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/758-A
(Athipadi)
|
2930006000NRG23290620220456035
|
29/06/2022
|
Lakshmi
|
2930006WL016958
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/759-A
(Athipadi)
|
2930006000NRG23290620220456098
|
29/06/2022
|
Perumal
|
2930006WL016959
|
Perumal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Perumal
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/76-A
(Athipadi)
|
2930006000NRG23280620220450412
|
29/06/2022
|
JAINTHI
|
2930006WL016806
|
JAINTHI
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAINTHI
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/766-A
(Athipadi)
|
2930006000NRG23290620220456099
|
29/06/2022
|
Valli
|
2930006WL016959
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23290620220456146
|
29/06/2022
|
Mathu
|
2930006WL016960
|
Mathu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mathu
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/771-A
(Athipadi)
|
2930006000NRG23280620220450413
|
29/06/2022
|
Peruma
|
2930006WL016806
|
Peruma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Peruma
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23280620220450355
|
29/06/2022
|
Muniyammal
|
2930006WL016803
|
Muniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23290620220456036
|
29/06/2022
|
vajjiravelu
|
2930006WL016958
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/783-A
(Athipadi)
|
2930006000NRG23290620220455951
|
29/06/2022
|
Sennammal
|
2930006WL016957
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23290620220455952
|
29/06/2022
|
Dhanabakkiyam
|
2930006WL016957
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/791-A
(Athipadi)
|
2930006000NRG23290620220456100
|
29/06/2022
|
Malliga
|
2930006WL016959
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/792-A
(Athipadi)
|
2930006000NRG23290620220456037
|
29/06/2022
|
Deepa
|
2930006WL016958
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deepa
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/796-a
(Athipadi)
|
2930006000NRG23290620220456101
|
29/06/2022
|
Muniyammal
|
2930006WL016959
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23290620220455954
|
29/06/2022
|
Selvi
|
2930006WL016957
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/810-A
(Athipadi)
|
2930006000NRG23280620220449989
|
29/06/2022
|
Vanaroja
|
2930006WL016783
|
Vanaroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23290620220455955
|
29/06/2022
|
Malar
|
2930006WL016957
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23290620220456148
|
29/06/2022
|
Angamal
|
2930006WL016960
|
Angamal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Angamal
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG23290620220455956
|
29/06/2022
|
Sagunthala
|
2930006WL016957
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/820-A
(Athipadi)
|
2930006000NRG23290620220456149
|
29/06/2022
|
Mangalakshmi
|
2930006WL016960
|
Mangalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/822-A
(Athipadi)
|
2930006000NRG23280620220449990
|
29/06/2022
|
Sudhakar
|
2930006WL016783
|
Sudhakar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG23290620220455957
|
29/06/2022
|
Kannagi
|
2930006WL016957
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23290620220456038
|
29/06/2022
|
Jothi
|
2930006WL016958
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/831-A
(Athipadi)
|
2930006000NRG23290620220456039
|
29/06/2022
|
Sinthamani
|
2930006WL016958
|
Sinthamani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG23280620220450395
|
29/06/2022
|
Rajakumari
|
2930006WL016805
|
Rajakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/842-A
(Athipadi)
|
2930006000NRG23290620220456102
|
29/06/2022
|
Neela
|
2930006WL016959
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neela
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/849-A
(Athipadi)
|
2930006000NRG23280620220450337
|
29/06/2022
|
Vasantha
|
2930006WL016802
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/857-A
(Athipadi)
|
2930006000NRG23280620220450356
|
29/06/2022
|
Gowri
|
2930006WL016803
|
Gowri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowri
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG23290620220455958
|
29/06/2022
|
Devaki
|
2930006WL016957
|
Devaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devaki
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23290620220455959
|
29/06/2022
|
govindammal
|
2930006WL016957
|
govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
govindammal
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/878-A
(Athipadi)
|
2930006000NRG23290620220455960
|
29/06/2022
|
Deivanai
|
2930006WL016957
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23280620220449991
|
29/06/2022
|
Senthamarai
|
2930006WL016783
|
Senthamarai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/898-A
(Athipadi)
|
2930006000NRG23280620220450357
|
29/06/2022
|
Dhanakotti
|
2930006WL016803
|
Dhanakotti
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23290620220455961
|
29/06/2022
|
Indharani
|
2930006WL016957
|
Indharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indharani
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG23290620220455962
|
29/06/2022
|
ANJALA
|
2930006WL016957
|
ANJALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/923-A
(Athipadi)
|
2930006000NRG23280620220449992
|
29/06/2022
|
Sivagami
|
2930006WL016783
|
Sivagami
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/926-A
(Athipadi)
|
2930006000NRG23290620220456103
|
29/06/2022
|
Valliyammal
|
2930006WL016959
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23280620220449993
|
29/06/2022
|
Chennammal
|
2930006WL016783
|
Chennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23290620220455963
|
29/06/2022
|
Subaramani
|
2930006WL016957
|
Subaramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/976-A
(Athipadi)
|
2930006000NRG23290620220456105
|
29/06/2022
|
Marimuthu
|
2930006WL016959
|
Marimuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/985-A
(Athipadi)
|
2930006000NRG23280620220450003
|
29/06/2022
|
Selvi
|
2930006WL016784
|
Selvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG23280620220450004
|
29/06/2022
|
Sengandhi
|
2930006WL016784
|
Sengandhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/996-A
(Athipadi)
|
2930006000NRG23290620220456106
|
29/06/2022
|
Vendamani
|
2930006WL016959
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/999-A
(Athipadi)
|
2930006000NRG23280620220450358
|
29/06/2022
|
Samboornam
|
2930006WL016803
|
Samboornam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23290620220455964
|
29/06/2022
|
Anjla
|
2930006WL016957
|
Anjla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjla
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-002/983-A
(Athipadi)
|
2930006000NRG23290620220456040
|
29/06/2022
|
Rukkammal
|
2930006WL016958
|
Rukkammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23290620220455965
|
29/06/2022
|
Senbagam
|
2930006WL016957
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-003/1020-A
(Athipadi)
|
2930006000NRG23290620220455966
|
29/06/2022
|
Kalpana
|
2930006WL016957
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG23290620220455967
|
29/06/2022
|
Vivekanandini
|
2930006WL016957
|
Vivekanandini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG23280620220450397
|
29/06/2022
|
Ambika
|
2930006WL016805
|
Ambika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambika
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23290620220456150
|
29/06/2022
|
Alamelu
|
2930006WL016960
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-003/1091-A
(Athipadi)
|
2930006000NRG23290620220456041
|
29/06/2022
|
Kalaiyarasi
|
2930006WL016958
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23290620220455968
|
29/06/2022
|
Meena
|
2930006WL016957
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meena
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG23290620220455970
|
29/06/2022
|
Ramasami
|
2930006WL016957
|
Ramasami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23290620220455977
|
29/06/2022
|
Lakshmi
|
2930006WL016957
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-003/463-A
(Athipadi)
|
2930006000NRG23280620220450359
|
29/06/2022
|
Janagi
|
2930006WL016803
|
Janagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-003/485-A
(Athipadi)
|
2930006000NRG23280620220450360
|
29/06/2022
|
Sasikala
|
2930006WL016803
|
Sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG23290620220455978
|
29/06/2022
|
Malar
|
2930006WL016957
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23290620220456154
|
29/06/2022
|
Nandhini
|
2930006WL016960
|
Nandhini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-003/902-A
(Athipadi)
|
2930006000NRG23290620220456107
|
29/06/2022
|
Unnamalai
|
2930006WL016959
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23290620220455979
|
29/06/2022
|
Santhi
|
2930006WL016957
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG23290620220456155
|
29/06/2022
|
Amutha
|
2930006WL016960
|
Amutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23290620220455980
|
29/06/2022
|
Rani
|
2930006WL016957
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23290620220455981
|
29/06/2022
|
Chinnathayee
|
2930006WL016957
|
Chinnathayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-004/870-A
(Athipadi)
|
2930006000NRG23290620220456156
|
29/06/2022
|
Saroja
|
2930006WL016960
|
Saroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG23280620220449994
|
29/06/2022
|
Jamunarani
|
2930006WL016783
|
Jamunarani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-004/964-A
(Athipadi)
|
2930006000NRG23290620220456108
|
29/06/2022
|
Kalaiselvi
|
2930006WL016959
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-007/1015-A
(Athipadi)
|
2930006000NRG23290620220455982
|
29/06/2022
|
Bhuvaneshwari
|
2930006WL016957
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23290620220455983
|
29/06/2022
|
Senbagam
|
2930006WL016957
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23290620220455985
|
29/06/2022
|
Chennammal
|
2930006WL016957
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23290620220455986
|
29/06/2022
|
Sumathi
|
2930006WL016957
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-010/1073-A
(Athipadi)
|
2930006000NRG23290620220456110
|
29/06/2022
|
Rukku
|
2930006WL016959
|
Rukku
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-010/1088-A
(Athipadi)
|
2930006000NRG23280620220450414
|
29/06/2022
|
Venmathi
|
2930006WL016806
|
Venmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-010/1102-A
(Athipadi)
|
2930006000NRG23280620220450415
|
29/06/2022
|
Rathinam
|
2930006WL016806
|
Rathinam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23280620220450341
|
29/06/2022
|
Alamelu
|
2930006WL016802
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-010/1123-A
(Athipadi)
|
2930006000NRG23290620220456112
|
29/06/2022
|
Tamilarasi
|
2930006WL016959
|
Tamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-010/1125-A
(Athipadi)
|
2930006000NRG23290620220456114
|
29/06/2022
|
Jeeva
|
2930006WL016959
|
Jeeva
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23290620220456045
|
29/06/2022
|
Ambiga
|
2930006WL016958
|
Ambiga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-010/34-A
(Athipadi)
|
2930006000NRG23290620220455987
|
29/06/2022
|
Sennammal
|
2930006WL016957
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-010/363-A
(Athipadi)
|
2930006000NRG23280620220449995
|
29/06/2022
|
Chinnapillai
|
2930006WL016783
|
Chinnapillai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-010/413-A
(Athipadi)
|
2930006000NRG23290620220456115
|
29/06/2022
|
Vediyammal
|
2930006WL016959
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTHANGARAI
|
TN-30-006-001-010/65-A
(Athipadi)
|
2930006000NRG23290620220455988
|
29/06/2022
|
Sennammal
|
2930006WL016957
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-001-010/871-A
(Athipadi)
|
2930006000NRG23290620220456116
|
29/06/2022
|
Chinnapapa
|
2930006WL016959
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTHANGARAI
|
TN-30-006-001-010/894-A
(Athipadi)
|
2930006000NRG23290620220456117
|
29/06/2022
|
Gomathi
|
2930006WL016959
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-001-010/895-A
(Athipadi)
|
2930006000NRG23290620220456118
|
29/06/2022
|
Sulosana
|
2930006WL016959
|
Sulosana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sulosana
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTHANGARAI
|
TN-30-006-001-010/900-A
(Athipadi)
|
2930006000NRG23290620220456119
|
29/06/2022
|
Servalayee
|
2930006WL016959
|
Servalayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Servalayee
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23290620220456120
|
29/06/2022
|
Senthamarai
|
2930006WL016959
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTHANGARAI
|
TN-30-006-001-010/942-A
(Athipadi)
|
2930006000NRG23290620220456121
|
29/06/2022
|
Kalaiyarasi
|
2930006WL016959
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23290620220456046
|
29/06/2022
|
Gangaikondan
|
2930006WL016958
|
Gangaikondan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-001-010/987-A
(Athipadi)
|
2930006000NRG23290620220456122
|
29/06/2022
|
Mariyappan
|
2930006WL016959
|
Mariyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-001-011/1058-A
(Athipadi)
|
2930006000NRG23290620220456123
|
29/06/2022
|
Jothi
|
2930006WL016959
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothi
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-001-012/1066-A
(Athipadi)
|
2930006000NRG23290620220456048
|
29/06/2022
|
Jaya
|
2930006WL016958
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jaya
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-001-013/399-A
(Athipadi)
|
2930006000NRG23290620220456124
|
29/06/2022
|
Sennammal
|
2930006WL016959
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-001-014/1085-A
(Athipadi)
|
2930006000NRG23290620220455989
|
29/06/2022
|
Vediyammal
|
2930006WL016957
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
UTHANGARAI
|
TN-30-006-001-015/1019-A
(Athipadi)
|
2930006000NRG23290620220456125
|
29/06/2022
|
Vasugi
|
2930006WL016959
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTHANGARAI
|
TN-30-006-001-015/1100-A
(Athipadi)
|
2930006000NRG23290620220456126
|
29/06/2022
|
Malathi
|
2930006WL016959
|
Malathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malathi
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-001-015/1118-A
(Athipadi)
|
2930006000NRG23290620220456128
|
29/06/2022
|
Arulmozhi
|
2930006WL016959
|
Arulmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23290620220455990
|
29/06/2022
|
Selvi
|
2930006WL016957
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-001-015/963-A
(Athipadi)
|
2930006000NRG23290620220456129
|
29/06/2022
|
Vasantha
|
2930006WL016959
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
262
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG23290620220456130
|
29/06/2022
|
Ambika
|
2930006WL016959
|
Ambika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambika
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG23290620220456131
|
29/06/2022
|
Kantha
|
2930006WL016959
|
Kantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kantha
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23280620220450401
|
29/06/2022
|
Priya
|
2930006WL016805
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354065
|
354065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354065
|
354065
|
|
|
|
|
|
|
|