|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23171220221695834
|
18/12/2022
|
Kavitha
|
2930006WL053117
|
Kavitha
|
00176
|
IDIB000S062
|
220
|
220
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG23171220221695932
|
18/12/2022
|
Sivagami
|
2930006WL053118
|
Sivagami
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1029-A
(Athipadi)
|
2930006000NRG23171220221695835
|
18/12/2022
|
Arumugam
|
2930006WL053117
|
Arumugam
|
00176
|
IDIB000S062
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1040-A
(Athipadi)
|
2930006000NRG23171220221695836
|
18/12/2022
|
Anjali
|
2930006WL053117
|
Anjali
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1074-A
(Athipadi)
|
2930006000NRG23171220221695837
|
18/12/2022
|
Pattu
|
2930006WL053117
|
Pattu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1078-A
(Athipadi)
|
2930006000NRG23171220221695838
|
18/12/2022
|
Krishnan
|
2930006WL053117
|
Krishnan
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1090-A
(Athipadi)
|
2930006000NRG23171220221695839
|
18/12/2022
|
Gandhimathi
|
2930006WL053117
|
Gandhimathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1098-A
(Athipadi)
|
2930006000NRG23171220221695840
|
18/12/2022
|
Thangammal
|
2930006WL053117
|
Thangammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1099-A
(Athipadi)
|
2930006000NRG23171220221695841
|
18/12/2022
|
Lakshmi
|
2930006WL053117
|
Lakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1142-A
(Athipadi)
|
2930006000NRG23171220221695842
|
18/12/2022
|
Raji
|
2930006WL053117
|
Raji
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raji
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/1147-A
(Athipadi)
|
2930006000NRG23171220221695788
|
18/12/2022
|
Tamilarasi
|
2930006WL053116
|
Tamilarasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/1167-A
(Athipadi)
|
2930006000NRG23171220221695933
|
18/12/2022
|
Nirmala
|
2930006WL053118
|
Nirmala
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/1173-A
(Athipadi)
|
2930006000NRG23171220221695844
|
18/12/2022
|
Maharajothi
|
2930006WL053117
|
Maharajothi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maharajothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/1183-A
(Athipadi)
|
2930006000NRG23171220221695934
|
18/12/2022
|
Gomathi
|
2930006WL053118
|
Gomathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/1186-A
(Athipadi)
|
2930006000NRG23171220221695969
|
18/12/2022
|
Diviya
|
2930006WL053119
|
Diviya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Diviya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/1193-A
(Athipadi)
|
2930006000NRG23171220221695789
|
18/12/2022
|
Santhoshkumar
|
2930006WL053116
|
Santhoshkumar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhoshkumar
|
IDFC BANK LIMITED(608117)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/1197-A
(Athipadi)
|
2930006000NRG23171220221695848
|
18/12/2022
|
Muniyammal
|
2930006WL053117
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/12-A
(Athipadi)
|
2930006000NRG23171220221695970
|
18/12/2022
|
Nirmala
|
2930006WL053119
|
Nirmala
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/1222-A
(Athipadi)
|
2930006000NRG23171220221695849
|
18/12/2022
|
Kandharubi
|
2930006WL053117
|
Kandharubi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kandharubi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/1229-A
(Athipadi)
|
2930006000NRG23171220221695850
|
18/12/2022
|
Deepa
|
2930006WL053117
|
Deepa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/1232-A
(Athipadi)
|
2930006000NRG23171220221695851
|
18/12/2022
|
Uma
|
2930006WL053117
|
Uma
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/1263-A
(Athipadi)
|
2930006000NRG23171220221695852
|
18/12/2022
|
Uma
|
2930006WL053117
|
Uma
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/14-A
(Athipadi)
|
2930006000NRG23171220221695972
|
18/12/2022
|
Lakshmi
|
2930006WL053119
|
Lakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/15-A
(Athipadi)
|
2930006000NRG23171220221695973
|
18/12/2022
|
MALLIKA
|
2930006WL053119
|
MALLIKA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/27-A
(Athipadi)
|
2930006000NRG23171220221695974
|
18/12/2022
|
Seattu
|
2930006WL053119
|
Seattu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seattu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/285-A
(Athipadi)
|
2930006000NRG23171220221695856
|
18/12/2022
|
Poopathi
|
2930006WL053117
|
Poopathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/287-A
(Athipadi)
|
2930006000NRG23171220221695857
|
18/12/2022
|
Chinnapapa
|
2930006WL053117
|
Chinnapapa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/289-A
(Athipadi)
|
2930006000NRG23171220221695858
|
18/12/2022
|
Pachaiyammal
|
2930006WL053117
|
Pachaiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/290-A
(Athipadi)
|
2930006000NRG23171220221695790
|
18/12/2022
|
Ranjani
|
2930006WL053116
|
Ranjani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/291-A
(Athipadi)
|
2930006000NRG23171220221695859
|
18/12/2022
|
Rssammal
|
2930006WL053117
|
Rssammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rssammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/292-A
(Athipadi)
|
2930006000NRG23171220221695860
|
18/12/2022
|
Chennammal
|
2930006WL053117
|
Chennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/293-A
(Athipadi)
|
2930006000NRG23171220221695861
|
18/12/2022
|
Parvathi
|
2930006WL053117
|
Parvathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/294-A
(Athipadi)
|
2930006000NRG23171220221695862
|
18/12/2022
|
Vellaiyammal
|
2930006WL053117
|
Vellaiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/295-A
(Athipadi)
|
2930006000NRG23171220221695937
|
18/12/2022
|
Vadivu
|
2930006WL053118
|
Vadivu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/296-A
(Athipadi)
|
2930006000NRG23171220221695863
|
18/12/2022
|
SANTHIRA
|
2930006WL053117
|
SANTHIRA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/298-A
(Athipadi)
|
2930006000NRG23171220221695975
|
18/12/2022
|
Rajamani
|
2930006WL053119
|
Rajamani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/299-A
(Athipadi)
|
2930006000NRG23171220221695864
|
18/12/2022
|
Chennammal
|
2930006WL053117
|
Chennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/3-A
(Athipadi)
|
2930006000NRG23171220221695976
|
18/12/2022
|
SELVI
|
2930006WL053119
|
SELVI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/306-A
(Athipadi)
|
2930006000NRG23171220221695791
|
18/12/2022
|
VENNEELA
|
2930006WL053116
|
VENNEELA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
VENNEELA
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/310-A
(Athipadi)
|
2930006000NRG23171220221695865
|
18/12/2022
|
Menagi
|
2930006WL053117
|
Menagi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Menagi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/311-A
(Athipadi)
|
2930006000NRG23171220221695866
|
18/12/2022
|
Malliga
|
2930006WL053117
|
Malliga
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/312-A
(Athipadi)
|
2930006000NRG23171220221695867
|
18/12/2022
|
Ammu
|
2930006WL053117
|
Ammu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/315-A
(Athipadi)
|
2930006000NRG23171220221695868
|
18/12/2022
|
Ambayee
|
2930006WL053117
|
Ambayee
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/317-A
(Athipadi)
|
2930006000NRG23171220221695869
|
18/12/2022
|
Vasugi
|
2930006WL053117
|
Vasugi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/318-A
(Athipadi)
|
2930006000NRG23171220221695792
|
18/12/2022
|
Vijiya
|
2930006WL053116
|
Vijiya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG23171220221695977
|
18/12/2022
|
Jothi
|
2930006WL053119
|
Jothi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/320-A
(Athipadi)
|
2930006000NRG23171220221695870
|
18/12/2022
|
Vasanthi
|
2930006WL053117
|
Vasanthi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/321-A
(Athipadi)
|
2930006000NRG23171220221695871
|
18/12/2022
|
meena
|
2930006WL053117
|
meena
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
meena
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/326-A
(Athipadi)
|
2930006000NRG23171220221695872
|
18/12/2022
|
Manimegalai
|
2930006WL053117
|
Manimegalai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG23171220221695938
|
18/12/2022
|
Karpagam
|
2930006WL053118
|
Karpagam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/331-A
(Athipadi)
|
2930006000NRG23171220221695873
|
18/12/2022
|
CHENNATHAMBI
|
2930006WL053117
|
CHENNATHAMBI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
CHENNATHAMBI
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/335-A
(Athipadi)
|
2930006000NRG23171220221695874
|
18/12/2022
|
Kuppusamy
|
2930006WL053117
|
Kuppusamy
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/337-A
(Athipadi)
|
2930006000NRG23171220221695939
|
18/12/2022
|
KUMARI
|
2930006WL053118
|
KUMARI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/339-A
(Athipadi)
|
2930006000NRG23171220221695875
|
18/12/2022
|
Ramu
|
2930006WL053117
|
Ramu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/342-A
(Athipadi)
|
2930006000NRG23171220221695940
|
18/12/2022
|
VIMALA
|
2930006WL053118
|
VIMALA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/343-A
(Athipadi)
|
2930006000NRG23171220221695877
|
18/12/2022
|
Settu
|
2930006WL053117
|
Settu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Settu
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG23171220221695878
|
18/12/2022
|
Murugammal
|
2930006WL053117
|
Murugammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/347-A
(Athipadi)
|
2930006000NRG23171220221695879
|
18/12/2022
|
Cinnammal
|
2930006WL053117
|
Cinnammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/348-A
(Athipadi)
|
2930006000NRG23171220221695880
|
18/12/2022
|
Rathinam
|
2930006WL053117
|
Rathinam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/350-A
(Athipadi)
|
2930006000NRG23171220221695941
|
18/12/2022
|
Kullagounder
|
2930006WL053118
|
Kullagounder
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kullagounder
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/351-A
(Athipadi)
|
2930006000NRG23171220221695793
|
18/12/2022
|
Chinnapappa
|
2930006WL053116
|
Chinnapappa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/352-A
(Athipadi)
|
2930006000NRG23171220221695881
|
18/12/2022
|
Selvi
|
2930006WL053117
|
Selvi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/358-A
(Athipadi)
|
2930006000NRG23171220221695882
|
18/12/2022
|
Gowri
|
2930006WL053117
|
Gowri
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/359-A
(Athipadi)
|
2930006000NRG23171220221695883
|
18/12/2022
|
Bangaru
|
2930006WL053117
|
Bangaru
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/361-A
(Athipadi)
|
2930006000NRG23171220221695884
|
18/12/2022
|
MANGAI
|
2930006WL053117
|
MANGAI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/362-a
(Athipadi)
|
2930006000NRG23171220221695885
|
18/12/2022
|
Vediyappan
|
2930006WL053117
|
Vediyappan
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/364-A
(Athipadi)
|
2930006000NRG23171220221695794
|
18/12/2022
|
Parvathi
|
2930006WL053116
|
Parvathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/365-A
(Athipadi)
|
2930006000NRG23171220221695886
|
18/12/2022
|
SAMPATH
|
2930006WL053117
|
SAMPATH
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/367-A
(Athipadi)
|
2930006000NRG23171220221695887
|
18/12/2022
|
Chitra
|
2930006WL053117
|
Chitra
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/369-A
(Athipadi)
|
2930006000NRG23171220221695888
|
18/12/2022
|
Rani
|
2930006WL053117
|
Rani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/370-A
(Athipadi)
|
2930006000NRG23171220221695889
|
18/12/2022
|
RAMANI
|
2930006WL053117
|
RAMANI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/373-A
(Athipadi)
|
2930006000NRG23171220221695942
|
18/12/2022
|
Bhuvaneshwari
|
2930006WL053118
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/375-A
(Athipadi)
|
2930006000NRG23171220221695795
|
18/12/2022
|
Lakshmiyammal
|
2930006WL053116
|
Lakshmiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/376-A
(Athipadi)
|
2930006000NRG23171220221695796
|
18/12/2022
|
THOPPULI
|
2930006WL053116
|
THOPPULI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
THOPPULI
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23171220221695797
|
18/12/2022
|
Chennammal
|
2930006WL053116
|
Chennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/381-A
(Athipadi)
|
2930006000NRG23171220221695890
|
18/12/2022
|
Amutha
|
2930006WL053117
|
Amutha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/382-A
(Athipadi)
|
2930006000NRG23171220221695798
|
18/12/2022
|
Malar
|
2930006WL053116
|
Malar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/387-A
(Athipadi)
|
2930006000NRG23171220221695891
|
18/12/2022
|
Rajeswari
|
2930006WL053117
|
Rajeswari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/391-A
(Athipadi)
|
2930006000NRG23171220221695799
|
18/12/2022
|
Maragathavalli
|
2930006WL053116
|
Maragathavalli
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maragathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/44-a
(Athipadi)
|
2930006000NRG23171220221695978
|
18/12/2022
|
Indrani
|
2930006WL053119
|
Indrani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indrani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/442-A
(Athipadi)
|
2930006000NRG23171220221695892
|
18/12/2022
|
Kasi
|
2930006WL053117
|
Kasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23171220221695800
|
18/12/2022
|
Muthurani
|
2930006WL053116
|
Muthurani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG23171220221695801
|
18/12/2022
|
Valar
|
2930006WL053116
|
Valar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valar
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/454
(Athipadi)
|
2930006000NRG23171220221695893
|
18/12/2022
|
K.Poongodi
|
2930006WL053117
|
K.Poongodi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
K.Poongodi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/455
(Athipadi)
|
2930006000NRG23171220221695943
|
18/12/2022
|
Mayil
|
2930006WL053118
|
Mayil
|
00176
|
IDIB000S062
|
880
|
880
|
Rejected
|
31/12/2022
|
|
004165268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/456-A
(Athipadi)
|
2930006000NRG23171220221695944
|
18/12/2022
|
Mayil
|
2930006WL053118
|
Mayil
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mayil
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/457-A
(Athipadi)
|
2930006000NRG23171220221695945
|
18/12/2022
|
kanaki
|
2930006WL053118
|
kanaki
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
kanaki
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/461-A
(Athipadi)
|
2930006000NRG23171220221695894
|
18/12/2022
|
Sakthiyammal
|
2930006WL053117
|
Sakthiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthiyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/469-a
(Athipadi)
|
2930006000NRG23171220221695895
|
18/12/2022
|
Selvarani
|
2930006WL053117
|
Selvarani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/471-A
(Athipadi)
|
2930006000NRG23171220221695802
|
18/12/2022
|
Chinnalagi
|
2930006WL053116
|
Chinnalagi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnalagi
|
AXIS BANK(607153)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/477-A
(Athipadi)
|
2930006000NRG23171220221695803
|
18/12/2022
|
Jayammal
|
2930006WL053116
|
Jayammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/477-A
(Athipadi)
|
2930006000NRG23171220221695804
|
18/12/2022
|
Liyoni mariya
|
2930006WL053116
|
Liyoni mariya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Liyoni mariya
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/479-A
(Athipadi)
|
2930006000NRG23171220221695896
|
18/12/2022
|
Suganthi
|
2930006WL053117
|
Suganthi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23171220221695979
|
18/12/2022
|
Kavitha
|
2930006WL053119
|
Kavitha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/483-A
(Athipadi)
|
2930006000NRG23171220221695805
|
18/12/2022
|
Bhanumathi
|
2930006WL053116
|
Bhanumathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/49-A
(Athipadi)
|
2930006000NRG23171220221695980
|
18/12/2022
|
Murugammal
|
2930006WL053119
|
Murugammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/492-A
(Athipadi)
|
2930006000NRG23171220221695806
|
18/12/2022
|
Thulasi
|
2930006WL053116
|
Thulasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/494-A
(Athipadi)
|
2930006000NRG23171220221695897
|
18/12/2022
|
Muniyammal
|
2930006WL053117
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/500-A
(Athipadi)
|
2930006000NRG23171220221695898
|
18/12/2022
|
Pachaiyammal
|
2930006WL053117
|
Pachaiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/508-A
(Athipadi)
|
2930006000NRG23171220221695899
|
18/12/2022
|
Sennammal
|
2930006WL053117
|
Sennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/51-A
(Athipadi)
|
2930006000NRG23171220221695981
|
18/12/2022
|
ANNAMMAL
|
2930006WL053119
|
ANNAMMAL
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23171220221695946
|
18/12/2022
|
kalaiyarasi
|
2930006WL053118
|
kalaiyarasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/512-A
(Athipadi)
|
2930006000NRG23171220221695900
|
18/12/2022
|
Yasodha
|
2930006WL053117
|
Yasodha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/525-A
(Athipadi)
|
2930006000NRG23171220221695807
|
18/12/2022
|
Rajeshwari
|
2930006WL053116
|
Rajeshwari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/529-A
(Athipadi)
|
2930006000NRG23171220221695901
|
18/12/2022
|
Kiliyammal
|
2930006WL053117
|
Kiliyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/531
(Athipadi)
|
2930006000NRG23171220221695947
|
18/12/2022
|
Chinnapappa
|
2930006WL053118
|
Chinnapappa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/533-A
(Athipadi)
|
2930006000NRG23171220221695902
|
18/12/2022
|
Radha
|
2930006WL053117
|
Radha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/536-a
(Athipadi)
|
2930006000NRG23171220221695982
|
18/12/2022
|
Chinnapappa
|
2930006WL053119
|
Chinnapappa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/539-A
(Athipadi)
|
2930006000NRG23171220221695983
|
18/12/2022
|
Govindammal
|
2930006WL053119
|
Govindammal
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23171220221695984
|
18/12/2022
|
Anjala
|
2930006WL053119
|
Anjala
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anjala
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/542-A
(Athipadi)
|
2930006000NRG23171220221695985
|
18/12/2022
|
Santhi
|
2930006WL053119
|
Santhi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/543-A
(Athipadi)
|
2930006000NRG23171220221695986
|
18/12/2022
|
Sennammal
|
2930006WL053119
|
Sennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/546-A
(Athipadi)
|
2930006000NRG23171220221695987
|
18/12/2022
|
Kumaresan
|
2930006WL053119
|
Kumaresan
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/551-a
(Athipadi)
|
2930006000NRG23171220221695988
|
18/12/2022
|
Palaniyammal
|
2930006WL053119
|
Palaniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/559-a
(Athipadi)
|
2930006000NRG23171220221695989
|
18/12/2022
|
Pappathi
|
2930006WL053119
|
Pappathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/560-A
(Athipadi)
|
2930006000NRG23171220221695990
|
18/12/2022
|
RANI
|
2930006WL053119
|
RANI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
RANI
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG23171220221695991
|
18/12/2022
|
Radha
|
2930006WL053119
|
Radha
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/562-a
(Athipadi)
|
2930006000NRG23171220221695992
|
18/12/2022
|
Kumari
|
2930006WL053119
|
Kumari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumari
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23171220221695993
|
18/12/2022
|
pitchaikaren
|
2930006WL053119
|
pitchaikaren
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/566-A
(Athipadi)
|
2930006000NRG23171220221695994
|
18/12/2022
|
MALA
|
2930006WL053119
|
MALA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
MALA
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/569-A
(Athipadi)
|
2930006000NRG23171220221695995
|
18/12/2022
|
Selvi
|
2930006WL053119
|
Selvi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/57-A
(Athipadi)
|
2930006000NRG23171220221695996
|
18/12/2022
|
Prabavathi
|
2930006WL053119
|
Prabavathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/572-A
(Athipadi)
|
2930006000NRG23171220221695808
|
18/12/2022
|
Arumugam
|
2930006WL053116
|
Arumugam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/577-A
(Athipadi)
|
2930006000NRG23171220221695903
|
18/12/2022
|
Thenmozhi
|
2930006WL053117
|
Thenmozhi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG23171220221695809
|
18/12/2022
|
Manimegalai
|
2930006WL053116
|
Manimegalai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/579-A
(Athipadi)
|
2930006000NRG23171220221695810
|
18/12/2022
|
Jothi
|
2930006WL053116
|
Jothi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23171220221695948
|
18/12/2022
|
Buvana
|
2930006WL053118
|
Buvana
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Buvana
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/583-A
(Athipadi)
|
2930006000NRG23171220221695949
|
18/12/2022
|
Thangammal
|
2930006WL053118
|
Thangammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/584-A
(Athipadi)
|
2930006000NRG23171220221695950
|
18/12/2022
|
Vasugi
|
2930006WL053118
|
Vasugi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/592-A
(Athipadi)
|
2930006000NRG23171220221695811
|
18/12/2022
|
Theerthi
|
2930006WL053116
|
Theerthi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theerthi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/595-A
(Athipadi)
|
2930006000NRG23171220221695951
|
18/12/2022
|
Vijaya
|
2930006WL053118
|
Vijaya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/599-A
(Athipadi)
|
2930006000NRG23171220221695904
|
18/12/2022
|
Thangammal
|
2930006WL053117
|
Thangammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/60-A
(Athipadi)
|
2930006000NRG23171220221695997
|
18/12/2022
|
Ellammal
|
2930006WL053119
|
Ellammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/604-A
(Athipadi)
|
2930006000NRG23171220221695905
|
18/12/2022
|
Adilakshmi
|
2930006WL053117
|
Adilakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/610-A
(Athipadi)
|
2930006000NRG23171220221695907
|
18/12/2022
|
Rajakumari
|
2930006WL053117
|
Rajakumari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23171220221695812
|
18/12/2022
|
Vadivazhagi
|
2930006WL053116
|
Vadivazhagi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23171220221695998
|
18/12/2022
|
DANALAKSHMI
|
2930006WL053119
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/621-A
(Athipadi)
|
2930006000NRG23171220221695813
|
18/12/2022
|
Santhi
|
2930006WL053116
|
Santhi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/624-A
(Athipadi)
|
2930006000NRG23171220221695952
|
18/12/2022
|
Parimala
|
2930006WL053118
|
Parimala
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/625-A
(Athipadi)
|
2930006000NRG23171220221695953
|
18/12/2022
|
Sulosana
|
2930006WL053118
|
Sulosana
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/649-A
(Athipadi)
|
2930006000NRG23171220221695814
|
18/12/2022
|
Thamilarasi
|
2930006WL053116
|
Thamilarasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/652-A
(Athipadi)
|
2930006000NRG23171220221695954
|
18/12/2022
|
Murugammal
|
2930006WL053118
|
Murugammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/657-A
(Athipadi)
|
2930006000NRG23171220221695908
|
18/12/2022
|
Kuppu
|
2930006WL053117
|
Kuppu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/658-A
(Athipadi)
|
2930006000NRG23171220221695909
|
18/12/2022
|
Chinnakannu
|
2930006WL053117
|
Chinnakannu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG23171220221695815
|
18/12/2022
|
Jayakodi
|
2930006WL053116
|
Jayakodi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG23171220221695816
|
18/12/2022
|
Cinnammal
|
2930006WL053116
|
Cinnammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/670-A
(Athipadi)
|
2930006000NRG23171220221695910
|
18/12/2022
|
Sennammal
|
2930006WL053117
|
Sennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/671-A
(Athipadi)
|
2930006000NRG23171220221695955
|
18/12/2022
|
Devan
|
2930006WL053118
|
Devan
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devan
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/673-a
(Athipadi)
|
2930006000NRG23171220221695911
|
18/12/2022
|
KALAIVANI
|
2930006WL053117
|
KALAIVANI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23171220221695956
|
18/12/2022
|
Ellammal
|
2930006WL053118
|
Ellammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/69-A
(Athipadi)
|
2930006000NRG23171220221695999
|
18/12/2022
|
Kalaivani
|
2930006WL053119
|
Kalaivani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/692-A
(Athipadi)
|
2930006000NRG23171220221695912
|
18/12/2022
|
Unnamalai
|
2930006WL053117
|
Unnamalai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/696-A
(Athipadi)
|
2930006000NRG23171220221695913
|
18/12/2022
|
Banumathi
|
2930006WL053117
|
Banumathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/697-A
(Athipadi)
|
2930006000NRG23171220221695914
|
18/12/2022
|
Megala
|
2930006WL053117
|
Megala
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Megala
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/699-A
(Athipadi)
|
2930006000NRG23171220221695915
|
18/12/2022
|
Thamilarasi
|
2930006WL053117
|
Thamilarasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/702-A
(Athipadi)
|
2930006000NRG23171220221695957
|
18/12/2022
|
Vasantha
|
2930006WL053118
|
Vasantha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23171220221696000
|
18/12/2022
|
Arumugam
|
2930006WL053119
|
Arumugam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/711-A
(Athipadi)
|
2930006000NRG23171220221696001
|
18/12/2022
|
Jayalakshmi
|
2930006WL053119
|
Jayalakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/716-A
(Athipadi)
|
2930006000NRG23171220221696002
|
18/12/2022
|
Murugammal
|
2930006WL053119
|
Murugammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/721-A
(Athipadi)
|
2930006000NRG23171220221696003
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053119
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23171220221696004
|
18/12/2022
|
Chennammal
|
2930006WL053119
|
Chennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/726-A
(Athipadi)
|
2930006000NRG23171220221696005
|
18/12/2022
|
Vijaya
|
2930006WL053119
|
Vijaya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23171220221696007
|
18/12/2022
|
Prema
|
2930006WL053119
|
Prema
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Prema
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/728-A
(Athipadi)
|
2930006000NRG23171220221696008
|
18/12/2022
|
Chinnapappa
|
2930006WL053119
|
Chinnapappa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23171220221696009
|
18/12/2022
|
Malar
|
2930006WL053119
|
Malar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23171220221695817
|
18/12/2022
|
Thulasi
|
2930006WL053116
|
Thulasi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG23171220221695818
|
18/12/2022
|
Rajeshwari
|
2930006WL053116
|
Rajeshwari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23171220221695819
|
18/12/2022
|
Nagamani
|
2930006WL053116
|
Nagamani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/752-A
(Athipadi)
|
2930006000NRG23171220221695916
|
18/12/2022
|
POONUSAMY
|
2930006WL053117
|
POONUSAMY
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
POONUSAMY
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/753-A
(Athipadi)
|
2930006000NRG23171220221695820
|
18/12/2022
|
Rani
|
2930006WL053116
|
Rani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/759-A
(Athipadi)
|
2930006000NRG23171220221695821
|
18/12/2022
|
Perumal
|
2930006WL053116
|
Perumal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Perumal
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/759-A
(Athipadi)
|
2930006000NRG23171220221695822
|
18/12/2022
|
Vasugi
|
2930006WL053116
|
Vasugi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23171220221696010
|
18/12/2022
|
Mathu
|
2930006WL053119
|
Mathu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mathu
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23171220221695823
|
18/12/2022
|
Muniyammal
|
2930006WL053116
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/778-A
(Athipadi)
|
2930006000NRG23171220221695824
|
18/12/2022
|
Thamaiya
|
2930006WL053116
|
Thamaiya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thamaiya
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/791-A
(Athipadi)
|
2930006000NRG23171220221695958
|
18/12/2022
|
Malliga
|
2930006WL053118
|
Malliga
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/8-A
(Athipadi)
|
2930006000NRG23171220221696011
|
18/12/2022
|
JAYA
|
2930006WL053119
|
JAYA
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
JAYA
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/802-A
(Athipadi)
|
2930006000NRG23171220221695917
|
18/12/2022
|
Sennammal
|
2930006WL053117
|
Sennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/804-A
(Athipadi)
|
2930006000NRG23171220221695959
|
18/12/2022
|
Raman
|
2930006WL053118
|
Raman
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raman
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/808-A
(Athipadi)
|
2930006000NRG23171220221696013
|
18/12/2022
|
Poongavanam
|
2930006WL053119
|
Poongavanam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/810-A
(Athipadi)
|
2930006000NRG23171220221695825
|
18/12/2022
|
Vanaroja
|
2930006WL053116
|
Vanaroja
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG23171220221695918
|
18/12/2022
|
Thangamani
|
2930006WL053117
|
Thangamani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23171220221695919
|
18/12/2022
|
Muniyammal
|
2930006WL053117
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/835-A
(Athipadi)
|
2930006000NRG23171220221695920
|
18/12/2022
|
Muniyammal
|
2930006WL053117
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/842-A
(Athipadi)
|
2930006000NRG23171220221695921
|
18/12/2022
|
Neela
|
2930006WL053117
|
Neela
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Neela
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/843-A
(Athipadi)
|
2930006000NRG23171220221695960
|
18/12/2022
|
Visalatchi
|
2930006WL053118
|
Visalatchi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/844-A
(Athipadi)
|
2930006000NRG23171220221695922
|
18/12/2022
|
pushpa
|
2930006WL053117
|
pushpa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
pushpa
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/849-A
(Athipadi)
|
2930006000NRG23171220221696014
|
18/12/2022
|
Vasantha
|
2930006WL053119
|
Vasantha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/85-A
(Athipadi)
|
2930006000NRG23171220221695826
|
18/12/2022
|
Seambi
|
2930006WL053116
|
Seambi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seambi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/863-A
(Athipadi)
|
2930006000NRG23171220221696015
|
18/12/2022
|
Thenmozhi
|
2930006WL053119
|
Thenmozhi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/866-A
(Athipadi)
|
2930006000NRG23171220221695923
|
18/12/2022
|
Shanthi
|
2930006WL053117
|
Shanthi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23171220221696017
|
18/12/2022
|
Tamilselvi
|
2930006WL053119
|
Tamilselvi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23171220221696018
|
18/12/2022
|
Chinnathambi
|
2930006WL053119
|
Chinnathambi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/896-A
(Athipadi)
|
2930006000NRG23171220221695827
|
18/12/2022
|
Senthamarai
|
2930006WL053116
|
Senthamarai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/9-A
(Athipadi)
|
2930006000NRG23171220221696019
|
18/12/2022
|
Pattu
|
2930006WL053119
|
Pattu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattu
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/90-A
(Athipadi)
|
2930006000NRG23171220221696020
|
18/12/2022
|
JAYAKODY
|
2930006WL053119
|
JAYAKODY
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
JAYAKODY
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/907-A
(Athipadi)
|
2930006000NRG23171220221695961
|
18/12/2022
|
Vijiya
|
2930006WL053118
|
Vijiya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/909-A
(Athipadi)
|
2930006000NRG23171220221695924
|
18/12/2022
|
Pape
|
2930006WL053117
|
Pape
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pape
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/913-A
(Athipadi)
|
2930006000NRG23171220221695962
|
18/12/2022
|
Malliga
|
2930006WL053118
|
Malliga
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/917-A
(Athipadi)
|
2930006000NRG23171220221695963
|
18/12/2022
|
Indhumathi
|
2930006WL053118
|
Indhumathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/922-A
(Athipadi)
|
2930006000NRG23171220221695925
|
18/12/2022
|
Suguna
|
2930006WL053117
|
Suguna
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suguna
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/923-A
(Athipadi)
|
2930006000NRG23171220221695828
|
18/12/2022
|
Sivagami
|
2930006WL053116
|
Sivagami
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/925-A
(Athipadi)
|
2930006000NRG23171220221695964
|
18/12/2022
|
Malliga
|
2930006WL053118
|
Malliga
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-001/928-A
(Athipadi)
|
2930006000NRG23171220221695965
|
18/12/2022
|
Uthra
|
2930006WL053118
|
Uthra
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-001/929-A
(Athipadi)
|
2930006000NRG23171220221695926
|
18/12/2022
|
Rami
|
2930006WL053117
|
Rami
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rami
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-001/937-A
(Athipadi)
|
2930006000NRG23171220221695966
|
18/12/2022
|
Chennammal
|
2930006WL053118
|
Chennammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-001/939-A
(Athipadi)
|
2930006000NRG23171220221695927
|
18/12/2022
|
Valar
|
2930006WL053117
|
Valar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valar
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-001/96-A
(Athipadi)
|
2930006000NRG23171220221696021
|
18/12/2022
|
SIVAGAMI
|
2930006WL053119
|
SIVAGAMI
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-001/97
(Athipadi)
|
2930006000NRG23171220221696022
|
18/12/2022
|
Sangeetha
|
2930006WL053119
|
Sangeetha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23171220221696023
|
18/12/2022
|
Anjla
|
2930006WL053119
|
Anjla
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anjla
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23171220221696024
|
18/12/2022
|
Meena
|
2930006WL053119
|
Meena
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23171220221696026
|
18/12/2022
|
Boobalan
|
2930006WL053119
|
Boobalan
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23171220221696025
|
18/12/2022
|
Senbagam
|
2930006WL053119
|
Senbagam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23171220221696027
|
18/12/2022
|
Rajeshwari
|
2930006WL053119
|
Rajeshwari
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-003/1009-A
(Athipadi)
|
2930006000NRG23171220221696028
|
18/12/2022
|
Indhira
|
2930006WL053119
|
Indhira
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indhira
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-003/1023
(Athipadi)
|
2930006000NRG23171220221696029
|
18/12/2022
|
Vedamani
|
2930006WL053119
|
Vedamani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vedamani
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23171220221696031
|
18/12/2022
|
Alamelu
|
2930006WL053119
|
Alamelu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-003/1060-A
(Athipadi)
|
2930006000NRG23171220221696032
|
18/12/2022
|
Muniyammal
|
2930006WL053119
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23171220221696033
|
18/12/2022
|
Meena
|
2930006WL053119
|
Meena
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-003/1112-A
(Athipadi)
|
2930006000NRG23171220221696034
|
18/12/2022
|
Saththiyavathi
|
2930006WL053119
|
Saththiyavathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saththiyavathi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-003/1120-A
(Athipadi)
|
2930006000NRG23171220221696035
|
18/12/2022
|
Panjalai
|
2930006WL053119
|
Panjalai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23171220221696036
|
18/12/2022
|
Chandira
|
2930006WL053119
|
Chandira
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandira
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-003/1139-A
(Athipadi)
|
2930006000NRG23171220221696038
|
18/12/2022
|
Muniyammal
|
2930006WL053119
|
Muniyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-003/1148-A
(Athipadi)
|
2930006000NRG23171220221696042
|
18/12/2022
|
Lakshmi
|
2930006WL053119
|
Lakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-003/1203-A
(Athipadi)
|
2930006000NRG23171220221696044
|
18/12/2022
|
Seera
|
2930006WL053119
|
Seera
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seera
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-003/1205-A
(Athipadi)
|
2930006000NRG23171220221696045
|
18/12/2022
|
Alamelu
|
2930006WL053119
|
Alamelu
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-003/1206-A
(Athipadi)
|
2930006000NRG23171220221696046
|
18/12/2022
|
Divya
|
2930006WL053119
|
Divya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Divya
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-003/1252-A
(Athipadi)
|
2930006000NRG23171220221696049
|
18/12/2022
|
Nithya
|
2930006WL053119
|
Nithya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-003/507-A
(Athipadi)
|
2930006000NRG23171220221695928
|
18/12/2022
|
Chinnapillai
|
2930006WL053117
|
Chinnapillai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-003/892
(Athipadi)
|
2930006000NRG23171220221696054
|
18/12/2022
|
Malathi
|
2930006WL053119
|
Malathi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malathi
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23171220221696055
|
18/12/2022
|
Santhi
|
2930006WL053119
|
Santhi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG23171220221696056
|
18/12/2022
|
Amutha
|
2930006WL053119
|
Amutha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-004/868-A
(Athipadi)
|
2930006000NRG23171220221695929
|
18/12/2022
|
Kasiyammal
|
2930006WL053117
|
Kasiyammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-004/940-A
(Athipadi)
|
2930006000NRG23171220221695930
|
18/12/2022
|
Jamunarani
|
2930006WL053117
|
Jamunarani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
235
|
UTHANGARAI
|
TN-30-006-001-007/1062-A
(Athipadi)
|
2930006000NRG23171220221696057
|
18/12/2022
|
Sanmugam
|
2930006WL053119
|
Sanmugam
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-001-007/1062-A
(Athipadi)
|
2930006000NRG23171220221696058
|
18/12/2022
|
Selvarani
|
2930006WL053119
|
Selvarani
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-001-009/506-A
(Athipadi)
|
2930006000NRG23171220221695967
|
18/12/2022
|
Poonkodi
|
2930006WL053118
|
Poonkodi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-001-010/34-A
(Athipadi)
|
2930006000NRG23171220221696059
|
18/12/2022
|
Kuppusamy
|
2930006WL053119
|
Kuppusamy
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23171220221695829
|
18/12/2022
|
Senthamarai
|
2930006WL053116
|
Senthamarai
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-001-011/1051-A
(Athipadi)
|
2930006000NRG23171220221695931
|
18/12/2022
|
Vasugi
|
2930006WL053117
|
Vasugi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-001-014/1207-A
(Athipadi)
|
2930006000NRG23171220221696060
|
18/12/2022
|
Malar
|
2930006WL053119
|
Malar
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-001-015/1225-A
(Athipadi)
|
2930006000NRG23171220221695831
|
18/12/2022
|
Deepa
|
2930006WL053116
|
Deepa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-001-015/982-A
(Athipadi)
|
2930006000NRG23171220221695968
|
18/12/2022
|
Kantha
|
2930006WL053118
|
Kantha
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214424
|
214424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214424
|
214424
|
|
|
|
|
|
|
|