|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-014-001/1130-A
(kondampatty)
|
2930006000NRG23171220221696700
|
18/12/2022
|
Prabavathi
|
2930006WL053125
|
Prabavathi
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/1011-A
(kondampatty)
|
2930006000NRG23171220221696696
|
18/12/2022
|
Sudha
|
2930006WL053125
|
Sudha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/1029-A
(kondampatty)
|
2930006000NRG23171220221696697
|
18/12/2022
|
Indumathi
|
2930006WL053125
|
Indumathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/1076-A
(kondampatty)
|
2930006000NRG23171220221696699
|
18/12/2022
|
Sumathi
|
2930006WL053125
|
Sumathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-001/953-A
(kondampatty)
|
2930006000NRG23171220221696701
|
18/12/2022
|
sasi
|
2930006WL053125
|
sasi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
sasi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-001/965-A
(kondampatty)
|
2930006000NRG23171220221696702
|
18/12/2022
|
Jaya
|
2930006WL053125
|
Jaya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-001/969-A
(kondampatty)
|
2930006000NRG23171220221696703
|
18/12/2022
|
Rani
|
2930006WL053125
|
Rani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-001/983-A
(kondampatty)
|
2930006000NRG23171220221696704
|
18/12/2022
|
Anbumani
|
2930006WL053125
|
Anbumani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-001/997-A
(kondampatty)
|
2930006000NRG23171220221696705
|
18/12/2022
|
Kayathri
|
2930006WL053125
|
Kayathri
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-002/1005-A
(kondampatty)
|
2930006000NRG23171220221697014
|
18/12/2022
|
Savithri
|
2930006WL053128
|
Savithri
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Savithri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-002/1006-A
(kondampatty)
|
2930006000NRG23171220221697015
|
18/12/2022
|
Megala
|
2930006WL053128
|
Megala
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Megala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-002/1007-A
(kondampatty)
|
2930006000NRG23171220221697016
|
18/12/2022
|
Mohana
|
2930006WL053128
|
Mohana
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mohana
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-002/1018-A
(kondampatty)
|
2930006000NRG23171220221697017
|
18/12/2022
|
Sumathi
|
2930006WL053128
|
Sumathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-002/1039-A
(kondampatty)
|
2930006000NRG23171220221697018
|
18/12/2022
|
Malar
|
2930006WL053128
|
Malar
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-002/1040-A
(kondampatty)
|
2930006000NRG23171220221697019
|
18/12/2022
|
Nishanthi
|
2930006WL053128
|
Nishanthi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-002/1041-A
(kondampatty)
|
2930006000NRG23171220221697020
|
18/12/2022
|
Manju
|
2930006WL053128
|
Manju
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manju
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-002/1084-A
(kondampatty)
|
2930006000NRG23171220221697021
|
18/12/2022
|
Valli
|
2930006WL053128
|
Valli
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-002/1095-A
(kondampatty)
|
2930006000NRG23171220221697022
|
18/12/2022
|
Selvi
|
2930006WL053128
|
Selvi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-002/1107-A
(kondampatty)
|
2930006000NRG23171220221697023
|
18/12/2022
|
Vijiya
|
2930006WL053128
|
Vijiya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-002/168-A
(kondampatty)
|
2930006000NRG23171220221696797
|
18/12/2022
|
Chinnathai
|
2930006WL053126
|
Chinnathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-002/59-A
(kondampatty)
|
2930006000NRG23171220221696798
|
18/12/2022
|
Lakshmanan
|
2930006WL053126
|
Lakshmanan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-002/760-A
(kondampatty)
|
2930006000NRG23171220221697024
|
18/12/2022
|
Ranjitha
|
2930006WL053128
|
Ranjitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-002/761-A
(kondampatty)
|
2930006000NRG23171220221697025
|
18/12/2022
|
Vennila
|
2930006WL053128
|
Vennila
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vennila
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-002/820-A
(kondampatty)
|
2930006000NRG23171220221697159
|
18/12/2022
|
Poonkodi
|
2930006WL053130
|
Poonkodi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-002/956-A
(kondampatty)
|
2930006000NRG23171220221697026
|
18/12/2022
|
Kala
|
2930006WL053128
|
Kala
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kala
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-005/1014-A
(kondampatty)
|
2930006000NRG23171220221697160
|
18/12/2022
|
Dhivya
|
2930006WL053130
|
Dhivya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-005/1024-A
(kondampatty)
|
2930006000NRG23171220221697161
|
18/12/2022
|
Jayabarathi
|
2930006WL053130
|
Jayabarathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-005/1053-A
(kondampatty)
|
2930006000NRG23171220221697163
|
18/12/2022
|
Anitha
|
2930006WL053130
|
Anitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-005/1066-A
(kondampatty)
|
2930006000NRG23171220221697164
|
18/12/2022
|
Sabira
|
2930006WL053130
|
Sabira
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sabira
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-005/1086-A
(kondampatty)
|
2930006000NRG23171220221697165
|
18/12/2022
|
Dharani
|
2930006WL053130
|
Dharani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dharani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-005/1093-A
(kondampatty)
|
2930006000NRG23171220221697027
|
18/12/2022
|
Sathya
|
2930006WL053128
|
Sathya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-005/470-A
(kondampatty)
|
2930006000NRG23171220221697029
|
18/12/2022
|
Rani
|
2930006WL053128
|
Rani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-005/671-A
(kondampatty)
|
2930006000NRG23171220221697031
|
18/12/2022
|
Chinnasamy
|
2930006WL053128
|
Chinnasamy
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-005/671-A
(kondampatty)
|
2930006000NRG23171220221697030
|
18/12/2022
|
Rajakumari
|
2930006WL053128
|
Rajakumari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-005/755-A
(kondampatty)
|
2930006000NRG23171220221697166
|
18/12/2022
|
Sudha
|
2930006WL053130
|
Sudha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-005/756-A
(kondampatty)
|
2930006000NRG23171220221696706
|
18/12/2022
|
Madhubala
|
2930006WL053125
|
Madhubala
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-005/795-A
(kondampatty)
|
2930006000NRG23171220221697167
|
18/12/2022
|
Vediyammal
|
2930006WL053130
|
Vediyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-005/817-A
(kondampatty)
|
2930006000NRG23171220221697032
|
18/12/2022
|
Ammini
|
2930006WL053128
|
Ammini
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ammini
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-005/862-A
(kondampatty)
|
2930006000NRG23171220221697033
|
18/12/2022
|
Palaniyammal
|
2930006WL053128
|
Palaniyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-005/866-A
(kondampatty)
|
2930006000NRG23171220221697034
|
18/12/2022
|
Chenniyappan Semalaigoundar
|
2930006WL053128
|
Chenniyappan Semalaigoundar
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chenniyappan Semalaigoundar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-005/868-A
(kondampatty)
|
2930006000NRG23171220221697168
|
18/12/2022
|
Geetha
|
2930006WL053130
|
Geetha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-005/874-A
(kondampatty)
|
2930006000NRG23171220221697169
|
18/12/2022
|
Kaliyammal
|
2930006WL053130
|
Kaliyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-005/894-A
(kondampatty)
|
2930006000NRG23171220221697170
|
18/12/2022
|
Ratha
|
2930006WL053130
|
Ratha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ratha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-005/971-A
(kondampatty)
|
2930006000NRG23171220221697171
|
18/12/2022
|
Shabina
|
2930006WL053130
|
Shabina
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shabina
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-005/980-A
(kondampatty)
|
2930006000NRG23171220221697172
|
18/12/2022
|
Kalaimani
|
2930006WL053130
|
Kalaimani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-005/996-A
(kondampatty)
|
2930006000NRG23171220221697035
|
18/12/2022
|
Arasammal
|
2930006WL053128
|
Arasammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-006/1023-A
(kondampatty)
|
2930006000NRG23171220221697173
|
18/12/2022
|
Lavanya
|
2930006WL053130
|
Lavanya
|
00176
|
IDIB000U005
|
880
|
880
|
Rejected
|
31/12/2022
|
|
004165268
|
A/c Blocked or Frozen
|
|
|
|
48
|
UTHANGARAI
|
TN-30-006-014-006/1061-A
(kondampatty)
|
2930006000NRG23171220221696707
|
18/12/2022
|
Sumithira
|
2930006WL053125
|
Sumithira
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-006/1097-A
(kondampatty)
|
2930006000NRG23171220221697174
|
18/12/2022
|
Sumithra
|
2930006WL053130
|
Sumithra
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-006/164-A
(kondampatty)
|
2930006000NRG23171220221696708
|
18/12/2022
|
Rami
|
2930006WL053125
|
Rami
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rami
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-006/584-A
(kondampatty)
|
2930006000NRG23171220221697177
|
18/12/2022
|
Vasantha
|
2930006WL053130
|
Vasantha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-006/598-A
(kondampatty)
|
2930006000NRG23171220221697178
|
18/12/2022
|
Veerammal
|
2930006WL053130
|
Veerammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-006/606-A
(kondampatty)
|
2930006000NRG23171220221697179
|
18/12/2022
|
Pappathi
|
2930006WL053130
|
Pappathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-006/690-A
(kondampatty)
|
2930006000NRG23171220221697180
|
18/12/2022
|
Santhi
|
2930006WL053130
|
Santhi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-006/692-A
(kondampatty)
|
2930006000NRG23171220221697181
|
18/12/2022
|
Rajammal
|
2930006WL053130
|
Rajammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-006/742-A
(kondampatty)
|
2930006000NRG23171220221697182
|
18/12/2022
|
Rani
|
2930006WL053130
|
Rani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-006/754-A
(kondampatty)
|
2930006000NRG23171220221697183
|
18/12/2022
|
Govindammal
|
2930006WL053130
|
Govindammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-006/766-A
(kondampatty)
|
2930006000NRG23171220221697184
|
18/12/2022
|
kullammal
|
2930006WL053130
|
kullammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
kullammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-006/767-A
(kondampatty)
|
2930006000NRG23171220221697037
|
18/12/2022
|
Vediyammal
|
2930006WL053128
|
Vediyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-006/773-A
(kondampatty)
|
2930006000NRG23171220221697185
|
18/12/2022
|
Poovayee
|
2930006WL053130
|
Poovayee
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-006/778-A
(kondampatty)
|
2930006000NRG23171220221697038
|
18/12/2022
|
Amutha
|
2930006WL053128
|
Amutha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-006/800-A
(kondampatty)
|
2930006000NRG23171220221697186
|
18/12/2022
|
Rathinam
|
2930006WL053130
|
Rathinam
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-006/812-A
(kondampatty)
|
2930006000NRG23171220221697187
|
18/12/2022
|
Sathiya
|
2930006WL053130
|
Sathiya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-006/816-A
(kondampatty)
|
2930006000NRG23171220221697188
|
18/12/2022
|
Maheshwari
|
2930006WL053130
|
Maheshwari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-006/854-A
(kondampatty)
|
2930006000NRG23171220221697189
|
18/12/2022
|
Veerammal
|
2930006WL053130
|
Veerammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-006/869-A
(kondampatty)
|
2930006000NRG23171220221697190
|
18/12/2022
|
Vasanthi
|
2930006WL053130
|
Vasanthi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-006/911-A
(kondampatty)
|
2930006000NRG23171220221697191
|
18/12/2022
|
Saroja
|
2930006WL053130
|
Saroja
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-006/921-A
(kondampatty)
|
2930006000NRG23171220221697192
|
18/12/2022
|
Ramya
|
2930006WL053130
|
Ramya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-007/105-A
(kondampatty)
|
2930006000NRG23171220221696800
|
18/12/2022
|
Jaya
|
2930006WL053126
|
Jaya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-007/110-A
(kondampatty)
|
2930006000NRG23171220221696801
|
18/12/2022
|
Subramani
|
2930006WL053126
|
Subramani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Subramani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-007/111-A
(kondampatty)
|
2930006000NRG23171220221696802
|
18/12/2022
|
Kannan
|
2930006WL053126
|
Kannan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-014-007/114-A
(kondampatty)
|
2930006000NRG23171220221696803
|
18/12/2022
|
Dhanjammal
|
2930006WL053126
|
Dhanjammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanjammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23171220221696804
|
18/12/2022
|
Seena
|
2930006WL053126
|
Seena
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seena
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23171220221696805
|
18/12/2022
|
Kuppu
|
2930006WL053126
|
Kuppu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-014-007/140-A
(kondampatty)
|
2930006000NRG23171220221696806
|
18/12/2022
|
Murugammal
|
2930006WL053126
|
Murugammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-014-007/166-A
(kondampatty)
|
2930006000NRG23171220221696710
|
18/12/2022
|
Kalyani
|
2930006WL053125
|
Kalyani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG23171220221696807
|
18/12/2022
|
Meena
|
2930006WL053126
|
Meena
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23171220221696808
|
18/12/2022
|
Palaniyammal
|
2930006WL053126
|
Palaniyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-014-007/229-A
(kondampatty)
|
2930006000NRG23171220221696809
|
18/12/2022
|
Deepa
|
2930006WL053126
|
Deepa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-014-007/36-A
(kondampatty)
|
2930006000NRG23171220221696810
|
18/12/2022
|
Sundharam
|
2930006WL053126
|
Sundharam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-014-007/48-A
(kondampatty)
|
2930006000NRG23171220221696811
|
18/12/2022
|
Sekar
|
2930006WL053126
|
Sekar
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sekar
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-014-007/52-A
(kondampatty)
|
2930006000NRG23171220221696812
|
18/12/2022
|
Lakshmi
|
2930006WL053126
|
Lakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-014-008/723-A
(kondampatty)
|
2930006000NRG23171220221696713
|
18/12/2022
|
Vadivalagi
|
2930006WL053125
|
Vadivalagi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-014-008/857-A
(kondampatty)
|
2930006000NRG23171220221696714
|
18/12/2022
|
Renuga
|
2930006WL053125
|
Renuga
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-014-008/885-A
(kondampatty)
|
2930006000NRG23171220221696715
|
18/12/2022
|
Thiththagiri
|
2930006WL053125
|
Thiththagiri
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thiththagiri
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-014-008/926-A
(kondampatty)
|
2930006000NRG23171220221696716
|
18/12/2022
|
Nadiya
|
2930006WL053125
|
Nadiya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-014-008/942-A
(kondampatty)
|
2930006000NRG23171220221696717
|
18/12/2022
|
Ranjitham
|
2930006WL053125
|
Ranjitham
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-014-009/873-A
(kondampatty)
|
2930006000NRG23171220221696720
|
18/12/2022
|
Roshika
|
2930006WL053125
|
Roshika
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Roshika
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23171220221696721
|
18/12/2022
|
Alamalu
|
2930006WL053125
|
Alamalu
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23171220221696722
|
18/12/2022
|
Selvi
|
2930006WL053125
|
Selvi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23171220221696723
|
18/12/2022
|
Sugapriya
|
2930006WL053125
|
Sugapriya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-014-010/900-A
(kondampatty)
|
2930006000NRG23171220221696813
|
18/12/2022
|
Kalpana
|
2930006WL053126
|
Kalpana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-014-010/908-A
(kondampatty)
|
2930006000NRG23171220221697194
|
18/12/2022
|
Parvathi
|
2930006WL053130
|
Parvathi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-014-014/103-A
(kondampatty)
|
2930006000NRG23171220221697195
|
18/12/2022
|
Vasantha
|
2930006WL053130
|
Vasantha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-014-014/107-A
(kondampatty)
|
2930006000NRG23171220221696727
|
18/12/2022
|
Deepa
|
2930006WL053125
|
Deepa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-014-014/1070-A
(kondampatty)
|
2930006000NRG23171220221696814
|
18/12/2022
|
Sangeetha
|
2930006WL053126
|
Sangeetha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-014-014/113-A
(kondampatty)
|
2930006000NRG23171220221697039
|
18/12/2022
|
Chinnapappa
|
2930006WL053128
|
Chinnapappa
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-014-014/118-A
(kondampatty)
|
2930006000NRG23171220221696819
|
18/12/2022
|
Kamsala
|
2930006WL053126
|
Kamsala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-014-014/120-A
(kondampatty)
|
2930006000NRG23171220221696729
|
18/12/2022
|
Cinnapappa
|
2930006WL053125
|
Cinnapappa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23171220221696820
|
18/12/2022
|
Saroja
|
2930006WL053126
|
Saroja
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-014-014/122-A
(kondampatty)
|
2930006000NRG23171220221696730
|
18/12/2022
|
Murugammal
|
2930006WL053125
|
Murugammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-014-014/128-A
(kondampatty)
|
2930006000NRG23171220221696821
|
18/12/2022
|
Chithra
|
2930006WL053126
|
Chithra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23171220221696822
|
18/12/2022
|
Mayakannan
|
2930006WL053126
|
Mayakannan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-014-014/132-A
(kondampatty)
|
2930006000NRG23171220221696824
|
18/12/2022
|
Saratha
|
2930006WL053126
|
Saratha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saratha
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-014-014/138-A
(kondampatty)
|
2930006000NRG23171220221696825
|
18/12/2022
|
Thoppachi
|
2930006WL053126
|
Thoppachi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23171220221696826
|
18/12/2022
|
Kanimozi
|
2930006WL053126
|
Kanimozi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-014-014/142-A
(kondampatty)
|
2930006000NRG23171220221696731
|
18/12/2022
|
Ealakanni
|
2930006WL053125
|
Ealakanni
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ealakanni
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-014-014/143-A
(kondampatty)
|
2930006000NRG23171220221696732
|
18/12/2022
|
Jothi
|
2930006WL053125
|
Jothi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-014-014/148-A
(kondampatty)
|
2930006000NRG23171220221696733
|
18/12/2022
|
Kanaguvalli
|
2930006WL053125
|
Kanaguvalli
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanaguvalli
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-014-014/151-A
(kondampatty)
|
2930006000NRG23171220221696734
|
18/12/2022
|
Govindhammal
|
2930006WL053125
|
Govindhammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG23171220221696827
|
18/12/2022
|
Thenu
|
2930006WL053126
|
Thenu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thenu
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-014-014/162-A
(kondampatty)
|
2930006000NRG23171220221696735
|
18/12/2022
|
Poongkodi
|
2930006WL053125
|
Poongkodi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-014-014/169-A
(kondampatty)
|
2930006000NRG23171220221696828
|
18/12/2022
|
Sumathi
|
2930006WL053126
|
Sumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23171220221696830
|
18/12/2022
|
Gopal
|
2930006WL053126
|
Gopal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gopal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-014-014/176-A
(kondampatty)
|
2930006000NRG23171220221696736
|
18/12/2022
|
Nirmala
|
2930006WL053125
|
Nirmala
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-014-014/179-A
(kondampatty)
|
2930006000NRG23171220221696737
|
18/12/2022
|
Sarasu
|
2930006WL053125
|
Sarasu
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-014-014/180-A
(kondampatty)
|
2930006000NRG23171220221696831
|
18/12/2022
|
Muthammal
|
2930006WL053126
|
Muthammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-014-014/181-A
(kondampatty)
|
2930006000NRG23171220221696738
|
18/12/2022
|
Cinnapappa
|
2930006WL053125
|
Cinnapappa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-014-014/185-A
(kondampatty)
|
2930006000NRG23171220221696832
|
18/12/2022
|
Malathi
|
2930006WL053126
|
Malathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG23171220221696833
|
18/12/2022
|
Kala
|
2930006WL053126
|
Kala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kala
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-014-014/19-A
(kondampatty)
|
2930006000NRG23171220221696834
|
18/12/2022
|
Jayalakshmi
|
2930006WL053126
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-014-014/195-A
(kondampatty)
|
2930006000NRG23171220221696739
|
18/12/2022
|
Malliga
|
2930006WL053125
|
Malliga
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23171220221696740
|
18/12/2022
|
Ponnusamy
|
2930006WL053125
|
Ponnusamy
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-014-014/200-A
(kondampatty)
|
2930006000NRG23171220221696835
|
18/12/2022
|
Chinnapillai
|
2930006WL053126
|
Chinnapillai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-014-014/201-A
(kondampatty)
|
2930006000NRG23171220221696836
|
18/12/2022
|
Sundharam
|
2930006WL053126
|
Sundharam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-014-014/202-A
(kondampatty)
|
2930006000NRG23171220221696837
|
18/12/2022
|
Sanmugam
|
2930006WL053126
|
Sanmugam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-014-014/206-A
(kondampatty)
|
2930006000NRG23171220221696838
|
18/12/2022
|
Lakshmi
|
2930006WL053126
|
Lakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG23171220221696839
|
18/12/2022
|
Sasthiri
|
2930006WL053126
|
Sasthiri
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23171220221696840
|
18/12/2022
|
Shanthi
|
2930006WL053126
|
Shanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-014-014/213-A
(kondampatty)
|
2930006000NRG23171220221696741
|
18/12/2022
|
Singaram
|
2930006WL053125
|
Singaram
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Singaram
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-014-014/216-A
(kondampatty)
|
2930006000NRG23171220221696742
|
18/12/2022
|
Rajamanikkam
|
2930006WL053125
|
Rajamanikkam
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23171220221696743
|
18/12/2022
|
Rajamani
|
2930006WL053125
|
Rajamani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-014-014/220-A
(kondampatty)
|
2930006000NRG23171220221696744
|
18/12/2022
|
Gnadhimathi
|
2930006WL053125
|
Gnadhimathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gnadhimathi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-014-014/226-A
(kondampatty)
|
2930006000NRG23171220221696745
|
18/12/2022
|
kanchana
|
2930006WL053125
|
kanchana
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
kanchana
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23171220221696746
|
18/12/2022
|
Ramar
|
2930006WL053125
|
Ramar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramar
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23171220221696747
|
18/12/2022
|
Karungkanni
|
2930006WL053125
|
Karungkanni
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23171220221696749
|
18/12/2022
|
Annadhurai
|
2930006WL053125
|
Annadhurai
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Annadhurai
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23171220221696748
|
18/12/2022
|
Shanthi
|
2930006WL053125
|
Shanthi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-014-014/232-A
(kondampatty)
|
2930006000NRG23171220221696750
|
18/12/2022
|
Lalitha
|
2930006WL053125
|
Lalitha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-014-014/239-A
(kondampatty)
|
2930006000NRG23171220221696842
|
18/12/2022
|
Kasiyammal
|
2930006WL053126
|
Kasiyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-014-014/240-A
(kondampatty)
|
2930006000NRG23171220221696751
|
18/12/2022
|
Pathma
|
2930006WL053125
|
Pathma
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pathma
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23171220221696752
|
18/12/2022
|
Kannammal
|
2930006WL053125
|
Kannammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23171220221696753
|
18/12/2022
|
Vijaya
|
2930006WL053125
|
Vijaya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23171220221696754
|
18/12/2022
|
Sundhari
|
2930006WL053125
|
Sundhari
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-014-014/26-A
(kondampatty)
|
2930006000NRG23171220221696843
|
18/12/2022
|
Valarmathi
|
2930006WL053126
|
Valarmathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-014-014/29-A
(kondampatty)
|
2930006000NRG23171220221696844
|
18/12/2022
|
Neelammal
|
2930006WL053126
|
Neelammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-014-014/30-A
(kondampatty)
|
2930006000NRG23171220221696845
|
18/12/2022
|
Cinnapappa
|
2930006WL053126
|
Cinnapappa
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-014-014/302-A
(kondampatty)
|
2930006000NRG23171220221696755
|
18/12/2022
|
Kannagi
|
2930006WL053125
|
Kannagi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-014-014/306-A
(kondampatty)
|
2930006000NRG23171220221696846
|
18/12/2022
|
Chinnammal
|
2930006WL053126
|
Chinnammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-014-014/307-A
(kondampatty)
|
2930006000NRG23171220221696847
|
18/12/2022
|
Krishnaveni
|
2930006WL053126
|
Krishnaveni
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-014-014/308-A
(kondampatty)
|
2930006000NRG23171220221696848
|
18/12/2022
|
Poongodi
|
2930006WL053126
|
Poongodi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-014-014/314-A
(kondampatty)
|
2930006000NRG23171220221696757
|
18/12/2022
|
Rajeshwari
|
2930006WL053125
|
Rajeshwari
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-014-014/315-A
(kondampatty)
|
2930006000NRG23171220221696758
|
18/12/2022
|
Perumal
|
2930006WL053125
|
Perumal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Perumal
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-014-014/317-A
(kondampatty)
|
2930006000NRG23171220221696850
|
18/12/2022
|
Mahesh
|
2930006WL053126
|
Mahesh
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-014-014/320-A
(kondampatty)
|
2930006000NRG23171220221696760
|
18/12/2022
|
Chennammal
|
2930006WL053125
|
Chennammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-014-014/330-A
(kondampatty)
|
2930006000NRG23171220221696852
|
18/12/2022
|
Kunjayee
|
2930006WL053126
|
Kunjayee
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-014-014/331-A
(kondampatty)
|
2930006000NRG23171220221696761
|
18/12/2022
|
Sundharammal
|
2930006WL053125
|
Sundharammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-014-014/339-A
(kondampatty)
|
2930006000NRG23171220221696853
|
18/12/2022
|
Cinnapillai
|
2930006WL053126
|
Cinnapillai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-014-014/361-A
(kondampatty)
|
2930006000NRG23171220221696762
|
18/12/2022
|
Sangeetha
|
2930006WL053125
|
Sangeetha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-014-014/364-A
(kondampatty)
|
2930006000NRG23171220221696854
|
18/12/2022
|
Alagesan
|
2930006WL053126
|
Alagesan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-014-014/369-A
(kondampatty)
|
2930006000NRG23171220221696763
|
18/12/2022
|
Sevatha
|
2930006WL053125
|
Sevatha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-014-014/375-A
(kondampatty)
|
2930006000NRG23171220221697196
|
18/12/2022
|
Samundeshwari
|
2930006WL053130
|
Samundeshwari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-014-014/381-A
(kondampatty)
|
2930006000NRG23171220221697041
|
18/12/2022
|
Venkettammal
|
2930006WL053128
|
Venkettammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Venkettammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-014-014/384-A
(kondampatty)
|
2930006000NRG23171220221697197
|
18/12/2022
|
Saraswathi
|
2930006WL053130
|
Saraswathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-014-014/386-A
(kondampatty)
|
2930006000NRG23171220221697199
|
18/12/2022
|
Rukumani
|
2930006WL053130
|
Rukumani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-014-014/396-A
(kondampatty)
|
2930006000NRG23171220221696764
|
18/12/2022
|
Gandhimathi
|
2930006WL053125
|
Gandhimathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-014-014/4-A
(kondampatty)
|
2930006000NRG23171220221696765
|
18/12/2022
|
Pavunu
|
2930006WL053125
|
Pavunu
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-014-014/405-A
(kondampatty)
|
2930006000NRG23171220221696855
|
18/12/2022
|
Megala
|
2930006WL053126
|
Megala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Megala
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-014-014/41-A
(kondampatty)
|
2930006000NRG23171220221696856
|
18/12/2022
|
Govindhammal
|
2930006WL053126
|
Govindhammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-014-014/428-A
(kondampatty)
|
2930006000NRG23171220221696857
|
18/12/2022
|
Indirani
|
2930006WL053126
|
Indirani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indirani
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-014-014/430-A
(kondampatty)
|
2930006000NRG23171220221696766
|
18/12/2022
|
Kavitha
|
2930006WL053125
|
Kavitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-014-014/431-A
(kondampatty)
|
2930006000NRG23171220221696767
|
18/12/2022
|
rajeswari
|
2930006WL053125
|
rajeswari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-014-014/439-A
(kondampatty)
|
2930006000NRG23171220221697200
|
18/12/2022
|
Pappa
|
2930006WL053130
|
Pappa
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pappa
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-014-014/441-A
(kondampatty)
|
2930006000NRG23171220221697201
|
18/12/2022
|
Parvathi
|
2930006WL053130
|
Parvathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-014-014/444-A
(kondampatty)
|
2930006000NRG23171220221696768
|
18/12/2022
|
Poongodi
|
2930006WL053125
|
Poongodi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-014-014/446-A
(kondampatty)
|
2930006000NRG23171220221696769
|
18/12/2022
|
Poongodi
|
2930006WL053125
|
Poongodi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-014-014/448-A
(kondampatty)
|
2930006000NRG23171220221696770
|
18/12/2022
|
Kuppammal
|
2930006WL053125
|
Kuppammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-014-014/450-A
(kondampatty)
|
2930006000NRG23171220221696771
|
18/12/2022
|
Shanthi
|
2930006WL053125
|
Shanthi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-014-014/451-A
(kondampatty)
|
2930006000NRG23171220221697203
|
18/12/2022
|
Santha
|
2930006WL053130
|
Santha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santha
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-014-014/457-A
(kondampatty)
|
2930006000NRG23171220221697204
|
18/12/2022
|
Settu
|
2930006WL053130
|
Settu
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
30/12/2022
|
|
004165268
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-014-014/459-A
(kondampatty)
|
2930006000NRG23171220221697042
|
18/12/2022
|
NATHIYA
|
2930006WL053128
|
NATHIYA
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-014-014/465-a
(kondampatty)
|
2930006000NRG23171220221697205
|
18/12/2022
|
Pappathi
|
2930006WL053130
|
Pappathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-014-014/466-a
(kondampatty)
|
2930006000NRG23171220221696772
|
18/12/2022
|
Kesavan
|
2930006WL053125
|
Kesavan
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-014-014/467-A
(kondampatty)
|
2930006000NRG23171220221696773
|
18/12/2022
|
Kulandaiyammal
|
2930006WL053125
|
Kulandaiyammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-014-014/468-A
(kondampatty)
|
2930006000NRG23171220221697206
|
18/12/2022
|
Thangammal
|
2930006WL053130
|
Thangammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-014-014/473-A
(kondampatty)
|
2930006000NRG23171220221697207
|
18/12/2022
|
Balamani
|
2930006WL053130
|
Balamani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Balamani
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-014-014/474-a
(kondampatty)
|
2930006000NRG23171220221697208
|
18/12/2022
|
Chinnaponni
|
2930006WL053130
|
Chinnaponni
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnaponni
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-014-014/476-A
(kondampatty)
|
2930006000NRG23171220221697209
|
18/12/2022
|
Lakshmi
|
2930006WL053130
|
Lakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-014-014/477-A
(kondampatty)
|
2930006000NRG23171220221697210
|
18/12/2022
|
Kannammal
|
2930006WL053130
|
Kannammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-014-014/480-A
(kondampatty)
|
2930006000NRG23171220221696774
|
18/12/2022
|
Rajammal
|
2930006WL053125
|
Rajammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-014-014/481-A
(kondampatty)
|
2930006000NRG23171220221697211
|
18/12/2022
|
Sarala
|
2930006WL053130
|
Sarala
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sarala
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-014-014/482-A
(kondampatty)
|
2930006000NRG23171220221697043
|
18/12/2022
|
Eswari
|
2930006WL053128
|
Eswari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Eswari
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-014-014/484-A
(kondampatty)
|
2930006000NRG23171220221697044
|
18/12/2022
|
Lakshmi
|
2930006WL053128
|
Lakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-014-014/487-A
(kondampatty)
|
2930006000NRG23171220221696775
|
18/12/2022
|
Sangeetha
|
2930006WL053125
|
Sangeetha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23171220221697212
|
18/12/2022
|
Angammal
|
2930006WL053130
|
Angammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Angammal
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-014-014/490-A
(kondampatty)
|
2930006000NRG23171220221697045
|
18/12/2022
|
Perumal
|
2930006WL053128
|
Perumal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Perumal
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-014-014/498-A
(kondampatty)
|
2930006000NRG23171220221697213
|
18/12/2022
|
Valli
|
2930006WL053130
|
Valli
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valli
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-014-014/499-a
(kondampatty)
|
2930006000NRG23171220221697046
|
18/12/2022
|
Vijaya
|
2930006WL053128
|
Vijaya
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-014-014/500-A
(kondampatty)
|
2930006000NRG23171220221697047
|
18/12/2022
|
VASANTHA
|
2930006WL053128
|
VASANTHA
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-014-014/501-a
(kondampatty)
|
2930006000NRG23171220221696859
|
18/12/2022
|
Shyamala
|
2930006WL053126
|
Shyamala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG23171220221696860
|
18/12/2022
|
Vanitha
|
2930006WL053126
|
Vanitha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-014-014/516-A
(kondampatty)
|
2930006000NRG23171220221697214
|
18/12/2022
|
Rajathi
|
2930006WL053130
|
Rajathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-014-014/521-A
(kondampatty)
|
2930006000NRG23171220221697215
|
18/12/2022
|
Kannammal
|
2930006WL053130
|
Kannammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-014-014/522-a
(kondampatty)
|
2930006000NRG23171220221697216
|
18/12/2022
|
Panjalai
|
2930006WL053130
|
Panjalai
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-014-014/523-a
(kondampatty)
|
2930006000NRG23171220221697217
|
18/12/2022
|
Chandra
|
2930006WL053130
|
Chandra
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-014-014/524-a
(kondampatty)
|
2930006000NRG23171220221697218
|
18/12/2022
|
Amutha
|
2930006WL053130
|
Amutha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-014-014/525-A
(kondampatty)
|
2930006000NRG23171220221697219
|
18/12/2022
|
Chinnasami
|
2930006WL053130
|
Chinnasami
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnasami
|
STATE BANK OF INDIA(508548)
|
|
208
|
UTHANGARAI
|
TN-30-006-014-014/530-A
(kondampatty)
|
2930006000NRG23171220221697220
|
18/12/2022
|
Saroja
|
2930006WL053130
|
Saroja
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-014-014/534-A
(kondampatty)
|
2930006000NRG23171220221697221
|
18/12/2022
|
Meena
|
2930006WL053130
|
Meena
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-014-014/535-A
(kondampatty)
|
2930006000NRG23171220221696861
|
18/12/2022
|
Samanthi
|
2930006WL053126
|
Samanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-014-014/536-A
(kondampatty)
|
2930006000NRG23171220221697222
|
18/12/2022
|
Kumutha
|
2930006WL053130
|
Kumutha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-014-014/541-A
(kondampatty)
|
2930006000NRG23171220221697048
|
18/12/2022
|
Kanaga
|
2930006WL053128
|
Kanaga
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-014-014/550-A
(kondampatty)
|
2930006000NRG23171220221697223
|
18/12/2022
|
Dhanabakkiyam
|
2930006WL053130
|
Dhanabakkiyam
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-014-014/553-A
(kondampatty)
|
2930006000NRG23171220221697224
|
18/12/2022
|
Chennan
|
2930006WL053130
|
Chennan
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennan
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-014-014/554-A
(kondampatty)
|
2930006000NRG23171220221697225
|
18/12/2022
|
Kuppammal
|
2930006WL053130
|
Kuppammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-014-014/555-A
(kondampatty)
|
2930006000NRG23171220221697226
|
18/12/2022
|
Shanthi
|
2930006WL053130
|
Shanthi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-014-014/559-A
(kondampatty)
|
2930006000NRG23171220221697227
|
18/12/2022
|
Rathnam
|
2930006WL053130
|
Rathnam
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-014-014/561-A
(kondampatty)
|
2930006000NRG23171220221697228
|
18/12/2022
|
Veerammal
|
2930006WL053130
|
Veerammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-014-014/564-A
(kondampatty)
|
2930006000NRG23171220221697229
|
18/12/2022
|
Lakshmi
|
2930006WL053130
|
Lakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-014-014/576-A
(kondampatty)
|
2930006000NRG23171220221697230
|
18/12/2022
|
Nallammal
|
2930006WL053130
|
Nallammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTHANGARAI
|
TN-30-006-014-014/581-A
(kondampatty)
|
2930006000NRG23171220221697232
|
18/12/2022
|
Bodiyammal
|
2930006WL053130
|
Bodiyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bodiyammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTHANGARAI
|
TN-30-006-014-014/583-A
(kondampatty)
|
2930006000NRG23171220221697233
|
18/12/2022
|
Selvi
|
2930006WL053130
|
Selvi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-014-014/587-A
(kondampatty)
|
2930006000NRG23171220221697234
|
18/12/2022
|
Malliga
|
2930006WL053130
|
Malliga
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-014-014/593-A
(kondampatty)
|
2930006000NRG23171220221697235
|
18/12/2022
|
Rukku
|
2930006WL053130
|
Rukku
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rukku
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-014-014/596-A
(kondampatty)
|
2930006000NRG23171220221697236
|
18/12/2022
|
Kavitha
|
2930006WL053130
|
Kavitha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-014-014/597-A
(kondampatty)
|
2930006000NRG23171220221697237
|
18/12/2022
|
kullammal
|
2930006WL053130
|
kullammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
kullammal
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-014-014/604-A
(kondampatty)
|
2930006000NRG23171220221697238
|
18/12/2022
|
Rajammal
|
2930006WL053130
|
Rajammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-014-014/607-A
(kondampatty)
|
2930006000NRG23171220221697239
|
18/12/2022
|
Lakshmi
|
2930006WL053130
|
Lakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-014-014/619-A
(kondampatty)
|
2930006000NRG23171220221696776
|
18/12/2022
|
chithra
|
2930006WL053125
|
chithra
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
chithra
|
CANARA BANK(508532)
|
|
230
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23171220221696778
|
18/12/2022
|
kasthuri
|
2930006WL053125
|
kasthuri
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
231
|
UTHANGARAI
|
TN-30-006-014-014/629-A
(kondampatty)
|
2930006000NRG23171220221697240
|
18/12/2022
|
Malliga
|
2930006WL053130
|
Malliga
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTHANGARAI
|
TN-30-006-014-014/633-A
(kondampatty)
|
2930006000NRG23171220221697241
|
18/12/2022
|
Rajammal
|
2930006WL053130
|
Rajammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-014-014/634-A
(kondampatty)
|
2930006000NRG23171220221697242
|
18/12/2022
|
Mangai
|
2930006WL053130
|
Mangai
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTHANGARAI
|
TN-30-006-014-014/636-A
(kondampatty)
|
2930006000NRG23171220221696779
|
18/12/2022
|
Suganya
|
2930006WL053125
|
Suganya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTHANGARAI
|
TN-30-006-014-014/637-A
(kondampatty)
|
2930006000NRG23171220221697243
|
18/12/2022
|
Yosodha
|
2930006WL053130
|
Yosodha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Yosodha
|
INDIAN BANK(607105)
|
|
236
|
UTHANGARAI
|
TN-30-006-014-014/639-A
(kondampatty)
|
2930006000NRG23171220221697244
|
18/12/2022
|
Sakku
|
2930006WL053130
|
Sakku
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakku
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-014-014/640-A
(kondampatty)
|
2930006000NRG23171220221696780
|
18/12/2022
|
Latha
|
2930006WL053125
|
Latha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Latha
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-014-014/641-A
(kondampatty)
|
2930006000NRG23171220221697245
|
18/12/2022
|
Govinthammal
|
2930006WL053130
|
Govinthammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-014-014/643-A
(kondampatty)
|
2930006000NRG23171220221697246
|
18/12/2022
|
Kauvery
|
2930006WL053130
|
Kauvery
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kauvery
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG23171220221696862
|
18/12/2022
|
Parvathi
|
2930006WL053126
|
Parvathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-014-014/647-A
(kondampatty)
|
2930006000NRG23171220221697247
|
18/12/2022
|
ellammal
|
2930006WL053130
|
ellammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
ellammal
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-014-014/654-A
(kondampatty)
|
2930006000NRG23171220221697248
|
18/12/2022
|
Ali
|
2930006WL053130
|
Ali
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ali
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-014-014/664-A
(kondampatty)
|
2930006000NRG23171220221697249
|
18/12/2022
|
Gurusamy
|
2930006WL053130
|
Gurusamy
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-014-014/673-A
(kondampatty)
|
2930006000NRG23171220221696781
|
18/12/2022
|
Priya
|
2930006WL053125
|
Priya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Priya
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-014-014/674-A
(kondampatty)
|
2930006000NRG23171220221697250
|
18/12/2022
|
Makeshwari
|
2930006WL053130
|
Makeshwari
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-014-014/683-A
(kondampatty)
|
2930006000NRG23171220221696782
|
18/12/2022
|
Janaki
|
2930006WL053125
|
Janaki
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
247
|
UTHANGARAI
|
TN-30-006-014-014/687-A
(kondampatty)
|
2930006000NRG23171220221696863
|
18/12/2022
|
Sathiya
|
2930006WL053126
|
Sathiya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
248
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23171220221696864
|
18/12/2022
|
Jayanthi
|
2930006WL053126
|
Jayanthi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
249
|
UTHANGARAI
|
TN-30-006-014-014/694-A
(kondampatty)
|
2930006000NRG23171220221696865
|
18/12/2022
|
Revathi
|
2930006WL053126
|
Revathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23171220221696866
|
18/12/2022
|
Saravanan
|
2930006WL053126
|
Saravanan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-014-014/711-A
(kondampatty)
|
2930006000NRG23171220221696867
|
18/12/2022
|
Chinnathai
|
2930006WL053126
|
Chinnathai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-014-014/72-A
(kondampatty)
|
2930006000NRG23171220221696868
|
18/12/2022
|
Vennila
|
2930006WL053126
|
Vennila
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vennila
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-014-014/729-A
(kondampatty)
|
2930006000NRG23171220221696783
|
18/12/2022
|
sumathi
|
2930006WL053125
|
sumathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
sumathi
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-014-014/786-A
(kondampatty)
|
2930006000NRG23171220221696869
|
18/12/2022
|
Arulmozli
|
2930006WL053126
|
Arulmozli
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arulmozli
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG23171220221696870
|
18/12/2022
|
Santha
|
2930006WL053126
|
Santha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santha
|
INDIAN BANK(607105)
|
|
256
|
UTHANGARAI
|
TN-30-006-014-014/799-A
(kondampatty)
|
2930006000NRG23171220221696871
|
18/12/2022
|
Pandurangan
|
2930006WL053126
|
Pandurangan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-014-014/806-A
(kondampatty)
|
2930006000NRG23171220221696873
|
18/12/2022
|
Selvarani
|
2930006WL053126
|
Selvarani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
258
|
UTHANGARAI
|
TN-30-006-014-014/809-A
(kondampatty)
|
2930006000NRG23171220221696784
|
18/12/2022
|
Chennamal
|
2930006WL053125
|
Chennamal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-014-014/81-A
(kondampatty)
|
2930006000NRG23171220221696785
|
18/12/2022
|
Jayalakshmi
|
2930006WL053125
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-014-014/810-A
(kondampatty)
|
2930006000NRG23171220221696786
|
18/12/2022
|
Dhanam
|
2930006WL053125
|
Dhanam
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-014-014/818-A
(kondampatty)
|
2930006000NRG23171220221696787
|
18/12/2022
|
Aruna
|
2930006WL053125
|
Aruna
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aruna
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-014-014/819-A
(kondampatty)
|
2930006000NRG23171220221696875
|
18/12/2022
|
Unnamalai
|
2930006WL053126
|
Unnamalai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-014-014/829-A
(kondampatty)
|
2930006000NRG23171220221697252
|
18/12/2022
|
Lakshmi
|
2930006WL053130
|
Lakshmi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23171220221696877
|
18/12/2022
|
Manjula
|
2930006WL053126
|
Manjula
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
265
|
UTHANGARAI
|
TN-30-006-014-014/836-A
(kondampatty)
|
2930006000NRG23171220221696878
|
18/12/2022
|
Selvam
|
2930006WL053126
|
Selvam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
266
|
UTHANGARAI
|
TN-30-006-014-014/84-A
(kondampatty)
|
2930006000NRG23171220221696879
|
18/12/2022
|
Govindhammal
|
2930006WL053126
|
Govindhammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-014-014/852-A
(kondampatty)
|
2930006000NRG23171220221696880
|
18/12/2022
|
Rajalakshmi
|
2930006WL053126
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-014-014/859-A
(kondampatty)
|
2930006000NRG23171220221696788
|
18/12/2022
|
Rasupooyan
|
2930006WL053125
|
Rasupooyan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rasupooyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UTHANGARAI
|
TN-30-006-014-014/86-A
(kondampatty)
|
2930006000NRG23171220221696881
|
18/12/2022
|
Kamala
|
2930006WL053126
|
Kamala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-014-014/863-A
(kondampatty)
|
2930006000NRG23171220221696789
|
18/12/2022
|
Lakshmi
|
2930006WL053125
|
Lakshmi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
271
|
UTHANGARAI
|
TN-30-006-014-014/875-A
(kondampatty)
|
2930006000NRG23171220221696882
|
18/12/2022
|
Manochithra
|
2930006WL053126
|
Manochithra
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manochithra
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-014-014/878-A
(kondampatty)
|
2930006000NRG23171220221696883
|
18/12/2022
|
Kamala
|
2930006WL053126
|
Kamala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-014-014/89-A
(kondampatty)
|
2930006000NRG23171220221696790
|
18/12/2022
|
Amirtham
|
2930006WL053125
|
Amirtham
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-014-014/901-A
(kondampatty)
|
2930006000NRG23171220221696884
|
18/12/2022
|
Kannammal
|
2930006WL053126
|
Kannammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG23171220221696885
|
18/12/2022
|
Jayaraman
|
2930006WL053126
|
Jayaraman
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-014-014/940-A
(kondampatty)
|
2930006000NRG23171220221696791
|
18/12/2022
|
Raji
|
2930006WL053125
|
Raji
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raji
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-014-014/944-A
(kondampatty)
|
2930006000NRG23171220221696886
|
18/12/2022
|
Rasathi
|
2930006WL053126
|
Rasathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
278
|
UTHANGARAI
|
TN-30-006-014-014/963-A
(kondampatty)
|
2930006000NRG23171220221696792
|
18/12/2022
|
Palaniyammal
|
2930006WL053125
|
Palaniyammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
279
|
UTHANGARAI
|
TN-30-006-014-014/99-A
(kondampatty)
|
2930006000NRG23171220221696793
|
18/12/2022
|
Chithra
|
2930006WL053125
|
Chithra
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
280
|
UTHANGARAI
|
TN-30-006-014-015/1075-A
(kondampatty)
|
2930006000NRG23171220221697253
|
18/12/2022
|
Revathi
|
2930006WL053130
|
Revathi
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Revathi
|
INDIAN BANK(607105)
|
|
281
|
UTHANGARAI
|
TN-30-006-014-016/1094-A
(kondampatty)
|
2930006000NRG23171220221696795
|
18/12/2022
|
Deepa
|
2930006WL053125
|
Deepa
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
282
|
UTHANGARAI
|
TN-30-006-014-016/670-A
(kondampatty)
|
2930006000NRG23171220221696796
|
18/12/2022
|
Devagi
|
2930006WL053125
|
Devagi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devagi
|
INDIAN BANK(607105)
|
|
283
|
UTHANGARAI
|
TN-30-006-014-016/746-A
(kondampatty)
|
2930006000NRG23171220221697254
|
18/12/2022
|
Seetha
|
2930006WL053130
|
Seetha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seetha
|
INDIAN BANK(607105)
|
|
284
|
UTHANGARAI
|
TN-30-006-014-016/896-A
(kondampatty)
|
2930006000NRG23171220221697255
|
18/12/2022
|
Jayagandha
|
2930006WL053130
|
Jayagandha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayagandha
|
INDIAN BANK(607105)
|
|
285
|
UTHANGARAI
|
TN-30-006-014-016/995
(kondampatty)
|
2930006000NRG23171220221697256
|
18/12/2022
|
Nandhini
|
2930006WL053130
|
Nandhini
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302764
|
302764
|
|
|
|
|
|
|
|
|
286
|
UTHANGARAI
|
TN-30-006-014-006/1101-A
(kondampatty)
|
2930006000NRG23171220221697036
|
18/12/2022
|
Sengodan
|
2930006WL053128
|
Sengodan
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sengodan
|
STATE BANK OF INDIA(508548)
|
|
287
|
UTHANGARAI
|
TN-30-006-014-014/32-A
(kondampatty)
|
2930006000NRG23171220221696759
|
18/12/2022
|
Poonkodi
|
2930006WL053125
|
Poonkodi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
288
|
UTHANGARAI
|
TN-30-006-014-014/443-A
(kondampatty)
|
2930006000NRG23171220221697202
|
18/12/2022
|
Devika
|
2930006WL053130
|
Devika
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306724
|
306724
|
|
|
|
|
|
|
|