|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23120720220572237
|
13/07/2022
|
Thulasi
|
2930006WL021608
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23120720220572238
|
13/07/2022
|
Subiramani
|
2930006WL021608
|
Subiramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1006-A
(Athipadi)
|
2930006000NRG23120720220572588
|
13/07/2022
|
Ravichandiran
|
2930006WL021613
|
Ravichandiran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23120720220572589
|
13/07/2022
|
Kavitha
|
2930006WL021613
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23120720220572388
|
13/07/2022
|
Anbarasi
|
2930006WL021610
|
Anbarasi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1028-A
(Athipadi)
|
2930006000NRG23120720220572590
|
13/07/2022
|
Kashthoori
|
2930006WL021613
|
Kashthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1036-A
(Athipadi)
|
2930006000NRG23120720220572389
|
13/07/2022
|
Sambath
|
2930006WL021610
|
Sambath
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sambath
|
CANARA BANK(508532)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1042-A
(Athipadi)
|
2930006000NRG23120720220572591
|
13/07/2022
|
Chithra
|
2930006WL021613
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1072-A
(Athipadi)
|
2930006000NRG23120720220572592
|
13/07/2022
|
Uma
|
2930006WL021613
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG23120720220573964
|
13/07/2022
|
Pattu
|
2930006WL021648
|
Pattu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pattu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23120720220573966
|
13/07/2022
|
Anjala
|
2930006WL021648
|
Anjala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/108-A
(Athipadi)
|
2930006000NRG23120720220573965
|
13/07/2022
|
TAMILAN
|
2930006WL021648
|
TAMILAN
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
TAMILAN
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/1116-A
(Athipadi)
|
2930006000NRG23120720220573968
|
13/07/2022
|
Tamilselvi
|
2930006WL021648
|
Tamilselvi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/113-A
(Athipadi)
|
2930006000NRG23120720220573947
|
13/07/2022
|
Ranganayaki
|
2930006WL021647
|
Ranganayaki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/122-A
(Athipadi)
|
2930006000NRG23120720220573983
|
13/07/2022
|
Kanaga
|
2930006WL021649
|
Kanaga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/127-A
(Athipadi)
|
2930006000NRG23120720220572393
|
13/07/2022
|
Thangamani
|
2930006WL021610
|
Thangamani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/128-a
(Athipadi)
|
2930006000NRG23120720220572394
|
13/07/2022
|
Periyappapa
|
2930006WL021610
|
Periyappapa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyappapa
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/136-A
(Athipadi)
|
2930006000NRG23120720220572395
|
13/07/2022
|
Selvi
|
2930006WL021610
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/138-A
(Athipadi)
|
2930006000NRG23120720220573970
|
13/07/2022
|
Muniammal
|
2930006WL021648
|
Muniammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/149-A
(Athipadi)
|
2930006000NRG23120720220572396
|
13/07/2022
|
SAKTHI
|
2930006WL021610
|
SAKTHI
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/16-A
(Athipadi)
|
2930006000NRG23120720220572239
|
13/07/2022
|
Settammal
|
2930006WL021608
|
Settammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Settammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/163-A
(Athipadi)
|
2930006000NRG23120720220572397
|
13/07/2022
|
Mallika
|
2930006WL021610
|
Mallika
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/17-A
(Athipadi)
|
2930006000NRG23120720220572240
|
13/07/2022
|
Rajakumari
|
2930006WL021608
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23120720220572241
|
13/07/2022
|
Sivagami
|
2930006WL021608
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/181-A
(Athipadi)
|
2930006000NRG23120720220572399
|
13/07/2022
|
CHENNAMMAL
|
2930006WL021610
|
CHENNAMMAL
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/183-A
(Athipadi)
|
2930006000NRG23120720220572401
|
13/07/2022
|
Amutha
|
2930006WL021610
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/183-A
(Athipadi)
|
2930006000NRG23120720220572400
|
13/07/2022
|
Murugesan
|
2930006WL021610
|
Murugesan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/184-A
(Athipadi)
|
2930006000NRG23120720220572402
|
13/07/2022
|
Pudura
|
2930006WL021610
|
Pudura
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pudura
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/185-A
(Athipadi)
|
2930006000NRG23120720220572403
|
13/07/2022
|
Alagi
|
2930006WL021610
|
Alagi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/187-A
(Athipadi)
|
2930006000NRG23120720220572405
|
13/07/2022
|
Raman
|
2930006WL021610
|
Raman
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raman
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/188-A
(Athipadi)
|
2930006000NRG23120720220572406
|
13/07/2022
|
Sathiya
|
2930006WL021610
|
Sathiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/191-A
(Athipadi)
|
2930006000NRG23120720220572407
|
13/07/2022
|
Valliammal
|
2930006WL021610
|
Valliammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/192-A
(Athipadi)
|
2930006000NRG23120720220572408
|
13/07/2022
|
Ammani
|
2930006WL021610
|
Ammani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ammani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23120720220572409
|
13/07/2022
|
Amirthavalli
|
2930006WL021610
|
Amirthavalli
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23120720220572410
|
13/07/2022
|
Raja
|
2930006WL021610
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/198-A
(Athipadi)
|
2930006000NRG23120720220572412
|
13/07/2022
|
Muniyammal
|
2930006WL021610
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/199-A
(Athipadi)
|
2930006000NRG23120720220572413
|
13/07/2022
|
Amsa
|
2930006WL021610
|
Amsa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/201-A
(Athipadi)
|
2930006000NRG23120720220572414
|
13/07/2022
|
Chinnapappa
|
2930006WL021610
|
Chinnapappa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/203-A
(Athipadi)
|
2930006000NRG23120720220572415
|
13/07/2022
|
Sumathi
|
2930006WL021610
|
Sumathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/207-A
(Athipadi)
|
2930006000NRG23120720220572416
|
13/07/2022
|
Malliga
|
2930006WL021610
|
Malliga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/208-A
(Athipadi)
|
2930006000NRG23120720220572417
|
13/07/2022
|
Kasthuri
|
2930006WL021610
|
Kasthuri
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/209-A
(Athipadi)
|
2930006000NRG23120720220572418
|
13/07/2022
|
Amudha
|
2930006WL021610
|
Amudha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/211-A
(Athipadi)
|
2930006000NRG23120720220572419
|
13/07/2022
|
Manjula
|
2930006WL021610
|
Manjula
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/212-A
(Athipadi)
|
2930006000NRG23120720220572420
|
13/07/2022
|
Subaramani
|
2930006WL021610
|
Subaramani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG23120720220572421
|
13/07/2022
|
Indhumathi
|
2930006WL021610
|
Indhumathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23120720220572242
|
13/07/2022
|
Anjala
|
2930006WL021608
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/220-A
(Athipadi)
|
2930006000NRG23120720220572422
|
13/07/2022
|
Govindharaji
|
2930006WL021610
|
Govindharaji
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govindharaji
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/221-A
(Athipadi)
|
2930006000NRG23120720220572423
|
13/07/2022
|
Bakkiyalakshmi
|
2930006WL021610
|
Bakkiyalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/222-A
(Athipadi)
|
2930006000NRG23120720220572424
|
13/07/2022
|
Nallammal
|
2930006WL021610
|
Nallammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/223-A
(Athipadi)
|
2930006000NRG23120720220572425
|
13/07/2022
|
Anjala
|
2930006WL021610
|
Anjala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/224-A
(Athipadi)
|
2930006000NRG23120720220572426
|
13/07/2022
|
Jayammal
|
2930006WL021610
|
Jayammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/225-A
(Athipadi)
|
2930006000NRG23120720220572427
|
13/07/2022
|
Vasantha
|
2930006WL021610
|
Vasantha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/227-A
(Athipadi)
|
2930006000NRG23120720220572428
|
13/07/2022
|
Kasiammal
|
2930006WL021610
|
Kasiammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/229-A
(Athipadi)
|
2930006000NRG23120720220572429
|
13/07/2022
|
Vimala
|
2930006WL021610
|
Vimala
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vimala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/230-A
(Athipadi)
|
2930006000NRG23120720220572430
|
13/07/2022
|
Kuppu
|
2930006WL021610
|
Kuppu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/231-A
(Athipadi)
|
2930006000NRG23120720220572431
|
13/07/2022
|
Chinanathai
|
2930006WL021610
|
Chinanathai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinanathai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23120720220572432
|
13/07/2022
|
LASHMI
|
2930006WL021610
|
LASHMI
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/234-A
(Athipadi)
|
2930006000NRG23120720220572433
|
13/07/2022
|
Umadevi
|
2930006WL021610
|
Umadevi
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/239-A
(Athipadi)
|
2930006000NRG23120720220572434
|
13/07/2022
|
Mani
|
2930006WL021610
|
Mani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/241-A
(Athipadi)
|
2930006000NRG23120720220573950
|
13/07/2022
|
Vijiya
|
2930006WL021647
|
Vijiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG23120720220572435
|
13/07/2022
|
Amutha
|
2930006WL021610
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/246-A
(Athipadi)
|
2930006000NRG23120720220572436
|
13/07/2022
|
Sagunthala
|
2930006WL021610
|
Sagunthala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/247-A
(Athipadi)
|
2930006000NRG23120720220572437
|
13/07/2022
|
CHINNAPAPPA
|
2930006WL021610
|
CHINNAPAPPA
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/250-A
(Athipadi)
|
2930006000NRG23120720220572438
|
13/07/2022
|
Parimala
|
2930006WL021610
|
Parimala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23120720220572243
|
13/07/2022
|
GANTHI
|
2930006WL021608
|
GANTHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23120720220572244
|
13/07/2022
|
Sakthi
|
2930006WL021608
|
Sakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23120720220572245
|
13/07/2022
|
Perumal
|
2930006WL021608
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Perumal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/283-A
(Athipadi)
|
2930006000NRG23120720220572601
|
13/07/2022
|
Shanmugam
|
2930006WL021613
|
Shanmugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/286-A
(Athipadi)
|
2930006000NRG23120720220572602
|
13/07/2022
|
Saralakumari
|
2930006WL021613
|
Saralakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saralakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/287-A
(Athipadi)
|
2930006000NRG23120720220572603
|
13/07/2022
|
Chinnapapa
|
2930006WL021613
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/297-A
(Athipadi)
|
2930006000NRG23120720220572604
|
13/07/2022
|
Sennammal
|
2930006WL021613
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23120720220572246
|
13/07/2022
|
Rajamani
|
2930006WL021608
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/299-A
(Athipadi)
|
2930006000NRG23100720220564048
|
13/07/2022
|
Chennammal
|
2930006WL021355
|
Chennammal
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/300-A
(Athipadi)
|
2930006000NRG23120720220572605
|
13/07/2022
|
Kamala
|
2930006WL021613
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/303-A
(Athipadi)
|
2930006000NRG23120720220572606
|
13/07/2022
|
Panjalai
|
2930006WL021613
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/304-A
(Athipadi)
|
2930006000NRG23120720220572607
|
13/07/2022
|
Saroja
|
2930006WL021613
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23120720220572608
|
13/07/2022
|
Vijiya
|
2930006WL021613
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/319-A
(Athipadi)
|
2930006000NRG23120720220573986
|
13/07/2022
|
Rani
|
2930006WL021649
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG23120720220572247
|
13/07/2022
|
Jothi
|
2930006WL021608
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/322-A
(Athipadi)
|
2930006000NRG23120720220572609
|
13/07/2022
|
Dhatchana
|
2930006WL021613
|
Dhatchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhatchana
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/328-A
(Athipadi)
|
2930006000NRG23120720220572610
|
13/07/2022
|
Govindammal
|
2930006WL021613
|
Govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/329-A
(Athipadi)
|
2930006000NRG23120720220572611
|
13/07/2022
|
Cennammal
|
2930006WL021613
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/334-A
(Athipadi)
|
2930006000NRG23120720220572612
|
13/07/2022
|
Perumal
|
2930006WL021613
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Perumal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/342-A
(Athipadi)
|
2930006000NRG23120720220572614
|
13/07/2022
|
VIMALA
|
2930006WL021613
|
VIMALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/344-A
(Athipadi)
|
2930006000NRG23120720220572615
|
13/07/2022
|
RANI
|
2930006WL021613
|
RANI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/346-A
(Athipadi)
|
2930006000NRG23120720220572616
|
13/07/2022
|
Govindhasamy
|
2930006WL021613
|
Govindhasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/35-A
(Athipadi)
|
2930006000NRG23120720220572248
|
13/07/2022
|
Malliga
|
2930006WL021608
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/351-A
(Athipadi)
|
2930006000NRG23120720220572617
|
13/07/2022
|
Chinnapappa
|
2930006WL021613
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/357-A
(Athipadi)
|
2930006000NRG23120720220572618
|
13/07/2022
|
Suguna
|
2930006WL021613
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suguna
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/360-A
(Athipadi)
|
2930006000NRG23120720220572619
|
13/07/2022
|
Palaniammal
|
2930006WL021613
|
Palaniammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/362-a
(Athipadi)
|
2930006000NRG23120720220572620
|
13/07/2022
|
Kamachi
|
2930006WL021613
|
Kamachi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/37-A
(Athipadi)
|
2930006000NRG23120720220572249
|
13/07/2022
|
VALLIYAMAL
|
2930006WL021608
|
VALLIYAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/372-a
(Athipadi)
|
2930006000NRG23120720220572621
|
13/07/2022
|
Mayil
|
2930006WL021613
|
Mayil
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mayil
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/375-A
(Athipadi)
|
2930006000NRG23120720220572622
|
13/07/2022
|
Lakshmiyammal
|
2930006WL021613
|
Lakshmiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/379-A
(Athipadi)
|
2930006000NRG23120720220572623
|
13/07/2022
|
Kuppu
|
2930006WL021613
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23120720220572250
|
13/07/2022
|
Angamuthu
|
2930006WL021608
|
Angamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/383-A
(Athipadi)
|
2930006000NRG23120720220572624
|
13/07/2022
|
Aandal
|
2930006WL021613
|
Aandal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG23120720220572251
|
13/07/2022
|
Vediyammal
|
2930006WL021608
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/41-a
(Athipadi)
|
2930006000NRG23120720220572252
|
13/07/2022
|
Dhanalakshmi
|
2930006WL021608
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/411-A
(Athipadi)
|
2930006000NRG23120720220573971
|
13/07/2022
|
MURUKAMMAL
|
2930006WL021648
|
MURUKAMMAL
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23120720220573972
|
13/07/2022
|
Kannagi
|
2930006WL021648
|
Kannagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/421-A
(Athipadi)
|
2930006000NRG23120720220572440
|
13/07/2022
|
Palaniyammal
|
2930006WL021610
|
Palaniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/425-A
(Athipadi)
|
2930006000NRG23120720220572441
|
13/07/2022
|
CHINATHAMBI
|
2930006WL021610
|
CHINATHAMBI
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23120720220572442
|
13/07/2022
|
Anjali
|
2930006WL021610
|
Anjali
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjali
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/427-A
(Athipadi)
|
2930006000NRG23120720220572443
|
13/07/2022
|
Duraisami
|
2930006WL021610
|
Duraisami
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/429-A
(Athipadi)
|
2930006000NRG23120720220572444
|
13/07/2022
|
Anjala
|
2930006WL021610
|
Anjala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23120720220572253
|
13/07/2022
|
BALAKRISHNAN
|
2930006WL021608
|
BALAKRISHNAN
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556946
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/430-A
(Athipadi)
|
2930006000NRG23120720220572445
|
13/07/2022
|
Usha
|
2930006WL021610
|
Usha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Usha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/432-A
(Athipadi)
|
2930006000NRG23120720220572446
|
13/07/2022
|
Silormani
|
2930006WL021610
|
Silormani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Silormani
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/435-A
(Athipadi)
|
2930006000NRG23120720220572447
|
13/07/2022
|
Thavamani
|
2930006WL021610
|
Thavamani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/448-A
(Athipadi)
|
2930006000NRG23120720220572625
|
13/07/2022
|
Sundhari
|
2930006WL021613
|
Sundhari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/449-A
(Athipadi)
|
2930006000NRG23120720220572626
|
13/07/2022
|
Lakshmi
|
2930006WL021613
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/45-A
(Athipadi)
|
2930006000NRG23120720220573951
|
13/07/2022
|
Vijaya
|
2930006WL021647
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG23120720220572627
|
13/07/2022
|
K.Poongodi
|
2930006WL021613
|
K.Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/460-A
(Athipadi)
|
2930006000NRG23120720220572628
|
13/07/2022
|
Kasiyammal
|
2930006WL021613
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG23120720220572629
|
13/07/2022
|
Yasotha
|
2930006WL021613
|
Yasotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/468-A
(Athipadi)
|
2930006000NRG23120720220572630
|
13/07/2022
|
Santhi
|
2930006WL021613
|
Santhi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/482-A
(Athipadi)
|
2930006000NRG23120720220572631
|
13/07/2022
|
Sennammal
|
2930006WL021613
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23120720220572632
|
13/07/2022
|
Bhanumathi
|
2930006WL021613
|
Bhanumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/490-A
(Athipadi)
|
2930006000NRG23120720220572633
|
13/07/2022
|
Murugan
|
2930006WL021613
|
Murugan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugan
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23120720220572634
|
13/07/2022
|
Thulasi
|
2930006WL021613
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/493-a
(Athipadi)
|
2930006000NRG23120720220572635
|
13/07/2022
|
valarmathi
|
2930006WL021613
|
valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/496-A
(Athipadi)
|
2930006000NRG23120720220573973
|
13/07/2022
|
Jayalaksmi
|
2930006WL021648
|
Jayalaksmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/5-A
(Athipadi)
|
2930006000NRG23120720220572254
|
13/07/2022
|
DHANGAMAL
|
2930006WL021608
|
DHANGAMAL
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANGAMAL
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23100720220564049
|
13/07/2022
|
kalaiyarasi
|
2930006WL021355
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23120720220572255
|
13/07/2022
|
Vediappan
|
2930006WL021608
|
Vediappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23120720220572256
|
13/07/2022
|
Seannammal
|
2930006WL021608
|
Seannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Seannammal
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23120720220572257
|
13/07/2022
|
Gandhi
|
2930006WL021608
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG23120720220572258
|
13/07/2022
|
Sellammal
|
2930006WL021608
|
Sellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/554-A
(Athipadi)
|
2930006000NRG23120720220572259
|
13/07/2022
|
Usha
|
2930006WL021608
|
Usha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Usha
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/555-a
(Athipadi)
|
2930006000NRG23120720220572260
|
13/07/2022
|
SUMATHI
|
2930006WL021608
|
SUMATHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23120720220572261
|
13/07/2022
|
Gandhi
|
2930006WL021608
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG23120720220572262
|
13/07/2022
|
Viruthammal
|
2930006WL021608
|
Viruthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23120720220572263
|
13/07/2022
|
pitchaikaren
|
2930006WL021608
|
pitchaikaren
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG23120720220572264
|
13/07/2022
|
Chinnapapa
|
2930006WL021608
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/572-A
(Athipadi)
|
2930006000NRG23120720220572636
|
13/07/2022
|
Kosalai
|
2930006WL021613
|
Kosalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/574-A
(Athipadi)
|
2930006000NRG23120720220572637
|
13/07/2022
|
Saroja
|
2930006WL021613
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/575-A
(Athipadi)
|
2930006000NRG23120720220572638
|
13/07/2022
|
Prabavathi
|
2930006WL021613
|
Prabavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/577-A
(Athipadi)
|
2930006000NRG23120720220572639
|
13/07/2022
|
Thenmozhi
|
2930006WL021613
|
Thenmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/579-A
(Athipadi)
|
2930006000NRG23120720220572640
|
13/07/2022
|
Jothi
|
2930006WL021613
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23120720220572265
|
13/07/2022
|
GANTHA
|
2930006WL021608
|
GANTHA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/580-A
(Athipadi)
|
2930006000NRG23120720220572641
|
13/07/2022
|
Kalaivani
|
2930006WL021613
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23100720220564050
|
13/07/2022
|
Buvana
|
2930006WL021355
|
Buvana
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Buvana
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG23100720220564051
|
13/07/2022
|
Shalammal
|
2930006WL021355
|
Shalammal
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23100720220564052
|
13/07/2022
|
Vasugi
|
2930006WL021355
|
Vasugi
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/589-A
(Athipadi)
|
2930006000NRG23120720220572642
|
13/07/2022
|
Ponnammal
|
2930006WL021613
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/591-A
(Athipadi)
|
2930006000NRG23120720220572643
|
13/07/2022
|
Rajeshwari
|
2930006WL021613
|
Rajeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG23120720220572644
|
13/07/2022
|
Theerthi
|
2930006WL021613
|
Theerthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23120720220572645
|
13/07/2022
|
Vijaya
|
2930006WL021613
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/597-A
(Athipadi)
|
2930006000NRG23120720220572646
|
13/07/2022
|
SAROJA
|
2930006WL021613
|
SAROJA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23120720220572266
|
13/07/2022
|
Amutha
|
2930006WL021608
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/601-A
(Athipadi)
|
2930006000NRG23100720220564053
|
13/07/2022
|
Chinnapappa
|
2930006WL021355
|
Chinnapappa
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/610-A
(Athipadi)
|
2930006000NRG23120720220573987
|
13/07/2022
|
Rajakumari
|
2930006WL021649
|
Rajakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/627-A
(Athipadi)
|
2930006000NRG23120720220572648
|
13/07/2022
|
Poongavanam
|
2930006WL021613
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23120720220572267
|
13/07/2022
|
Aasirvatham
|
2930006WL021608
|
Aasirvatham
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aasirvatham
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/633-A
(Athipadi)
|
2930006000NRG23120720220573952
|
13/07/2022
|
Panjalai
|
2930006WL021647
|
Panjalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/638-A
(Athipadi)
|
2930006000NRG23120720220572449
|
13/07/2022
|
Chennammal
|
2930006WL021610
|
Chennammal
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/641-A
(Athipadi)
|
2930006000NRG23120720220572450
|
13/07/2022
|
Kalaimani
|
2930006WL021610
|
Kalaimani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/642-A
(Athipadi)
|
2930006000NRG23120720220572649
|
13/07/2022
|
Jayanthi
|
2930006WL021613
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23120720220572650
|
13/07/2022
|
Murugammal
|
2930006WL021613
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/654-A
(Athipadi)
|
2930006000NRG23120720220572651
|
13/07/2022
|
Kuppu
|
2930006WL021613
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23120720220572268
|
13/07/2022
|
Chennammal
|
2930006WL021608
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/666-A
(Athipadi)
|
2930006000NRG23120720220572652
|
13/07/2022
|
Lakshmi
|
2930006WL021613
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/67-A
(Athipadi)
|
2930006000NRG23120720220572269
|
13/07/2022
|
GANTHARUBI
|
2930006WL021608
|
GANTHARUBI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANTHARUBI
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/674-A
(Athipadi)
|
2930006000NRG23120720220572653
|
13/07/2022
|
Sellammal
|
2930006WL021613
|
Sellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/676-a
(Athipadi)
|
2930006000NRG23120720220572654
|
13/07/2022
|
Alumelu
|
2930006WL021613
|
Alumelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23120720220572271
|
13/07/2022
|
Pushpa
|
2930006WL021608
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/694-A
(Athipadi)
|
2930006000NRG23120720220572655
|
13/07/2022
|
Theerthammal
|
2930006WL021613
|
Theerthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/697-A
(Athipadi)
|
2930006000NRG23120720220572656
|
13/07/2022
|
Megala
|
2930006WL021613
|
Megala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Megala
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/7-A
(Athipadi)
|
2930006000NRG23120720220572272
|
13/07/2022
|
Alamelu
|
2930006WL021608
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23120720220573955
|
13/07/2022
|
Krishnan
|
2930006WL021647
|
Krishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23120720220573954
|
13/07/2022
|
Palaniyammal
|
2930006WL021647
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23120720220572274
|
13/07/2022
|
Vasugi
|
2930006WL021608
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/72-A
(Athipadi)
|
2930006000NRG23120720220572275
|
13/07/2022
|
MENAKI
|
2930006WL021608
|
MENAKI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MENAKI
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/722-A
(Athipadi)
|
2930006000NRG23120720220573988
|
13/07/2022
|
Lakshmi
|
2930006WL021649
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/722-A
(Athipadi)
|
2930006000NRG23120720220573989
|
13/07/2022
|
Sanker
|
2930006WL021649
|
Sanker
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sanker
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23120720220572276
|
13/07/2022
|
Sambath
|
2930006WL021608
|
Sambath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/736-A
(Athipadi)
|
2930006000NRG23120720220572657
|
13/07/2022
|
Saraswathi
|
2930006WL021613
|
Saraswathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/741-A
(Athipadi)
|
2930006000NRG23120720220572658
|
13/07/2022
|
Sudha
|
2930006WL021613
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/742-A
(Athipadi)
|
2930006000NRG23120720220572659
|
13/07/2022
|
Kuppammal
|
2930006WL021613
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/746-A
(Athipadi)
|
2930006000NRG23120720220573974
|
13/07/2022
|
Kannammal
|
2930006WL021648
|
Kannammal
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/755-A
(Athipadi)
|
2930006000NRG23120720220573975
|
13/07/2022
|
Thirupathi
|
2930006WL021648
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/762-A
(Athipadi)
|
2930006000NRG23120720220572660
|
13/07/2022
|
Shanmugam
|
2930006WL021613
|
Shanmugam
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23120720220573976
|
13/07/2022
|
Muniyammal
|
2930006WL021648
|
Muniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23120720220572451
|
13/07/2022
|
vajjiravelu
|
2930006WL021610
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/779-A
(Athipadi)
|
2930006000NRG23120720220572452
|
13/07/2022
|
Pushpa
|
2930006WL021610
|
Pushpa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/783-A
(Athipadi)
|
2930006000NRG23120720220572277
|
13/07/2022
|
Sennammal
|
2930006WL021608
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23120720220572278
|
13/07/2022
|
Dhanabakkiyam
|
2930006WL021608
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/792-A
(Athipadi)
|
2930006000NRG23120720220572453
|
13/07/2022
|
Nehru
|
2930006WL021610
|
Nehru
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nehru
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/797-A
(Athipadi)
|
2930006000NRG23120720220572280
|
13/07/2022
|
Annamalai
|
2930006WL021608
|
Annamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/8-A
(Athipadi)
|
2930006000NRG23120720220572281
|
13/07/2022
|
Mani
|
2930006WL021608
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mani
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/800-A
(Athipadi)
|
2930006000NRG23120720220572662
|
13/07/2022
|
Dhanam
|
2930006WL021613
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/801-A
(Athipadi)
|
2930006000NRG23120720220572663
|
13/07/2022
|
Ramalingam
|
2930006WL021613
|
Ramalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/804-A
(Athipadi)
|
2930006000NRG23120720220572664
|
13/07/2022
|
Raman
|
2930006WL021613
|
Raman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raman
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/806-A
(Athipadi)
|
2930006000NRG23120720220572665
|
13/07/2022
|
Indira
|
2930006WL021613
|
Indira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indira
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23120720220572282
|
13/07/2022
|
Selvi
|
2930006WL021608
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23120720220572283
|
13/07/2022
|
Malar
|
2930006WL021608
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG23120720220572284
|
13/07/2022
|
Sagunthala
|
2930006WL021608
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/822-A
(Athipadi)
|
2930006000NRG23120720220572666
|
13/07/2022
|
Sudhakar
|
2930006WL021613
|
Sudhakar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/824-A
(Athipadi)
|
2930006000NRG23120720220572454
|
13/07/2022
|
Poongodi
|
2930006WL021610
|
Poongodi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/825-A
(Athipadi)
|
2930006000NRG23120720220572667
|
13/07/2022
|
Unnamalai
|
2930006WL021613
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/826-A
(Athipadi)
|
2930006000NRG23120720220572668
|
13/07/2022
|
Baby
|
2930006WL021613
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Baby
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23120720220572669
|
13/07/2022
|
Muniyammal
|
2930006WL021613
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG23120720220572285
|
13/07/2022
|
Kannagi
|
2930006WL021608
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23120720220572455
|
13/07/2022
|
Jothi
|
2930006WL021610
|
Jothi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothi
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/831-A
(Athipadi)
|
2930006000NRG23120720220572456
|
13/07/2022
|
Ramu
|
2930006WL021610
|
Ramu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-001/833-A
(Athipadi)
|
2930006000NRG23120720220573990
|
13/07/2022
|
Rajakumari
|
2930006WL021649
|
Rajakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-001/836-A
(Athipadi)
|
2930006000NRG23120720220572457
|
13/07/2022
|
Rajalakshmi
|
2930006WL021610
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-001/855-A
(Athipadi)
|
2930006000NRG23120720220572458
|
13/07/2022
|
Panjalai
|
2930006WL021610
|
Panjalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG23120720220572286
|
13/07/2022
|
Devaki
|
2930006WL021608
|
Devaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devaki
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23120720220572287
|
13/07/2022
|
govindammal
|
2930006WL021608
|
govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
govindammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-001/878-A
(Athipadi)
|
2930006000NRG23120720220572288
|
13/07/2022
|
Deivanai
|
2930006WL021608
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-001/88-A
(Athipadi)
|
2930006000NRG23120720220572289
|
13/07/2022
|
RAJATHI
|
2930006WL021608
|
RAJATHI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23120720220572670
|
13/07/2022
|
Senthamarai
|
2930006WL021613
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23120720220572290
|
13/07/2022
|
Indharani
|
2930006WL021608
|
Indharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indharani
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-001/907-A
(Athipadi)
|
2930006000NRG23120720220572671
|
13/07/2022
|
Vijiya
|
2930006WL021613
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG23120720220572291
|
13/07/2022
|
ANJALA
|
2930006WL021608
|
ANJALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-001/926-A
(Athipadi)
|
2930006000NRG23120720220573977
|
13/07/2022
|
Valliyammal
|
2930006WL021648
|
Valliyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-001/928-A
(Athipadi)
|
2930006000NRG23120720220572672
|
13/07/2022
|
Uthra
|
2930006WL021613
|
Uthra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-001/932-A
(Athipadi)
|
2930006000NRG23120720220572673
|
13/07/2022
|
Ranjitha
|
2930006WL021613
|
Ranjitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23120720220572675
|
13/07/2022
|
Chennammal
|
2930006WL021613
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-001/944-A
(Athipadi)
|
2930006000NRG23120720220572676
|
13/07/2022
|
Parvathi
|
2930006WL021613
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-001/947-A
(Athipadi)
|
2930006000NRG23120720220572677
|
13/07/2022
|
Kanaga
|
2930006WL021613
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-001/976-A
(Athipadi)
|
2930006000NRG23120720220572678
|
13/07/2022
|
Marimuthu
|
2930006WL021613
|
Marimuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-001/985-A
(Athipadi)
|
2930006000NRG23120720220573992
|
13/07/2022
|
Selvi
|
2930006WL021649
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG23120720220573993
|
13/07/2022
|
Sengandhi
|
2930006WL021649
|
Sengandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-001/996-A
(Athipadi)
|
2930006000NRG23100720220564054
|
13/07/2022
|
Vendamani
|
2930006WL021355
|
Vendamani
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-001/999-A
(Athipadi)
|
2930006000NRG23120720220573978
|
13/07/2022
|
Samboornam
|
2930006WL021648
|
Samboornam
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23120720220572293
|
13/07/2022
|
Anjla
|
2930006WL021608
|
Anjla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjla
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23120720220572294
|
13/07/2022
|
Senbagam
|
2930006WL021608
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23120720220573956
|
13/07/2022
|
Rajeshwari
|
2930006WL021647
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-003/1020-A
(Athipadi)
|
2930006000NRG23120720220572295
|
13/07/2022
|
Kalpana
|
2930006WL021608
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-003/1032-A
(Athipadi)
|
2930006000NRG23120720220572296
|
13/07/2022
|
Vivekanandini
|
2930006WL021608
|
Vivekanandini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vivekanandini
|
HDFC BANK LTD(607152)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23120720220572297
|
13/07/2022
|
Meena
|
2930006WL021608
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meena
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG23120720220572298
|
13/07/2022
|
Ramasami
|
2930006WL021608
|
Ramasami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23120720220572305
|
13/07/2022
|
Lakshmi
|
2930006WL021608
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-003/507-A
(Athipadi)
|
2930006000NRG23120720220572679
|
13/07/2022
|
Chinnapillai
|
2930006WL021613
|
Chinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG23120720220572306
|
13/07/2022
|
Malar
|
2930006WL021608
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23120720220572307
|
13/07/2022
|
Santhi
|
2930006WL021608
|
Santhi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23120720220572308
|
13/07/2022
|
Rani
|
2930006WL021608
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-004/1093-A
(Athipadi)
|
2930006000NRG23120720220573958
|
13/07/2022
|
Elavarasi
|
2930006WL021647
|
Elavarasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23120720220572310
|
13/07/2022
|
Chinnathayee
|
2930006WL021608
|
Chinnathayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-004/868-A
(Athipadi)
|
2930006000NRG23120720220572680
|
13/07/2022
|
Kasiyammal
|
2930006WL021613
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-001-004/918-A
(Athipadi)
|
2930006000NRG23120720220572460
|
13/07/2022
|
Chithra
|
2930006WL021610
|
Chithra
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG23120720220572681
|
13/07/2022
|
Jamunarani
|
2930006WL021613
|
Jamunarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-001-004/949-A
(Athipadi)
|
2930006000NRG23120720220572461
|
13/07/2022
|
Nagammal
|
2930006WL021610
|
Nagammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-001-004/951-A
(Athipadi)
|
2930006000NRG23120720220572462
|
13/07/2022
|
Dhanalakshmi
|
2930006WL021610
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-001-007/1015-A
(Athipadi)
|
2930006000NRG23120720220572311
|
13/07/2022
|
Bhuvaneshwari
|
2930006WL021608
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23120720220572312
|
13/07/2022
|
Senbagam
|
2930006WL021608
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
250
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23120720220572314
|
13/07/2022
|
Chennammal
|
2930006WL021608
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23120720220572315
|
13/07/2022
|
Sumathi
|
2930006WL021608
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-001-009/960-A
(Athipadi)
|
2930006000NRG23120720220572682
|
13/07/2022
|
Dhanapal
|
2930006WL021613
|
Dhanapal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23120720220573960
|
13/07/2022
|
Alamelu
|
2930006WL021647
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23120720220572463
|
13/07/2022
|
Ambiga
|
2930006WL021610
|
Ambiga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
255
|
UTHANGARAI
|
TN-30-006-001-010/34-A
(Athipadi)
|
2930006000NRG23120720220572316
|
13/07/2022
|
Sennammal
|
2930006WL021608
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-001-010/363-A
(Athipadi)
|
2930006000NRG23120720220572683
|
13/07/2022
|
Chinnapillai
|
2930006WL021613
|
Chinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-001-010/65-A
(Athipadi)
|
2930006000NRG23120720220572317
|
13/07/2022
|
Sennammal
|
2930006WL021608
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-001-010/908-A
(Athipadi)
|
2930006000NRG23120720220572684
|
13/07/2022
|
Chinnapapa
|
2930006WL021613
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23120720220572464
|
13/07/2022
|
Gangaikondan
|
2930006WL021610
|
Gangaikondan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-001-010/988-A
(Athipadi)
|
2930006000NRG23120720220572465
|
13/07/2022
|
Muniyammal
|
2930006WL021610
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-001-013/955-A
(Athipadi)
|
2930006000NRG23120720220572479
|
13/07/2022
|
Santhiya
|
2930006WL021610
|
Santhiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-001-014/1085-A
(Athipadi)
|
2930006000NRG23120720220572318
|
13/07/2022
|
Vediyammal
|
2930006WL021608
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
263
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23120720220572319
|
13/07/2022
|
Selvi
|
2930006WL021608
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23120720220573982
|
13/07/2022
|
Priya
|
2930006WL021648
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333475
|
333475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333475
|
333475
|
|
|
|
|
|
|
|