|
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-30-006-005-002/1062-A
(Gengapirampatti)
|
2930006000NRG23310820220934838
|
31/08/2022
|
Rathinam
|
2930006WL033207
|
Rathinam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/1139-A
(Gengapirampatti)
|
2930006000NRG23310820220934839
|
31/08/2022
|
Nagajothi
|
2930006WL033207
|
Nagajothi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-002/1239-A
(Gengapirampatti)
|
2930006000NRG23310820220934842
|
31/08/2022
|
Revathi
|
2930006WL033207
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-002/925-A
(Gengapirampatti)
|
2930006000NRG23310820220934854
|
31/08/2022
|
murugammal
|
2930006WL033207
|
murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
murugammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/942-A
(Gengapirampatti)
|
2930006000NRG23310820220934856
|
31/08/2022
|
Isaikuralal
|
2930006WL033207
|
Isaikuralal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Isaikuralal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23310820220934857
|
31/08/2022
|
saritha
|
2930006WL033207
|
saritha
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
saritha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-002/989-A
(Gengapirampatti)
|
2930006000NRG23310820220934858
|
31/08/2022
|
vijiya
|
2930006WL033207
|
vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vijiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-003/1245-A
(Gengapirampatti)
|
2930006000NRG23300820220928762
|
31/08/2022
|
Nandhini
|
2930006WL033103
|
Nandhini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/1005-A
(Gengapirampatti)
|
2930006000NRG23310820220934859
|
31/08/2022
|
kalaiselvi
|
2930006WL033207
|
kalaiselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/1015-A
(Gengapirampatti)
|
2930006000NRG23310820220934860
|
31/08/2022
|
Sowndari
|
2930006WL033207
|
Sowndari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/1021-A
(Gengapirampatti)
|
2930006000NRG23300820220928662
|
31/08/2022
|
Mari
|
2930006WL033102
|
Mari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/1027-A
(Gengapirampatti)
|
2930006000NRG23310820220934862
|
31/08/2022
|
Baby s
|
2930006WL033207
|
Baby s
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Baby s
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/1040-A
(Gengapirampatti)
|
2930006000NRG23300820220928766
|
31/08/2022
|
Alamelu
|
2930006WL033103
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/1042-A
(Gengapirampatti)
|
2930006000NRG23300820220928663
|
31/08/2022
|
Buvaneshwari
|
2930006WL033102
|
Buvaneshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/116-A
(Gengapirampatti)
|
2930006000NRG23300820220928767
|
31/08/2022
|
Krishnaveni
|
2930006WL033103
|
Krishnaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/117-A
(Gengapirampatti)
|
2930006000NRG23300820220928768
|
31/08/2022
|
Lakshmi
|
2930006WL033103
|
Lakshmi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/123-A
(Gengapirampatti)
|
2930006000NRG23300820220928769
|
31/08/2022
|
Saranya
|
2930006WL033103
|
Saranya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saranya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/14-A
(Gengapirampatti)
|
2930006000NRG23300820220928773
|
31/08/2022
|
Parvathi
|
2930006WL033103
|
Parvathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/16-A
(Gengapirampatti)
|
2930006000NRG23300820220928774
|
31/08/2022
|
Vasantha
|
2930006WL033103
|
Vasantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/201-A
(Gengapirampatti)
|
2930006000NRG23310820220934863
|
31/08/2022
|
Rukku
|
2930006WL033207
|
Rukku
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rukku
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/202-A
(Gengapirampatti)
|
2930006000NRG23310820220934864
|
31/08/2022
|
Kundathammal
|
2930006WL033207
|
Kundathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kundathammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/203-A
(Gengapirampatti)
|
2930006000NRG23310820220934865
|
31/08/2022
|
Jayakodi
|
2930006WL033207
|
Jayakodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/204-A
(Gengapirampatti)
|
2930006000NRG23310820220934866
|
31/08/2022
|
Muniyammal
|
2930006WL033207
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/205-A
(Gengapirampatti)
|
2930006000NRG23310820220934867
|
31/08/2022
|
Sagundhala
|
2930006WL033207
|
Sagundhala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/206-A
(Gengapirampatti)
|
2930006000NRG23310820220934868
|
31/08/2022
|
Vediyammal
|
2930006WL033207
|
Vediyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/208-A
(Gengapirampatti)
|
2930006000NRG23310820220934869
|
31/08/2022
|
Sendamarai
|
2930006WL033207
|
Sendamarai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/209-A
(Gengapirampatti)
|
2930006000NRG23310820220934870
|
31/08/2022
|
Kannammal
|
2930006WL033207
|
Kannammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/210-A
(Gengapirampatti)
|
2930006000NRG23310820220934871
|
31/08/2022
|
Chinnapappa
|
2930006WL033207
|
Chinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/211-A
(Gengapirampatti)
|
2930006000NRG23310820220934872
|
31/08/2022
|
Murugammal
|
2930006WL033207
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/212-A
(Gengapirampatti)
|
2930006000NRG23310820220934873
|
31/08/2022
|
Kalyani
|
2930006WL033207
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/214-A
(Gengapirampatti)
|
2930006000NRG23310820220934874
|
31/08/2022
|
Rani
|
2930006WL033207
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/215-A
(Gengapirampatti)
|
2930006000NRG23310820220934875
|
31/08/2022
|
Mekala
|
2930006WL033207
|
Mekala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mekala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23310820220934876
|
31/08/2022
|
Chinnathai
|
2930006WL033207
|
Chinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23310820220934877
|
31/08/2022
|
Boomadevi
|
2930006WL033207
|
Boomadevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23310820220934878
|
31/08/2022
|
Naveena
|
2930006WL033207
|
Naveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Naveena
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23310820220934879
|
31/08/2022
|
Chinnaponnu
|
2930006WL033207
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/234-A
(Gengapirampatti)
|
2930006000NRG23310820220934880
|
31/08/2022
|
Susila
|
2930006WL033207
|
Susila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/24-A
(Gengapirampatti)
|
2930006000NRG23300820220928775
|
31/08/2022
|
Devagi
|
2930006WL033103
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/254-A
(Gengapirampatti)
|
2930006000NRG23300820220928664
|
31/08/2022
|
Raja
|
2930006WL033102
|
Raja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Raja
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/256-A
(Gengapirampatti)
|
2930006000NRG23300820220928665
|
31/08/2022
|
Palaniyammal
|
2930006WL033102
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/27-A
(Gengapirampatti)
|
2930006000NRG23300820220928777
|
31/08/2022
|
Mariyammal
|
2930006WL033103
|
Mariyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/270-A
(Gengapirampatti)
|
2930006000NRG23300820220928778
|
31/08/2022
|
Sarasu
|
2930006WL033103
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/272-A
(Gengapirampatti)
|
2930006000NRG23300820220928779
|
31/08/2022
|
Rajammal
|
2930006WL033103
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/273-A
(Gengapirampatti)
|
2930006000NRG23300820220928780
|
31/08/2022
|
Lakshmi
|
2930006WL033103
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/276-A
(Gengapirampatti)
|
2930006000NRG23300820220928781
|
31/08/2022
|
Rajammal
|
2930006WL033103
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/277-A
(Gengapirampatti)
|
2930006000NRG23300820220928666
|
31/08/2022
|
Murugammal
|
2930006WL033102
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/278-A
(Gengapirampatti)
|
2930006000NRG23300820220928782
|
31/08/2022
|
Soundthari
|
2930006WL033103
|
Soundthari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Soundthari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/28-A
(Gengapirampatti)
|
2930006000NRG23300820220928783
|
31/08/2022
|
Mangai
|
2930006WL033103
|
Mangai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mangai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/280-A
(Gengapirampatti)
|
2930006000NRG23300820220928784
|
31/08/2022
|
Theerthammal
|
2930006WL033103
|
Theerthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/288-A
(Gengapirampatti)
|
2930006000NRG23310820220934881
|
31/08/2022
|
Vediyammal
|
2930006WL033207
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/294-A
(Gengapirampatti)
|
2930006000NRG23310820220934882
|
31/08/2022
|
Pushpa
|
2930006WL033207
|
Pushpa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/295-A
(Gengapirampatti)
|
2930006000NRG23310820220934883
|
31/08/2022
|
Peruma
|
2930006WL033207
|
Peruma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Peruma
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/296-A
(Gengapirampatti)
|
2930006000NRG23310820220934884
|
31/08/2022
|
Vadivalagi
|
2930006WL033207
|
Vadivalagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/297-A
(Gengapirampatti)
|
2930006000NRG23310820220934885
|
31/08/2022
|
Chinnapillai
|
2930006WL033207
|
Chinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/298-A
(Gengapirampatti)
|
2930006000NRG23310820220934886
|
31/08/2022
|
Saritha
|
2930006WL033207
|
Saritha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saritha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/299-A
(Gengapirampatti)
|
2930006000NRG23310820220934887
|
31/08/2022
|
Santhi
|
2930006WL033207
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/300-A
(Gengapirampatti)
|
2930006000NRG23310820220934888
|
31/08/2022
|
Unnamali
|
2930006WL033207
|
Unnamali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/305-A
(Gengapirampatti)
|
2930006000NRG23310820220934890
|
31/08/2022
|
Chinnapillai
|
2930006WL033207
|
Chinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/309-A
(Gengapirampatti)
|
2930006000NRG23310820220934891
|
31/08/2022
|
Govindammal
|
2930006WL033207
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/31-A
(Gengapirampatti)
|
2930006000NRG23300820220928785
|
31/08/2022
|
Raji
|
2930006WL033103
|
Raji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/310-A
(Gengapirampatti)
|
2930006000NRG23310820220934892
|
31/08/2022
|
Manimekalai
|
2930006WL033207
|
Manimekalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/311-A
(Gengapirampatti)
|
2930006000NRG23310820220934893
|
31/08/2022
|
Neelaveni
|
2930006WL033207
|
Neelaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/312-A
(Gengapirampatti)
|
2930006000NRG23310820220934894
|
31/08/2022
|
Muniyammal
|
2930006WL033207
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/313-A
(Gengapirampatti)
|
2930006000NRG23310820220934895
|
31/08/2022
|
Kalaivani
|
2930006WL033207
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/314-A
(Gengapirampatti)
|
2930006000NRG23310820220934896
|
31/08/2022
|
Vasanthamali
|
2930006WL033207
|
Vasanthamali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasanthamali
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/317-A
(Gengapirampatti)
|
2930006000NRG23310820220934897
|
31/08/2022
|
Radha
|
2930006WL033207
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/319-A
(Gengapirampatti)
|
2930006000NRG23310820220934898
|
31/08/2022
|
Theerthammal
|
2930006WL033207
|
Theerthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theerthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-005/320-A
(Gengapirampatti)
|
2930006000NRG23310820220934899
|
31/08/2022
|
Sandhira
|
2930006WL033207
|
Sandhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-005/323-A
(Gengapirampatti)
|
2930006000NRG23310820220934900
|
31/08/2022
|
Jothi
|
2930006WL033207
|
Jothi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-005/324-A
(Gengapirampatti)
|
2930006000NRG23310820220934901
|
31/08/2022
|
Maliga
|
2930006WL033207
|
Maliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-005/325-A
(Gengapirampatti)
|
2930006000NRG23310820220934902
|
31/08/2022
|
Kasiyammal
|
2930006WL033207
|
Kasiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-005/326-A
(Gengapirampatti)
|
2930006000NRG23310820220934903
|
31/08/2022
|
Sakthi
|
2930006WL033207
|
Sakthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-005/327-A
(Gengapirampatti)
|
2930006000NRG23310820220934904
|
31/08/2022
|
Rajammal
|
2930006WL033207
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-005/330-A
(Gengapirampatti)
|
2930006000NRG23310820220934905
|
31/08/2022
|
sEVITHIYAN
|
2930006WL033207
|
sEVITHIYAN
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
sEVITHIYAN
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-005/331-A
(Gengapirampatti)
|
2930006000NRG23310820220934906
|
31/08/2022
|
Vijayalakshmi
|
2930006WL033207
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-005/333-A
(Gengapirampatti)
|
2930006000NRG23310820220934907
|
31/08/2022
|
Radha
|
2930006WL033207
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Radha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-005-005/339-A
(Gengapirampatti)
|
2930006000NRG23310820220934908
|
31/08/2022
|
Vijiya
|
2930006WL033207
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-005-005/35-A
(Gengapirampatti)
|
2930006000NRG23300820220928786
|
31/08/2022
|
Subramani
|
2930006WL033103
|
Subramani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subramani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23300820220928667
|
31/08/2022
|
Vasanthi
|
2930006WL033102
|
Vasanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-005-005/358-A
(Gengapirampatti)
|
2930006000NRG23300820220928787
|
31/08/2022
|
Krishnaveni
|
2930006WL033103
|
Krishnaveni
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-005-005/367-A
(Gengapirampatti)
|
2930006000NRG23310820220934909
|
31/08/2022
|
Poonthalir
|
2930006WL033207
|
Poonthalir
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poonthalir
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-005-005/368-A
(Gengapirampatti)
|
2930006000NRG23310820220934910
|
31/08/2022
|
Poongodi
|
2930006WL033207
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-005-005/37-A
(Gengapirampatti)
|
2930006000NRG23300820220928788
|
31/08/2022
|
Rani
|
2930006WL033103
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-005-005/370-A
(Gengapirampatti)
|
2930006000NRG23310820220934911
|
31/08/2022
|
Vijaya
|
2930006WL033207
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-005-005/373-A
(Gengapirampatti)
|
2930006000NRG23310820220934912
|
31/08/2022
|
Theepanji
|
2930006WL033207
|
Theepanji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theepanji
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-005-005/38-A
(Gengapirampatti)
|
2930006000NRG23300820220928789
|
31/08/2022
|
Chendira
|
2930006WL033103
|
Chendira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chendira
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-005-005/381-A
(Gengapirampatti)
|
2930006000NRG23310820220934913
|
31/08/2022
|
Thirthammal
|
2930006WL033207
|
Thirthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-005-005/382-A
(Gengapirampatti)
|
2930006000NRG23310820220934914
|
31/08/2022
|
Indhira
|
2930006WL033207
|
Indhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indhira
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-005-005/385-A
(Gengapirampatti)
|
2930006000NRG23300820220928668
|
31/08/2022
|
Mari
|
2930006WL033102
|
Mari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-005-005/40-A
(Gengapirampatti)
|
2930006000NRG23300820220928791
|
31/08/2022
|
Gantha
|
2930006WL033103
|
Gantha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gantha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-005-005/407-A
(Gengapirampatti)
|
2930006000NRG23300820220928792
|
31/08/2022
|
Vijiya
|
2930006WL033103
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-005-005/415-A
(Gengapirampatti)
|
2930006000NRG23310820220934915
|
31/08/2022
|
Shavithiri
|
2930006WL033207
|
Shavithiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23310820220934916
|
31/08/2022
|
Shanthi
|
2930006WL033207
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-005-005/425-A
(Gengapirampatti)
|
2930006000NRG23310820220934917
|
31/08/2022
|
Pudhura
|
2930006WL033207
|
Pudhura
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-005-005/427-A
(Gengapirampatti)
|
2930006000NRG23310820220934918
|
31/08/2022
|
Vediyammal
|
2930006WL033207
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23310820220934919
|
31/08/2022
|
Meenatchi
|
2930006WL033207
|
Meenatchi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-005-005/437-A
(Gengapirampatti)
|
2930006000NRG23310820220934920
|
31/08/2022
|
Unnamalai
|
2930006WL033207
|
Unnamalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-005-005/457-A
(Gengapirampatti)
|
2930006000NRG23300820220928669
|
31/08/2022
|
Palaniyammal
|
2930006WL033102
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-005-005/458-A
(Gengapirampatti)
|
2930006000NRG23300820220928670
|
31/08/2022
|
Kasthuri
|
2930006WL033102
|
Kasthuri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-005-005/479-A
(Gengapirampatti)
|
2930006000NRG23300820220928672
|
31/08/2022
|
Pathma
|
2930006WL033102
|
Pathma
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-005-005/483-A
(Gengapirampatti)
|
2930006000NRG23300820220928673
|
31/08/2022
|
Murugammal
|
2930006WL033102
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-005-005/487-A
(Gengapirampatti)
|
2930006000NRG23300820220928674
|
31/08/2022
|
Rajammal
|
2930006WL033102
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-005-005/488-A
(Gengapirampatti)
|
2930006000NRG23300820220928675
|
31/08/2022
|
Sheker
|
2930006WL033102
|
Sheker
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sheker
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23300820220928676
|
31/08/2022
|
Sumathi
|
2930006WL033102
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-005-005/492-A
(Gengapirampatti)
|
2930006000NRG23300820220928677
|
31/08/2022
|
Khanchana
|
2930006WL033102
|
Khanchana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Khanchana
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-005-005/496-A
(Gengapirampatti)
|
2930006000NRG23300820220928678
|
31/08/2022
|
Palaniyammal
|
2930006WL033102
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-005-005/501-A
(Gengapirampatti)
|
2930006000NRG23300820220928680
|
31/08/2022
|
Govindhammal
|
2930006WL033102
|
Govindhammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-005-005/509-A
(Gengapirampatti)
|
2930006000NRG23300820220928681
|
31/08/2022
|
Cinnapappa
|
2930006WL033102
|
Cinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-005-005/511-A
(Gengapirampatti)
|
2930006000NRG23300820220928682
|
31/08/2022
|
Sennammal
|
2930006WL033102
|
Sennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-005-005/513-A
(Gengapirampatti)
|
2930006000NRG23300820220928683
|
31/08/2022
|
Thavamani
|
2930006WL033102
|
Thavamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-005-005/518
(Gengapirampatti)
|
2930006000NRG23300820220928684
|
31/08/2022
|
Kamala
|
2930006WL033102
|
Kamala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-005-005/527-A
(Gengapirampatti)
|
2930006000NRG23310820220934921
|
31/08/2022
|
Cinnammal
|
2930006WL033207
|
Cinnammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-005-005/529-A
(Gengapirampatti)
|
2930006000NRG23300820220928685
|
31/08/2022
|
Aandal
|
2930006WL033102
|
Aandal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
114
|
UTHANGARAI
|
TN-30-006-005-005/531-A
(Gengapirampatti)
|
2930006000NRG23300820220928686
|
31/08/2022
|
Rani
|
2930006WL033102
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-005-005/532-A
(Gengapirampatti)
|
2930006000NRG23300820220928687
|
31/08/2022
|
Devagi
|
2930006WL033102
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-005-005/536-A
(Gengapirampatti)
|
2930006000NRG23300820220928689
|
31/08/2022
|
Murugamma
|
2930006WL033102
|
Murugamma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-005-005/550-A
(Gengapirampatti)
|
2930006000NRG23300820220928690
|
31/08/2022
|
Chandhira
|
2930006WL033102
|
Chandhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-005-005/552-A
(Gengapirampatti)
|
2930006000NRG23300820220928691
|
31/08/2022
|
Devaki
|
2930006WL033102
|
Devaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devaki
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-005-005/569-A
(Gengapirampatti)
|
2930006000NRG23300820220928793
|
31/08/2022
|
Muniyammal
|
2930006WL033103
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-005-005/572-A
(Gengapirampatti)
|
2930006000NRG23300820220928692
|
31/08/2022
|
Vennila
|
2930006WL033102
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vennila
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-005-005/577-A
(Gengapirampatti)
|
2930006000NRG23300820220928694
|
31/08/2022
|
Kuttachiyammal
|
2930006WL033102
|
Kuttachiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuttachiyammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-005-005/579-A
(Gengapirampatti)
|
2930006000NRG23300820220928695
|
31/08/2022
|
Saritha
|
2930006WL033102
|
Saritha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saritha
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-005-005/580-A
(Gengapirampatti)
|
2930006000NRG23300820220928696
|
31/08/2022
|
Chandhira
|
2930006WL033102
|
Chandhira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-005-005/583-A
(Gengapirampatti)
|
2930006000NRG23300820220928697
|
31/08/2022
|
Periyapappa
|
2930006WL033102
|
Periyapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-005-005/589-A
(Gengapirampatti)
|
2930006000NRG23300820220928698
|
31/08/2022
|
Parimala
|
2930006WL033102
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-005-005/590-A
(Gengapirampatti)
|
2930006000NRG23300820220928699
|
31/08/2022
|
Muniyammal
|
2930006WL033102
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-005-005/594-A
(Gengapirampatti)
|
2930006000NRG23300820220928700
|
31/08/2022
|
Lakshmi
|
2930006WL033102
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-005-005/596-A
(Gengapirampatti)
|
2930006000NRG23300820220928701
|
31/08/2022
|
Gowri
|
2930006WL033102
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-005-005/599-A
(Gengapirampatti)
|
2930006000NRG23300820220928702
|
31/08/2022
|
Chinnapappa
|
2930006WL033102
|
Chinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-005-005/599-A
(Gengapirampatti)
|
2930006000NRG23300820220928703
|
31/08/2022
|
nadesan
|
2930006WL033102
|
nadesan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
nadesan
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-005-005/601-A
(Gengapirampatti)
|
2930006000NRG23300820220928704
|
31/08/2022
|
Sagunthala
|
2930006WL033102
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-005-005/603-A
(Gengapirampatti)
|
2930006000NRG23300820220928705
|
31/08/2022
|
Gowri
|
2930006WL033102
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-005-005/606-A
(Gengapirampatti)
|
2930006000NRG23300820220928706
|
31/08/2022
|
Devagi
|
2930006WL033102
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devagi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-005-005/608-A
(Gengapirampatti)
|
2930006000NRG23300820220928707
|
31/08/2022
|
Cinnapappa
|
2930006WL033102
|
Cinnapappa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-005-005/609-A
(Gengapirampatti)
|
2930006000NRG23300820220928708
|
31/08/2022
|
Mangai
|
2930006WL033102
|
Mangai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mangai
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-005-005/612-A
(Gengapirampatti)
|
2930006000NRG23300820220928709
|
31/08/2022
|
Rajeswari
|
2930006WL033102
|
Rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-005-005/614-A
(Gengapirampatti)
|
2930006000NRG23300820220928710
|
31/08/2022
|
Susila
|
2930006WL033102
|
Susila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-005-005/615-A
(Gengapirampatti)
|
2930006000NRG23300820220928711
|
31/08/2022
|
Saravana
|
2930006WL033102
|
Saravana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saravana
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-005-005/619-A
(Gengapirampatti)
|
2930006000NRG23300820220928712
|
31/08/2022
|
Selvi
|
2930006WL033102
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-005-005/627-A
(Gengapirampatti)
|
2930006000NRG23300820220928713
|
31/08/2022
|
Indhirani
|
2930006WL033102
|
Indhirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-005-005/629-A
(Gengapirampatti)
|
2930006000NRG23300820220928714
|
31/08/2022
|
Rajeshwari
|
2930006WL033102
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-005-005/630-A
(Gengapirampatti)
|
2930006000NRG23300820220928715
|
31/08/2022
|
Virutha
|
2930006WL033102
|
Virutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Virutha
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-005-005/631-A
(Gengapirampatti)
|
2930006000NRG23300820220928716
|
31/08/2022
|
Yasodha
|
2930006WL033102
|
Yasodha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-005-005/645-A
(Gengapirampatti)
|
2930006000NRG23300820220928795
|
31/08/2022
|
Sala
|
2930006WL033103
|
Sala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sala
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-005-005/657-A
(Gengapirampatti)
|
2930006000NRG23300820220928797
|
31/08/2022
|
Sivagami
|
2930006WL033103
|
Sivagami
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTHANGARAI
|
TN-30-006-005-005/666-A
(Gengapirampatti)
|
2930006000NRG23300820220928798
|
31/08/2022
|
Pavunammal
|
2930006WL033103
|
Pavunammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-005-005/667-A
(Gengapirampatti)
|
2930006000NRG23310820220934922
|
31/08/2022
|
Chennammal
|
2930006WL033207
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-005-005/676-A
(Gengapirampatti)
|
2930006000NRG23300820220928799
|
31/08/2022
|
Eshwari
|
2930006WL033103
|
Eshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-005-005/687-A
(Gengapirampatti)
|
2930006000NRG23300820220928717
|
31/08/2022
|
Savithri
|
2930006WL033102
|
Savithri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Savithri
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-005-005/698-A
(Gengapirampatti)
|
2930006000NRG23300820220928801
|
31/08/2022
|
Kalaivani
|
2930006WL033103
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-005-005/703-A
(Gengapirampatti)
|
2930006000NRG23300820220928802
|
31/08/2022
|
Kashdhuri
|
2930006WL033103
|
Kashdhuri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-005-005/709-A
(Gengapirampatti)
|
2930006000NRG23300820220928803
|
31/08/2022
|
Muurgammal
|
2930006WL033103
|
Muurgammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muurgammal
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-005-005/714-A
(Gengapirampatti)
|
2930006000NRG23300820220928718
|
31/08/2022
|
Sagunthala
|
2930006WL033102
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-005-005/72-A
(Gengapirampatti)
|
2930006000NRG23300820220928804
|
31/08/2022
|
Poongodi
|
2930006WL033103
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-005-005/721-A
(Gengapirampatti)
|
2930006000NRG23300820220928719
|
31/08/2022
|
Kala
|
2930006WL033102
|
Kala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kala
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-005-005/722-A
(Gengapirampatti)
|
2930006000NRG23300820220928805
|
31/08/2022
|
Jamunarani
|
2930006WL033103
|
Jamunarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-005-005/730-A
(Gengapirampatti)
|
2930006000NRG23300820220928806
|
31/08/2022
|
Palaniyammal
|
2930006WL033103
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-005-005/742-a
(Gengapirampatti)
|
2930006000NRG23300820220928720
|
31/08/2022
|
Govindammal
|
2930006WL033102
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-005-005/745-A
(Gengapirampatti)
|
2930006000NRG23300820220928721
|
31/08/2022
|
Rajeshwari
|
2930006WL033102
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-005-005/748-A
(Gengapirampatti)
|
2930006000NRG23300820220928722
|
31/08/2022
|
Sathiya
|
2930006WL033102
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-005-005/764-A
(Gengapirampatti)
|
2930006000NRG23300820220928807
|
31/08/2022
|
Mari
|
2930006WL033103
|
Mari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-005-005/767-A
(Gengapirampatti)
|
2930006000NRG23300820220928808
|
31/08/2022
|
Parimala
|
2930006WL033103
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-005-005/768-A
(Gengapirampatti)
|
2930006000NRG23300820220928809
|
31/08/2022
|
Sathiya
|
2930006WL033103
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-005-005/772-A
(Gengapirampatti)
|
2930006000NRG23300820220928723
|
31/08/2022
|
sivagami
|
2930006WL033102
|
sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sivagami
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-005-005/783-A
(Gengapirampatti)
|
2930006000NRG23300820220928810
|
31/08/2022
|
Rajeshwari
|
2930006WL033103
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-005-005/785-A
(Gengapirampatti)
|
2930006000NRG23310820220934923
|
31/08/2022
|
Muniyammal
|
2930006WL033207
|
Muniyammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-005-005/787-A
(Gengapirampatti)
|
2930006000NRG23300820220928724
|
31/08/2022
|
Poongodi
|
2930006WL033102
|
Poongodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-005-005/792-A
(Gengapirampatti)
|
2930006000NRG23310820220934924
|
31/08/2022
|
Murugammal
|
2930006WL033207
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-005-005/805-a
(Gengapirampatti)
|
2930006000NRG23300820220928726
|
31/08/2022
|
Rathinammal
|
2930006WL033102
|
Rathinammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-005-005/813-A
(Gengapirampatti)
|
2930006000NRG23300820220928727
|
31/08/2022
|
Chitra
|
2930006WL033102
|
Chitra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
UTHANGARAI
|
TN-30-006-005-005/821-A
(Gengapirampatti)
|
2930006000NRG23300820220928728
|
31/08/2022
|
Rajeshwari
|
2930006WL033102
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-005-005/83-A
(Gengapirampatti)
|
2930006000NRG23300820220928729
|
31/08/2022
|
Peruma
|
2930006WL033102
|
Peruma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Peruma
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-005-005/867-A
(Gengapirampatti)
|
2930006000NRG23310820220934925
|
31/08/2022
|
sumathi
|
2930006WL033207
|
sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sumathi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-005-005/87-A
(Gengapirampatti)
|
2930006000NRG23300820220928812
|
31/08/2022
|
Lakshmi
|
2930006WL033103
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-005-005/871-a
(Gengapirampatti)
|
2930006000NRG23300820220928730
|
31/08/2022
|
Saroja
|
2930006WL033102
|
Saroja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-005-005/88-A
(Gengapirampatti)
|
2930006000NRG23300820220928813
|
31/08/2022
|
Lakshmi
|
2930006WL033103
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-005-005/880-A
(Gengapirampatti)
|
2930006000NRG23310820220934926
|
31/08/2022
|
Pazhaniyammal
|
2930006WL033207
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-005-005/881-A
(Gengapirampatti)
|
2930006000NRG23300820220928731
|
31/08/2022
|
Kanaka
|
2930006WL033102
|
Kanaka
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-005-005/885-A
(Gengapirampatti)
|
2930006000NRG23300820220928732
|
31/08/2022
|
Sivagami
|
2930006WL033102
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-005-005/887-A
(Gengapirampatti)
|
2930006000NRG23300820220928733
|
31/08/2022
|
Kavitha
|
2930006WL033102
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-005-005/888-A
(Gengapirampatti)
|
2930006000NRG23300820220928734
|
31/08/2022
|
Parimala
|
2930006WL033102
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-005-005/901-A
(Gengapirampatti)
|
2930006000NRG23300820220928814
|
31/08/2022
|
Murugammal
|
2930006WL033103
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-005-005/903-A
(Gengapirampatti)
|
2930006000NRG23300820220928815
|
31/08/2022
|
Panjali
|
2930006WL033103
|
Panjali
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Panjali
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-005-005/909-A
(Gengapirampatti)
|
2930006000NRG23310820220934927
|
31/08/2022
|
Sudarvizhi
|
2930006WL033207
|
Sudarvizhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sudarvizhi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-005-005/911-A
(Gengapirampatti)
|
2930006000NRG23300820220928735
|
31/08/2022
|
Parimala
|
2930006WL033102
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-005-005/913-A
(Gengapirampatti)
|
2930006000NRG23300820220928736
|
31/08/2022
|
Uma
|
2930006WL033102
|
Uma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Uma
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-005-005/93-A
(Gengapirampatti)
|
2930006000NRG23300820220928737
|
31/08/2022
|
Unnamalai
|
2930006WL033102
|
Unnamalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-005-005/930-A
(Gengapirampatti)
|
2930006000NRG23300820220928738
|
31/08/2022
|
Rukku
|
2930006WL033102
|
Rukku
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rukku
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-005-005/936-A
(Gengapirampatti)
|
2930006000NRG23300820220928817
|
31/08/2022
|
Pushpa
|
2930006WL033103
|
Pushpa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-005-005/937-A
(Gengapirampatti)
|
2930006000NRG23300820220928818
|
31/08/2022
|
manjula
|
2930006WL033103
|
manjula
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
manjula
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-005-005/941-A
(Gengapirampatti)
|
2930006000NRG23300820220928739
|
31/08/2022
|
kanniyakumari
|
2930006WL033102
|
kanniyakumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kanniyakumari
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-005-005/945-a
(Gengapirampatti)
|
2930006000NRG23300820220928819
|
31/08/2022
|
soundari
|
2930006WL033103
|
soundari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
soundari
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-005-005/956-A
(Gengapirampatti)
|
2930006000NRG23300820220928740
|
31/08/2022
|
Vediyammal
|
2930006WL033102
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-005-005/963-A
(Gengapirampatti)
|
2930006000NRG23300820220928741
|
31/08/2022
|
Ratha
|
2930006WL033102
|
Ratha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ratha
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-005-005/993-A
(Gengapirampatti)
|
2930006000NRG23310820220934928
|
31/08/2022
|
sangeetha
|
2930006WL033207
|
sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-005-006/684-A
(Gengapirampatti)
|
2930006000NRG23300820220928742
|
31/08/2022
|
Kaliyammal
|
2930006WL033102
|
Kaliyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-005-009/190
(Gengapirampatti)
|
2930006000NRG23300820220928745
|
31/08/2022
|
Santha
|
2930006WL033102
|
Santha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Santha
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-005-010/1087-A
(Gengapirampatti)
|
2930006000NRG23300820220928746
|
31/08/2022
|
Vimala
|
2930006WL033102
|
Vimala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vimala
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-005-011/1061-A
(Gengapirampatti)
|
2930006000NRG23300820220928748
|
31/08/2022
|
Usha
|
2930006WL033102
|
Usha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Usha
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-005-011/1082-A
(Gengapirampatti)
|
2930006000NRG23300820220928749
|
31/08/2022
|
Pavayee
|
2930006WL033102
|
Pavayee
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-005-011/1083-A
(Gengapirampatti)
|
2930006000NRG23300820220928750
|
31/08/2022
|
Kasiyammal
|
2930006WL033102
|
Kasiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
UTHANGARAI
|
TN-30-006-005-011/1107-A
(Gengapirampatti)
|
2930006000NRG23300820220928751
|
31/08/2022
|
Poornima
|
2930006WL033102
|
Poornima
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poornima
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-005-011/1234-A
(Gengapirampatti)
|
2930006000NRG23300820220928752
|
31/08/2022
|
Priya
|
2930006WL033102
|
Priya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Priya
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-005-011/1255-A
(Gengapirampatti)
|
2930006000NRG23300820220928753
|
31/08/2022
|
Sathiyavani muthu
|
2930006WL033102
|
Sathiyavani muthu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiyavani muthu
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-005-012/1089-A
(Gengapirampatti)
|
2930006000NRG23300820220928757
|
31/08/2022
|
Senbagam
|
2930006WL033102
|
Senbagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-005-012/548-A
(Gengapirampatti)
|
2930006000NRG23300820220928821
|
31/08/2022
|
Rukku
|
2930006WL033103
|
Rukku
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rukku
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-005-015/460
(Gengapirampatti)
|
2930006000NRG23300820220928759
|
31/08/2022
|
Kavitha
|
2930006WL033102
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-005-016/1063-A
(Gengapirampatti)
|
2930006000NRG23310820220934929
|
31/08/2022
|
Gajavalli
|
2930006WL033207
|
Gajavalli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23310820220934930
|
31/08/2022
|
Tamilarasi
|
2930006WL033207
|
Tamilarasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-005-016/1203-A
(Gengapirampatti)
|
2930006000NRG23310820220934931
|
31/08/2022
|
Kokila
|
2930006WL033207
|
Kokila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kokila
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23310820220934936
|
31/08/2022
|
Sivagami
|
2930006WL033207
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-005-017/1241-A
(Gengapirampatti)
|
2930006000NRG23300820220928823
|
31/08/2022
|
Sathya
|
2930006WL033103
|
Sathya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathya
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-005-018/1050
(Gengapirampatti)
|
2930006000NRG23300820220928824
|
31/08/2022
|
Tamilselvi
|
2930006WL033103
|
Tamilselvi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-005-018/1051-A
(Gengapirampatti)
|
2930006000NRG23300820220928825
|
31/08/2022
|
Malarkodi
|
2930006WL033103
|
Malarkodi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-005-018/1058-A
(Gengapirampatti)
|
2930006000NRG23300820220928826
|
31/08/2022
|
Amsa
|
2930006WL033103
|
Amsa
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsa
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-005-018/1110-A
(Gengapirampatti)
|
2930006000NRG23300820220928827
|
31/08/2022
|
Dhanalakshmi
|
2930006WL033103
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-005-018/1111-A
(Gengapirampatti)
|
2930006000NRG23300820220928828
|
31/08/2022
|
Gowri
|
2930006WL033103
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-005-018/1123-A
(Gengapirampatti)
|
2930006000NRG23300820220928829
|
31/08/2022
|
Makeshwari
|
2930006WL033103
|
Makeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-005-018/1140-A
(Gengapirampatti)
|
2930006000NRG23300820220928830
|
31/08/2022
|
Banupriya
|
2930006WL033103
|
Banupriya
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-005-018/1242-A
(Gengapirampatti)
|
2930006000NRG23300820220928831
|
31/08/2022
|
Selvi
|
2930006WL033103
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-005-019/1208-A
(Gengapirampatti)
|
2930006000NRG23300820220928834
|
31/08/2022
|
Muniyammal
|
2930006WL033103
|
Muniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-005-019/1224-A
(Gengapirampatti)
|
2930006000NRG23300820220928835
|
31/08/2022
|
Lakshmi
|
2930006WL033103
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220040
|
220040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220040
|
220040
|
|
|
|
|
|
|
|