|
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-30-006-010-001/805-A
(Karamandapatthi)
|
2930006000NRG23160520220119883
|
16/05/2022
|
Sindhu
|
2930006WL004725
|
Sindhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/286
(Karamandapatthi)
|
2930006000NRG23160520220119884
|
16/05/2022
|
Jaya
|
2930006WL004725
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/381
(Karamandapatthi)
|
2930006000NRG23160520220119885
|
16/05/2022
|
Nathiya
|
2930006WL004725
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/421-A
(Karamandapatthi)
|
2930006000NRG23160520220119886
|
16/05/2022
|
Sundharam
|
2930006WL004725
|
Sundharam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/426-A
(Karamandapatthi)
|
2930006000NRG23160520220119887
|
16/05/2022
|
Selvi
|
2930006WL004725
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/431-A
(Karamandapatthi)
|
2930006000NRG23160520220119888
|
16/05/2022
|
Thankeshwari
|
2930006WL004725
|
Thankeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thankeshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/435-A
(Karamandapatthi)
|
2930006000NRG23160520220119889
|
16/05/2022
|
Vasugi
|
2930006WL004725
|
Vasugi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/450-A
(Karamandapatthi)
|
2930006000NRG23160520220119890
|
16/05/2022
|
Santhira
|
2930006WL004725
|
Santhira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhira
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/650-A
(Karamandapatthi)
|
2930006000NRG23160520220119891
|
16/05/2022
|
Nathiya
|
2930006WL004725
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/782-A
(Karamandapatthi)
|
2930006000NRG23160520220119892
|
16/05/2022
|
Poornima
|
2930006WL004725
|
Poornima
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poornima
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/787-A
(Karamandapatthi)
|
2930006000NRG23160520220119893
|
16/05/2022
|
Sivasangari
|
2930006WL004725
|
Sivasangari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/814-A
(Karamandapatthi)
|
2930006000NRG23160520220119895
|
16/05/2022
|
sambathrani
|
2930006WL004725
|
sambathrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
sambathrani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/816-A
(Karamandapatthi)
|
2930006000NRG23160520220119896
|
16/05/2022
|
Sathya
|
2930006WL004725
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-002/817-A
(Karamandapatthi)
|
2930006000NRG23160520220119897
|
16/05/2022
|
Suganya
|
2930006WL004725
|
Suganya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-002/847-A
(Karamandapatthi)
|
2930006000NRG23160520220119898
|
16/05/2022
|
Shanthi
|
2930006WL004725
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-002/853-A
(Karamandapatthi)
|
2930006000NRG23160520220119899
|
16/05/2022
|
Palaniyammal
|
2930006WL004725
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-002/864-A
(Karamandapatthi)
|
2930006000NRG23160520220119901
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004725
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/1-A
(Karamandapatthi)
|
2930006000NRG23160520220119992
|
16/05/2022
|
Kalavathi
|
2930006WL004726
|
Kalavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/144-A
(Karamandapatthi)
|
2930006000NRG23160520220119994
|
16/05/2022
|
Kalaivani
|
2930006WL004726
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/21-A
(Karamandapatthi)
|
2930006000NRG23160520220119998
|
16/05/2022
|
Navaneetham
|
2930006WL004726
|
Navaneetham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/23-A
(Karamandapatthi)
|
2930006000NRG23160520220119999
|
16/05/2022
|
Sagunthala
|
2930006WL004726
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23160520220120000
|
16/05/2022
|
Malliga
|
2930006WL004726
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/25-A
(Karamandapatthi)
|
2930006000NRG23160520220120001
|
16/05/2022
|
Jaganathan
|
2930006WL004726
|
Jaganathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23160520220120002
|
16/05/2022
|
Arasammal
|
2930006WL004726
|
Arasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/256-A
(Karamandapatthi)
|
2930006000NRG23160520220120004
|
16/05/2022
|
Poonkodi
|
2930006WL004726
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/259-A
(Karamandapatthi)
|
2930006000NRG23160520220120005
|
16/05/2022
|
Mutamil
|
2930006WL004726
|
Mutamil
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mutamil
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/26-A
(Karamandapatthi)
|
2930006000NRG23160520220120006
|
16/05/2022
|
Madhu
|
2930006WL004726
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/265-A
(Karamandapatthi)
|
2930006000NRG23160520220119910
|
16/05/2022
|
Guna
|
2930006WL004725
|
Guna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guna
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23160520220120007
|
16/05/2022
|
Meena
|
2930006WL004726
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/274-A
(Karamandapatthi)
|
2930006000NRG23160520220119911
|
16/05/2022
|
Ratha
|
2930006WL004725
|
Ratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ratha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/277-A
(Karamandapatthi)
|
2930006000NRG23160520220119912
|
16/05/2022
|
Sarashwathi
|
2930006WL004725
|
Sarashwathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/278-A
(Karamandapatthi)
|
2930006000NRG23160520220119913
|
16/05/2022
|
Vasanthi
|
2930006WL004725
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/279-A
(Karamandapatthi)
|
2930006000NRG23160520220119914
|
16/05/2022
|
Ambiga
|
2930006WL004725
|
Ambiga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/28-A
(Karamandapatthi)
|
2930006000NRG23160520220120008
|
16/05/2022
|
Geetha
|
2930006WL004726
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/283-A
(Karamandapatthi)
|
2930006000NRG23160520220119915
|
16/05/2022
|
Neela
|
2930006WL004725
|
Neela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/284-A
(Karamandapatthi)
|
2930006000NRG23160520220119916
|
16/05/2022
|
Lakshmi
|
2930006WL004725
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/285-A
(Karamandapatthi)
|
2930006000NRG23160520220119917
|
16/05/2022
|
Lakshmi
|
2930006WL004725
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/287-A
(Karamandapatthi)
|
2930006000NRG23160520220119918
|
16/05/2022
|
Lakshmi
|
2930006WL004725
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/288-A
(Karamandapatthi)
|
2930006000NRG23160520220119919
|
16/05/2022
|
Krishnamma
|
2930006WL004725
|
Krishnamma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/289-A
(Karamandapatthi)
|
2930006000NRG23160520220119920
|
16/05/2022
|
Salammal
|
2930006WL004725
|
Salammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/290-A
(Karamandapatthi)
|
2930006000NRG23160520220119921
|
16/05/2022
|
Sumathi
|
2930006WL004725
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/292-A
(Karamandapatthi)
|
2930006000NRG23160520220119922
|
16/05/2022
|
rubavathi
|
2930006WL004725
|
rubavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
rubavathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/294-A
(Karamandapatthi)
|
2930006000NRG23160520220119923
|
16/05/2022
|
Lakshmi
|
2930006WL004725
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/30-A
(Karamandapatthi)
|
2930006000NRG23160520220120009
|
16/05/2022
|
Sekar
|
2930006WL004726
|
Sekar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/300-A
(Karamandapatthi)
|
2930006000NRG23160520220119924
|
16/05/2022
|
Sakkarai
|
2930006WL004725
|
Sakkarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/301-A
(Karamandapatthi)
|
2930006000NRG23160520220119925
|
16/05/2022
|
Sathiya
|
2930006WL004725
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/302-A
(Karamandapatthi)
|
2930006000NRG23160520220119926
|
16/05/2022
|
Gowri
|
2930006WL004725
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/307-A
(Karamandapatthi)
|
2930006000NRG23160520220119927
|
16/05/2022
|
Sathiya
|
2930006WL004725
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/31-A
(Karamandapatthi)
|
2930006000NRG23160520220120010
|
16/05/2022
|
Kanagaraj
|
2930006WL004726
|
Kanagaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/313-A
(Karamandapatthi)
|
2930006000NRG23160520220119928
|
16/05/2022
|
Sevatha
|
2930006WL004725
|
Sevatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/32-A
(Karamandapatthi)
|
2930006000NRG23160520220120011
|
16/05/2022
|
Vijiya
|
2930006WL004726
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/320-A
(Karamandapatthi)
|
2930006000NRG23160520220119929
|
16/05/2022
|
Govindhammal
|
2930006WL004725
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-004/324-A
(Karamandapatthi)
|
2930006000NRG23160520220119930
|
16/05/2022
|
Sinnappappa
|
2930006WL004725
|
Sinnappappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sinnappappa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-004/329-A
(Karamandapatthi)
|
2930006000NRG23160520220119931
|
16/05/2022
|
Nagamma
|
2930006WL004725
|
Nagamma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-004/331-A
(Karamandapatthi)
|
2930006000NRG23160520220119932
|
16/05/2022
|
Periyakkal
|
2930006WL004725
|
Periyakkal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-004/333-A
(Karamandapatthi)
|
2930006000NRG23160520220119933
|
16/05/2022
|
Jaya
|
2930006WL004725
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-004/334-A
(Karamandapatthi)
|
2930006000NRG23160520220119934
|
16/05/2022
|
Sathiya
|
2930006WL004725
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-004/335-A
(Karamandapatthi)
|
2930006000NRG23160520220119935
|
16/05/2022
|
Indira
|
2930006WL004725
|
Indira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-004/336-A
(Karamandapatthi)
|
2930006000NRG23160520220119936
|
16/05/2022
|
Kumutha
|
2930006WL004725
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-004/35-A
(Karamandapatthi)
|
2930006000NRG23160520220120015
|
16/05/2022
|
Kumutha
|
2930006WL004726
|
Kumutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-004/357-A
(Karamandapatthi)
|
2930006000NRG23160520220119937
|
16/05/2022
|
Uma
|
2930006WL004725
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23160520220120016
|
16/05/2022
|
Murugayee
|
2930006WL004726
|
Murugayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-004/37-A
(Karamandapatthi)
|
2930006000NRG23160520220120017
|
16/05/2022
|
Savithri
|
2930006WL004726
|
Savithri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-004/38-A
(Karamandapatthi)
|
2930006000NRG23160520220120018
|
16/05/2022
|
Malini
|
2930006WL004726
|
Malini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malini
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-004/39-A
(Karamandapatthi)
|
2930006000NRG23160520220120019
|
16/05/2022
|
Samboornam
|
2930006WL004726
|
Samboornam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-004/400-A
(Karamandapatthi)
|
2930006000NRG23160520220119939
|
16/05/2022
|
Jayanthi
|
2930006WL004725
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-004/403-A
(Karamandapatthi)
|
2930006000NRG23160520220119940
|
16/05/2022
|
Gowrammal
|
2930006WL004725
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-004/411-A
(Karamandapatthi)
|
2930006000NRG23160520220119941
|
16/05/2022
|
Santhi
|
2930006WL004725
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-004/420-A
(Karamandapatthi)
|
2930006000NRG23160520220119942
|
16/05/2022
|
Aanandhi
|
2930006WL004725
|
Aanandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aanandhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-004/44-A
(Karamandapatthi)
|
2930006000NRG23160520220120022
|
16/05/2022
|
Dhanlakshmi
|
2930006WL004726
|
Dhanlakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-004/445-A
(Karamandapatthi)
|
2930006000NRG23160520220119943
|
16/05/2022
|
Periyakkal
|
2930006WL004725
|
Periyakkal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-004/446-A
(Karamandapatthi)
|
2930006000NRG23160520220119944
|
16/05/2022
|
Chithra
|
2930006WL004725
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-004/51-A
(Karamandapatthi)
|
2930006000NRG23160520220120024
|
16/05/2022
|
Ranjitha
|
2930006WL004726
|
Ranjitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-004/53-A
(Karamandapatthi)
|
2930006000NRG23160520220120025
|
16/05/2022
|
Amsa
|
2930006WL004726
|
Amsa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-004/56-A
(Karamandapatthi)
|
2930006000NRG23160520220120027
|
16/05/2022
|
Lakshmi
|
2930006WL004726
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-004/59-A
(Karamandapatthi)
|
2930006000NRG23160520220120028
|
16/05/2022
|
Suguna
|
2930006WL004726
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-004/60-A
(Karamandapatthi)
|
2930006000NRG23160520220120029
|
16/05/2022
|
Annammal
|
2930006WL004726
|
Annammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-004/61-A
(Karamandapatthi)
|
2930006000NRG23160520220120030
|
16/05/2022
|
Lakshmi
|
2930006WL004726
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-004/62-A
(Karamandapatthi)
|
2930006000NRG23160520220120031
|
16/05/2022
|
Chennapappa
|
2930006WL004726
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-004/63-A
(Karamandapatthi)
|
2930006000NRG23160520220120032
|
16/05/2022
|
Lakshmi
|
2930006WL004726
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-004/64-A
(Karamandapatthi)
|
2930006000NRG23160520220120033
|
16/05/2022
|
Soundari
|
2930006WL004726
|
Soundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-004/68-A
(Karamandapatthi)
|
2930006000NRG23160520220120034
|
16/05/2022
|
Sangeetha
|
2930006WL004726
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-004/70-A
(Karamandapatthi)
|
2930006000NRG23160520220120035
|
16/05/2022
|
Mani
|
2930006WL004726
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-004/72-A
(Karamandapatthi)
|
2930006000NRG23160520220120036
|
16/05/2022
|
Saraswathi
|
2930006WL004726
|
Saraswathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-004/73-A
(Karamandapatthi)
|
2930006000NRG23160520220120037
|
16/05/2022
|
Selvi
|
2930006WL004726
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-004/8-A
(Karamandapatthi)
|
2930006000NRG23160520220120038
|
16/05/2022
|
Chennapappa
|
2930006WL004726
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-005/438-A
(Karamandapatthi)
|
2930006000NRG23160520220119945
|
16/05/2022
|
Jayanthi
|
2930006WL004725
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-007/354-A
(Karamandapatthi)
|
2930006000NRG23160520220119949
|
16/05/2022
|
Kanchana
|
2930006WL004725
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-007/802-A
(Karamandapatthi)
|
2930006000NRG23160520220119950
|
16/05/2022
|
Valli
|
2930006WL004725
|
Valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-010/10
(Karamandapatthi)
|
2930006000NRG23160520220120040
|
16/05/2022
|
Arasan
|
2930006WL004726
|
Arasan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arasan
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-010/12-A
(Karamandapatthi)
|
2930006000NRG23160520220120042
|
16/05/2022
|
Sumathi
|
2930006WL004726
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-010/13-A
(Karamandapatthi)
|
2930006000NRG23160520220120043
|
16/05/2022
|
Lakshmi
|
2930006WL004726
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-010/131-A
(Karamandapatthi)
|
2930006000NRG23160520220120044
|
16/05/2022
|
Amutha
|
2930006WL004726
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-010/134-A
(Karamandapatthi)
|
2930006000NRG23160520220120045
|
16/05/2022
|
Arunachalam
|
2930006WL004726
|
Arunachalam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-010/17
(Karamandapatthi)
|
2930006000NRG23160520220120046
|
16/05/2022
|
Meena
|
2930006WL004726
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-010/184-A
(Karamandapatthi)
|
2930006000NRG23160520220119951
|
16/05/2022
|
Cinnapappa
|
2930006WL004725
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-010/254
(Karamandapatthi)
|
2930006000NRG23160520220120047
|
16/05/2022
|
Savithiri
|
2930006WL004726
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-010/29-A
(Karamandapatthi)
|
2930006000NRG23160520220120048
|
16/05/2022
|
Malar
|
2930006WL004726
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-010/296-A
(Karamandapatthi)
|
2930006000NRG23160520220119952
|
16/05/2022
|
Meena
|
2930006WL004725
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-010/3-A
(Karamandapatthi)
|
2930006000NRG23160520220120049
|
16/05/2022
|
Santhi
|
2930006WL004726
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-010/311-A
(Karamandapatthi)
|
2930006000NRG23160520220119953
|
16/05/2022
|
Selvi
|
2930006WL004725
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-010/316-A
(Karamandapatthi)
|
2930006000NRG23160520220119954
|
16/05/2022
|
Rani
|
2930006WL004725
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-010/338
(Karamandapatthi)
|
2930006000NRG23160520220120050
|
16/05/2022
|
Santhi
|
2930006WL004726
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-010/339
(Karamandapatthi)
|
2930006000NRG23160520220120051
|
16/05/2022
|
Vijiya
|
2930006WL004726
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-010/374-A
(Karamandapatthi)
|
2930006000NRG23160520220119956
|
16/05/2022
|
Mangaiyammal
|
2930006WL004725
|
Mangaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-010/376-A
(Karamandapatthi)
|
2930006000NRG23160520220120053
|
16/05/2022
|
Vijiyalakshmi
|
2930006WL004726
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-010-010/386-A
(Karamandapatthi)
|
2930006000NRG23160520220119958
|
16/05/2022
|
Devaki
|
2930006WL004725
|
Devaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-010-010/394-A
(Karamandapatthi)
|
2930006000NRG23160520220119959
|
16/05/2022
|
Pazhaniyammal
|
2930006WL004725
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-010-010/397-A
(Karamandapatthi)
|
2930006000NRG23160520220119960
|
16/05/2022
|
Deiva
|
2930006WL004725
|
Deiva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deiva
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-010-010/399-A
(Karamandapatthi)
|
2930006000NRG23160520220119961
|
16/05/2022
|
Deivanai
|
2930006WL004725
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-010-010/4-A
(Karamandapatthi)
|
2930006000NRG23160520220120054
|
16/05/2022
|
Yasodha
|
2930006WL004726
|
Yasodha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-010-010/402-A
(Karamandapatthi)
|
2930006000NRG23160520220119962
|
16/05/2022
|
Lakshmi
|
2930006WL004725
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-010-010/404-A
(Karamandapatthi)
|
2930006000NRG23160520220119963
|
16/05/2022
|
Selvi
|
2930006WL004725
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-010-010/414-A
(Karamandapatthi)
|
2930006000NRG23160520220119964
|
16/05/2022
|
Eshwari
|
2930006WL004725
|
Eshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23160520220119965
|
16/05/2022
|
Gowrammal
|
2930006WL004725
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-010-010/439-A
(Karamandapatthi)
|
2930006000NRG23160520220119966
|
16/05/2022
|
Selvi
|
2930006WL004725
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-010-010/460-A
(Karamandapatthi)
|
2930006000NRG23160520220119967
|
16/05/2022
|
Bharathi
|
2930006WL004725
|
Bharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23160520220119968
|
16/05/2022
|
mythili
|
2930006WL004725
|
mythili
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mythili
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-010-010/489-A
(Karamandapatthi)
|
2930006000NRG23160520220119969
|
16/05/2022
|
Pavunu
|
2930006WL004725
|
Pavunu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-010-010/496-A
(Karamandapatthi)
|
2930006000NRG23160520220120055
|
16/05/2022
|
Marayee
|
2930006WL004726
|
Marayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marayee
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23160520220120056
|
16/05/2022
|
Ambika
|
2930006WL004726
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-010-010/511-a
(Karamandapatthi)
|
2930006000NRG23160520220119970
|
16/05/2022
|
Radha
|
2930006WL004725
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-010-010/514-A
(Karamandapatthi)
|
2930006000NRG23160520220119971
|
16/05/2022
|
Kuppammal
|
2930006WL004725
|
Kuppammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-010-010/520
(Karamandapatthi)
|
2930006000NRG23160520220120057
|
16/05/2022
|
Pappathi
|
2930006WL004726
|
Pappathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-010-010/532-A
(Karamandapatthi)
|
2930006000NRG23160520220119972
|
16/05/2022
|
Palaniyammal
|
2930006WL004725
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-010-010/547-a
(Karamandapatthi)
|
2930006000NRG23160520220119973
|
16/05/2022
|
Manimala
|
2930006WL004725
|
Manimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimala
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-010-010/58
(Karamandapatthi)
|
2930006000NRG23160520220120058
|
16/05/2022
|
Mangai
|
2930006WL004726
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-010-010/595-A
(Karamandapatthi)
|
2930006000NRG23160520220120060
|
16/05/2022
|
Jeeva
|
2930006WL004726
|
Jeeva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-010-010/609-A
(Karamandapatthi)
|
2930006000NRG23160520220120062
|
16/05/2022
|
Jeeva
|
2930006WL004726
|
Jeeva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-010-010/620-A
(Karamandapatthi)
|
2930006000NRG23160520220120064
|
16/05/2022
|
Vendamani
|
2930006WL004726
|
Vendamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-010-010/629-A
(Karamandapatthi)
|
2930006000NRG23160520220119975
|
16/05/2022
|
Sathiya
|
2930006WL004725
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-010-010/633-A
(Karamandapatthi)
|
2930006000NRG23160520220119976
|
16/05/2022
|
Poongodi
|
2930006WL004725
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-010-010/634-A
(Karamandapatthi)
|
2930006000NRG23160520220119977
|
16/05/2022
|
Selvi
|
2930006WL004725
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-010-010/635-A
(Karamandapatthi)
|
2930006000NRG23160520220119978
|
16/05/2022
|
Sathiya
|
2930006WL004725
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23160520220120065
|
16/05/2022
|
muthulakshmi
|
2930006WL004726
|
muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-010-010/644-A
(Karamandapatthi)
|
2930006000NRG23160520220119979
|
16/05/2022
|
Pazhaniyammal
|
2930006WL004725
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-010-010/645-A
(Karamandapatthi)
|
2930006000NRG23160520220119980
|
16/05/2022
|
Pazhani
|
2930006WL004725
|
Pazhani
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-010-010/646-A
(Karamandapatthi)
|
2930006000NRG23160520220119981
|
16/05/2022
|
Suganthi
|
2930006WL004725
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-010-010/648-A
(Karamandapatthi)
|
2930006000NRG23160520220120066
|
16/05/2022
|
Gomathi
|
2930006WL004726
|
Gomathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-010-010/651-A
(Karamandapatthi)
|
2930006000NRG23160520220119982
|
16/05/2022
|
Kanaga
|
2930006WL004725
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-010-010/660-A
(Karamandapatthi)
|
2930006000NRG23160520220119983
|
16/05/2022
|
mallamal
|
2930006WL004725
|
mallamal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mallamal
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-010-010/661-A
(Karamandapatthi)
|
2930006000NRG23160520220119984
|
16/05/2022
|
Rajammal
|
2930006WL004725
|
Rajammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-010-010/666-A
(Karamandapatthi)
|
2930006000NRG23160520220119985
|
16/05/2022
|
Chandragandhi
|
2930006WL004725
|
Chandragandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-010-010/667-A
(Karamandapatthi)
|
2930006000NRG23160520220119986
|
16/05/2022
|
Ranjani
|
2930006WL004725
|
Ranjani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-010-010/67-A
(Karamandapatthi)
|
2930006000NRG23160520220120067
|
16/05/2022
|
Chitra
|
2930006WL004726
|
Chitra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-010-010/697-A
(Karamandapatthi)
|
2930006000NRG23160520220120068
|
16/05/2022
|
Alumelu
|
2930006WL004726
|
Alumelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-010-010/709-A
(Karamandapatthi)
|
2930006000NRG23160520220120069
|
16/05/2022
|
kalaivani
|
2930006WL004726
|
kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-010-010/710-A
(Karamandapatthi)
|
2930006000NRG23160520220120070
|
16/05/2022
|
Rani
|
2930006WL004726
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-010-010/717-A
(Karamandapatthi)
|
2930006000NRG23160520220119987
|
16/05/2022
|
kalaivani
|
2930006WL004725
|
kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-010-010/759-A
(Karamandapatthi)
|
2930006000NRG23160520220120073
|
16/05/2022
|
Santhi
|
2930006WL004726
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-010-010/767-A
(Karamandapatthi)
|
2930006000NRG23160520220119989
|
16/05/2022
|
Kanchammal
|
2930006WL004725
|
Kanchammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanchammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-010-010/793-A
(Karamandapatthi)
|
2930006000NRG23160520220120074
|
16/05/2022
|
Perabavathi
|
2930006WL004726
|
Perabavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-010-010/811-A
(Karamandapatthi)
|
2930006000NRG23160520220120075
|
16/05/2022
|
Kalpana
|
2930006WL004726
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23160520220120076
|
16/05/2022
|
Meenatchi
|
2930006WL004726
|
Meenatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-010-010/826-A
(Karamandapatthi)
|
2930006000NRG23160520220120077
|
16/05/2022
|
Saritha
|
2930006WL004726
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-010-010/835-A
(Karamandapatthi)
|
2930006000NRG23160520220120078
|
16/05/2022
|
Kanaga
|
2930006WL004726
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23160520220120079
|
16/05/2022
|
Anitha
|
2930006WL004726
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-010-010/888-A
(Karamandapatthi)
|
2930006000NRG23160520220120082
|
16/05/2022
|
Deepa
|
2930006WL004726
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-010-012/696
(Karamandapatthi)
|
2930006000NRG23160520220120087
|
16/05/2022
|
rajamani
|
2930006WL004726
|
rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189058
|
189058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189058
|
189058
|
|
|
|
|
|
|
|