|
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-30-006-007-001/1022-A
(Kathavani)
|
2930006000NRG23270620220449373
|
27/06/2022
|
Angayarkanni
|
2930006WL016753
|
Angayarkanni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-007-001/1118-A
(Kathavani)
|
2930006000NRG23270620220449374
|
27/06/2022
|
Devi
|
2930006WL016753
|
Devi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-007-001/908-A
(Kathavani)
|
2930006000NRG23270620220449377
|
27/06/2022
|
Dhevanai
|
2930006WL016753
|
Dhevanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-007-004/1002-A
(Kathavani)
|
2930006000NRG23270620220449509
|
27/06/2022
|
Rathinam
|
2930006WL016756
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-007-004/1056-A
(Kathavani)
|
2930006000NRG23270620220449511
|
27/06/2022
|
Balasubramani
|
2930006WL016756
|
Balasubramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-007-004/922-A
(Kathavani)
|
2930006000NRG23270620220449513
|
27/06/2022
|
Rani
|
2930006WL016756
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-007-004/924-A
(Kathavani)
|
2930006000NRG23270620220449378
|
27/06/2022
|
Alamelu
|
2930006WL016753
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-007-004/930-A
(Kathavani)
|
2930006000NRG23270620220449514
|
27/06/2022
|
Sagundhala
|
2930006WL016756
|
Sagundhala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-007-004/972-A
(Kathavani)
|
2930006000NRG23270620220449515
|
27/06/2022
|
Sumathi
|
2930006WL016756
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-007-004/994-A
(Kathavani)
|
2930006000NRG23270620220449516
|
27/06/2022
|
Pachayammal
|
2930006WL016756
|
Pachayammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-007-006/175-A
(Kathavani)
|
2930006000NRG23270620220449517
|
27/06/2022
|
Meenachi
|
2930006WL016756
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-007-006/181-A
(Kathavani)
|
2930006000NRG23270620220449518
|
27/06/2022
|
Geetha
|
2930006WL016756
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-007-006/367-A
(Kathavani)
|
2930006000NRG23270620220449380
|
27/06/2022
|
Kanaga
|
2930006WL016753
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-007-006/521-A
(Kathavani)
|
2930006000NRG23270620220449381
|
27/06/2022
|
Pappathi
|
2930006WL016753
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-007-007/100-A
(Kathavani)
|
2930006000NRG23270620220449383
|
27/06/2022
|
Mogana
|
2930006WL016753
|
Mogana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mogana
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-007-007/107-A
(Kathavani)
|
2930006000NRG23270620220449384
|
27/06/2022
|
Uma
|
2930006WL016753
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-007-007/109-A
(Kathavani)
|
2930006000NRG23270620220449386
|
27/06/2022
|
Punitha
|
2930006WL016753
|
Punitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
UTHANGARAI
|
TN-30-006-007-007/110-A
(Kathavani)
|
2930006000NRG23270620220449388
|
27/06/2022
|
Parimala
|
2930006WL016753
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
UTHANGARAI
|
TN-30-006-007-007/1105-A
(Kathavani)
|
2930006000NRG23270620220449389
|
27/06/2022
|
Kattabomman
|
2930006WL016753
|
Kattabomman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kattabomman
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-007-007/1115-A
(Kathavani)
|
2930006000NRG23270620220449392
|
27/06/2022
|
Meena
|
2930006WL016753
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-007-007/112-A
(Kathavani)
|
2930006000NRG23270620220449393
|
27/06/2022
|
Sheela
|
2930006WL016753
|
Sheela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sheela
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-007-007/115-A
(Kathavani)
|
2930006000NRG23270620220449395
|
27/06/2022
|
Gowri
|
2930006WL016753
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-007-007/116-A
(Kathavani)
|
2930006000NRG23270620220449397
|
27/06/2022
|
sathya
|
2930006WL016753
|
sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-007-007/120-A
(Kathavani)
|
2930006000NRG23270620220449398
|
27/06/2022
|
Kashthuri
|
2930006WL016753
|
Kashthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-007-007/123-A
(Kathavani)
|
2930006000NRG23270620220449519
|
27/06/2022
|
Sangeetha
|
2930006WL016756
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-007-007/124-A
(Kathavani)
|
2930006000NRG23270620220449400
|
27/06/2022
|
Parimala
|
2930006WL016753
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-007-007/125
(Kathavani)
|
2930006000NRG23270620220449401
|
27/06/2022
|
Kalaiarasi
|
2930006WL016753
|
Kalaiarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-007-007/126-A
(Kathavani)
|
2930006000NRG23270620220449402
|
27/06/2022
|
Vennila
|
2930006WL016753
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-007-007/129-A
(Kathavani)
|
2930006000NRG23270620220449404
|
27/06/2022
|
Kumarayee
|
2930006WL016753
|
Kumarayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumarayee
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-007-007/150
(Kathavani)
|
2930006000NRG23270620220449405
|
27/06/2022
|
Cennapapa
|
2930006WL016753
|
Cennapapa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cennapapa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-007-007/151-A
(Kathavani)
|
2930006000NRG23270620220449406
|
27/06/2022
|
Manjula
|
2930006WL016753
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-007-007/169-A
(Kathavani)
|
2930006000NRG23270620220449520
|
27/06/2022
|
Govindhi
|
2930006WL016756
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-007-007/176-A
(Kathavani)
|
2930006000NRG23270620220449522
|
27/06/2022
|
Usharani
|
2930006WL016756
|
Usharani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usharani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23270620220449524
|
27/06/2022
|
Jayachandiran
|
2930006WL016756
|
Jayachandiran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayachandiran
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-007-007/178-A
(Kathavani)
|
2930006000NRG23270620220449523
|
27/06/2022
|
Sivagami
|
2930006WL016756
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-007-007/180-A
(Kathavani)
|
2930006000NRG23270620220449525
|
27/06/2022
|
Sundharam
|
2930006WL016756
|
Sundharam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-007-007/182-A
(Kathavani)
|
2930006000NRG23270620220449526
|
27/06/2022
|
Malar
|
2930006WL016756
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-007-007/194-A
(Kathavani)
|
2930006000NRG23270620220449527
|
27/06/2022
|
Masilamani
|
2930006WL016756
|
Masilamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-007-007/197-A
(Kathavani)
|
2930006000NRG23270620220449528
|
27/06/2022
|
Indrani
|
2930006WL016756
|
Indrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-007-007/199-A
(Kathavani)
|
2930006000NRG23270620220449529
|
27/06/2022
|
Vanitha
|
2930006WL016756
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-007-007/2-A
(Kathavani)
|
2930006000NRG23270620220449408
|
27/06/2022
|
Viyajalakshmi
|
2930006WL016753
|
Viyajalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viyajalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-007-007/201-a
(Kathavani)
|
2930006000NRG23270620220449530
|
27/06/2022
|
Krishnaveni
|
2930006WL016756
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-007-007/202-A
(Kathavani)
|
2930006000NRG23270620220449531
|
27/06/2022
|
Sivarani
|
2930006WL016756
|
Sivarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-007-007/203-A
(Kathavani)
|
2930006000NRG23270620220449532
|
27/06/2022
|
Parameshwari
|
2930006WL016756
|
Parameshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-007-007/205-A
(Kathavani)
|
2930006000NRG23270620220449533
|
27/06/2022
|
Sarasvathi
|
2930006WL016756
|
Sarasvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-007-007/209-A
(Kathavani)
|
2930006000NRG23270620220449534
|
27/06/2022
|
Vijiyan
|
2930006WL016756
|
Vijiyan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-007-007/215-A
(Kathavani)
|
2930006000NRG23270620220449535
|
27/06/2022
|
Selvi
|
2930006WL016756
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-007-007/229-A
(Kathavani)
|
2930006000NRG23270620220449536
|
27/06/2022
|
Selvaraji
|
2930006WL016756
|
Selvaraji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-007-007/248-A
(Kathavani)
|
2930006000NRG23270620220449410
|
27/06/2022
|
Reeta
|
2930006WL016753
|
Reeta
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Reeta
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-007-007/249-a
(Kathavani)
|
2930006000NRG23270620220449411
|
27/06/2022
|
Devi
|
2930006WL016753
|
Devi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-007-007/256-A
(Kathavani)
|
2930006000NRG23270620220449537
|
27/06/2022
|
Pragasammal
|
2930006WL016756
|
Pragasammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pragasammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-007-007/257-A
(Kathavani)
|
2930006000NRG23270620220449538
|
27/06/2022
|
Dhanasekari
|
2930006WL016756
|
Dhanasekari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanasekari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-007-007/260-A
(Kathavani)
|
2930006000NRG23270620220449539
|
27/06/2022
|
Raman
|
2930006WL016756
|
Raman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raman
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-007-007/261-a
(Kathavani)
|
2930006000NRG23270620220449540
|
27/06/2022
|
Sumithra
|
2930006WL016756
|
Sumithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-007-007/262-A
(Kathavani)
|
2930006000NRG23270620220449541
|
27/06/2022
|
Lakshmanan
|
2930006WL016756
|
Lakshmanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-007-007/263-A
(Kathavani)
|
2930006000NRG23270620220449542
|
27/06/2022
|
Varadaraj
|
2930006WL016756
|
Varadaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-007-007/264-A
(Kathavani)
|
2930006000NRG23270620220449543
|
27/06/2022
|
Saratha
|
2930006WL016756
|
Saratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-007-007/265-A
(Kathavani)
|
2930006000NRG23270620220449544
|
27/06/2022
|
Sulochana
|
2930006WL016756
|
Sulochana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23270620220449546
|
27/06/2022
|
Gnanamani
|
2930006WL016756
|
Gnanamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-007-007/275-A
(Kathavani)
|
2930006000NRG23270620220449545
|
27/06/2022
|
Partheeban
|
2930006WL016756
|
Partheeban
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Partheeban
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23270620220449548
|
27/06/2022
|
Kanaga
|
2930006WL016756
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-007-007/279-A
(Kathavani)
|
2930006000NRG23270620220449547
|
27/06/2022
|
Rajamani
|
2930006WL016756
|
Rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-007-007/283-A
(Kathavani)
|
2930006000NRG23270620220449412
|
27/06/2022
|
Rogini
|
2930006WL016753
|
Rogini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rogini
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-007-007/287-A
(Kathavani)
|
2930006000NRG23270620220449413
|
27/06/2022
|
Pakiyam
|
2930006WL016753
|
Pakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakiyam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-007-007/288-A
(Kathavani)
|
2930006000NRG23270620220449414
|
27/06/2022
|
Madhu
|
2930006WL016753
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-007-007/292-A
(Kathavani)
|
2930006000NRG23270620220449415
|
27/06/2022
|
Unnamalai
|
2930006WL016753
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-007-007/304-A
(Kathavani)
|
2930006000NRG23270620220449549
|
27/06/2022
|
Chennammal
|
2930006WL016756
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-007-007/307-A
(Kathavani)
|
2930006000NRG23270620220449550
|
27/06/2022
|
Amerthavalli
|
2930006WL016756
|
Amerthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amerthavalli
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-007-007/316-A
(Kathavani)
|
2930006000NRG23270620220449551
|
27/06/2022
|
Cennammal
|
2930006WL016756
|
Cennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-007-007/319-A
(Kathavani)
|
2930006000NRG23270620220449416
|
27/06/2022
|
Manila
|
2930006WL016753
|
Manila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manila
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-007-007/334-A
(Kathavani)
|
2930006000NRG23270620220449552
|
27/06/2022
|
Krishnaveni
|
2930006WL016756
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-007-007/350-A
(Kathavani)
|
2930006000NRG23270620220449417
|
27/06/2022
|
Eswari
|
2930006WL016753
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-007-007/354-A
(Kathavani)
|
2930006000NRG23270620220449419
|
27/06/2022
|
Ramani
|
2930006WL016753
|
Ramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-007-007/355
(Kathavani)
|
2930006000NRG23270620220449420
|
27/06/2022
|
Rajaswari
|
2930006WL016753
|
Rajaswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajaswari
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-007-007/360-A
(Kathavani)
|
2930006000NRG23270620220449421
|
27/06/2022
|
Deepa
|
2930006WL016753
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-007-007/369-a
(Kathavani)
|
2930006000NRG23270620220449422
|
27/06/2022
|
Santhi
|
2930006WL016753
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-007-007/371-A
(Kathavani)
|
2930006000NRG23270620220449423
|
27/06/2022
|
Vijayalakshmi
|
2930006WL016753
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-007-007/377-A
(Kathavani)
|
2930006000NRG23270620220449424
|
27/06/2022
|
Unnamalai
|
2930006WL016753
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-007-007/379-A
(Kathavani)
|
2930006000NRG23270620220449425
|
27/06/2022
|
Chennatahai
|
2930006WL016753
|
Chennatahai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennatahai
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-007-007/380-A
(Kathavani)
|
2930006000NRG23270620220449426
|
27/06/2022
|
Murugammal
|
2930006WL016753
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
UTHANGARAI
|
TN-30-006-007-007/387-A
(Kathavani)
|
2930006000NRG23270620220449427
|
27/06/2022
|
Pushpa
|
2930006WL016753
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-007-007/391
(Kathavani)
|
2930006000NRG23270620220449428
|
27/06/2022
|
Viraki
|
2930006WL016753
|
Viraki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viraki
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-007-007/400-A
(Kathavani)
|
2930006000NRG23270620220449553
|
27/06/2022
|
Jothi
|
2930006WL016756
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-007-007/402-A
(Kathavani)
|
2930006000NRG23270620220449554
|
27/06/2022
|
Jagatheshwari
|
2930006WL016756
|
Jagatheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagatheshwari
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-007-007/409-A
(Kathavani)
|
2930006000NRG23270620220449555
|
27/06/2022
|
Nallamal
|
2930006WL016756
|
Nallamal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-007-007/422-A
(Kathavani)
|
2930006000NRG23270620220449557
|
27/06/2022
|
Kannammal.V
|
2930006WL016756
|
Kannammal.V
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal.V
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-007-007/429-A
(Kathavani)
|
2930006000NRG23270620220449558
|
27/06/2022
|
Padhmavadhi
|
2930006WL016756
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-007-007/457-A
(Kathavani)
|
2930006000NRG23270620220449559
|
27/06/2022
|
Uthiramani
|
2930006WL016756
|
Uthiramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-007-007/467-A
(Kathavani)
|
2930006000NRG23270620220449560
|
27/06/2022
|
Indirani
|
2930006WL016756
|
Indirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-007-007/468-A
(Kathavani)
|
2930006000NRG23270620220449561
|
27/06/2022
|
Kalamani
|
2930006WL016756
|
Kalamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-007-007/48-A
(Kathavani)
|
2930006000NRG23270620220449429
|
27/06/2022
|
Shettu
|
2930006WL016753
|
Shettu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shettu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-007-007/485-A
(Kathavani)
|
2930006000NRG23270620220449562
|
27/06/2022
|
soundhari
|
2930006WL016756
|
soundhari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
soundhari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-007-007/494-A
(Kathavani)
|
2930006000NRG23270620220449563
|
27/06/2022
|
Anjala
|
2930006WL016756
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-007-007/502-a
(Kathavani)
|
2930006000NRG23270620220449430
|
27/06/2022
|
Jayasudha
|
2930006WL016753
|
Jayasudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-007-007/528-A
(Kathavani)
|
2930006000NRG23270620220449564
|
27/06/2022
|
Amutha
|
2930006WL016756
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-007-007/529-A
(Kathavani)
|
2930006000NRG23270620220449565
|
27/06/2022
|
Jayalakshmi
|
2930006WL016756
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-007-007/537-A
(Kathavani)
|
2930006000NRG23270620220449431
|
27/06/2022
|
Sarasa
|
2930006WL016753
|
Sarasa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-007-007/550-A
(Kathavani)
|
2930006000NRG23270620220449432
|
27/06/2022
|
Senthamarai
|
2930006WL016753
|
Senthamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-007-007/573-A
(Kathavani)
|
2930006000NRG23270620220449434
|
27/06/2022
|
Shala
|
2930006WL016753
|
Shala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shala
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-007-007/585-A
(Kathavani)
|
2930006000NRG23270620220449566
|
27/06/2022
|
Tamilselvi
|
2930006WL016756
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-007-007/588-A
(Kathavani)
|
2930006000NRG23270620220449567
|
27/06/2022
|
kodila
|
2930006WL016756
|
kodila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
kodila
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-007-007/619-A
(Kathavani)
|
2930006000NRG23270620220449568
|
27/06/2022
|
Mani
|
2930006WL016756
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-007-007/639-A
(Kathavani)
|
2930006000NRG23270620220449435
|
27/06/2022
|
Vijiya
|
2930006WL016753
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-007-007/655-A
(Kathavani)
|
2930006000NRG23270620220449436
|
27/06/2022
|
Sella
|
2930006WL016753
|
Sella
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sella
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-007-007/656-A
(Kathavani)
|
2930006000NRG23270620220449437
|
27/06/2022
|
Radha
|
2930006WL016753
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-007-007/668-a
(Kathavani)
|
2930006000NRG23270620220449570
|
27/06/2022
|
Vanitha
|
2930006WL016756
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-007-007/671-a
(Kathavani)
|
2930006000NRG23270620220449438
|
27/06/2022
|
Jaya
|
2930006WL016753
|
Jaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-007-007/673-A
(Kathavani)
|
2930006000NRG23270620220449439
|
27/06/2022
|
Kaliyammal
|
2930006WL016753
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-007-007/687-A
(Kathavani)
|
2930006000NRG23270620220449440
|
27/06/2022
|
Maya
|
2930006WL016753
|
Maya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maya
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-007-007/691-A
(Kathavani)
|
2930006000NRG23270620220449441
|
27/06/2022
|
Laxmi
|
2930006WL016753
|
Laxmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-007-007/694-A
(Kathavani)
|
2930006000NRG23270620220449442
|
27/06/2022
|
Mageswari
|
2930006WL016753
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-007-007/695-A
(Kathavani)
|
2930006000NRG23270620220449443
|
27/06/2022
|
Sudha
|
2930006WL016753
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-007-007/703-A
(Kathavani)
|
2930006000NRG23270620220449444
|
27/06/2022
|
Murugammal
|
2930006WL016753
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-007-007/712-A
(Kathavani)
|
2930006000NRG23270620220449445
|
27/06/2022
|
Annamalai
|
2930006WL016753
|
Annamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-007-007/716-A
(Kathavani)
|
2930006000NRG23270620220449446
|
27/06/2022
|
Arivukodi
|
2930006WL016753
|
Arivukodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-007-007/717-A
(Kathavani)
|
2930006000NRG23270620220449447
|
27/06/2022
|
Parvathi
|
2930006WL016753
|
Parvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-007-007/720-A
(Kathavani)
|
2930006000NRG23270620220449448
|
27/06/2022
|
Usha
|
2930006WL016753
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-007-007/741-A
(Kathavani)
|
2930006000NRG23270620220449571
|
27/06/2022
|
Vasumathi
|
2930006WL016756
|
Vasumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-007-007/751
(Kathavani)
|
2930006000NRG23270620220449450
|
27/06/2022
|
Saroja
|
2930006WL016753
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-007-007/758
(Kathavani)
|
2930006000NRG23270620220449451
|
27/06/2022
|
malathi
|
2930006WL016753
|
malathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
malathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-007-007/759-A
(Kathavani)
|
2930006000NRG23270620220449452
|
27/06/2022
|
shalini
|
2930006WL016753
|
shalini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
shalini
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-007-007/778-A
(Kathavani)
|
2930006000NRG23270620220449453
|
27/06/2022
|
Kasthoori
|
2930006WL016753
|
Kasthoori
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-007-007/791-A
(Kathavani)
|
2930006000NRG23270620220449572
|
27/06/2022
|
Loganayagi
|
2930006WL016756
|
Loganayagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-007-007/801-A
(Kathavani)
|
2930006000NRG23270620220449573
|
27/06/2022
|
adhilakshmi
|
2930006WL016756
|
adhilakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
adhilakshmi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-007-007/814-A
(Kathavani)
|
2930006000NRG23270620220449455
|
27/06/2022
|
Kavitha
|
2930006WL016753
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-007-007/821-A
(Kathavani)
|
2930006000NRG23270620220449456
|
27/06/2022
|
Gomathi
|
2930006WL016753
|
Gomathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-007-007/829
(Kathavani)
|
2930006000NRG23270620220449574
|
27/06/2022
|
Sangeetha
|
2930006WL016756
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-007-007/830-A
(Kathavani)
|
2930006000NRG23270620220449576
|
27/06/2022
|
Priya
|
2930006WL016756
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-007-007/835-A
(Kathavani)
|
2930006000NRG23270620220449457
|
27/06/2022
|
manjula
|
2930006WL016753
|
manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
manjula
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-007-007/836-A
(Kathavani)
|
2930006000NRG23270620220449459
|
27/06/2022
|
Devagi
|
2930006WL016753
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-007-007/836-A
(Kathavani)
|
2930006000NRG23270620220449458
|
27/06/2022
|
Thennarasu
|
2930006WL016753
|
Thennarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-007-007/845-A
(Kathavani)
|
2930006000NRG23270620220449460
|
27/06/2022
|
saritha
|
2930006WL016753
|
saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
saritha
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-007-007/846-A
(Kathavani)
|
2930006000NRG23270620220449461
|
27/06/2022
|
Mariyammal
|
2930006WL016753
|
Mariyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-007-007/857-A
(Kathavani)
|
2930006000NRG23270620220449462
|
27/06/2022
|
Peruma
|
2930006WL016753
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-007-007/864-A
(Kathavani)
|
2930006000NRG23270620220449463
|
27/06/2022
|
Padma
|
2930006WL016753
|
Padma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-007-007/87
(Kathavani)
|
2930006000NRG23270620220449465
|
27/06/2022
|
Valarmathi
|
2930006WL016753
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-007-007/870-A
(Kathavani)
|
2930006000NRG23270620220449577
|
27/06/2022
|
Vijaya
|
2930006WL016756
|
Vijaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-007-007/874-A
(Kathavani)
|
2930006000NRG23270620220449466
|
27/06/2022
|
Kalpana
|
2930006WL016753
|
Kalpana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-007-007/890-A
(Kathavani)
|
2930006000NRG23270620220449468
|
27/06/2022
|
Kunasekaran
|
2930006WL016753
|
Kunasekaran
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kunasekaran
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-007-007/90-A
(Kathavani)
|
2930006000NRG23270620220449470
|
27/06/2022
|
Bharathi
|
2930006WL016753
|
Bharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-007-007/93-A
(Kathavani)
|
2930006000NRG23270620220449471
|
27/06/2022
|
Tamilselvi
|
2930006WL016753
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
UTHANGARAI
|
TN-30-006-007-007/944-A
(Kathavani)
|
2930006000NRG23270620220449472
|
27/06/2022
|
Deepa
|
2930006WL016753
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-007-007/95-A
(Kathavani)
|
2930006000NRG23270620220449473
|
27/06/2022
|
Valarmathi
|
2930006WL016753
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-007-007/983-A
(Kathavani)
|
2930006000NRG23270620220449474
|
27/06/2022
|
Tamilselvi
|
2930006WL016753
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-007-009/1068-A
(Kathavani)
|
2930006000NRG23270620220449578
|
27/06/2022
|
Makeshwari
|
2930006WL016756
|
Makeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-007-009/1109-A
(Kathavani)
|
2930006000NRG23270620220449579
|
27/06/2022
|
Munusami
|
2930006WL016756
|
Munusami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-007-009/1113-A
(Kathavani)
|
2930006000NRG23270620220449580
|
27/06/2022
|
Deepa
|
2930006WL016756
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-007-010/1005-A
(Kathavani)
|
2930006000NRG23270620220449477
|
27/06/2022
|
Peramala
|
2930006WL016753
|
Peramala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peramala
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-007-010/1076-A
(Kathavani)
|
2930006000NRG23270620220449478
|
27/06/2022
|
Revathi
|
2930006WL016753
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-007-011/1073-A
(Kathavani)
|
2930006000NRG23270620220449588
|
27/06/2022
|
Lakshmidevi
|
2930006WL016756
|
Lakshmidevi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-007-011/820-A
(Kathavani)
|
2930006000NRG23270620220449590
|
27/06/2022
|
Eswari
|
2930006WL016756
|
Eswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-007-011/910-A
(Kathavani)
|
2930006000NRG23270620220449591
|
27/06/2022
|
Vijaya
|
2930006WL016756
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-007-011/914-A
(Kathavani)
|
2930006000NRG23270620220449592
|
27/06/2022
|
Nandhavanam
|
2930006WL016756
|
Nandhavanam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nandhavanam
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-007-011/967-A
(Kathavani)
|
2930006000NRG23270620220449593
|
27/06/2022
|
Lakshmi
|
2930006WL016756
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-007-011/971-A
(Kathavani)
|
2930006000NRG23270620220449594
|
27/06/2022
|
Suriyakala
|
2930006WL016756
|
Suriyakala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-007-013/1089-A
(Kathavani)
|
2930006000NRG23270620220449485
|
27/06/2022
|
Jagadesan
|
2930006WL016753
|
Jagadesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagadesan
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-007-013/1136-A
(Kathavani)
|
2930006000NRG23270620220449489
|
27/06/2022
|
Poongodi
|
2930006WL016753
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-007-013/683
(Kathavani)
|
2930006000NRG23270620220449491
|
27/06/2022
|
Mathammal
|
2930006WL016753
|
Mathammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-007-013/840-A
(Kathavani)
|
2930006000NRG23270620220449492
|
27/06/2022
|
Madhammal
|
2930006WL016753
|
Madhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-007-013/943-A
(Kathavani)
|
2930006000NRG23270620220449496
|
27/06/2022
|
Dhivya
|
2930006WL016753
|
Dhivya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-007-013/96
(Kathavani)
|
2930006000NRG23270620220449497
|
27/06/2022
|
Lakshmi
|
2930006WL016753
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-007-013/981-A
(Kathavani)
|
2930006000NRG23270620220449499
|
27/06/2022
|
Jeevanandham
|
2930006WL016753
|
Jeevanandham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeevanandham
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-007-013/982
(Kathavani)
|
2930006000NRG23270620220449500
|
27/06/2022
|
Malliga
|
2930006WL016753
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-007-013/989-A
(Kathavani)
|
2930006000NRG23270620220449501
|
27/06/2022
|
Lakshmi
|
2930006WL016753
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-007-018/1085-A
(Kathavani)
|
2930006000NRG23270620220449595
|
27/06/2022
|
Kamala
|
2930006WL016756
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-007-019/978-A
(Kathavani)
|
2930006000NRG23270620220449502
|
27/06/2022
|
Chandira
|
2930006WL016753
|
Chandira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200344
|
200344
|
|
|
|
|
|
|
|
|
167
|
UTHANGARAI
|
TN-30-006-007-007/1107-A
(Kathavani)
|
2930006000NRG23270620220449390
|
27/06/2022
|
Sumathi
|
2930006WL016753
|
Sumathi
|
00415
|
SBIN0007549
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201544
|
201544
|
|
|
|
|
|
|
|