|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-014-001/783-A
(kondampatty)
|
2930006000NRG23080820220770171
|
08/08/2022
|
Meena
|
2930006WL028342
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/882-A
(kondampatty)
|
2930006000NRG23080820220770172
|
08/08/2022
|
Gowri
|
2930006WL028342
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/974-A
(kondampatty)
|
2930006000NRG23080820220770174
|
08/08/2022
|
Balaraman
|
2930006WL028342
|
Balaraman
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/974-A
(kondampatty)
|
2930006000NRG23080820220770173
|
08/08/2022
|
Selvi
|
2930006WL028342
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-002/527-A
(kondampatty)
|
2930006000NRG23080820220771500
|
08/08/2022
|
Papathi
|
2930006WL028371
|
Papathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Papathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/528-A
(kondampatty)
|
2930006000NRG23080820220771501
|
08/08/2022
|
Amuthavalli
|
2930006WL028371
|
Amuthavalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-002/59-A
(kondampatty)
|
2930006000NRG23080820220770004
|
08/08/2022
|
Backiyam
|
2930006WL028340
|
Backiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-002/628-A
(kondampatty)
|
2930006000NRG23080820220771502
|
08/08/2022
|
yasotha
|
2930006WL028371
|
yasotha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
yasotha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-002/744-A
(kondampatty)
|
2930006000NRG23080820220771504
|
08/08/2022
|
Sarasu
|
2930006WL028371
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-002/760-A
(kondampatty)
|
2930006000NRG23080820220770177
|
08/08/2022
|
Ranjitha
|
2930006WL028342
|
Ranjitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-002/761-A
(kondampatty)
|
2930006000NRG23080820220770178
|
08/08/2022
|
Vennila
|
2930006WL028342
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-005/755-A
(kondampatty)
|
2930006000NRG23080820220770180
|
08/08/2022
|
Sudha
|
2930006WL028342
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-005/756-A
(kondampatty)
|
2930006000NRG23080820220770181
|
08/08/2022
|
Madhubala
|
2930006WL028342
|
Madhubala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-005/788-A
(kondampatty)
|
2930006000NRG23080820220771510
|
08/08/2022
|
Sandhiya
|
2930006WL028371
|
Sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-005/841-A
(kondampatty)
|
2930006000NRG23080820220771511
|
08/08/2022
|
Selvi
|
2930006WL028371
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-005/971-A
(kondampatty)
|
2930006000NRG23080820220771513
|
08/08/2022
|
Shabina
|
2930006WL028371
|
Shabina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shabina
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-006/164-A
(kondampatty)
|
2930006000NRG23080820220770185
|
08/08/2022
|
Rami
|
2930006WL028342
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rami
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-006/606-A
(kondampatty)
|
2930006000NRG23080820220771517
|
08/08/2022
|
Pappathi
|
2930006WL028371
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-006/616-A
(kondampatty)
|
2930006000NRG23080820220771518
|
08/08/2022
|
Lakshmi
|
2930006WL028371
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-006/692-A
(kondampatty)
|
2930006000NRG23080820220771519
|
08/08/2022
|
Rajammal
|
2930006WL028371
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23080820220770186
|
08/08/2022
|
Rani
|
2930006WL028342
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-006/743-A
(kondampatty)
|
2930006000NRG23080820220771520
|
08/08/2022
|
raka
|
2930006WL028371
|
raka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
raka
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-006/750-A
(kondampatty)
|
2930006000NRG23080820220770187
|
08/08/2022
|
ravathi
|
2930006WL028342
|
ravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ravathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-006/765-A
(kondampatty)
|
2930006000NRG23080820220771521
|
08/08/2022
|
Chandira
|
2930006WL028371
|
Chandira
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-006/800-A
(kondampatty)
|
2930006000NRG23080820220771522
|
08/08/2022
|
Rathinam
|
2930006WL028371
|
Rathinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-006/854-A
(kondampatty)
|
2930006000NRG23080820220771523
|
08/08/2022
|
Veerammal
|
2930006WL028371
|
Veerammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-006/869-A
(kondampatty)
|
2930006000NRG23080820220770188
|
08/08/2022
|
Vasanthi
|
2930006WL028342
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-006/911-A
(kondampatty)
|
2930006000NRG23080820220770189
|
08/08/2022
|
Saroja
|
2930006WL028342
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-006/973-A
(kondampatty)
|
2930006000NRG23080820220771525
|
08/08/2022
|
Alamelu
|
2930006WL028371
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-007/105-A
(kondampatty)
|
2930006000NRG23080820220770006
|
08/08/2022
|
Jaya
|
2930006WL028340
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23080820220770008
|
08/08/2022
|
Seena
|
2930006WL028340
|
Seena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seena
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23080820220770009
|
08/08/2022
|
Kuppu
|
2930006WL028340
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-007/140-A
(kondampatty)
|
2930006000NRG23080820220770010
|
08/08/2022
|
Murugammal
|
2930006WL028340
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-007/146-A
(kondampatty)
|
2930006000NRG23080820220770190
|
08/08/2022
|
Kalyani
|
2930006WL028342
|
Kalyani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-007/154-A
(kondampatty)
|
2930006000NRG23080820220770011
|
08/08/2022
|
Nathiya
|
2930006WL028340
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG23080820220770012
|
08/08/2022
|
Meena
|
2930006WL028340
|
Meena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23080820220770013
|
08/08/2022
|
Palaniyammal
|
2930006WL028340
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-007/205-A
(kondampatty)
|
2930006000NRG23080820220770191
|
08/08/2022
|
Murugammal
|
2930006WL028342
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23080820220770014
|
08/08/2022
|
Lakshmi
|
2930006WL028340
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-008/486-A
(kondampatty)
|
2930006000NRG23080820220770193
|
08/08/2022
|
Kuppammal
|
2930006WL028342
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-008/723-A
(kondampatty)
|
2930006000NRG23080820220770194
|
08/08/2022
|
Vadivalagi
|
2930006WL028342
|
Vadivalagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23080820220770195
|
08/08/2022
|
Renuga
|
2930006WL028342
|
Renuga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23080820220770196
|
08/08/2022
|
Thiththagiri
|
2930006WL028342
|
Thiththagiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-008/926-A
(kondampatty)
|
2930006000NRG23080820220770197
|
08/08/2022
|
Nadiya
|
2930006WL028342
|
Nadiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-008/942-A
(kondampatty)
|
2930006000NRG23080820220770198
|
08/08/2022
|
Ranjitham
|
2930006WL028342
|
Ranjitham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-009/648-A
(kondampatty)
|
2930006000NRG23080820220771526
|
08/08/2022
|
Malathi
|
2930006WL028371
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23080820220770200
|
08/08/2022
|
Alamalu
|
2930006WL028342
|
Alamalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/1-A
(kondampatty)
|
2930006000NRG23080820220770015
|
08/08/2022
|
Vennila
|
2930006WL028340
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/10-A
(kondampatty)
|
2930006000NRG23080820220770016
|
08/08/2022
|
Pushpa
|
2930006WL028340
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/104-A
(kondampatty)
|
2930006000NRG23080820220770202
|
08/08/2022
|
Vanitha
|
2930006WL028342
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/107-A
(kondampatty)
|
2930006000NRG23080820220770204
|
08/08/2022
|
Deepa
|
2930006WL028342
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23080820220770022
|
08/08/2022
|
Nagammal
|
2930006WL028340
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/120-A
(kondampatty)
|
2930006000NRG23080820220770206
|
08/08/2022
|
Cinnapappa
|
2930006WL028342
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23080820220770023
|
08/08/2022
|
Saroja
|
2930006WL028340
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/122-A
(kondampatty)
|
2930006000NRG23080820220770207
|
08/08/2022
|
Murugammal
|
2930006WL028342
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/13-A
(kondampatty)
|
2930006000NRG23080820220770024
|
08/08/2022
|
Sevatthal
|
2930006WL028340
|
Sevatthal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sevatthal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23080820220770025
|
08/08/2022
|
Muthulakshmi
|
2930006WL028340
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/132-A
(kondampatty)
|
2930006000NRG23080820220770027
|
08/08/2022
|
Saratha
|
2930006WL028340
|
Saratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23080820220770028
|
08/08/2022
|
Umeshwari
|
2930006WL028340
|
Umeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/138-A
(kondampatty)
|
2930006000NRG23080820220770029
|
08/08/2022
|
Thoppachi
|
2930006WL028340
|
Thoppachi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23080820220770030
|
08/08/2022
|
Kanimozi
|
2930006WL028340
|
Kanimozi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/142-A
(kondampatty)
|
2930006000NRG23080820220770208
|
08/08/2022
|
Ealakanni
|
2930006WL028342
|
Ealakanni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ealakanni
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/145-A
(kondampatty)
|
2930006000NRG23080820220770031
|
08/08/2022
|
Sathiyakala
|
2930006WL028340
|
Sathiyakala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/148-A
(kondampatty)
|
2930006000NRG23080820220770210
|
08/08/2022
|
Kanaguvalli
|
2930006WL028342
|
Kanaguvalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanaguvalli
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/150-A
(kondampatty)
|
2930006000NRG23080820220770033
|
08/08/2022
|
Tamilarasi
|
2930006WL028340
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/151-A
(kondampatty)
|
2930006000NRG23080820220770034
|
08/08/2022
|
Govindhammal
|
2930006WL028340
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG23080820220770035
|
08/08/2022
|
Thenu
|
2930006WL028340
|
Thenu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/153-A
(kondampatty)
|
2930006000NRG23080820220770036
|
08/08/2022
|
Devagi
|
2930006WL028340
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/155-A
(kondampatty)
|
2930006000NRG23080820220770037
|
08/08/2022
|
Kanaga
|
2930006WL028340
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/162-A
(kondampatty)
|
2930006000NRG23080820220770211
|
08/08/2022
|
Poongkodi
|
2930006WL028342
|
Poongkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/17-A
(kondampatty)
|
2930006000NRG23080820220770038
|
08/08/2022
|
Sheker
|
2930006WL028340
|
Sheker
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sheker
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23080820220770039
|
08/08/2022
|
Gopal
|
2930006WL028340
|
Gopal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-014/176-A
(kondampatty)
|
2930006000NRG23080820220770212
|
08/08/2022
|
Nirmala
|
2930006WL028342
|
Nirmala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-014/178-A
(kondampatty)
|
2930006000NRG23080820220770040
|
08/08/2022
|
Shanthi
|
2930006WL028340
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-014/179-A
(kondampatty)
|
2930006000NRG23080820220770213
|
08/08/2022
|
Sarasu
|
2930006WL028342
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-014/181-A
(kondampatty)
|
2930006000NRG23080820220770214
|
08/08/2022
|
Cinnapappa
|
2930006WL028342
|
Cinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG23080820220770043
|
08/08/2022
|
Kala
|
2930006WL028340
|
Kala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-014/194-A
(kondampatty)
|
2930006000NRG23080820220770045
|
08/08/2022
|
Govindhi
|
2930006WL028340
|
Govindhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23080820220770046
|
08/08/2022
|
Sevathal
|
2930006WL028340
|
Sevathal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-014/2-A
(kondampatty)
|
2930006000NRG23080820220770047
|
08/08/2022
|
Karunganni
|
2930006WL028340
|
Karunganni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karunganni
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-014/200-A
(kondampatty)
|
2930006000NRG23080820220770048
|
08/08/2022
|
Chinnapillai
|
2930006WL028340
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23080820220770050
|
08/08/2022
|
Chinnapillai
|
2930006WL028340
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG23080820220770051
|
08/08/2022
|
Sasthiri
|
2930006WL028340
|
Sasthiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-014/209-A
(kondampatty)
|
2930006000NRG23080820220770052
|
08/08/2022
|
Murugammal
|
2930006WL028340
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23080820220770053
|
08/08/2022
|
Shanthi
|
2930006WL028340
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-014/211-A
(kondampatty)
|
2930006000NRG23080820220770054
|
08/08/2022
|
Kavitha
|
2930006WL028340
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-014/212-A
(kondampatty)
|
2930006000NRG23080820220770055
|
08/08/2022
|
Kuppu
|
2930006WL028340
|
Kuppu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-014/226-A
(kondampatty)
|
2930006000NRG23080820220770216
|
08/08/2022
|
kanchana
|
2930006WL028342
|
kanchana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanchana
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23080820220770218
|
08/08/2022
|
Lalitha
|
2930006WL028342
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23080820220770217
|
08/08/2022
|
Srinivasan
|
2930006WL028342
|
Srinivasan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-014/234-A
(kondampatty)
|
2930006000NRG23080820220771527
|
08/08/2022
|
Pargunan
|
2930006WL028371
|
Pargunan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pargunan
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23080820220770057
|
08/08/2022
|
Vetraji
|
2930006WL028340
|
Vetraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23080820220770219
|
08/08/2022
|
Sakthi
|
2930006WL028342
|
Sakthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/237-A
(kondampatty)
|
2930006000NRG23080820220770220
|
08/08/2022
|
Settu
|
2930006WL028342
|
Settu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settu
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/239-A
(kondampatty)
|
2930006000NRG23080820220770058
|
08/08/2022
|
Mariyappan
|
2930006WL028340
|
Mariyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/240-A
(kondampatty)
|
2930006000NRG23080820220770221
|
08/08/2022
|
Pathma
|
2930006WL028342
|
Pathma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathma
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23080820220770222
|
08/08/2022
|
Sundhari
|
2930006WL028342
|
Sundhari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/260-A
(kondampatty)
|
2930006000NRG23080820220771528
|
08/08/2022
|
Kaliyammal
|
2930006WL028371
|
Kaliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/29-A
(kondampatty)
|
2930006000NRG23080820220770059
|
08/08/2022
|
Neelammal
|
2930006WL028340
|
Neelammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/302-A
(kondampatty)
|
2930006000NRG23080820220770223
|
08/08/2022
|
Kannagi
|
2930006WL028342
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/306-A
(kondampatty)
|
2930006000NRG23080820220770060
|
08/08/2022
|
Chinnammal
|
2930006WL028340
|
Chinnammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23080820220770225
|
08/08/2022
|
Kalyani
|
2930006WL028342
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-014-014/312-A
(kondampatty)
|
2930006000NRG23080820220770063
|
08/08/2022
|
Govindammal
|
2930006WL028340
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-014-014/313-A
(kondampatty)
|
2930006000NRG23080820220770226
|
08/08/2022
|
Gantha
|
2930006WL028342
|
Gantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gantha
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-014-014/314-A
(kondampatty)
|
2930006000NRG23080820220770227
|
08/08/2022
|
Rajeshwari
|
2930006WL028342
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23080820220770228
|
08/08/2022
|
Malliga
|
2930006WL028342
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23080820220770229
|
08/08/2022
|
Perumal
|
2930006WL028342
|
Perumal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-014-014/320-A
(kondampatty)
|
2930006000NRG23080820220770231
|
08/08/2022
|
Chennammal
|
2930006WL028342
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-014-014/330-A
(kondampatty)
|
2930006000NRG23080820220770065
|
08/08/2022
|
Kunjayee
|
2930006WL028340
|
Kunjayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-014-014/331-A
(kondampatty)
|
2930006000NRG23080820220770232
|
08/08/2022
|
Sundharammal
|
2930006WL028342
|
Sundharammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-014-014/335-A
(kondampatty)
|
2930006000NRG23080820220770066
|
08/08/2022
|
Devagi
|
2930006WL028340
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-014-014/358-A
(kondampatty)
|
2930006000NRG23080820220770067
|
08/08/2022
|
Lakshmi
|
2930006WL028340
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-014-014/364-A
(kondampatty)
|
2930006000NRG23080820220770068
|
08/08/2022
|
Alagesan
|
2930006WL028340
|
Alagesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-014-014/383-A
(kondampatty)
|
2930006000NRG23080820220771529
|
08/08/2022
|
Krishnaveni
|
2930006WL028371
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-014-014/384-A
(kondampatty)
|
2930006000NRG23080820220770234
|
08/08/2022
|
Saraswathi
|
2930006WL028342
|
Saraswathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-014-014/39-A
(kondampatty)
|
2930006000NRG23080820220770069
|
08/08/2022
|
Valarmathi
|
2930006WL028340
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-014-014/402-A
(kondampatty)
|
2930006000NRG23080820220771530
|
08/08/2022
|
Rukkumani
|
2930006WL028371
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-014-014/405-A
(kondampatty)
|
2930006000NRG23080820220770070
|
08/08/2022
|
Megala
|
2930006WL028340
|
Megala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Megala
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-014-014/418-A
(kondampatty)
|
2930006000NRG23080820220770235
|
08/08/2022
|
Cinnathai
|
2930006WL028342
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23080820220770071
|
08/08/2022
|
Chennammal
|
2930006WL028340
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-014-014/421-A
(kondampatty)
|
2930006000NRG23080820220771531
|
08/08/2022
|
Ambika
|
2930006WL028371
|
Ambika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-014-014/423-A
(kondampatty)
|
2930006000NRG23080820220771533
|
08/08/2022
|
Kuppammal
|
2930006WL028371
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-014-014/429-A
(kondampatty)
|
2930006000NRG23080820220771534
|
08/08/2022
|
Chennammal
|
2930006WL028371
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23080820220770236
|
08/08/2022
|
Kavitha
|
2930006WL028342
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-014-014/431-A
(kondampatty)
|
2930006000NRG23080820220770237
|
08/08/2022
|
rajeswari
|
2930006WL028342
|
rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-014-014/434-A
(kondampatty)
|
2930006000NRG23080820220771535
|
08/08/2022
|
Malar
|
2930006WL028371
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-014-014/442-A
(kondampatty)
|
2930006000NRG23080820220771536
|
08/08/2022
|
Sumathi
|
2930006WL028371
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-014-014/444-A
(kondampatty)
|
2930006000NRG23080820220770238
|
08/08/2022
|
Poongodi
|
2930006WL028342
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-014-014/448-A
(kondampatty)
|
2930006000NRG23080820220770239
|
08/08/2022
|
Kuppammal
|
2930006WL028342
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23080820220770240
|
08/08/2022
|
Shanthi
|
2930006WL028342
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-014-014/454-A
(kondampatty)
|
2930006000NRG23080820220770242
|
08/08/2022
|
Sarasu
|
2930006WL028342
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-014-014/455-a
(kondampatty)
|
2930006000NRG23080820220771538
|
08/08/2022
|
Selvi
|
2930006WL028371
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-014-014/460-A
(kondampatty)
|
2930006000NRG23080820220770243
|
08/08/2022
|
Lakshmi
|
2930006WL028342
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-014-014/466-a
(kondampatty)
|
2930006000NRG23080820220770244
|
08/08/2022
|
Kesavan
|
2930006WL028342
|
Kesavan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23080820220770245
|
08/08/2022
|
Kulandaiyammal
|
2930006WL028342
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-014-014/468-A
(kondampatty)
|
2930006000NRG23080820220770246
|
08/08/2022
|
Thangammal
|
2930006WL028342
|
Thangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-014-014/47-A
(kondampatty)
|
2930006000NRG23080820220770072
|
08/08/2022
|
Vedammal
|
2930006WL028340
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedammal
|
CANARA BANK(508532)
|
|
138
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23080820220771539
|
08/08/2022
|
Kannammal
|
2930006WL028371
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-014-014/480-A
(kondampatty)
|
2930006000NRG23080820220770247
|
08/08/2022
|
Rajammal
|
2930006WL028342
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-014-014/484-A
(kondampatty)
|
2930006000NRG23080820220771540
|
08/08/2022
|
Lakshmi
|
2930006WL028371
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-014-014/487-A
(kondampatty)
|
2930006000NRG23080820220770248
|
08/08/2022
|
Sangeetha
|
2930006WL028342
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-014-014/489-A
(kondampatty)
|
2930006000NRG23080820220771541
|
08/08/2022
|
ANDAL
|
2930006WL028371
|
ANDAL
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-014-014/493-A
(kondampatty)
|
2930006000NRG23080820220771542
|
08/08/2022
|
KASTHOORI
|
2930006WL028371
|
KASTHOORI
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-014-014/497-A
(kondampatty)
|
2930006000NRG23080820220771543
|
08/08/2022
|
Lakshmi
|
2930006WL028371
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG23080820220770073
|
08/08/2022
|
Shyamala
|
2930006WL028340
|
Shyamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-014-014/511-a
(kondampatty)
|
2930006000NRG23080820220770074
|
08/08/2022
|
Govindhammal
|
2930006WL028340
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-014-014/518-A
(kondampatty)
|
2930006000NRG23080820220771544
|
08/08/2022
|
Chinnapappa
|
2930006WL028371
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23080820220770075
|
08/08/2022
|
Malar
|
2930006WL028340
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-014-014/522-a
(kondampatty)
|
2930006000NRG23080820220771546
|
08/08/2022
|
Unnamalai
|
2930006WL028371
|
Unnamalai
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-014-014/53-A
(kondampatty)
|
2930006000NRG23080820220770076
|
08/08/2022
|
Rasatthi
|
2930006WL028340
|
Rasatthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23080820220770249
|
08/08/2022
|
Kuppan
|
2930006WL028342
|
Kuppan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23080820220771547
|
08/08/2022
|
Saroja
|
2930006WL028371
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-014-014/539-A
(kondampatty)
|
2930006000NRG23080820220770250
|
08/08/2022
|
Thilaka
|
2930006WL028342
|
Thilaka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-014-014/571-A
(kondampatty)
|
2930006000NRG23080820220771548
|
08/08/2022
|
Chellammal
|
2930006WL028371
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-014-014/572-A
(kondampatty)
|
2930006000NRG23080820220771549
|
08/08/2022
|
Rani
|
2930006WL028371
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-014-014/575-A
(kondampatty)
|
2930006000NRG23080820220771550
|
08/08/2022
|
Kondakkal
|
2930006WL028371
|
Kondakkal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kondakkal
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-014-014/585-A
(kondampatty)
|
2930006000NRG23080820220770251
|
08/08/2022
|
rajammal
|
2930006WL028342
|
rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
rajammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-014-014/592-A
(kondampatty)
|
2930006000NRG23080820220771551
|
08/08/2022
|
Santhi
|
2930006WL028371
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-014-014/599-A
(kondampatty)
|
2930006000NRG23080820220771552
|
08/08/2022
|
Theenmozhi
|
2930006WL028371
|
Theenmozhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-014-014/60-A
(kondampatty)
|
2930006000NRG23080820220770078
|
08/08/2022
|
Parvathi
|
2930006WL028340
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-014-014/619-A
(kondampatty)
|
2930006000NRG23080820220770252
|
08/08/2022
|
chithra
|
2930006WL028342
|
chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
chithra
|
CANARA BANK(508532)
|
|
162
|
UTHANGARAI
|
TN-30-006-014-014/632-A
(kondampatty)
|
2930006000NRG23080820220770253
|
08/08/2022
|
Devi
|
2930006WL028342
|
Devi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-014-014/636-A
(kondampatty)
|
2930006000NRG23080820220770254
|
08/08/2022
|
Suganya
|
2930006WL028342
|
Suganya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23080820220771553
|
08/08/2022
|
Yosodha
|
2930006WL028371
|
Yosodha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-014-014/639-A
(kondampatty)
|
2930006000NRG23080820220771554
|
08/08/2022
|
Sakku
|
2930006WL028371
|
Sakku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakku
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-014-014/640-A
(kondampatty)
|
2930006000NRG23080820220770255
|
08/08/2022
|
Latha
|
2930006WL028342
|
Latha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-014-014/641-A
(kondampatty)
|
2930006000NRG23080820220771555
|
08/08/2022
|
Govinthammal
|
2930006WL028371
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-014-014/643-A
(kondampatty)
|
2930006000NRG23080820220771556
|
08/08/2022
|
Kauvery
|
2930006WL028371
|
Kauvery
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kauvery
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23080820220771557
|
08/08/2022
|
ellammal
|
2930006WL028371
|
ellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ellammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-014-014/655-A
(kondampatty)
|
2930006000NRG23080820220770256
|
08/08/2022
|
Amsaveni
|
2930006WL028342
|
Amsaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-014-014/66-A
(kondampatty)
|
2930006000NRG23080820220770079
|
08/08/2022
|
Lakshmi
|
2930006WL028340
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-014-014/672-A
(kondampatty)
|
2930006000NRG23080820220770080
|
08/08/2022
|
Santhosham
|
2930006WL028340
|
Santhosham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23080820220770257
|
08/08/2022
|
Priya
|
2930006WL028342
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-014-014/683-A
(kondampatty)
|
2930006000NRG23080820220770258
|
08/08/2022
|
Janaki
|
2930006WL028342
|
Janaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23080820220770081
|
08/08/2022
|
Sathiya
|
2930006WL028340
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-014-014/711-A
(kondampatty)
|
2930006000NRG23080820220770083
|
08/08/2022
|
Chinnathai
|
2930006WL028340
|
Chinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-014-014/714-A
(kondampatty)
|
2930006000NRG23080820220771559
|
08/08/2022
|
Sarasu
|
2930006WL028371
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-014-014/72-A
(kondampatty)
|
2930006000NRG23080820220770084
|
08/08/2022
|
Vennila
|
2930006WL028340
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-014-014/724-A
(kondampatty)
|
2930006000NRG23080820220770259
|
08/08/2022
|
Pachiyammal
|
2930006WL028342
|
Pachiyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-014-014/729-A
(kondampatty)
|
2930006000NRG23080820220770085
|
08/08/2022
|
sumathi
|
2930006WL028340
|
sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
sumathi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-014-014/752-A
(kondampatty)
|
2930006000NRG23080820220771560
|
08/08/2022
|
Sarasu
|
2930006WL028371
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-014-014/76-A
(kondampatty)
|
2930006000NRG23080820220770086
|
08/08/2022
|
Selvi
|
2930006WL028340
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-014-014/772-A
(kondampatty)
|
2930006000NRG23080820220770087
|
08/08/2022
|
Sriram
|
2930006WL028340
|
Sriram
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sriram
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23080820220770088
|
08/08/2022
|
Mari
|
2930006WL028340
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG23080820220770090
|
08/08/2022
|
Santha
|
2930006WL028340
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23080820220770091
|
08/08/2022
|
Amutha
|
2930006WL028340
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23080820220770092
|
08/08/2022
|
pappathi
|
2930006WL028340
|
pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
pappathi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-014-014/809-A
(kondampatty)
|
2930006000NRG23080820220770260
|
08/08/2022
|
Chennamal
|
2930006WL028342
|
Chennamal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-014-014/81-A
(kondampatty)
|
2930006000NRG23080820220770261
|
08/08/2022
|
Jayalakshmi
|
2930006WL028342
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23080820220770262
|
08/08/2022
|
Dhanam
|
2930006WL028342
|
Dhanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23080820220770263
|
08/08/2022
|
Aruna
|
2930006WL028342
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aruna
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-014-014/819-A
(kondampatty)
|
2930006000NRG23080820220770096
|
08/08/2022
|
Unnamalai
|
2930006WL028340
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-014-014/82-A
(kondampatty)
|
2930006000NRG23080820220770097
|
08/08/2022
|
Vediyammal
|
2930006WL028340
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-014-014/828-A
(kondampatty)
|
2930006000NRG23080820220770098
|
08/08/2022
|
Eswari
|
2930006WL028340
|
Eswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eswari
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-014-014/829-A
(kondampatty)
|
2930006000NRG23080820220771561
|
08/08/2022
|
Lakshmi
|
2930006WL028371
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-014-014/83-A
(kondampatty)
|
2930006000NRG23080820220770099
|
08/08/2022
|
Rajammal
|
2930006WL028340
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
UTHANGARAI
|
TN-30-006-014-014/832-A
(kondampatty)
|
2930006000NRG23080820220771562
|
08/08/2022
|
Vijiya
|
2930006WL028371
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-014-014/833-A
(kondampatty)
|
2930006000NRG23080820220771563
|
08/08/2022
|
Sellameena
|
2930006WL028371
|
Sellameena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellameena
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23080820220770100
|
08/08/2022
|
Manjula
|
2930006WL028340
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-014-014/837-A
(kondampatty)
|
2930006000NRG23080820220770264
|
08/08/2022
|
Deepa
|
2930006WL028342
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-014-014/843-A
(kondampatty)
|
2930006000NRG23080820220771564
|
08/08/2022
|
Nagaselvi
|
2930006WL028371
|
Nagaselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagaselvi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-014-014/86-A
(kondampatty)
|
2930006000NRG23080820220770101
|
08/08/2022
|
Kamala
|
2930006WL028340
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-014-014/875-A
(kondampatty)
|
2930006000NRG23080820220770102
|
08/08/2022
|
Manochithra
|
2930006WL028340
|
Manochithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manochithra
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-014-014/89-A
(kondampatty)
|
2930006000NRG23080820220770265
|
08/08/2022
|
Amirtham
|
2930006WL028342
|
Amirtham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-014-014/91-A
(kondampatty)
|
2930006000NRG23080820220770103
|
08/08/2022
|
Ramy
|
2930006WL028340
|
Ramy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramy
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-014-014/928-A
(kondampatty)
|
2930006000NRG23080820220770104
|
08/08/2022
|
Manga
|
2930006WL028340
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manga
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23080820220770266
|
08/08/2022
|
Raji
|
2930006WL028342
|
Raji
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raji
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-014-014/95-A
(kondampatty)
|
2930006000NRG23080820220770106
|
08/08/2022
|
Cinnapillai
|
2930006WL028340
|
Cinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-014-014/961-A
(kondampatty)
|
2930006000NRG23080820220770107
|
08/08/2022
|
Iaswariya
|
2930006WL028340
|
Iaswariya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Iaswariya
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-014-014/966-A
(kondampatty)
|
2930006000NRG23080820220771565
|
08/08/2022
|
Malliga c
|
2930006WL028371
|
Malliga c
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga c
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-014-014/98-A
(kondampatty)
|
2930006000NRG23080820220770108
|
08/08/2022
|
Kantha
|
2930006WL028340
|
Kantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-014-014/99-A
(kondampatty)
|
2930006000NRG23080820220770267
|
08/08/2022
|
Chithra
|
2930006WL028342
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-014-015/839-A
(kondampatty)
|
2930006000NRG23080820220771567
|
08/08/2022
|
Kala
|
2930006WL028371
|
Kala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-014-016/661-A
(kondampatty)
|
2930006000NRG23080820220771568
|
08/08/2022
|
Rajeshwari
|
2930006WL028371
|
Rajeshwari
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-014-016/670-A
(kondampatty)
|
2930006000NRG23080820220770270
|
08/08/2022
|
Devagi
|
2930006WL028342
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-014-016/719-A
(kondampatty)
|
2930006000NRG23080820220771569
|
08/08/2022
|
Govindammal
|
2930006WL028371
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-014-016/746-A
(kondampatty)
|
2930006000NRG23080820220771570
|
08/08/2022
|
Seetha
|
2930006WL028371
|
Seetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-014-016/849-A
(kondampatty)
|
2930006000NRG23080820220771571
|
08/08/2022
|
Sellammal
|
2930006WL028371
|
Sellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-014-016/861-A
(kondampatty)
|
2930006000NRG23080820220771572
|
08/08/2022
|
Kavitha
|
2930006WL028371
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTHANGARAI
|
TN-30-006-014-016/896-A
(kondampatty)
|
2930006000NRG23080820220771573
|
08/08/2022
|
Jayagandha
|
2930006WL028371
|
Jayagandha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayagandha
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-014-016/935-A
(kondampatty)
|
2930006000NRG23080820220771574
|
08/08/2022
|
Asha
|
2930006WL028371
|
Asha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Asha
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-014-017/505-A
(kondampatty)
|
2930006000NRG23080820220771576
|
08/08/2022
|
Selvi
|
2930006WL028371
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262944
|
262944
|
|
|
|
|
|
|
|
|
223
|
UTHANGARAI
|
TN-30-006-014-014/32-A
(kondampatty)
|
2930006000NRG23080820220770230
|
08/08/2022
|
Poonkodi
|
2930006WL028342
|
Poonkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264144
|
264144
|
|
|
|
|
|
|
|