|
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-30-006-010-001/472-A
(Karamandapatthi)
|
2930006000NRG23181220221698797
|
18/12/2022
|
Kannaiyan
|
2930006WL053154
|
Kannaiyan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-001/805-A
(Karamandapatthi)
|
2930006000NRG23181220221698798
|
18/12/2022
|
Sindhu
|
2930006WL053154
|
Sindhu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-001/903-A
(Karamandapatthi)
|
2930006000NRG23181220221698800
|
18/12/2022
|
Sumithra
|
2930006WL053154
|
Sumithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-001/970-A
(Karamandapatthi)
|
2930006000NRG23181220221698801
|
18/12/2022
|
Soundari
|
2930006WL053154
|
Soundari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Soundari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/381
(Karamandapatthi)
|
2930006000NRG23181220221698803
|
18/12/2022
|
Nathiya
|
2930006WL053154
|
Nathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/421-A
(Karamandapatthi)
|
2930006000NRG23181220221698804
|
18/12/2022
|
Sundharam
|
2930006WL053154
|
Sundharam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/426-A
(Karamandapatthi)
|
2930006000NRG23181220221698805
|
18/12/2022
|
Selvi
|
2930006WL053154
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/431-A
(Karamandapatthi)
|
2930006000NRG23181220221698806
|
18/12/2022
|
Thankeshwari
|
2930006WL053154
|
Thankeshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thankeshwari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/435-A
(Karamandapatthi)
|
2930006000NRG23181220221698807
|
18/12/2022
|
Vasugi
|
2930006WL053154
|
Vasugi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/450-A
(Karamandapatthi)
|
2930006000NRG23181220221698808
|
18/12/2022
|
Santhira
|
2930006WL053154
|
Santhira
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhira
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/650-A
(Karamandapatthi)
|
2930006000NRG23181220221698809
|
18/12/2022
|
Nathiya
|
2930006WL053154
|
Nathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/658-A
(Karamandapatthi)
|
2930006000NRG23181220221698810
|
18/12/2022
|
Kanagaraj
|
2930006WL053154
|
Kanagaraj
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/662
(Karamandapatthi)
|
2930006000NRG23181220221698811
|
18/12/2022
|
parvathi
|
2930006WL053154
|
parvathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
parvathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-002/782-A
(Karamandapatthi)
|
2930006000NRG23181220221698812
|
18/12/2022
|
Poornima
|
2930006WL053154
|
Poornima
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poornima
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-002/789-A
(Karamandapatthi)
|
2930006000NRG23181220221698813
|
18/12/2022
|
Murugammal
|
2930006WL053154
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-002/814-A
(Karamandapatthi)
|
2930006000NRG23181220221698814
|
18/12/2022
|
sambathrani
|
2930006WL053154
|
sambathrani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
sambathrani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-002/816-A
(Karamandapatthi)
|
2930006000NRG23181220221698815
|
18/12/2022
|
Sathya
|
2930006WL053154
|
Sathya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-002/845-A
(Karamandapatthi)
|
2930006000NRG23181220221698816
|
18/12/2022
|
Devi
|
2930006WL053154
|
Devi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-002/847-A
(Karamandapatthi)
|
2930006000NRG23181220221698817
|
18/12/2022
|
Shanthi
|
2930006WL053154
|
Shanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-002/863-A
(Karamandapatthi)
|
2930006000NRG23181220221698818
|
18/12/2022
|
Kala
|
2930006WL053154
|
Kala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-002/864-A
(Karamandapatthi)
|
2930006000NRG23181220221698819
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053154
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-002/891-A
(Karamandapatthi)
|
2930006000NRG23181220221698820
|
18/12/2022
|
Savithiri
|
2930006WL053154
|
Savithiri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-002/901-A
(Karamandapatthi)
|
2930006000NRG23181220221698821
|
18/12/2022
|
Sevvanthi
|
2930006WL053154
|
Sevvanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sevvanthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-002/917-A
(Karamandapatthi)
|
2930006000NRG23181220221698822
|
18/12/2022
|
Devaki
|
2930006WL053154
|
Devaki
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-002/926-A
(Karamandapatthi)
|
2930006000NRG23181220221698823
|
18/12/2022
|
Aswini
|
2930006WL053154
|
Aswini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aswini
|
BANK OF BARODA(606985)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-002/931-A
(Karamandapatthi)
|
2930006000NRG23181220221698824
|
18/12/2022
|
Rajeswari
|
2930006WL053154
|
Rajeswari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-002/934-A
(Karamandapatthi)
|
2930006000NRG23181220221698825
|
18/12/2022
|
Sathya
|
2930006WL053154
|
Sathya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-002/936-A
(Karamandapatthi)
|
2930006000NRG23181220221698826
|
18/12/2022
|
Jayanthi
|
2930006WL053154
|
Jayanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-002/948-A
(Karamandapatthi)
|
2930006000NRG23181220221698827
|
18/12/2022
|
Soniya
|
2930006WL053154
|
Soniya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Soniya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-002/953-A
(Karamandapatthi)
|
2930006000NRG23181220221698828
|
18/12/2022
|
Santhi
|
2930006WL053154
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-002/971-A
(Karamandapatthi)
|
2930006000NRG23181220221698829
|
18/12/2022
|
Yuvarani
|
2930006WL053154
|
Yuvarani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-002/972-A
(Karamandapatthi)
|
2930006000NRG23181220221698830
|
18/12/2022
|
Nandhini
|
2930006WL053154
|
Nandhini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-002/984-A
(Karamandapatthi)
|
2930006000NRG23181220221698831
|
18/12/2022
|
Kalavathi
|
2930006WL053154
|
Kalavathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalavathi
|
IDBI BANK(607095)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/100-A
(Karamandapatthi)
|
2930006000NRG23181220221698719
|
18/12/2022
|
Gnanasoundari
|
2930006WL053153
|
Gnanasoundari
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/104-A
(Karamandapatthi)
|
2930006000NRG23181220221698720
|
18/12/2022
|
Amaravathi
|
2930006WL053153
|
Amaravathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/110-A
(Karamandapatthi)
|
2930006000NRG23181220221698721
|
18/12/2022
|
Revathi
|
2930006WL053153
|
Revathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/116-A
(Karamandapatthi)
|
2930006000NRG23181220221698722
|
18/12/2022
|
Kiliyammal
|
2930006WL053153
|
Kiliyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/128-A
(Karamandapatthi)
|
2930006000NRG23181220221698723
|
18/12/2022
|
Jayalakshmi
|
2930006WL053153
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/129-A
(Karamandapatthi)
|
2930006000NRG23181220221698724
|
18/12/2022
|
Jayakodi
|
2930006WL053153
|
Jayakodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/130-A
(Karamandapatthi)
|
2930006000NRG23181220221698725
|
18/12/2022
|
Chethra
|
2930006WL053153
|
Chethra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chethra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/135-A
(Karamandapatthi)
|
2930006000NRG23181220221698726
|
18/12/2022
|
Vijalakshmi
|
2930006WL053153
|
Vijalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/161-A
(Karamandapatthi)
|
2930006000NRG23181220221698729
|
18/12/2022
|
Malar
|
2930006WL053153
|
Malar
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/162-A
(Karamandapatthi)
|
2930006000NRG23181220221698833
|
18/12/2022
|
Peruma
|
2930006WL053154
|
Peruma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Peruma
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/177-A
(Karamandapatthi)
|
2930006000NRG23181220221698834
|
18/12/2022
|
Sasi
|
2930006WL053154
|
Sasi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sasi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/180-A
(Karamandapatthi)
|
2930006000NRG23181220221698835
|
18/12/2022
|
Indraganthi
|
2930006WL053154
|
Indraganthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indraganthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/181-A
(Karamandapatthi)
|
2930006000NRG23181220221698836
|
18/12/2022
|
Theyvanai
|
2930006WL053154
|
Theyvanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/189-A
(Karamandapatthi)
|
2930006000NRG23181220221698837
|
18/12/2022
|
Cinnapappa
|
2930006WL053154
|
Cinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/193-A
(Karamandapatthi)
|
2930006000NRG23181220221698730
|
18/12/2022
|
Thammadhi
|
2930006WL053153
|
Thammadhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thammadhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/194-A
(Karamandapatthi)
|
2930006000NRG23181220221698838
|
18/12/2022
|
Unnamalai
|
2930006WL053154
|
Unnamalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/216-A
(Karamandapatthi)
|
2930006000NRG23181220221698839
|
18/12/2022
|
Mrugan
|
2930006WL053154
|
Mrugan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mrugan
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/219-A
(Karamandapatthi)
|
2930006000NRG23181220221698840
|
18/12/2022
|
Poongodi
|
2930006WL053154
|
Poongodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/228-A
(Karamandapatthi)
|
2930006000NRG23181220221698841
|
18/12/2022
|
Senthamarai
|
2930006WL053154
|
Senthamarai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-004/229-A
(Karamandapatthi)
|
2930006000NRG23181220221698842
|
18/12/2022
|
Kasipounu
|
2930006WL053154
|
Kasipounu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasipounu
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-004/23-A
(Karamandapatthi)
|
2930006000NRG23181220221698731
|
18/12/2022
|
Sagunthala
|
2930006WL053153
|
Sagunthala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-004/261-A
(Karamandapatthi)
|
2930006000NRG23181220221698844
|
18/12/2022
|
Nadaraj
|
2930006WL053154
|
Nadaraj
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-004/265-A
(Karamandapatthi)
|
2930006000NRG23181220221698845
|
18/12/2022
|
Guna
|
2930006WL053154
|
Guna
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Guna
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-004/266-A
(Karamandapatthi)
|
2930006000NRG23181220221698846
|
18/12/2022
|
Kasiyammal
|
2930006WL053154
|
Kasiyammal
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-004/267-A
(Karamandapatthi)
|
2930006000NRG23181220221698847
|
18/12/2022
|
Muniyammal
|
2930006WL053154
|
Muniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-004/268-A
(Karamandapatthi)
|
2930006000NRG23181220221698848
|
18/12/2022
|
Kuppu
|
2930006WL053154
|
Kuppu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-004/269-A
(Karamandapatthi)
|
2930006000NRG23181220221698849
|
18/12/2022
|
Murugammal
|
2930006WL053154
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-004/274-A
(Karamandapatthi)
|
2930006000NRG23181220221698850
|
18/12/2022
|
Ratha
|
2930006WL053154
|
Ratha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ratha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-004/277-A
(Karamandapatthi)
|
2930006000NRG23181220221698851
|
18/12/2022
|
Sarashwathi
|
2930006WL053154
|
Sarashwathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-004/279-A
(Karamandapatthi)
|
2930006000NRG23181220221698852
|
18/12/2022
|
Ambiga
|
2930006WL053154
|
Ambiga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-004/284-A
(Karamandapatthi)
|
2930006000NRG23181220221698853
|
18/12/2022
|
Lakshmi
|
2930006WL053154
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-004/285-A
(Karamandapatthi)
|
2930006000NRG23181220221698854
|
18/12/2022
|
Lakshmi
|
2930006WL053154
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-004/287-A
(Karamandapatthi)
|
2930006000NRG23181220221698855
|
18/12/2022
|
Lakshmi
|
2930006WL053154
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-004/288-A
(Karamandapatthi)
|
2930006000NRG23181220221698856
|
18/12/2022
|
Krishnamma
|
2930006WL053154
|
Krishnamma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-004/289-A
(Karamandapatthi)
|
2930006000NRG23181220221698857
|
18/12/2022
|
Salammal
|
2930006WL053154
|
Salammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Salammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-004/293-A
(Karamandapatthi)
|
2930006000NRG23181220221698858
|
18/12/2022
|
Kasthuri
|
2930006WL053154
|
Kasthuri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-004/294-A
(Karamandapatthi)
|
2930006000NRG23181220221698859
|
18/12/2022
|
Lakshmi
|
2930006WL053154
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-004/295-A
(Karamandapatthi)
|
2930006000NRG23181220221698860
|
18/12/2022
|
Murugammal
|
2930006WL053154
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-004/297-A
(Karamandapatthi)
|
2930006000NRG23181220221698861
|
18/12/2022
|
Vijiyan
|
2930006WL053154
|
Vijiyan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-004/300-A
(Karamandapatthi)
|
2930006000NRG23181220221698862
|
18/12/2022
|
Sakkarai
|
2930006WL053154
|
Sakkarai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-004/301-A
(Karamandapatthi)
|
2930006000NRG23181220221698863
|
18/12/2022
|
Sathiya
|
2930006WL053154
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-004/302-A
(Karamandapatthi)
|
2930006000NRG23181220221698864
|
18/12/2022
|
Gowri
|
2930006WL053154
|
Gowri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-004/304-A
(Karamandapatthi)
|
2930006000NRG23181220221698865
|
18/12/2022
|
Kumutha
|
2930006WL053154
|
Kumutha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-004/307-A
(Karamandapatthi)
|
2930006000NRG23181220221698866
|
18/12/2022
|
Sathiya
|
2930006WL053154
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-004/308-A
(Karamandapatthi)
|
2930006000NRG23181220221698867
|
18/12/2022
|
Mani
|
2930006WL053154
|
Mani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-004/313-A
(Karamandapatthi)
|
2930006000NRG23181220221698868
|
18/12/2022
|
Sevatha
|
2930006WL053154
|
Sevatha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-004/319-A
(Karamandapatthi)
|
2930006000NRG23181220221698869
|
18/12/2022
|
Susila
|
2930006WL053154
|
Susila
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Susila
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-004/320-A
(Karamandapatthi)
|
2930006000NRG23181220221698870
|
18/12/2022
|
Govindhammal
|
2930006WL053154
|
Govindhammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-004/324-A
(Karamandapatthi)
|
2930006000NRG23181220221698871
|
18/12/2022
|
Sinnappappa
|
2930006WL053154
|
Sinnappappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sinnappappa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23181220221698732
|
18/12/2022
|
Pushpa
|
2930006WL053153
|
Pushpa
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-004/328-A
(Karamandapatthi)
|
2930006000NRG23181220221698872
|
18/12/2022
|
Rajathi
|
2930006WL053154
|
Rajathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-004/329-A
(Karamandapatthi)
|
2930006000NRG23181220221698873
|
18/12/2022
|
Nagamma
|
2930006WL053154
|
Nagamma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-004/330-A
(Karamandapatthi)
|
2930006000NRG23181220221698874
|
18/12/2022
|
Devagi
|
2930006WL053154
|
Devagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devagi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-004/331-A
(Karamandapatthi)
|
2930006000NRG23181220221698875
|
18/12/2022
|
Periyakkal
|
2930006WL053154
|
Periyakkal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-004/333-A
(Karamandapatthi)
|
2930006000NRG23181220221698876
|
18/12/2022
|
Jaya
|
2930006WL053154
|
Jaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-004/336-A
(Karamandapatthi)
|
2930006000NRG23181220221698877
|
18/12/2022
|
Kumutha
|
2930006WL053154
|
Kumutha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-004/341-A
(Karamandapatthi)
|
2930006000NRG23181220221698733
|
18/12/2022
|
Susila
|
2930006WL053153
|
Susila
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Susila
|
CANARA BANK(508532)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-004/351-A
(Karamandapatthi)
|
2930006000NRG23181220221698734
|
18/12/2022
|
Sumithra
|
2930006WL053153
|
Sumithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-004/367-A
(Karamandapatthi)
|
2930006000NRG23181220221698735
|
18/12/2022
|
Chennakannu
|
2930006WL053153
|
Chennakannu
|
00176
|
IDIB000K109
|
230
|
230
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennakannu
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-004/369-A
(Karamandapatthi)
|
2930006000NRG23181220221698736
|
18/12/2022
|
Kavitha
|
2930006WL053153
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-004/370-A
(Karamandapatthi)
|
2930006000NRG23181220221698737
|
18/12/2022
|
Boopathiyammal
|
2930006WL053153
|
Boopathiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Boopathiyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-004/372-A
(Karamandapatthi)
|
2930006000NRG23181220221698738
|
18/12/2022
|
Kaliyappan
|
2930006WL053153
|
Kaliyappan
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-004/39-A
(Karamandapatthi)
|
2930006000NRG23181220221698739
|
18/12/2022
|
Samboornam
|
2930006WL053153
|
Samboornam
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-004/392-A
(Karamandapatthi)
|
2930006000NRG23181220221698879
|
18/12/2022
|
Murugammal
|
2930006WL053154
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23181220221698880
|
18/12/2022
|
Jayanthi
|
2930006WL053154
|
Jayanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-004/403-A
(Karamandapatthi)
|
2930006000NRG23181220221698881
|
18/12/2022
|
Gowrammal
|
2930006WL053154
|
Gowrammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-004/411-A
(Karamandapatthi)
|
2930006000NRG23181220221698882
|
18/12/2022
|
Santhi
|
2930006WL053154
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-004/412-A
(Karamandapatthi)
|
2930006000NRG23181220221698883
|
18/12/2022
|
Asotha
|
2930006WL053154
|
Asotha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Asotha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-004/416-A
(Karamandapatthi)
|
2930006000NRG23181220221698884
|
18/12/2022
|
Singeram
|
2930006WL053154
|
Singeram
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Singeram
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-004/418-A
(Karamandapatthi)
|
2930006000NRG23181220221698885
|
18/12/2022
|
Kavitha
|
2930006WL053154
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-004/436-a
(Karamandapatthi)
|
2930006000NRG23181220221698886
|
18/12/2022
|
Vanitha
|
2930006WL053154
|
Vanitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-004/445-A
(Karamandapatthi)
|
2930006000NRG23181220221698887
|
18/12/2022
|
Periyakkal
|
2930006WL053154
|
Periyakkal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-004/446-A
(Karamandapatthi)
|
2930006000NRG23181220221698888
|
18/12/2022
|
Chithra
|
2930006WL053154
|
Chithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-010-004/475-A
(Karamandapatthi)
|
2930006000NRG23181220221698889
|
18/12/2022
|
Gowrammal
|
2930006WL053154
|
Gowrammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-010-004/479-A
(Karamandapatthi)
|
2930006000NRG23181220221698890
|
18/12/2022
|
Rathannam
|
2930006WL053154
|
Rathannam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rathannam
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-010-004/491-A
(Karamandapatthi)
|
2930006000NRG23181220221698740
|
18/12/2022
|
Ganammall
|
2930006WL053153
|
Ganammall
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ganammall
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-010-004/495-A
(Karamandapatthi)
|
2930006000NRG23181220221698741
|
18/12/2022
|
Peeriyakannu
|
2930006WL053153
|
Peeriyakannu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Peeriyakannu
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-010-004/56-A
(Karamandapatthi)
|
2930006000NRG23181220221698742
|
18/12/2022
|
Lakshmi
|
2930006WL053153
|
Lakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-010-004/68-A
(Karamandapatthi)
|
2930006000NRG23181220221698743
|
18/12/2022
|
Sangeetha
|
2930006WL053153
|
Sangeetha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-010-004/75-A
(Karamandapatthi)
|
2930006000NRG23181220221698744
|
18/12/2022
|
Pushpa
|
2930006WL053153
|
Pushpa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-010-004/77-A
(Karamandapatthi)
|
2930006000NRG23181220221698745
|
18/12/2022
|
Palaniyammal
|
2930006WL053153
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-010-004/83-A
(Karamandapatthi)
|
2930006000NRG23181220221698746
|
18/12/2022
|
Neela
|
2930006WL053153
|
Neela
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Neela
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-010-004/84-A
(Karamandapatthi)
|
2930006000NRG23181220221698747
|
18/12/2022
|
Sivagami
|
2930006WL053153
|
Sivagami
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-010-004/85-A
(Karamandapatthi)
|
2930006000NRG23181220221698748
|
18/12/2022
|
Govinthi
|
2930006WL053153
|
Govinthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govinthi
|
UNION BANK OF INDIA(508500)
|
|
118
|
UTHANGARAI
|
TN-30-006-010-004/90-A
(Karamandapatthi)
|
2930006000NRG23181220221698749
|
18/12/2022
|
Lakshmi
|
2930006WL053153
|
Lakshmi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-010-004/94-A
(Karamandapatthi)
|
2930006000NRG23181220221698750
|
18/12/2022
|
Chennapappa
|
2930006WL053153
|
Chennapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-010-004/97-A
(Karamandapatthi)
|
2930006000NRG23181220221698751
|
18/12/2022
|
Indira
|
2930006WL053153
|
Indira
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indira
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-010-004/98-A
(Karamandapatthi)
|
2930006000NRG23181220221698752
|
18/12/2022
|
Uma
|
2930006WL053153
|
Uma
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Uma
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23181220221698891
|
18/12/2022
|
Jayanthi
|
2930006WL053154
|
Jayanthi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-010-005/456-A
(Karamandapatthi)
|
2930006000NRG23181220221698892
|
18/12/2022
|
Jaya
|
2930006WL053154
|
Jaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-010-005/886-A
(Karamandapatthi)
|
2930006000NRG23181220221698893
|
18/12/2022
|
Deep
|
2930006WL053154
|
Deep
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deep
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-010-008/101
(Karamandapatthi)
|
2930006000NRG23181220221698753
|
18/12/2022
|
Jeyalakshmi
|
2930006WL053153
|
Jeyalakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-010-008/453
(Karamandapatthi)
|
2930006000NRG23181220221698754
|
18/12/2022
|
Kannaki
|
2930006WL053153
|
Kannaki
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-010-008/602-A
(Karamandapatthi)
|
2930006000NRG23181220221698755
|
18/12/2022
|
Parimala
|
2930006WL053153
|
Parimala
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-010-008/676-A
(Karamandapatthi)
|
2930006000NRG23181220221698756
|
18/12/2022
|
Santha
|
2930006WL053153
|
Santha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santha
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-010-008/792-A
(Karamandapatthi)
|
2930006000NRG23181220221698758
|
18/12/2022
|
Devi
|
2930006WL053153
|
Devi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
UTHANGARAI
|
TN-30-006-010-008/801-A
(Karamandapatthi)
|
2930006000NRG23181220221698759
|
18/12/2022
|
Valarmathi
|
2930006WL053153
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
131
|
UTHANGARAI
|
TN-30-006-010-008/821-A
(Karamandapatthi)
|
2930006000NRG23181220221698760
|
18/12/2022
|
Archana
|
2930006WL053153
|
Archana
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Archana
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-010-008/822-A
(Karamandapatthi)
|
2930006000NRG23181220221698761
|
18/12/2022
|
Nathiya
|
2930006WL053153
|
Nathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-010-008/859-A
(Karamandapatthi)
|
2930006000NRG23181220221698762
|
18/12/2022
|
Kasthuri
|
2930006WL053153
|
Kasthuri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasthuri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
UTHANGARAI
|
TN-30-006-010-008/93
(Karamandapatthi)
|
2930006000NRG23181220221698763
|
18/12/2022
|
Selvi
|
2930006WL053153
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-010-010/103-A
(Karamandapatthi)
|
2930006000NRG23181220221698765
|
18/12/2022
|
Samboornam
|
2930006WL053153
|
Samboornam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-010-010/134-A
(Karamandapatthi)
|
2930006000NRG23181220221698766
|
18/12/2022
|
Arunachalam
|
2930006WL053153
|
Arunachalam
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-010-010/166-A
(Karamandapatthi)
|
2930006000NRG23181220221698895
|
18/12/2022
|
Ponni
|
2930006WL053154
|
Ponni
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponni
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-010-010/169-A
(Karamandapatthi)
|
2930006000NRG23181220221698896
|
18/12/2022
|
Sennammal
|
2930006WL053154
|
Sennammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-010-010/17
(Karamandapatthi)
|
2930006000NRG23181220221698767
|
18/12/2022
|
Meena
|
2930006WL053153
|
Meena
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-010-010/202-A
(Karamandapatthi)
|
2930006000NRG23181220221698897
|
18/12/2022
|
Gowramma
|
2930006WL053154
|
Gowramma
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-010-010/211-A
(Karamandapatthi)
|
2930006000NRG23181220221698898
|
18/12/2022
|
Annamalai
|
2930006WL053154
|
Annamalai
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-010-010/234-A
(Karamandapatthi)
|
2930006000NRG23181220221698899
|
18/12/2022
|
Kasdhuri
|
2930006WL053154
|
Kasdhuri
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-010-010/238-A
(Karamandapatthi)
|
2930006000NRG23181220221698900
|
18/12/2022
|
Boovalagi
|
2930006WL053154
|
Boovalagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Boovalagi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-010-010/271-A
(Karamandapatthi)
|
2930006000NRG23181220221698901
|
18/12/2022
|
Suryaganthi
|
2930006WL053154
|
Suryaganthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suryaganthi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-010-010/296-A
(Karamandapatthi)
|
2930006000NRG23181220221698902
|
18/12/2022
|
Meena
|
2930006WL053154
|
Meena
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-010-010/306-A
(Karamandapatthi)
|
2930006000NRG23181220221698904
|
18/12/2022
|
Sangeetha
|
2930006WL053154
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-010-010/311-A
(Karamandapatthi)
|
2930006000NRG23181220221698905
|
18/12/2022
|
Selvi
|
2930006WL053154
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
148
|
UTHANGARAI
|
TN-30-006-010-010/316-A
(Karamandapatthi)
|
2930006000NRG23181220221698906
|
18/12/2022
|
Rani
|
2930006WL053154
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-010-010/321-A
(Karamandapatthi)
|
2930006000NRG23181220221698907
|
18/12/2022
|
Palaniyammal
|
2930006WL053154
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
UTHANGARAI
|
TN-30-006-010-010/34-A
(Karamandapatthi)
|
2930006000NRG23181220221698768
|
18/12/2022
|
Rajathi
|
2930006WL053153
|
Rajathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23181220221698908
|
18/12/2022
|
Mangaiyammal
|
2930006WL053154
|
Mangaiyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-010-010/386-A
(Karamandapatthi)
|
2930006000NRG23181220221698910
|
18/12/2022
|
Devaki
|
2930006WL053154
|
Devaki
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devaki
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-010-010/389-A
(Karamandapatthi)
|
2930006000NRG23181220221698769
|
18/12/2022
|
Malliga
|
2930006WL053153
|
Malliga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-010-010/391-A
(Karamandapatthi)
|
2930006000NRG23181220221698770
|
18/12/2022
|
Jothilakshmi
|
2930006WL053153
|
Jothilakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-010-010/394-A
(Karamandapatthi)
|
2930006000NRG23181220221698911
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053154
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23181220221698912
|
18/12/2022
|
Deivanai
|
2930006WL053154
|
Deivanai
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-010-010/402-A
(Karamandapatthi)
|
2930006000NRG23181220221698913
|
18/12/2022
|
Lakshmi
|
2930006WL053154
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23181220221698914
|
18/12/2022
|
Selvi
|
2930006WL053154
|
Selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-010-010/415-A
(Karamandapatthi)
|
2930006000NRG23181220221698915
|
18/12/2022
|
Palani
|
2930006WL053154
|
Palani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palani
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-010-010/424-A
(Karamandapatthi)
|
2930006000NRG23181220221698917
|
18/12/2022
|
Murugammal
|
2930006WL053154
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23181220221698918
|
18/12/2022
|
Gowrammal
|
2930006WL053154
|
Gowrammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23181220221698919
|
18/12/2022
|
Perumal
|
2930006WL053154
|
Perumal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Perumal
|
ICICI BANK LTD(508534)
|
|
163
|
UTHANGARAI
|
TN-30-006-010-010/439-A
(Karamandapatthi)
|
2930006000NRG23181220221698920
|
18/12/2022
|
Selvi
|
2930006WL053154
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-010-010/451-A
(Karamandapatthi)
|
2930006000NRG23181220221698921
|
18/12/2022
|
Govindhi
|
2930006WL053154
|
Govindhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-010-010/460-A
(Karamandapatthi)
|
2930006000NRG23181220221698922
|
18/12/2022
|
Bharathi
|
2930006WL053154
|
Bharathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23181220221698923
|
18/12/2022
|
mythili
|
2930006WL053154
|
mythili
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
mythili
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-010-010/462-A
(Karamandapatthi)
|
2930006000NRG23181220221698771
|
18/12/2022
|
Selvi
|
2930006WL053153
|
Selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-010-010/482-A
(Karamandapatthi)
|
2930006000NRG23181220221698924
|
18/12/2022
|
Geetha
|
2930006WL053154
|
Geetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Geetha
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-010-010/486-A
(Karamandapatthi)
|
2930006000NRG23181220221698772
|
18/12/2022
|
Amutha
|
2930006WL053153
|
Amutha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
UTHANGARAI
|
TN-30-006-010-010/489-A
(Karamandapatthi)
|
2930006000NRG23181220221698925
|
18/12/2022
|
Pavunu
|
2930006WL053154
|
Pavunu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-010-010/497-A
(Karamandapatthi)
|
2930006000NRG23181220221698773
|
18/12/2022
|
Vanaja
|
2930006WL053153
|
Vanaja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-010-010/499-A
(Karamandapatthi)
|
2930006000NRG23181220221698926
|
18/12/2022
|
SANTHI
|
2930006WL053154
|
SANTHI
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23181220221698774
|
18/12/2022
|
Ambika
|
2930006WL053153
|
Ambika
|
00176
|
IDIB000K109
|
230
|
230
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambika
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-010-010/505-A
(Karamandapatthi)
|
2930006000NRG23181220221698775
|
18/12/2022
|
Nanthini
|
2930006WL053153
|
Nanthini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-010-010/512-A
(Karamandapatthi)
|
2930006000NRG23181220221698927
|
18/12/2022
|
Mariammal
|
2930006WL053154
|
Mariammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-010-010/514-A
(Karamandapatthi)
|
2930006000NRG23181220221698928
|
18/12/2022
|
Kuppammal
|
2930006WL053154
|
Kuppammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23181220221698929
|
18/12/2022
|
Palaniyammal
|
2930006WL053154
|
Palaniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-010-010/544-A
(Karamandapatthi)
|
2930006000NRG23181220221698776
|
18/12/2022
|
Vijaya
|
2930006WL053153
|
Vijaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-010-010/548-A
(Karamandapatthi)
|
2930006000NRG23181220221698777
|
18/12/2022
|
Jayakodi
|
2930006WL053153
|
Jayakodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-010-010/555-A
(Karamandapatthi)
|
2930006000NRG23181220221698778
|
18/12/2022
|
Murugayee
|
2930006WL053153
|
Murugayee
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-010-010/581-A
(Karamandapatthi)
|
2930006000NRG23181220221698779
|
18/12/2022
|
Anandhi
|
2930006WL053153
|
Anandhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
UTHANGARAI
|
TN-30-006-010-010/591-A
(Karamandapatthi)
|
2930006000NRG23181220221698930
|
18/12/2022
|
Menaga
|
2930006WL053154
|
Menaga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Menaga
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-010-010/603-A
(Karamandapatthi)
|
2930006000NRG23181220221698783
|
18/12/2022
|
Komathi
|
2930006WL053153
|
Komathi
|
00176
|
IDIB000K109
|
230
|
230
|
Processed
|
30/12/2022
|
|
004165268
|
|
Komathi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-010-010/605-A
(Karamandapatthi)
|
2930006000NRG23181220221698784
|
18/12/2022
|
Tamilarasi
|
2930006WL053153
|
Tamilarasi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-010-010/615-A
(Karamandapatthi)
|
2930006000NRG23181220221698932
|
18/12/2022
|
selvi
|
2930006WL053154
|
selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
selvi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-010-010/629-A
(Karamandapatthi)
|
2930006000NRG23181220221698934
|
18/12/2022
|
Sathiya
|
2930006WL053154
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23181220221698935
|
18/12/2022
|
Selvi
|
2930006WL053154
|
Selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-010-010/635-A
(Karamandapatthi)
|
2930006000NRG23181220221698936
|
18/12/2022
|
Sathiya
|
2930006WL053154
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-010-010/636-A
(Karamandapatthi)
|
2930006000NRG23181220221698937
|
18/12/2022
|
Vasanthi
|
2930006WL053154
|
Vasanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23181220221698785
|
18/12/2022
|
muthulakshmi
|
2930006WL053153
|
muthulakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-010-010/641-A
(Karamandapatthi)
|
2930006000NRG23181220221698938
|
18/12/2022
|
Buvaneswari
|
2930006WL053154
|
Buvaneswari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-010-010/646-A
(Karamandapatthi)
|
2930006000NRG23181220221698939
|
18/12/2022
|
Suganthi
|
2930006WL053154
|
Suganthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-010-010/651-A
(Karamandapatthi)
|
2930006000NRG23181220221698940
|
18/12/2022
|
Kanaga
|
2930006WL053154
|
Kanaga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-010-010/660-A
(Karamandapatthi)
|
2930006000NRG23181220221698941
|
18/12/2022
|
mallamal
|
2930006WL053154
|
mallamal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
mallamal
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23181220221698942
|
18/12/2022
|
Chandragandhi
|
2930006WL053154
|
Chandragandhi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23181220221698943
|
18/12/2022
|
Ranjani
|
2930006WL053154
|
Ranjani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-010-010/687-A
(Karamandapatthi)
|
2930006000NRG23181220221698944
|
18/12/2022
|
Alumelu
|
2930006WL053154
|
Alumelu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-010-010/695-A
(Karamandapatthi)
|
2930006000NRG23181220221698786
|
18/12/2022
|
devan
|
2930006WL053153
|
devan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
devan
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-010-010/703-A
(Karamandapatthi)
|
2930006000NRG23181220221698787
|
18/12/2022
|
Amirthajansirani
|
2930006WL053153
|
Amirthajansirani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amirthajansirani
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-010-010/729-A
(Karamandapatthi)
|
2930006000NRG23181220221698946
|
18/12/2022
|
samundeswari
|
2930006WL053154
|
samundeswari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23181220221698947
|
18/12/2022
|
Karpagam
|
2930006WL053154
|
Karpagam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-010-010/738-A
(Karamandapatthi)
|
2930006000NRG23181220221698788
|
18/12/2022
|
Jayasri
|
2930006WL053153
|
Jayasri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-010-010/754-A
(Karamandapatthi)
|
2930006000NRG23181220221698789
|
18/12/2022
|
Kasthuri
|
2930006WL053153
|
Kasthuri
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-010-010/757-A
(Karamandapatthi)
|
2930006000NRG23181220221698948
|
18/12/2022
|
kumaresan
|
2930006WL053154
|
kumaresan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-010-010/761-A
(Karamandapatthi)
|
2930006000NRG23181220221698949
|
18/12/2022
|
Dharman
|
2930006WL053154
|
Dharman
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dharman
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-010-010/767-A
(Karamandapatthi)
|
2930006000NRG23181220221698950
|
18/12/2022
|
Kanchammal
|
2930006WL053154
|
Kanchammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanchammal
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-010-010/795-A
(Karamandapatthi)
|
2930006000NRG23181220221698790
|
18/12/2022
|
Parimala
|
2930006WL053153
|
Parimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23181220221698791
|
18/12/2022
|
Anitha
|
2930006WL053153
|
Anitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anitha
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-010-010/841-A
(Karamandapatthi)
|
2930006000NRG23181220221698792
|
18/12/2022
|
Anitha
|
2930006WL053153
|
Anitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anitha
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-010-010/945-A
(Karamandapatthi)
|
2930006000NRG23181220221698793
|
18/12/2022
|
Priya
|
2930006WL053153
|
Priya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Priya
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-010-011/244
(Karamandapatthi)
|
2930006000NRG23181220221698951
|
18/12/2022
|
Sathyavani
|
2930006WL053154
|
Sathyavani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-010-011/349
(Karamandapatthi)
|
2930006000NRG23181220221698952
|
18/12/2022
|
Alamelu
|
2930006WL053154
|
Alamelu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-010-011/688-A
(Karamandapatthi)
|
2930006000NRG23181220221698953
|
18/12/2022
|
Valli
|
2930006WL053154
|
Valli
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valli
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-010-011/872-A
(Karamandapatthi)
|
2930006000NRG23181220221698954
|
18/12/2022
|
Panjali
|
2930006WL053154
|
Panjali
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Panjali
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-010-012/810-A
(Karamandapatthi)
|
2930006000NRG23181220221698794
|
18/12/2022
|
Navina
|
2930006WL053153
|
Navina
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Navina
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-010-012/860-A
(Karamandapatthi)
|
2930006000NRG23181220221698795
|
18/12/2022
|
Deepika
|
2930006WL053153
|
Deepika
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepika
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23181220221698796
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053153
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235722
|
235722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235722
|
235722
|
|
|
|
|
|
|
|