|
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-30-006-014-001/783-A
(kondampatty)
|
2930006000NRG23230820220875632
|
23/08/2022
|
Meena
|
2930006WL031371
|
Meena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/882-A
(kondampatty)
|
2930006000NRG23230820220875633
|
23/08/2022
|
Gowri
|
2930006WL031371
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23230820220875634
|
23/08/2022
|
Jaya
|
2930006WL031371
|
Jaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/974-A
(kondampatty)
|
2930006000NRG23230820220875635
|
23/08/2022
|
Selvi
|
2930006WL031371
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-002/59-A
(kondampatty)
|
2930006000NRG23230820220876554
|
23/08/2022
|
Lakshmanan
|
2930006WL031394
|
Lakshmanan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/625-A
(kondampatty)
|
2930006000NRG23230820220876025
|
23/08/2022
|
Pavayee
|
2930006WL031379
|
Pavayee
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-002/744-A
(kondampatty)
|
2930006000NRG23230820220876027
|
23/08/2022
|
Sarasu
|
2930006WL031379
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-005/470-A
(kondampatty)
|
2930006000NRG23230820220875641
|
23/08/2022
|
Rani
|
2930006WL031371
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-005/733-A
(kondampatty)
|
2930006000NRG23230820220876029
|
23/08/2022
|
palaniyammal
|
2930006WL031379
|
palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-005/755-A
(kondampatty)
|
2930006000NRG23230820220875642
|
23/08/2022
|
Sudha
|
2930006WL031371
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-005/756-A
(kondampatty)
|
2930006000NRG23230820220875643
|
23/08/2022
|
Madhubala
|
2930006WL031371
|
Madhubala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23230820220876030
|
23/08/2022
|
Sandhiya
|
2930006WL031379
|
Sandhiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-005/862-A
(kondampatty)
|
2930006000NRG23230820220875644
|
23/08/2022
|
Palaniyammal
|
2930006WL031371
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-005/866-A
(kondampatty)
|
2930006000NRG23230820220875645
|
23/08/2022
|
Poongodi
|
2930006WL031371
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-005/971-A
(kondampatty)
|
2930006000NRG23230820220875646
|
23/08/2022
|
Shabina
|
2930006WL031371
|
Shabina
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shabina
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-005/980-A
(kondampatty)
|
2930006000NRG23230820220875647
|
23/08/2022
|
Kalaimani
|
2930006WL031371
|
Kalaimani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-006/164-A
(kondampatty)
|
2930006000NRG23230820220875648
|
23/08/2022
|
Rami
|
2930006WL031371
|
Rami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-006/584-A
(kondampatty)
|
2930006000NRG23230820220876032
|
23/08/2022
|
Vasantha
|
2930006WL031379
|
Vasantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-006/598-A
(kondampatty)
|
2930006000NRG23230820220876033
|
23/08/2022
|
Veerammal
|
2930006WL031379
|
Veerammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-006/603-A
(kondampatty)
|
2930006000NRG23230820220876034
|
23/08/2022
|
Dhangammal
|
2930006WL031379
|
Dhangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23230820220876035
|
23/08/2022
|
Rani
|
2930006WL031379
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-006/748-A
(kondampatty)
|
2930006000NRG23230820220876036
|
23/08/2022
|
chennammal
|
2930006WL031379
|
chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
chennammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-006/750-A
(kondampatty)
|
2930006000NRG23230820220876037
|
23/08/2022
|
ravathi
|
2930006WL031379
|
ravathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ravathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-006/778-A
(kondampatty)
|
2930006000NRG23230820220876038
|
23/08/2022
|
Amutha
|
2930006WL031379
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-006/842-A
(kondampatty)
|
2930006000NRG23230820220876039
|
23/08/2022
|
Vediyammal
|
2930006WL031379
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-006/844-A
(kondampatty)
|
2930006000NRG23230820220876040
|
23/08/2022
|
Senthamarai
|
2930006WL031379
|
Senthamarai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-006/911-A
(kondampatty)
|
2930006000NRG23230820220876041
|
23/08/2022
|
Saroja
|
2930006WL031379
|
Saroja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-006/914-A
(kondampatty)
|
2930006000NRG23230820220876042
|
23/08/2022
|
Chellammal
|
2930006WL031379
|
Chellammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
IDBI BANK(607095)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-006/921-A
(kondampatty)
|
2930006000NRG23230820220876043
|
23/08/2022
|
Ramya
|
2930006WL031379
|
Ramya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-007/110-A
(kondampatty)
|
2930006000NRG23230820220876555
|
23/08/2022
|
Cinnathai
|
2930006WL031394
|
Cinnathai
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnathai
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23230820220876556
|
23/08/2022
|
Seena
|
2930006WL031394
|
Seena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seena
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG23230820220876557
|
23/08/2022
|
Meena
|
2930006WL031394
|
Meena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23230820220876558
|
23/08/2022
|
Palaniyammal
|
2930006WL031394
|
Palaniyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-007/205-A
(kondampatty)
|
2930006000NRG23230820220875649
|
23/08/2022
|
Murugammal
|
2930006WL031371
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23230820220876559
|
23/08/2022
|
Lakshmi
|
2930006WL031394
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-008/119-A
(kondampatty)
|
2930006000NRG23230820220876560
|
23/08/2022
|
Murugammal
|
2930006WL031394
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-008/486-A
(kondampatty)
|
2930006000NRG23230820220875652
|
23/08/2022
|
Kuppammal
|
2930006WL031371
|
Kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-008/723-A
(kondampatty)
|
2930006000NRG23230820220875653
|
23/08/2022
|
Vadivalagi
|
2930006WL031371
|
Vadivalagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23230820220875654
|
23/08/2022
|
Renuga
|
2930006WL031371
|
Renuga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23230820220875655
|
23/08/2022
|
Thiththagiri
|
2930006WL031371
|
Thiththagiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-008/926-A
(kondampatty)
|
2930006000NRG23230820220875656
|
23/08/2022
|
Nadiya
|
2930006WL031371
|
Nadiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-008/942-A
(kondampatty)
|
2930006000NRG23230820220875657
|
23/08/2022
|
Ranjitham
|
2930006WL031371
|
Ranjitham
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23230820220875659
|
23/08/2022
|
Alamalu
|
2930006WL031371
|
Alamalu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-009/881-A
(kondampatty)
|
2930006000NRG23230820220875660
|
23/08/2022
|
Chinnapapa
|
2930006WL031371
|
Chinnapapa
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/1-A
(kondampatty)
|
2930006000NRG23230820220876561
|
23/08/2022
|
Vennila
|
2930006WL031394
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/10-A
(kondampatty)
|
2930006000NRG23230820220876562
|
23/08/2022
|
Pushpa
|
2930006WL031394
|
Pushpa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/102-A
(kondampatty)
|
2930006000NRG23230820220875662
|
23/08/2022
|
Rajamani
|
2930006WL031371
|
Rajamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/104-A
(kondampatty)
|
2930006000NRG23230820220875663
|
23/08/2022
|
Vanitha
|
2930006WL031371
|
Vanitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/107-A
(kondampatty)
|
2930006000NRG23230820220875665
|
23/08/2022
|
Deepa
|
2930006WL031371
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23230820220876571
|
23/08/2022
|
Nagammal
|
2930006WL031394
|
Nagammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/120-A
(kondampatty)
|
2930006000NRG23230820220875668
|
23/08/2022
|
Cinnapappa
|
2930006WL031371
|
Cinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23230820220876572
|
23/08/2022
|
Govindhan
|
2930006WL031394
|
Govindhan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/122-A
(kondampatty)
|
2930006000NRG23230820220875669
|
23/08/2022
|
Murugammal
|
2930006WL031371
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/13-A
(kondampatty)
|
2930006000NRG23230820220876573
|
23/08/2022
|
Vediyappan
|
2930006WL031394
|
Vediyappan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23230820220876574
|
23/08/2022
|
Muthulakshmi
|
2930006WL031394
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23230820220876575
|
23/08/2022
|
Umeshwari
|
2930006WL031394
|
Umeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/137-A
(kondampatty)
|
2930006000NRG23230820220876576
|
23/08/2022
|
Shantha
|
2930006WL031394
|
Shantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shantha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/138-A
(kondampatty)
|
2930006000NRG23230820220876577
|
23/08/2022
|
Thoppachi
|
2930006WL031394
|
Thoppachi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23230820220876578
|
23/08/2022
|
Kanimozi
|
2930006WL031394
|
Kanimozi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/142-A
(kondampatty)
|
2930006000NRG23230820220875670
|
23/08/2022
|
Ealakanni
|
2930006WL031371
|
Ealakanni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ealakanni
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/148-A
(kondampatty)
|
2930006000NRG23230820220875672
|
23/08/2022
|
Kanaguvalli
|
2930006WL031371
|
Kanaguvalli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaguvalli
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/151-A
(kondampatty)
|
2930006000NRG23230820220876580
|
23/08/2022
|
Govindhammal
|
2930006WL031394
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/155-A
(kondampatty)
|
2930006000NRG23230820220876581
|
23/08/2022
|
Kanaga
|
2930006WL031394
|
Kanaga
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/156-A
(kondampatty)
|
2930006000NRG23230820220876582
|
23/08/2022
|
Ganapathi
|
2930006WL031394
|
Ganapathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/156-A
(kondampatty)
|
2930006000NRG23230820220876583
|
23/08/2022
|
Govindhammal
|
2930006WL031394
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/162-A
(kondampatty)
|
2930006000NRG23230820220875673
|
23/08/2022
|
Poongkodi
|
2930006WL031371
|
Poongkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23230820220876584
|
23/08/2022
|
Gopal
|
2930006WL031394
|
Gopal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gopal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/176-A
(kondampatty)
|
2930006000NRG23230820220875674
|
23/08/2022
|
Nirmala
|
2930006WL031371
|
Nirmala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/178-A
(kondampatty)
|
2930006000NRG23230820220876585
|
23/08/2022
|
Shanthi
|
2930006WL031394
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/179-A
(kondampatty)
|
2930006000NRG23230820220875675
|
23/08/2022
|
Sarasu
|
2930006WL031371
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/181-A
(kondampatty)
|
2930006000NRG23230820220875676
|
23/08/2022
|
Cinnapappa
|
2930006WL031371
|
Cinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/185-A
(kondampatty)
|
2930006000NRG23230820220876588
|
23/08/2022
|
Malathi
|
2930006WL031394
|
Malathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG23230820220876589
|
23/08/2022
|
Kala
|
2930006WL031394
|
Kala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/19-A
(kondampatty)
|
2930006000NRG23230820220876590
|
23/08/2022
|
Jayaprakash
|
2930006WL031394
|
Jayaprakash
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/194-A
(kondampatty)
|
2930006000NRG23230820220876592
|
23/08/2022
|
Govindhi
|
2930006WL031394
|
Govindhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23230820220876593
|
23/08/2022
|
Sevathal
|
2930006WL031394
|
Sevathal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23230820220876594
|
23/08/2022
|
Karunganni
|
2930006WL031394
|
Karunganni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karunganni
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23230820220876595
|
23/08/2022
|
Chinnapillai
|
2930006WL031394
|
Chinnapillai
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/206-A
(kondampatty)
|
2930006000NRG23230820220876596
|
23/08/2022
|
Lakshmi
|
2930006WL031394
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/207-A
(kondampatty)
|
2930006000NRG23230820220876597
|
23/08/2022
|
Shanthi
|
2930006WL031394
|
Shanthi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23230820220876598
|
23/08/2022
|
Shanthi
|
2930006WL031394
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/211-A
(kondampatty)
|
2930006000NRG23230820220876599
|
23/08/2022
|
Dharuman
|
2930006WL031394
|
Dharuman
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/213-A
(kondampatty)
|
2930006000NRG23230820220875677
|
23/08/2022
|
Singaram
|
2930006WL031371
|
Singaram
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Singaram
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23230820220875678
|
23/08/2022
|
Perumal
|
2930006WL031371
|
Perumal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/226-A
(kondampatty)
|
2930006000NRG23230820220875679
|
23/08/2022
|
kanchana
|
2930006WL031371
|
kanchana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kanchana
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23230820220875680
|
23/08/2022
|
Ramar
|
2930006WL031371
|
Ramar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramar
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23230820220875682
|
23/08/2022
|
Lalitha
|
2930006WL031371
|
Lalitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23230820220875681
|
23/08/2022
|
Srinivasan
|
2930006WL031371
|
Srinivasan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/233-A
(kondampatty)
|
2930006000NRG23230820220876600
|
23/08/2022
|
Selvi
|
2930006WL031394
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23230820220876602
|
23/08/2022
|
Vetraji
|
2930006WL031394
|
Vetraji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23230820220875683
|
23/08/2022
|
Sakthi
|
2930006WL031371
|
Sakthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23230820220875684
|
23/08/2022
|
Settu
|
2930006WL031371
|
Settu
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Settu
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/240-A
(kondampatty)
|
2930006000NRG23230820220875685
|
23/08/2022
|
Pathma
|
2930006WL031371
|
Pathma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathma
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23230820220875686
|
23/08/2022
|
Sundhari
|
2930006WL031371
|
Sundhari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/251-A
(kondampatty)
|
2930006000NRG23230820220876604
|
23/08/2022
|
Jakkubai
|
2930006WL031394
|
Jakkubai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jakkubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/26-A
(kondampatty)
|
2930006000NRG23230820220876606
|
23/08/2022
|
Valarmathi
|
2930006WL031394
|
Valarmathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/27-A
(kondampatty)
|
2930006000NRG23230820220875687
|
23/08/2022
|
Rani
|
2930006WL031371
|
Rani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/29-A
(kondampatty)
|
2930006000NRG23230820220876607
|
23/08/2022
|
Neelammal
|
2930006WL031394
|
Neelammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/302-A
(kondampatty)
|
2930006000NRG23230820220875688
|
23/08/2022
|
Kannagi
|
2930006WL031371
|
Kannagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/307-A
(kondampatty)
|
2930006000NRG23230820220876609
|
23/08/2022
|
Krishnaveni
|
2930006WL031394
|
Krishnaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23230820220875690
|
23/08/2022
|
Kalyani
|
2930006WL031371
|
Kalyani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-014-014/312-A
(kondampatty)
|
2930006000NRG23230820220876612
|
23/08/2022
|
Govindammal
|
2930006WL031394
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-014-014/313-A
(kondampatty)
|
2930006000NRG23230820220875691
|
23/08/2022
|
Gantha
|
2930006WL031371
|
Gantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gantha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-014-014/314-A
(kondampatty)
|
2930006000NRG23230820220875692
|
23/08/2022
|
Rajeshwari
|
2930006WL031371
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23230820220875693
|
23/08/2022
|
Malliga
|
2930006WL031371
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23230820220875694
|
23/08/2022
|
Perumal
|
2930006WL031371
|
Perumal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-014-014/320-A
(kondampatty)
|
2930006000NRG23230820220875696
|
23/08/2022
|
Chennammal
|
2930006WL031371
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-014-014/328-A
(kondampatty)
|
2930006000NRG23230820220876613
|
23/08/2022
|
Lakshmi
|
2930006WL031394
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-014-014/328-A
(kondampatty)
|
2930006000NRG23230820220876614
|
23/08/2022
|
vettarasu
|
2930006WL031394
|
vettarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
vettarasu
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-014-014/330-A
(kondampatty)
|
2930006000NRG23230820220876615
|
23/08/2022
|
Kunjayee
|
2930006WL031394
|
Kunjayee
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-014-014/331-A
(kondampatty)
|
2930006000NRG23230820220875697
|
23/08/2022
|
Sundharammal
|
2930006WL031371
|
Sundharammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-014-014/335-A
(kondampatty)
|
2930006000NRG23230820220876616
|
23/08/2022
|
Devagi
|
2930006WL031394
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-014-014/363-A
(kondampatty)
|
2930006000NRG23230820220876617
|
23/08/2022
|
Phanjali
|
2930006WL031394
|
Phanjali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Phanjali
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-014-014/375-A
(kondampatty)
|
2930006000NRG23230820220875699
|
23/08/2022
|
Samundeshwari
|
2930006WL031371
|
Samundeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-014-014/386-A
(kondampatty)
|
2930006000NRG23230820220875700
|
23/08/2022
|
Rukumani
|
2930006WL031371
|
Rukumani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-014-014/39-A
(kondampatty)
|
2930006000NRG23230820220876618
|
23/08/2022
|
Valarmathi
|
2930006WL031394
|
Valarmathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-014-014/395-A
(kondampatty)
|
2930006000NRG23230820220876619
|
23/08/2022
|
Malliga
|
2930006WL031394
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-014-014/4-A
(kondampatty)
|
2930006000NRG23230820220876620
|
23/08/2022
|
Pavunu
|
2930006WL031394
|
Pavunu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-014-014/41-A
(kondampatty)
|
2930006000NRG23230820220876621
|
23/08/2022
|
Govindhammal
|
2930006WL031394
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-014-014/418-A
(kondampatty)
|
2930006000NRG23230820220875701
|
23/08/2022
|
Cinnathai
|
2930006WL031371
|
Cinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23230820220876622
|
23/08/2022
|
Chennammal
|
2930006WL031394
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-014-014/421-A
(kondampatty)
|
2930006000NRG23230820220875702
|
23/08/2022
|
Ambika
|
2930006WL031371
|
Ambika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-014-014/43-A
(kondampatty)
|
2930006000NRG23230820220876623
|
23/08/2022
|
Dhanalakshmi
|
2930006WL031394
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23230820220875703
|
23/08/2022
|
Kavitha
|
2930006WL031371
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-014-014/431-A
(kondampatty)
|
2930006000NRG23230820220875704
|
23/08/2022
|
rajeswari
|
2930006WL031371
|
rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-014-014/444-A
(kondampatty)
|
2930006000NRG23230820220875705
|
23/08/2022
|
Poongodi
|
2930006WL031371
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-014-014/448-A
(kondampatty)
|
2930006000NRG23230820220875706
|
23/08/2022
|
Kuppammal
|
2930006WL031371
|
Kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-014-014/45-A
(kondampatty)
|
2930006000NRG23230820220875707
|
23/08/2022
|
Vediyammal
|
2930006WL031371
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23230820220875708
|
23/08/2022
|
Shanthi
|
2930006WL031371
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-014-014/454-A
(kondampatty)
|
2930006000NRG23230820220875709
|
23/08/2022
|
Sarasu
|
2930006WL031371
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-014-014/459-A
(kondampatty)
|
2930006000NRG23230820220875710
|
23/08/2022
|
NATHIYA
|
2930006WL031371
|
NATHIYA
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-014-014/460-A
(kondampatty)
|
2930006000NRG23230820220875711
|
23/08/2022
|
Lakshmi
|
2930006WL031371
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-014-014/466-a
(kondampatty)
|
2930006000NRG23230820220875712
|
23/08/2022
|
Kesavan
|
2930006WL031371
|
Kesavan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23230820220875713
|
23/08/2022
|
Kulandaiyammal
|
2930006WL031371
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-014-014/480-A
(kondampatty)
|
2930006000NRG23230820220875714
|
23/08/2022
|
Rajammal
|
2930006WL031371
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-014-014/487-A
(kondampatty)
|
2930006000NRG23230820220875715
|
23/08/2022
|
Sangeetha
|
2930006WL031371
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-014-014/499-a
(kondampatty)
|
2930006000NRG23230820220875716
|
23/08/2022
|
Vijaya
|
2930006WL031371
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG23230820220876625
|
23/08/2022
|
Vanitha
|
2930006WL031394
|
Vanitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-014-014/519-a
(kondampatty)
|
2930006000NRG23230820220876045
|
23/08/2022
|
Govindhammal
|
2930006WL031379
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-014-014/521-A
(kondampatty)
|
2930006000NRG23230820220876046
|
23/08/2022
|
Kannammal
|
2930006WL031379
|
Kannammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-014-014/523-a
(kondampatty)
|
2930006000NRG23230820220876048
|
23/08/2022
|
Chandra
|
2930006WL031379
|
Chandra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-014-014/529-a
(kondampatty)
|
2930006000NRG23230820220876050
|
23/08/2022
|
Pazhaniyammal
|
2930006WL031379
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-014-014/53-A
(kondampatty)
|
2930006000NRG23230820220876626
|
23/08/2022
|
Rasatthi
|
2930006WL031394
|
Rasatthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23230820220875718
|
23/08/2022
|
Kuppan
|
2930006WL031371
|
Kuppan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-014-014/539-A
(kondampatty)
|
2930006000NRG23230820220875719
|
23/08/2022
|
Thilaka
|
2930006WL031371
|
Thilaka
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-014-014/540-A
(kondampatty)
|
2930006000NRG23230820220875720
|
23/08/2022
|
Komathi
|
2930006WL031371
|
Komathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-014-014/547-A
(kondampatty)
|
2930006000NRG23230820220876051
|
23/08/2022
|
Poongavanam
|
2930006WL031379
|
Poongavanam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-014-014/552-A
(kondampatty)
|
2930006000NRG23230820220876052
|
23/08/2022
|
Kuppammal
|
2930006WL031379
|
Kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-014-014/553-A
(kondampatty)
|
2930006000NRG23230820220876053
|
23/08/2022
|
Chennan
|
2930006WL031379
|
Chennan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennan
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-014-014/554-A
(kondampatty)
|
2930006000NRG23230820220876054
|
23/08/2022
|
Kuppammal
|
2930006WL031379
|
Kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-014-014/555-A
(kondampatty)
|
2930006000NRG23230820220876055
|
23/08/2022
|
Shanthi
|
2930006WL031379
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-014-014/556-A
(kondampatty)
|
2930006000NRG23230820220876056
|
23/08/2022
|
Rajeswari
|
2930006WL031379
|
Rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-014-014/558-A
(kondampatty)
|
2930006000NRG23230820220876057
|
23/08/2022
|
Thirumal
|
2930006WL031379
|
Thirumal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-014-014/559-A
(kondampatty)
|
2930006000NRG23230820220876058
|
23/08/2022
|
Rathnam
|
2930006WL031379
|
Rathnam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-014-014/56-A
(kondampatty)
|
2930006000NRG23230820220876628
|
23/08/2022
|
Indhirani
|
2930006WL031394
|
Indhirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-014-014/561-A
(kondampatty)
|
2930006000NRG23230820220876059
|
23/08/2022
|
Veerammal
|
2930006WL031379
|
Veerammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-014-014/566-A
(kondampatty)
|
2930006000NRG23230820220876060
|
23/08/2022
|
Rani
|
2930006WL031379
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-014-014/576-A
(kondampatty)
|
2930006000NRG23230820220876061
|
23/08/2022
|
Nallammal
|
2930006WL031379
|
Nallammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-014-014/581-A
(kondampatty)
|
2930006000NRG23230820220876062
|
23/08/2022
|
Bodiyammal
|
2930006WL031379
|
Bodiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bodiyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-014-014/583-A
(kondampatty)
|
2930006000NRG23230820220876063
|
23/08/2022
|
Selvi
|
2930006WL031379
|
Selvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-014-014/585-A
(kondampatty)
|
2930006000NRG23230820220876064
|
23/08/2022
|
rajammal
|
2930006WL031379
|
rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-014-014/587-A
(kondampatty)
|
2930006000NRG23230820220876065
|
23/08/2022
|
Malliga
|
2930006WL031379
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-014-014/593-A
(kondampatty)
|
2930006000NRG23230820220876066
|
23/08/2022
|
Rukku
|
2930006WL031379
|
Rukku
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rukku
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-014-014/596-A
(kondampatty)
|
2930006000NRG23230820220876067
|
23/08/2022
|
Kavitha
|
2930006WL031379
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG23230820220876629
|
23/08/2022
|
Parvathi
|
2930006WL031394
|
Parvathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-014-014/604-A
(kondampatty)
|
2930006000NRG23230820220876068
|
23/08/2022
|
Rajammal
|
2930006WL031379
|
Rajammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-014-014/607-A
(kondampatty)
|
2930006000NRG23230820220876069
|
23/08/2022
|
Lakshmi
|
2930006WL031379
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-014-014/619-A
(kondampatty)
|
2930006000NRG23230820220875721
|
23/08/2022
|
chithra
|
2930006WL031371
|
chithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
chithra
|
CANARA BANK(508532)
|
|
169
|
UTHANGARAI
|
TN-30-006-014-014/633-A
(kondampatty)
|
2930006000NRG23230820220876070
|
23/08/2022
|
Rajammal
|
2930006WL031379
|
Rajammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-014-014/636-A
(kondampatty)
|
2930006000NRG23230820220875722
|
23/08/2022
|
Suganya
|
2930006WL031371
|
Suganya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-014-014/640-A
(kondampatty)
|
2930006000NRG23230820220875723
|
23/08/2022
|
Latha
|
2930006WL031371
|
Latha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-014-014/65-A
(kondampatty)
|
2930006000NRG23230820220875724
|
23/08/2022
|
thavamani
|
2930006WL031371
|
thavamani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
thavamani
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-014-014/654-A
(kondampatty)
|
2930006000NRG23230820220876071
|
23/08/2022
|
Ali
|
2930006WL031379
|
Ali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ali
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-014-014/655-A
(kondampatty)
|
2930006000NRG23230820220876072
|
23/08/2022
|
Amsaveni
|
2930006WL031379
|
Amsaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-014-014/66-A
(kondampatty)
|
2930006000NRG23230820220876630
|
23/08/2022
|
Lakshmi
|
2930006WL031394
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-014-014/663-A
(kondampatty)
|
2930006000NRG23230820220876631
|
23/08/2022
|
Selvi
|
2930006WL031394
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-014-014/664-A
(kondampatty)
|
2930006000NRG23230820220876073
|
23/08/2022
|
Gurusamy
|
2930006WL031379
|
Gurusamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-014-014/683-A
(kondampatty)
|
2930006000NRG23230820220875725
|
23/08/2022
|
Janaki
|
2930006WL031371
|
Janaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23230820220876632
|
23/08/2022
|
Sathiya
|
2930006WL031394
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23230820220876634
|
23/08/2022
|
Jayanthi
|
2930006WL031394
|
Jayanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-014-014/698-A
(kondampatty)
|
2930006000NRG23230820220876074
|
23/08/2022
|
kuppammal
|
2930006WL031379
|
kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-014-014/72-A
(kondampatty)
|
2930006000NRG23230820220876636
|
23/08/2022
|
Vennila
|
2930006WL031394
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-014-014/724-A
(kondampatty)
|
2930006000NRG23230820220875726
|
23/08/2022
|
Pachiyammal
|
2930006WL031371
|
Pachiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-014-014/729-A
(kondampatty)
|
2930006000NRG23230820220876637
|
23/08/2022
|
sumathi
|
2930006WL031394
|
sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
sumathi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-014-014/73-A
(kondampatty)
|
2930006000NRG23230820220876638
|
23/08/2022
|
Sivagami
|
2930006WL031394
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-014-014/735-A
(kondampatty)
|
2930006000NRG23230820220876640
|
23/08/2022
|
Vediyammal
|
2930006WL031394
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-014-014/76-A
(kondampatty)
|
2930006000NRG23230820220876641
|
23/08/2022
|
Selvi
|
2930006WL031394
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-014-014/772-A
(kondampatty)
|
2930006000NRG23230820220876643
|
23/08/2022
|
Sriram
|
2930006WL031394
|
Sriram
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sriram
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23230820220876644
|
23/08/2022
|
pappathi
|
2930006WL031394
|
pappathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
pappathi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-014-014/809-A
(kondampatty)
|
2930006000NRG23230820220875727
|
23/08/2022
|
Chennamal
|
2930006WL031371
|
Chennamal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-014-014/81-A
(kondampatty)
|
2930006000NRG23230820220875728
|
23/08/2022
|
Jayalakshmi
|
2930006WL031371
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23230820220875729
|
23/08/2022
|
Dhanam
|
2930006WL031371
|
Dhanam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-014-014/815-A
(kondampatty)
|
2930006000NRG23230820220876647
|
23/08/2022
|
Kanaga
|
2930006WL031394
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23230820220875730
|
23/08/2022
|
Aruna
|
2930006WL031371
|
Aruna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-014-014/828-A
(kondampatty)
|
2930006000NRG23230820220876649
|
23/08/2022
|
Eswari
|
2930006WL031394
|
Eswari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-014-014/83-A
(kondampatty)
|
2930006000NRG23230820220876650
|
23/08/2022
|
Rajammal
|
2930006WL031394
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23230820220876651
|
23/08/2022
|
Manjula
|
2930006WL031394
|
Manjula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-014-014/843-A
(kondampatty)
|
2930006000NRG23230820220876075
|
23/08/2022
|
Nagaselvi
|
2930006WL031379
|
Nagaselvi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagaselvi
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-014-014/86-A
(kondampatty)
|
2930006000NRG23230820220876652
|
23/08/2022
|
Kamala
|
2930006WL031394
|
Kamala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamala
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-014-014/871-A
(kondampatty)
|
2930006000NRG23230820220876653
|
23/08/2022
|
Chennathai
|
2930006WL031394
|
Chennathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennathai
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-014-014/875-A
(kondampatty)
|
2930006000NRG23230820220876654
|
23/08/2022
|
Manochithra
|
2930006WL031394
|
Manochithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manochithra
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-014-014/89-A
(kondampatty)
|
2930006000NRG23230820220875731
|
23/08/2022
|
Amirtham
|
2930006WL031371
|
Amirtham
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-014-014/893-A
(kondampatty)
|
2930006000NRG23230820220876655
|
23/08/2022
|
Govindhasamy
|
2930006WL031394
|
Govindhasamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTHANGARAI
|
TN-30-006-014-014/897-A
(kondampatty)
|
2930006000NRG23230820220876656
|
23/08/2022
|
Palanisamy
|
2930006WL031394
|
Palanisamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-014-014/901-A
(kondampatty)
|
2930006000NRG23230820220876657
|
23/08/2022
|
Kannammal
|
2930006WL031394
|
Kannammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-014-014/905-A
(kondampatty)
|
2930006000NRG23230820220876658
|
23/08/2022
|
Mani
|
2930006WL031394
|
Mani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTHANGARAI
|
TN-30-006-014-014/906-A
(kondampatty)
|
2930006000NRG23230820220876659
|
23/08/2022
|
Kanthammal
|
2930006WL031394
|
Kanthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-014-014/91-A
(kondampatty)
|
2930006000NRG23230820220876660
|
23/08/2022
|
Ramy
|
2930006WL031394
|
Ramy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramy
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG23230820220876661
|
23/08/2022
|
Jayaraman
|
2930006WL031394
|
Jayaraman
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-014-014/92-A
(kondampatty)
|
2930006000NRG23230820220876662
|
23/08/2022
|
Cinnaponnu
|
2930006WL031394
|
Cinnaponnu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23230820220875732
|
23/08/2022
|
Raji
|
2930006WL031371
|
Raji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raji
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-014-014/944-A
(kondampatty)
|
2930006000NRG23230820220876663
|
23/08/2022
|
Rasathi
|
2930006WL031394
|
Rasathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-014-014/98-A
(kondampatty)
|
2930006000NRG23230820220876665
|
23/08/2022
|
Kantha
|
2930006WL031394
|
Kantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kantha
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-014-014/99-A
(kondampatty)
|
2930006000NRG23230820220875733
|
23/08/2022
|
Chithra
|
2930006WL031371
|
Chithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-014-016/661-A
(kondampatty)
|
2930006000NRG23230820220876076
|
23/08/2022
|
Rajeshwari
|
2930006WL031379
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-014-016/670-A
(kondampatty)
|
2930006000NRG23230820220875735
|
23/08/2022
|
Devagi
|
2930006WL031371
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212430
|
212430
|
|
|
|
|
|
|
|
|
217
|
UTHANGARAI
|
TN-30-006-014-014/32-A
(kondampatty)
|
2930006000NRG23230820220875695
|
23/08/2022
|
Poonkodi
|
2930006WL031371
|
Poonkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213430
|
213430
|
|
|
|
|
|
|
|