|
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-30-006-010-001/791-A
(Karamandapatthi)
|
2930006000NRG23260720220673173
|
26/07/2022
|
Palaniyammal
|
2930006WL025222
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/781-A
(Karamandapatthi)
|
2930006000NRG23260720220673175
|
26/07/2022
|
Priya
|
2930006WL025222
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/818-A
(Karamandapatthi)
|
2930006000NRG23260720220673177
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-003/69-A
(Karamandapatthi)
|
2930006000NRG23260720220670792
|
26/07/2022
|
Sendhamarai
|
2930006WL025180
|
Sendhamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/1-A
(Karamandapatthi)
|
2930006000NRG23260720220670793
|
26/07/2022
|
Kalavathi
|
2930006WL025180
|
Kalavathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/141-A
(Karamandapatthi)
|
2930006000NRG23260720220670795
|
26/07/2022
|
Kashthuri
|
2930006WL025180
|
Kashthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/142-A
(Karamandapatthi)
|
2930006000NRG23260720220670796
|
26/07/2022
|
Soundari
|
2930006WL025180
|
Soundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/144-A
(Karamandapatthi)
|
2930006000NRG23260720220670797
|
26/07/2022
|
Kalaivani
|
2930006WL025180
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/162-A
(Karamandapatthi)
|
2930006000NRG23260720220673180
|
26/07/2022
|
Peruma
|
2930006WL025222
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Peruma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/163-A
(Karamandapatthi)
|
2930006000NRG23260720220673181
|
26/07/2022
|
Puvaneswari
|
2930006WL025222
|
Puvaneswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/170-A
(Karamandapatthi)
|
2930006000NRG23260720220673182
|
26/07/2022
|
Eshwari
|
2930006WL025222
|
Eshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/177-A
(Karamandapatthi)
|
2930006000NRG23260720220673183
|
26/07/2022
|
Sasi
|
2930006WL025222
|
Sasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/189-A
(Karamandapatthi)
|
2930006000NRG23260720220673184
|
26/07/2022
|
Cinnapappa
|
2930006WL025222
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/192-A
(Karamandapatthi)
|
2930006000NRG23260720220673185
|
26/07/2022
|
Savithiri
|
2930006WL025222
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/194-A
(Karamandapatthi)
|
2930006000NRG23260720220673186
|
26/07/2022
|
Unnamalai
|
2930006WL025222
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/2-A
(Karamandapatthi)
|
2930006000NRG23260720220670798
|
26/07/2022
|
Suganthi
|
2930006WL025180
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/205-A
(Karamandapatthi)
|
2930006000NRG23260720220673187
|
26/07/2022
|
Selvi
|
2930006WL025222
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/206-A
(Karamandapatthi)
|
2930006000NRG23260720220673188
|
26/07/2022
|
Vasugi
|
2930006WL025222
|
Vasugi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/21-A
(Karamandapatthi)
|
2930006000NRG23260720220670800
|
26/07/2022
|
Navaneetham
|
2930006WL025180
|
Navaneetham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/210-A
(Karamandapatthi)
|
2930006000NRG23260720220673189
|
26/07/2022
|
Jothi
|
2930006WL025222
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/213-A
(Karamandapatthi)
|
2930006000NRG23260720220673190
|
26/07/2022
|
Kaveri
|
2930006WL025222
|
Kaveri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/214-A
(Karamandapatthi)
|
2930006000NRG23260720220673191
|
26/07/2022
|
Kamala
|
2930006WL025222
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/216-A
(Karamandapatthi)
|
2930006000NRG23260720220673192
|
26/07/2022
|
Mrugan
|
2930006WL025222
|
Mrugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mrugan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/217-A
(Karamandapatthi)
|
2930006000NRG23260720220673193
|
26/07/2022
|
Sarashwathi
|
2930006WL025222
|
Sarashwathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/220-A
(Karamandapatthi)
|
2930006000NRG23260720220673194
|
26/07/2022
|
Chennapappa
|
2930006WL025222
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/222-A
(Karamandapatthi)
|
2930006000NRG23260720220673195
|
26/07/2022
|
Rajentheri
|
2930006WL025222
|
Rajentheri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajentheri
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/225-A
(Karamandapatthi)
|
2930006000NRG23260720220673196
|
26/07/2022
|
Dhanabakiyam
|
2930006WL025222
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/227-A
(Karamandapatthi)
|
2930006000NRG23260720220673197
|
26/07/2022
|
Chendira
|
2930006WL025222
|
Chendira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chendira
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/228-A
(Karamandapatthi)
|
2930006000NRG23260720220673198
|
26/07/2022
|
Senthamarai
|
2930006WL025222
|
Senthamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/229-A
(Karamandapatthi)
|
2930006000NRG23260720220673199
|
26/07/2022
|
Kasipounu
|
2930006WL025222
|
Kasipounu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasipounu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/230-A
(Karamandapatthi)
|
2930006000NRG23260720220673200
|
26/07/2022
|
Kamala
|
2930006WL025222
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-004/231-A
(Karamandapatthi)
|
2930006000NRG23260720220673201
|
26/07/2022
|
Valarmatrhi
|
2930006WL025222
|
Valarmatrhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmatrhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23260720220670801
|
26/07/2022
|
Malliga
|
2930006WL025180
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-004/240-A
(Karamandapatthi)
|
2930006000NRG23260720220673202
|
26/07/2022
|
Jayakodi
|
2930006WL025222
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-004/241-A
(Karamandapatthi)
|
2930006000NRG23260720220673203
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-004/243-A
(Karamandapatthi)
|
2930006000NRG23260720220673204
|
26/07/2022
|
Govindammal
|
2930006WL025222
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-004/245-A
(Karamandapatthi)
|
2930006000NRG23260720220673205
|
26/07/2022
|
Kamatchi
|
2930006WL025222
|
Kamatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-004/25-A
(Karamandapatthi)
|
2930006000NRG23260720220670802
|
26/07/2022
|
Jaganathan
|
2930006WL025180
|
Jaganathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-004/250-A
(Karamandapatthi)
|
2930006000NRG23260720220673206
|
26/07/2022
|
Rani
|
2930006WL025222
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-004/252-A
(Karamandapatthi)
|
2930006000NRG23260720220670803
|
26/07/2022
|
Arasammal
|
2930006WL025180
|
Arasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-004/255-A
(Karamandapatthi)
|
2930006000NRG23260720220670804
|
26/07/2022
|
Sumathi
|
2930006WL025180
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-004/256-A
(Karamandapatthi)
|
2930006000NRG23260720220670805
|
26/07/2022
|
Poonkodi
|
2930006WL025180
|
Poonkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-004/259-A
(Karamandapatthi)
|
2930006000NRG23260720220670806
|
26/07/2022
|
Mutamil
|
2930006WL025180
|
Mutamil
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mutamil
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-004/26-A
(Karamandapatthi)
|
2930006000NRG23260720220670807
|
26/07/2022
|
Madhu
|
2930006WL025180
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-004/27-A
(Karamandapatthi)
|
2930006000NRG23260720220670808
|
26/07/2022
|
Meena
|
2930006WL025180
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-004/278-A
(Karamandapatthi)
|
2930006000NRG23260720220673208
|
26/07/2022
|
Vasanthi
|
2930006WL025222
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-004/290-A
(Karamandapatthi)
|
2930006000NRG23260720220673209
|
26/07/2022
|
Sumathi
|
2930006WL025222
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-004/298-A
(Karamandapatthi)
|
2930006000NRG23260720220673211
|
26/07/2022
|
Jothi
|
2930006WL025222
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-004/30-A
(Karamandapatthi)
|
2930006000NRG23260720220670809
|
26/07/2022
|
Sekar
|
2930006WL025180
|
Sekar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-004/302-A
(Karamandapatthi)
|
2930006000NRG23260720220673212
|
26/07/2022
|
Gowri
|
2930006WL025222
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-004/31-A
(Karamandapatthi)
|
2930006000NRG23260720220670810
|
26/07/2022
|
Kanagaraj
|
2930006WL025180
|
Kanagaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-004/32-A
(Karamandapatthi)
|
2930006000NRG23260720220670811
|
26/07/2022
|
Vijiya
|
2930006WL025180
|
Vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-004/35-A
(Karamandapatthi)
|
2930006000NRG23260720220670812
|
26/07/2022
|
Kumutha
|
2930006WL025180
|
Kumutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-004/352-A
(Karamandapatthi)
|
2930006000NRG23260720220673214
|
26/07/2022
|
Kannagi
|
2930006WL025222
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-004/353-A
(Karamandapatthi)
|
2930006000NRG23260720220673215
|
26/07/2022
|
Kanaga
|
2930006WL025222
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-004/355-A
(Karamandapatthi)
|
2930006000NRG23260720220673216
|
26/07/2022
|
Vanitha
|
2930006WL025222
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-004/356-A
(Karamandapatthi)
|
2930006000NRG23260720220673217
|
26/07/2022
|
Krishnaveni
|
2930006WL025222
|
Krishnaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-004/358-A
(Karamandapatthi)
|
2930006000NRG23260720220673218
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-004/36-A
(Karamandapatthi)
|
2930006000NRG23260720220670813
|
26/07/2022
|
Murugayee
|
2930006WL025180
|
Murugayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-004/361-A
(Karamandapatthi)
|
2930006000NRG23260720220673219
|
26/07/2022
|
Selvi
|
2930006WL025222
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-004/37-A
(Karamandapatthi)
|
2930006000NRG23260720220670814
|
26/07/2022
|
Savithri
|
2930006WL025180
|
Savithri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithri
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-004/38-A
(Karamandapatthi)
|
2930006000NRG23260720220670815
|
26/07/2022
|
Malini
|
2930006WL025180
|
Malini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malini
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-010-004/398-A
(Karamandapatthi)
|
2930006000NRG23260720220673220
|
26/07/2022
|
Gowrammal
|
2930006WL025222
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-010-004/405-A
(Karamandapatthi)
|
2930006000NRG23260720220673221
|
26/07/2022
|
Kalaiselvi
|
2930006WL025222
|
Kalaiselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-010-004/406-A
(Karamandapatthi)
|
2930006000NRG23260720220673222
|
26/07/2022
|
Santhi
|
2930006WL025222
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-010-004/479-A
(Karamandapatthi)
|
2930006000NRG23260720220673223
|
26/07/2022
|
Rathannam
|
2930006WL025222
|
Rathannam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathannam
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-010-004/48-A
(Karamandapatthi)
|
2930006000NRG23260720220670816
|
26/07/2022
|
Sumathi
|
2930006WL025180
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-010-004/53-A
(Karamandapatthi)
|
2930006000NRG23260720220670817
|
26/07/2022
|
Amsa
|
2930006WL025180
|
Amsa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-010-004/54-A
(Karamandapatthi)
|
2930006000NRG23260720220670818
|
26/07/2022
|
Arasammal
|
2930006WL025180
|
Arasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-010-004/56-A
(Karamandapatthi)
|
2930006000NRG23260720220670819
|
26/07/2022
|
Lakshmi
|
2930006WL025180
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-010-004/59-A
(Karamandapatthi)
|
2930006000NRG23260720220670820
|
26/07/2022
|
Suguna
|
2930006WL025180
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-010-004/60-A
(Karamandapatthi)
|
2930006000NRG23260720220670821
|
26/07/2022
|
Annammal
|
2930006WL025180
|
Annammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-010-004/61-A
(Karamandapatthi)
|
2930006000NRG23260720220670822
|
26/07/2022
|
Lakshmi
|
2930006WL025180
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-010-004/62-A
(Karamandapatthi)
|
2930006000NRG23260720220670823
|
26/07/2022
|
Chennapappa
|
2930006WL025180
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-010-004/63-A
(Karamandapatthi)
|
2930006000NRG23260720220670824
|
26/07/2022
|
Lakshmi
|
2930006WL025180
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-010-004/64-A
(Karamandapatthi)
|
2930006000NRG23260720220670825
|
26/07/2022
|
Soundari
|
2930006WL025180
|
Soundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-010-004/68-A
(Karamandapatthi)
|
2930006000NRG23260720220670826
|
26/07/2022
|
Sangeetha
|
2930006WL025180
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-010-004/70-A
(Karamandapatthi)
|
2930006000NRG23260720220670827
|
26/07/2022
|
Mani
|
2930006WL025180
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-010-004/71-A
(Karamandapatthi)
|
2930006000NRG23260720220670828
|
26/07/2022
|
Kamala
|
2930006WL025180
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-010-004/72-A
(Karamandapatthi)
|
2930006000NRG23260720220670829
|
26/07/2022
|
Saraswathi
|
2930006WL025180
|
Saraswathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-010-004/73-A
(Karamandapatthi)
|
2930006000NRG23260720220670830
|
26/07/2022
|
Selvi
|
2930006WL025180
|
Selvi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-010-004/8-A
(Karamandapatthi)
|
2930006000NRG23260720220670831
|
26/07/2022
|
Chennapappa
|
2930006WL025180
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-010-006/195-A
(Karamandapatthi)
|
2930006000NRG23260720220673224
|
26/07/2022
|
Sedalkumari
|
2930006WL025222
|
Sedalkumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sedalkumari
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-010-006/249
(Karamandapatthi)
|
2930006000NRG23260720220673225
|
26/07/2022
|
Saroja
|
2930006WL025222
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-010-006/440-A
(Karamandapatthi)
|
2930006000NRG23260720220673226
|
26/07/2022
|
Dhulasi
|
2930006WL025222
|
Dhulasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-010-006/663-A
(Karamandapatthi)
|
2930006000NRG23260720220673227
|
26/07/2022
|
Poongkodi
|
2930006WL025222
|
Poongkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-010-006/804-A
(Karamandapatthi)
|
2930006000NRG23260720220673228
|
26/07/2022
|
Murugammal
|
2930006WL025222
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-010-006/884-A
(Karamandapatthi)
|
2930006000NRG23260720220673229
|
26/07/2022
|
Thilakavathi
|
2930006WL025222
|
Thilakavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-010-007/354-A
(Karamandapatthi)
|
2930006000NRG23260720220673230
|
26/07/2022
|
Kanchana
|
2930006WL025222
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-010-007/777-A
(Karamandapatthi)
|
2930006000NRG23260720220673231
|
26/07/2022
|
Kavitha
|
2930006WL025222
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-010-007/778-A
(Karamandapatthi)
|
2930006000NRG23260720220673232
|
26/07/2022
|
Thangamani
|
2930006WL025222
|
Thangamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-010-007/849-A
(Karamandapatthi)
|
2930006000NRG23260720220673233
|
26/07/2022
|
Sathya
|
2930006WL025222
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-010-009/224-A
(Karamandapatthi)
|
2930006000NRG23260720220673234
|
26/07/2022
|
Sivagami
|
2930006WL025222
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-010-010/10
(Karamandapatthi)
|
2930006000NRG23260720220670833
|
26/07/2022
|
Arasan
|
2930006WL025180
|
Arasan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arasan
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-010-010/12-A
(Karamandapatthi)
|
2930006000NRG23260720220670834
|
26/07/2022
|
Sumathi
|
2930006WL025180
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-010-010/13-A
(Karamandapatthi)
|
2930006000NRG23260720220670835
|
26/07/2022
|
Lakshmi
|
2930006WL025180
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-010-010/131-A
(Karamandapatthi)
|
2930006000NRG23260720220670836
|
26/07/2022
|
Amutha
|
2930006WL025180
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-010-010/166-A
(Karamandapatthi)
|
2930006000NRG23260720220673235
|
26/07/2022
|
Ponni
|
2930006WL025222
|
Ponni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponni
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-010-010/167-A
(Karamandapatthi)
|
2930006000NRG23260720220673236
|
26/07/2022
|
Santhi
|
2930006WL025222
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
100
|
UTHANGARAI
|
TN-30-006-010-010/169-A
(Karamandapatthi)
|
2930006000NRG23260720220673237
|
26/07/2022
|
Sennammal
|
2930006WL025222
|
Sennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-010-010/17
(Karamandapatthi)
|
2930006000NRG23260720220670837
|
26/07/2022
|
Meena
|
2930006WL025180
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-010-010/171
(Karamandapatthi)
|
2930006000NRG23260720220673238
|
26/07/2022
|
Kaliyammal
|
2930006WL025222
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-010-010/172-A
(Karamandapatthi)
|
2930006000NRG23260720220673239
|
26/07/2022
|
Sarasa
|
2930006WL025222
|
Sarasa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-010-010/173-A
(Karamandapatthi)
|
2930006000NRG23260720220673240
|
26/07/2022
|
Baby
|
2930006WL025222
|
Baby
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-010-010/174-A
(Karamandapatthi)
|
2930006000NRG23260720220673241
|
26/07/2022
|
Sangeetha
|
2930006WL025222
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-010-010/175-A
(Karamandapatthi)
|
2930006000NRG23260720220673242
|
26/07/2022
|
Parimala
|
2930006WL025222
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-010-010/183-A
(Karamandapatthi)
|
2930006000NRG23260720220673243
|
26/07/2022
|
Kasiyammal
|
2930006WL025222
|
Kasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-010-010/188-A
(Karamandapatthi)
|
2930006000NRG23260720220673244
|
26/07/2022
|
Cinnathambi
|
2930006WL025222
|
Cinnathambi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnathambi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-010-010/202-A
(Karamandapatthi)
|
2930006000NRG23260720220673245
|
26/07/2022
|
Gowramma
|
2930006WL025222
|
Gowramma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-010-010/204-A
(Karamandapatthi)
|
2930006000NRG23260720220673246
|
26/07/2022
|
Cinnapappa
|
2930006WL025222
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-010-010/211-A
(Karamandapatthi)
|
2930006000NRG23260720220673247
|
26/07/2022
|
Annamalai
|
2930006WL025222
|
Annamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-010-010/234-A
(Karamandapatthi)
|
2930006000NRG23260720220673248
|
26/07/2022
|
Kasdhuri
|
2930006WL025222
|
Kasdhuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-010-010/235-A
(Karamandapatthi)
|
2930006000NRG23260720220673249
|
26/07/2022
|
Indhira
|
2930006WL025222
|
Indhira
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-010-010/236-A
(Karamandapatthi)
|
2930006000NRG23260720220673250
|
26/07/2022
|
Bhunammal
|
2930006WL025222
|
Bhunammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhunammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-010-010/237-A
(Karamandapatthi)
|
2930006000NRG23260720220673251
|
26/07/2022
|
Shantha
|
2930006WL025222
|
Shantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shantha
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-010-010/238-A
(Karamandapatthi)
|
2930006000NRG23260720220673252
|
26/07/2022
|
Boovalagi
|
2930006WL025222
|
Boovalagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boovalagi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-010-010/254
(Karamandapatthi)
|
2930006000NRG23260720220670838
|
26/07/2022
|
Savithiri
|
2930006WL025180
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-010-010/29-A
(Karamandapatthi)
|
2930006000NRG23260720220670839
|
26/07/2022
|
Malar
|
2930006WL025180
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-010-010/3-A
(Karamandapatthi)
|
2930006000NRG23260720220670840
|
26/07/2022
|
Santhi
|
2930006WL025180
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-010-010/338
(Karamandapatthi)
|
2930006000NRG23260720220670841
|
26/07/2022
|
Santhi
|
2930006WL025180
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-010-010/375-A
(Karamandapatthi)
|
2930006000NRG23260720220673253
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-010-010/376-A
(Karamandapatthi)
|
2930006000NRG23260720220670842
|
26/07/2022
|
Vijiyalakshmi
|
2930006WL025180
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-010-010/379-A
(Karamandapatthi)
|
2930006000NRG23260720220673254
|
26/07/2022
|
Iyappan
|
2930006WL025222
|
Iyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-010-010/4-A
(Karamandapatthi)
|
2930006000NRG23260720220670843
|
26/07/2022
|
Yasodha
|
2930006WL025180
|
Yasodha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-010-010/432-A
(Karamandapatthi)
|
2930006000NRG23260720220673256
|
26/07/2022
|
Mangai
|
2930006WL025222
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-010-010/434-A
(Karamandapatthi)
|
2930006000NRG23260720220673257
|
26/07/2022
|
Bharathi
|
2930006WL025222
|
Bharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-010-010/442-a
(Karamandapatthi)
|
2930006000NRG23260720220673258
|
26/07/2022
|
Sakunthala
|
2930006WL025222
|
Sakunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-010-010/473
(Karamandapatthi)
|
2930006000NRG23260720220673259
|
26/07/2022
|
Santhi
|
2930006WL025222
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-010-010/490-A
(Karamandapatthi)
|
2930006000NRG23260720220673260
|
26/07/2022
|
Mari
|
2930006WL025222
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-010-010/496-A
(Karamandapatthi)
|
2930006000NRG23260720220670844
|
26/07/2022
|
Marayee
|
2930006WL025180
|
Marayee
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Marayee
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-010-010/500-A
(Karamandapatthi)
|
2930006000NRG23260720220673261
|
26/07/2022
|
Vijayakumari
|
2930006WL025222
|
Vijayakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23260720220670845
|
26/07/2022
|
Ambika
|
2930006WL025180
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-010-010/512-A
(Karamandapatthi)
|
2930006000NRG23260720220673262
|
26/07/2022
|
Mariammal
|
2930006WL025222
|
Mariammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-010-010/513-A
(Karamandapatthi)
|
2930006000NRG23260720220673263
|
26/07/2022
|
Govinthi
|
2930006WL025222
|
Govinthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-010-010/519-A
(Karamandapatthi)
|
2930006000NRG23260720220673264
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-010-010/524-A
(Karamandapatthi)
|
2930006000NRG23260720220673265
|
26/07/2022
|
Malliga
|
2930006WL025222
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-010-010/530-A
(Karamandapatthi)
|
2930006000NRG23260720220673266
|
26/07/2022
|
Amravathi
|
2930006WL025222
|
Amravathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-010-010/541-A
(Karamandapatthi)
|
2930006000NRG23260720220673267
|
26/07/2022
|
Mangai
|
2930006WL025222
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-010-010/563-A
(Karamandapatthi)
|
2930006000NRG23260720220673268
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-010-010/566-A
(Karamandapatthi)
|
2930006000NRG23260720220673269
|
26/07/2022
|
Palaniyammal
|
2930006WL025222
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-010-010/569-a
(Karamandapatthi)
|
2930006000NRG23260720220673270
|
26/07/2022
|
Sumathi
|
2930006WL025222
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-010-010/570-a
(Karamandapatthi)
|
2930006000NRG23260720220673271
|
26/07/2022
|
Govindammal
|
2930006WL025222
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-010-010/574-a
(Karamandapatthi)
|
2930006000NRG23260720220673272
|
26/07/2022
|
Murugammal
|
2930006WL025222
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-010-010/576-a
(Karamandapatthi)
|
2930006000NRG23260720220673273
|
26/07/2022
|
Deivanai
|
2930006WL025222
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-010-010/58
(Karamandapatthi)
|
2930006000NRG23260720220670846
|
26/07/2022
|
Mangai
|
2930006WL025180
|
Mangai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-010-010/580-A
(Karamandapatthi)
|
2930006000NRG23260720220673274
|
26/07/2022
|
Vasugi
|
2930006WL025222
|
Vasugi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-010-010/582-A
(Karamandapatthi)
|
2930006000NRG23260720220673275
|
26/07/2022
|
Baby
|
2930006WL025222
|
Baby
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-010-010/595-A
(Karamandapatthi)
|
2930006000NRG23260720220670848
|
26/07/2022
|
Jeeva
|
2930006WL025180
|
Jeeva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-010-010/609-A
(Karamandapatthi)
|
2930006000NRG23260720220670850
|
26/07/2022
|
Jeeva
|
2930006WL025180
|
Jeeva
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-010-010/612-A
(Karamandapatthi)
|
2930006000NRG23260720220673277
|
26/07/2022
|
Senthamarai
|
2930006WL025222
|
Senthamarai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-010-010/615-A
(Karamandapatthi)
|
2930006000NRG23260720220673278
|
26/07/2022
|
selvi
|
2930006WL025222
|
selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvi
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-010-010/616-A
(Karamandapatthi)
|
2930006000NRG23260720220673279
|
26/07/2022
|
Shanthi
|
2930006WL025222
|
Shanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-010-010/620-A
(Karamandapatthi)
|
2930006000NRG23260720220670851
|
26/07/2022
|
Vendamani
|
2930006WL025180
|
Vendamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-010-010/636-A
(Karamandapatthi)
|
2930006000NRG23260720220673280
|
26/07/2022
|
Vasanthi
|
2930006WL025222
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23260720220670852
|
26/07/2022
|
muthulakshmi
|
2930006WL025180
|
muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-010-010/645-A
(Karamandapatthi)
|
2930006000NRG23260720220673281
|
26/07/2022
|
Pazhani
|
2930006WL025222
|
Pazhani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-010-010/647-A
(Karamandapatthi)
|
2930006000NRG23260720220673282
|
26/07/2022
|
saraswathi
|
2930006WL025222
|
saraswathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-010-010/648-A
(Karamandapatthi)
|
2930006000NRG23260720220670853
|
26/07/2022
|
Gomathi
|
2930006WL025180
|
Gomathi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-010-010/669-A
(Karamandapatthi)
|
2930006000NRG23260720220673283
|
26/07/2022
|
amutha
|
2930006WL025222
|
amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
amutha
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-010-010/687-A
(Karamandapatthi)
|
2930006000NRG23260720220673284
|
26/07/2022
|
Alumelu
|
2930006WL025222
|
Alumelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-010-010/690-A
(Karamandapatthi)
|
2930006000NRG23260720220673285
|
26/07/2022
|
Rajamani
|
2930006WL025222
|
Rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-010-010/697-A
(Karamandapatthi)
|
2930006000NRG23260720220670854
|
26/07/2022
|
Alumelu
|
2930006WL025180
|
Alumelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-010-010/701-A
(Karamandapatthi)
|
2930006000NRG23260720220673286
|
26/07/2022
|
Anusiya
|
2930006WL025222
|
Anusiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-010-010/704-A
(Karamandapatthi)
|
2930006000NRG23260720220673287
|
26/07/2022
|
Revathi
|
2930006WL025222
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-010-010/710-A
(Karamandapatthi)
|
2930006000NRG23260720220670856
|
26/07/2022
|
Rani
|
2930006WL025180
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-010-010/743-A
(Karamandapatthi)
|
2930006000NRG23260720220673288
|
26/07/2022
|
Kavitha
|
2930006WL025222
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-010-010/750-A
(Karamandapatthi)
|
2930006000NRG23260720220673290
|
26/07/2022
|
Kanchana
|
2930006WL025222
|
Kanchana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-010-010/759-A
(Karamandapatthi)
|
2930006000NRG23260720220670858
|
26/07/2022
|
Santhi
|
2930006WL025180
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-010-010/770-A
(Karamandapatthi)
|
2930006000NRG23260720220673291
|
26/07/2022
|
Soundari
|
2930006WL025222
|
Soundari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-010-010/793-A
(Karamandapatthi)
|
2930006000NRG23260720220670859
|
26/07/2022
|
Perabavathi
|
2930006WL025180
|
Perabavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-010-010/811-A
(Karamandapatthi)
|
2930006000NRG23260720220670860
|
26/07/2022
|
Kalpana
|
2930006WL025180
|
Kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-010-010/820-A
(Karamandapatthi)
|
2930006000NRG23260720220670861
|
26/07/2022
|
Meenatchi
|
2930006WL025180
|
Meenatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-010-010/826-A
(Karamandapatthi)
|
2930006000NRG23260720220670862
|
26/07/2022
|
Saritha
|
2930006WL025180
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-010-010/835-A
(Karamandapatthi)
|
2930006000NRG23260720220670863
|
26/07/2022
|
Kanaga
|
2930006WL025180
|
Kanaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23260720220670864
|
26/07/2022
|
Anitha
|
2930006WL025180
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-010-011/244
(Karamandapatthi)
|
2930006000NRG23260720220673293
|
26/07/2022
|
Sathyavani
|
2930006WL025222
|
Sathyavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-010-011/315-A
(Karamandapatthi)
|
2930006000NRG23260720220673294
|
26/07/2022
|
Lakshmi
|
2930006WL025222
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-010-011/363
(Karamandapatthi)
|
2930006000NRG23260720220673295
|
26/07/2022
|
Alaki
|
2930006WL025222
|
Alaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alaki
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-010-011/407
(Karamandapatthi)
|
2930006000NRG23260720220673296
|
26/07/2022
|
Gnanapoo
|
2930006WL025222
|
Gnanapoo
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanapoo
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-010-011/688-A
(Karamandapatthi)
|
2930006000NRG23260720220673297
|
26/07/2022
|
Valli
|
2930006WL025222
|
Valli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-010-011/783-A
(Karamandapatthi)
|
2930006000NRG23260720220673298
|
26/07/2022
|
Geetha
|
2930006WL025222
|
Geetha
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-010-011/798
(Karamandapatthi)
|
2930006000NRG23260720220670869
|
26/07/2022
|
Megala
|
2930006WL025180
|
Megala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megala
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-010-011/808-A
(Karamandapatthi)
|
2930006000NRG23260720220673299
|
26/07/2022
|
Janagi
|
2930006WL025222
|
Janagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janagi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-010-011/832-A
(Karamandapatthi)
|
2930006000NRG23260720220673300
|
26/07/2022
|
Chinnapapp
|
2930006WL025222
|
Chinnapapp
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapapp
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-010-011/894-A
(Karamandapatthi)
|
2930006000NRG23260720220673301
|
26/07/2022
|
Kanniyammal
|
2930006WL025222
|
Kanniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-010-012/696
(Karamandapatthi)
|
2930006000NRG23260720220670870
|
26/07/2022
|
rajamani
|
2930006WL025180
|
rajamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
rajamani
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23260720220670871
|
26/07/2022
|
Dhanalakshmi
|
2930006WL025180
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220772
|
220772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220772
|
220772
|
|
|
|
|
|
|
|