|
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-30-006-001-001/1-A
(Athipadi)
|
2930006000NRG23091120221397829
|
09/11/2022
|
Thulasi
|
2930006WL045839
|
Thulasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/10-A
(Athipadi)
|
2930006000NRG23091120221397830
|
09/11/2022
|
Subiramani
|
2930006WL045839
|
Subiramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23091120221397727
|
09/11/2022
|
Kavitha
|
2930006WL045838
|
Kavitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1016-A
(Athipadi)
|
2930006000NRG23091120221397602
|
09/11/2022
|
Anbarasi
|
2930006WL045837
|
Anbarasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1024-A
(Athipadi)
|
2930006000NRG23091120221397728
|
09/11/2022
|
Sivagami
|
2930006WL045838
|
Sivagami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/103-A
(Athipadi)
|
2930006000NRG23091120221397605
|
09/11/2022
|
Seetha
|
2930006WL045837
|
Seetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1053-A
(Athipadi)
|
2930006000NRG23091120221397729
|
09/11/2022
|
Iswarya
|
2930006WL045838
|
Iswarya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/12-A
(Athipadi)
|
2930006000NRG23091120221397831
|
09/11/2022
|
Nirmala
|
2930006WL045839
|
Nirmala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/120-A
(Athipadi)
|
2930006000NRG23091120221397606
|
09/11/2022
|
Valliyammal
|
2930006WL045837
|
Valliyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/149-A
(Athipadi)
|
2930006000NRG23091120221397610
|
09/11/2022
|
SAKTHI
|
2930006WL045837
|
SAKTHI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/161-A
(Athipadi)
|
2930006000NRG23091120221397612
|
09/11/2022
|
RANI
|
2930006WL045837
|
RANI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/166-A
(Athipadi)
|
2930006000NRG23091120221397613
|
09/11/2022
|
Mani
|
2930006WL045837
|
Mani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/17-A
(Athipadi)
|
2930006000NRG23091120221397834
|
09/11/2022
|
Rajakumari
|
2930006WL045839
|
Rajakumari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/177-A
(Athipadi)
|
2930006000NRG23091120221397614
|
09/11/2022
|
Kalaivani
|
2930006WL045837
|
Kalaivani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/18-A
(Athipadi)
|
2930006000NRG23091120221397835
|
09/11/2022
|
Sivagami
|
2930006WL045839
|
Sivagami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/181-A
(Athipadi)
|
2930006000NRG23091120221397615
|
09/11/2022
|
CHENNAMMAL
|
2930006WL045837
|
CHENNAMMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/183-A
(Athipadi)
|
2930006000NRG23091120221397616
|
09/11/2022
|
Amutha
|
2930006WL045837
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/184-A
(Athipadi)
|
2930006000NRG23091120221397617
|
09/11/2022
|
Pudura
|
2930006WL045837
|
Pudura
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pudura
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/185-A
(Athipadi)
|
2930006000NRG23091120221397618
|
09/11/2022
|
Alagi
|
2930006WL045837
|
Alagi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alagi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/187-A
(Athipadi)
|
2930006000NRG23091120221397620
|
09/11/2022
|
Raman
|
2930006WL045837
|
Raman
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raman
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/188-A
(Athipadi)
|
2930006000NRG23091120221397621
|
09/11/2022
|
Sathiya
|
2930006WL045837
|
Sathiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/191-A
(Athipadi)
|
2930006000NRG23091120221397622
|
09/11/2022
|
Valliammal
|
2930006WL045837
|
Valliammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/192-A
(Athipadi)
|
2930006000NRG23091120221397623
|
09/11/2022
|
Ammani
|
2930006WL045837
|
Ammani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/194-A
(Athipadi)
|
2930006000NRG23091120221397625
|
09/11/2022
|
Raja
|
2930006WL045837
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/198-A
(Athipadi)
|
2930006000NRG23091120221397626
|
09/11/2022
|
Muniyammal
|
2930006WL045837
|
Muniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/199-A
(Athipadi)
|
2930006000NRG23091120221397627
|
09/11/2022
|
Amsa
|
2930006WL045837
|
Amsa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amsa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/2-A
(Athipadi)
|
2930006000NRG23091120221397836
|
09/11/2022
|
VENKATACHALAM
|
2930006WL045839
|
VENKATACHALAM
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENKATACHALAM
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/200-A
(Athipadi)
|
2930006000NRG23091120221397628
|
09/11/2022
|
Vediyappan
|
2930006WL045837
|
Vediyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/201-A
(Athipadi)
|
2930006000NRG23091120221397629
|
09/11/2022
|
Chinnapappa
|
2930006WL045837
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/203-A
(Athipadi)
|
2930006000NRG23091120221397630
|
09/11/2022
|
Sumathi
|
2930006WL045837
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/204-A
(Athipadi)
|
2930006000NRG23091120221397631
|
09/11/2022
|
Vijaya
|
2930006WL045837
|
Vijaya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/205-A
(Athipadi)
|
2930006000NRG23091120221397632
|
09/11/2022
|
Devaki
|
2930006WL045837
|
Devaki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaki
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/208-A
(Athipadi)
|
2930006000NRG23091120221397633
|
09/11/2022
|
Kasthuri
|
2930006WL045837
|
Kasthuri
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/209-A
(Athipadi)
|
2930006000NRG23091120221397634
|
09/11/2022
|
Amudha
|
2930006WL045837
|
Amudha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/210-A
(Athipadi)
|
2930006000NRG23091120221397635
|
09/11/2022
|
Rani
|
2930006WL045837
|
Rani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/211-A
(Athipadi)
|
2930006000NRG23091120221397636
|
09/11/2022
|
Manjula
|
2930006WL045837
|
Manjula
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/215-A
(Athipadi)
|
2930006000NRG23091120221397637
|
09/11/2022
|
Shanthi
|
2930006WL045837
|
Shanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/217-A
(Athipadi)
|
2930006000NRG23091120221397638
|
09/11/2022
|
Indhumathi
|
2930006WL045837
|
Indhumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/22-A
(Athipadi)
|
2930006000NRG23091120221397837
|
09/11/2022
|
Anjala
|
2930006WL045839
|
Anjala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/220-A
(Athipadi)
|
2930006000NRG23091120221397640
|
09/11/2022
|
Govindharaji
|
2930006WL045837
|
Govindharaji
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindharaji
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/221-A
(Athipadi)
|
2930006000NRG23091120221397641
|
09/11/2022
|
Nataraj
|
2930006WL045837
|
Nataraj
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/223-A
(Athipadi)
|
2930006000NRG23091120221397642
|
09/11/2022
|
Anjala
|
2930006WL045837
|
Anjala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/224-A
(Athipadi)
|
2930006000NRG23091120221397643
|
09/11/2022
|
Jayammal
|
2930006WL045837
|
Jayammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/225-A
(Athipadi)
|
2930006000NRG23091120221397644
|
09/11/2022
|
Vasantha
|
2930006WL045837
|
Vasantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/227-A
(Athipadi)
|
2930006000NRG23091120221397645
|
09/11/2022
|
Kasiammal
|
2930006WL045837
|
Kasiammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/228-A
(Athipadi)
|
2930006000NRG23091120221397646
|
09/11/2022
|
Vasuki
|
2930006WL045837
|
Vasuki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/229-A
(Athipadi)
|
2930006000NRG23091120221397647
|
09/11/2022
|
Vimala
|
2930006WL045837
|
Vimala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/230-A
(Athipadi)
|
2930006000NRG23091120221397648
|
09/11/2022
|
Kuppu
|
2930006WL045837
|
Kuppu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/231-A
(Athipadi)
|
2930006000NRG23091120221397649
|
09/11/2022
|
Chinanathai
|
2930006WL045837
|
Chinanathai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinanathai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/232-A
(Athipadi)
|
2930006000NRG23091120221397650
|
09/11/2022
|
LASHMI
|
2930006WL045837
|
LASHMI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/234-A
(Athipadi)
|
2930006000NRG23091120221397651
|
09/11/2022
|
Umadevi
|
2930006WL045837
|
Umadevi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/238-A
(Athipadi)
|
2930006000NRG23091120221397652
|
09/11/2022
|
Senbagam
|
2930006WL045837
|
Senbagam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/244-A
(Athipadi)
|
2930006000NRG23091120221397653
|
09/11/2022
|
Amutha
|
2930006WL045837
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/246-A
(Athipadi)
|
2930006000NRG23091120221397654
|
09/11/2022
|
Sagunthala
|
2930006WL045837
|
Sagunthala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/247-A
(Athipadi)
|
2930006000NRG23091120221397655
|
09/11/2022
|
CHINNAPAPPA
|
2930006WL045837
|
CHINNAPAPPA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/248-A
(Athipadi)
|
2930006000NRG23091120221397656
|
09/11/2022
|
Chennammal
|
2930006WL045837
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/250-A
(Athipadi)
|
2930006000NRG23091120221397657
|
09/11/2022
|
Parimala
|
2930006WL045837
|
Parimala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/252-A
(Athipadi)
|
2930006000NRG23091120221397658
|
09/11/2022
|
Selvi
|
2930006WL045837
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/26-A
(Athipadi)
|
2930006000NRG23091120221397838
|
09/11/2022
|
Sakthi
|
2930006WL045839
|
Sakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/265-A
(Athipadi)
|
2930006000NRG23091120221397661
|
09/11/2022
|
Malar
|
2930006WL045837
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/277-A
(Athipadi)
|
2930006000NRG23091120221397663
|
09/11/2022
|
Muniyammal
|
2930006WL045837
|
Muniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/28-A
(Athipadi)
|
2930006000NRG23091120221397839
|
09/11/2022
|
Perumal
|
2930006WL045839
|
Perumal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Perumal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/290-A
(Athipadi)
|
2930006000NRG23091120221397740
|
09/11/2022
|
Ranjani
|
2930006WL045838
|
Ranjani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/305-A
(Athipadi)
|
2930006000NRG23091120221397741
|
09/11/2022
|
Devarasan
|
2930006WL045838
|
Devarasan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/306-A
(Athipadi)
|
2930006000NRG23091120221397742
|
09/11/2022
|
VENNEELA
|
2930006WL045838
|
VENNEELA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENNEELA
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/324-A
(Athipadi)
|
2930006000NRG23091120221397743
|
09/11/2022
|
Shantha
|
2930006WL045838
|
Shantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shantha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/327-A
(Athipadi)
|
2930006000NRG23091120221397744
|
09/11/2022
|
Karpagam
|
2930006WL045838
|
Karpagam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/330-A
(Athipadi)
|
2930006000NRG23091120221397745
|
09/11/2022
|
Lakshmii
|
2930006WL045838
|
Lakshmii
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmii
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/337-A
(Athipadi)
|
2930006000NRG23091120221397746
|
09/11/2022
|
KUMARI
|
2930006WL045838
|
KUMARI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/345-A
(Athipadi)
|
2930006000NRG23091120221397747
|
09/11/2022
|
Murugammal
|
2930006WL045838
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/350-A
(Athipadi)
|
2930006000NRG23091120221397748
|
09/11/2022
|
Kullagounder
|
2930006WL045838
|
Kullagounder
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kullagounder
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/37-A
(Athipadi)
|
2930006000NRG23091120221397840
|
09/11/2022
|
VALLIYAMAL
|
2930006WL045839
|
VALLIYAMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/373-A
(Athipadi)
|
2930006000NRG23091120221397750
|
09/11/2022
|
Bhuvaneshwari
|
2930006WL045838
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/374-A
(Athipadi)
|
2930006000NRG23091120221397751
|
09/11/2022
|
Alamelu
|
2930006WL045838
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/376-A
(Athipadi)
|
2930006000NRG23091120221397752
|
09/11/2022
|
THOPPULI
|
2930006WL045838
|
THOPPULI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
THOPPULI
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/378-A
(Athipadi)
|
2930006000NRG23091120221397753
|
09/11/2022
|
Chennammal
|
2930006WL045838
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/38-A
(Athipadi)
|
2930006000NRG23091120221397841
|
09/11/2022
|
Angamuthu
|
2930006WL045839
|
Angamuthu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/382-A
(Athipadi)
|
2930006000NRG23091120221397754
|
09/11/2022
|
Malar
|
2930006WL045838
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/384-A
(Athipadi)
|
2930006000NRG23091120221397755
|
09/11/2022
|
Malliga
|
2930006WL045838
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/387-A
(Athipadi)
|
2930006000NRG23091120221397756
|
09/11/2022
|
Rajeswari
|
2930006WL045838
|
Rajeswari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/389-A
(Athipadi)
|
2930006000NRG23091120221397757
|
09/11/2022
|
Murugammal
|
2930006WL045838
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/39-A
(Athipadi)
|
2930006000NRG23091120221397842
|
09/11/2022
|
Vediyammal
|
2930006WL045839
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/390-A
(Athipadi)
|
2930006000NRG23091120221397758
|
09/11/2022
|
Thenmozi
|
2930006WL045838
|
Thenmozi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/391-A
(Athipadi)
|
2930006000NRG23091120221397759
|
09/11/2022
|
Maragathavalli
|
2930006WL045838
|
Maragathavalli
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Maragathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/42-a
(Athipadi)
|
2930006000NRG23091120221397843
|
09/11/2022
|
Alamelu
|
2930006WL045839
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/421-A
(Athipadi)
|
2930006000NRG23091120221397664
|
09/11/2022
|
Palaniyammal
|
2930006WL045837
|
Palaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/426-A
(Athipadi)
|
2930006000NRG23091120221397665
|
09/11/2022
|
Anjali
|
2930006WL045837
|
Anjali
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjali
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/427-A
(Athipadi)
|
2930006000NRG23091120221397666
|
09/11/2022
|
Duraisami
|
2930006WL045837
|
Duraisami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/428-A
(Athipadi)
|
2930006000NRG23091120221397667
|
09/11/2022
|
Rani
|
2930006WL045837
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/429-A
(Athipadi)
|
2930006000NRG23091120221397669
|
09/11/2022
|
Anjala
|
2930006WL045837
|
Anjala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23091120221397844
|
09/11/2022
|
Kaveri
|
2930006WL045839
|
Kaveri
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/435-A
(Athipadi)
|
2930006000NRG23091120221397670
|
09/11/2022
|
Thavamani
|
2930006WL045837
|
Thavamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/441-A
(Athipadi)
|
2930006000NRG23091120221397760
|
09/11/2022
|
Mangaleshwari
|
2930006WL045838
|
Mangaleshwari
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangaleshwari
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/442-A
(Athipadi)
|
2930006000NRG23091120221397761
|
09/11/2022
|
Kasi
|
2930006WL045838
|
Kasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/445-A
(Athipadi)
|
2930006000NRG23091120221397762
|
09/11/2022
|
Muthurani
|
2930006WL045838
|
Muthurani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/450-A
(Athipadi)
|
2930006000NRG23091120221397764
|
09/11/2022
|
Valar
|
2930006WL045838
|
Valar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valar
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/455
(Athipadi)
|
2930006000NRG23091120221397765
|
09/11/2022
|
Mayil
|
2930006WL045838
|
Mayil
|
00176
|
IDIB000S062
|
1440
|
1440
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/457-A
(Athipadi)
|
2930006000NRG23091120221397766
|
09/11/2022
|
kanaki
|
2930006WL045838
|
kanaki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
kanaki
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/462-A
(Athipadi)
|
2930006000NRG23091120221397768
|
09/11/2022
|
Pachaiyammal
|
2930006WL045838
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-001/486-A
(Athipadi)
|
2930006000NRG23091120221397770
|
09/11/2022
|
Malliga
|
2930006WL045838
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-001/498-A
(Athipadi)
|
2930006000NRG23091120221397771
|
09/11/2022
|
Malarvizhi
|
2930006WL045838
|
Malarvizhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-001/5-A
(Athipadi)
|
2930006000NRG23091120221397846
|
09/11/2022
|
DHANGAMAL
|
2930006WL045839
|
DHANGAMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANGAMAL
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-001/502-A
(Athipadi)
|
2930006000NRG23091120221397772
|
09/11/2022
|
Pattu
|
2930006WL045838
|
Pattu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pattu
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23091120221397847
|
09/11/2022
|
Vediappan
|
2930006WL045839
|
Vediappan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediappan
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-001/525-A
(Athipadi)
|
2930006000NRG23091120221397773
|
09/11/2022
|
Cinnasamy
|
2930006WL045838
|
Cinnasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnasamy
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-001/531
(Athipadi)
|
2930006000NRG23091120221397774
|
09/11/2022
|
Chinnapappa
|
2930006WL045838
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-001/535-A
(Athipadi)
|
2930006000NRG23091120221397848
|
09/11/2022
|
Annakili
|
2930006WL045839
|
Annakili
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annakili
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23091120221397850
|
09/11/2022
|
Gopal
|
2930006WL045839
|
Gopal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gopal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23091120221397851
|
09/11/2022
|
Ramayee
|
2930006WL045839
|
Ramayee
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23091120221397852
|
09/11/2022
|
Sasikumar
|
2930006WL045839
|
Sasikumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-001/54-a
(Athipadi)
|
2930006000NRG23091120221397853
|
09/11/2022
|
Seannammal
|
2930006WL045839
|
Seannammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seannammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-001/547-A
(Athipadi)
|
2930006000NRG23091120221397854
|
09/11/2022
|
Gandhi
|
2930006WL045839
|
Gandhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-001/548-A
(Athipadi)
|
2930006000NRG23091120221397855
|
09/11/2022
|
Sarasu
|
2930006WL045839
|
Sarasu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-001/550-A
(Athipadi)
|
2930006000NRG23091120221397856
|
09/11/2022
|
Sellammal
|
2930006WL045839
|
Sellammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23091120221397857
|
09/11/2022
|
Jayalakshmi
|
2930006WL045839
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-001/558-A
(Athipadi)
|
2930006000NRG23091120221397858
|
09/11/2022
|
Gandhi
|
2930006WL045839
|
Gandhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-001/56-A
(Athipadi)
|
2930006000NRG23091120221397859
|
09/11/2022
|
Viruthammal
|
2930006WL045839
|
Viruthammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-001/565-a
(Athipadi)
|
2930006000NRG23091120221397860
|
09/11/2022
|
Chinnapapa
|
2930006WL045839
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-001/575-A
(Athipadi)
|
2930006000NRG23091120221397775
|
09/11/2022
|
Prabavathi
|
2930006WL045838
|
Prabavathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-001/578-A
(Athipadi)
|
2930006000NRG23091120221397776
|
09/11/2022
|
Manimegalai
|
2930006WL045838
|
Manimegalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-001/58-A
(Athipadi)
|
2930006000NRG23091120221397861
|
09/11/2022
|
GANTHA
|
2930006WL045839
|
GANTHA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-001/587-A
(Athipadi)
|
2930006000NRG23091120221397777
|
09/11/2022
|
Pappathi
|
2930006WL045838
|
Pappathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-001-001/59-A
(Athipadi)
|
2930006000NRG23091120221397862
|
09/11/2022
|
Sumathi
|
2930006WL045839
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-001-001/598-A
(Athipadi)
|
2930006000NRG23091120221397778
|
09/11/2022
|
Boopathi
|
2930006WL045838
|
Boopathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-001-001/6-A
(Athipadi)
|
2930006000NRG23091120221397863
|
09/11/2022
|
Amutha
|
2930006WL045839
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23091120221397864
|
09/11/2022
|
Dharuman
|
2930006WL045839
|
Dharuman
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-001-001/621-A
(Athipadi)
|
2930006000NRG23091120221397779
|
09/11/2022
|
Santhi
|
2930006WL045838
|
Santhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-001-001/624-A
(Athipadi)
|
2930006000NRG23091120221397780
|
09/11/2022
|
Parimala
|
2930006WL045838
|
Parimala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parimala
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-001-001/625-A
(Athipadi)
|
2930006000NRG23091120221397781
|
09/11/2022
|
Sulosana
|
2930006WL045838
|
Sulosana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-001-001/638-A
(Athipadi)
|
2930006000NRG23091120221397672
|
09/11/2022
|
Chennammal
|
2930006WL045837
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-001-001/641-A
(Athipadi)
|
2930006000NRG23091120221397673
|
09/11/2022
|
Kalaimani
|
2930006WL045837
|
Kalaimani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-001-001/647-A
(Athipadi)
|
2930006000NRG23091120221397782
|
09/11/2022
|
Kumar
|
2930006WL045838
|
Kumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumar
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-001-001/648-A
(Athipadi)
|
2930006000NRG23091120221397783
|
09/11/2022
|
Mari
|
2930006WL045838
|
Mari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mari
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-001-001/649-A
(Athipadi)
|
2930006000NRG23091120221397784
|
09/11/2022
|
Thamilarasi
|
2930006WL045838
|
Thamilarasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23091120221397865
|
09/11/2022
|
Chennammal
|
2930006WL045839
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-001-001/660-A
(Athipadi)
|
2930006000NRG23091120221397785
|
09/11/2022
|
Lakshmi
|
2930006WL045838
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-001-001/661-A
(Athipadi)
|
2930006000NRG23091120221397786
|
09/11/2022
|
Alamelu
|
2930006WL045838
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-001-001/662-A
(Athipadi)
|
2930006000NRG23091120221397787
|
09/11/2022
|
Jayakodi
|
2930006WL045838
|
Jayakodi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-001-001/663-A
(Athipadi)
|
2930006000NRG23091120221397788
|
09/11/2022
|
Cinnammal
|
2930006WL045838
|
Cinnammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-001-001/667-A
(Athipadi)
|
2930006000NRG23091120221397789
|
09/11/2022
|
Arivazhagan
|
2930006WL045838
|
Arivazhagan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-001-001/672-A
(Athipadi)
|
2930006000NRG23091120221397790
|
09/11/2022
|
Jaya
|
2930006WL045838
|
Jaya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jaya
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-001-001/678-A
(Athipadi)
|
2930006000NRG23091120221397791
|
09/11/2022
|
Bathma
|
2930006WL045838
|
Bathma
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Bathma
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-001-001/68-A
(Athipadi)
|
2930006000NRG23091120221397866
|
09/11/2022
|
Pushpa
|
2930006WL045839
|
Pushpa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-001-001/680-A
(Athipadi)
|
2930006000NRG23091120221397792
|
09/11/2022
|
Valliyammal
|
2930006WL045838
|
Valliyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-001-001/689-A
(Athipadi)
|
2930006000NRG23091120221397793
|
09/11/2022
|
Thamilarasi
|
2930006WL045838
|
Thamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-001-001/69-A
(Athipadi)
|
2930006000NRG23091120221397867
|
09/11/2022
|
Kalaivani
|
2930006WL045839
|
Kalaivani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-001-001/7-A
(Athipadi)
|
2930006000NRG23091120221397868
|
09/11/2022
|
Alamelu
|
2930006WL045839
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-001-001/702-A
(Athipadi)
|
2930006000NRG23091120221397794
|
09/11/2022
|
Vasantha
|
2930006WL045838
|
Vasantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-001-001/71-a
(Athipadi)
|
2930006000NRG23091120221397869
|
09/11/2022
|
Palaniyammal
|
2930006WL045839
|
Palaniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-001-001/713-A
(Athipadi)
|
2930006000NRG23091120221397871
|
09/11/2022
|
Chadhira
|
2930006WL045839
|
Chadhira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chadhira
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-001-001/715-A
(Athipadi)
|
2930006000NRG23091120221397872
|
09/11/2022
|
Vasugi
|
2930006WL045839
|
Vasugi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-001-001/717-A
(Athipadi)
|
2930006000NRG23091120221397873
|
09/11/2022
|
Duraisamy
|
2930006WL045839
|
Duraisamy
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668492
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-001-001/72-A
(Athipadi)
|
2930006000NRG23091120221397874
|
09/11/2022
|
MENAKI
|
2930006WL045839
|
MENAKI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
MENAKI
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-001-001/723-a
(Athipadi)
|
2930006000NRG23091120221397876
|
09/11/2022
|
Suganya
|
2930006WL045839
|
Suganya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suganya
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23091120221397877
|
09/11/2022
|
Prema
|
2930006WL045839
|
Prema
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prema
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-001-001/735-A
(Athipadi)
|
2930006000NRG23091120221397796
|
09/11/2022
|
Rajeshwari
|
2930006WL045838
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-001-001/737-A
(Athipadi)
|
2930006000NRG23091120221397797
|
09/11/2022
|
Kavitha
|
2930006WL045838
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-001-001/74-A
(Athipadi)
|
2930006000NRG23091120221397878
|
09/11/2022
|
MUNIYAMMAL
|
2930006WL045839
|
MUNIYAMMAL
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-001-001/758-A
(Athipadi)
|
2930006000NRG23091120221397674
|
09/11/2022
|
Lakshmi
|
2930006WL045837
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-001-001/760-A
(Athipadi)
|
2930006000NRG23091120221397675
|
09/11/2022
|
Karunanithi
|
2930006WL045837
|
Karunanithi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-001-001/773-A
(Athipadi)
|
2930006000NRG23091120221397676
|
09/11/2022
|
Jayalakshmi
|
2930006WL045837
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-001-001/776-A
(Athipadi)
|
2930006000NRG23091120221397677
|
09/11/2022
|
Lakshmanaperumal
|
2930006WL045837
|
Lakshmanaperumal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmanaperumal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-001-001/777-A
(Athipadi)
|
2930006000NRG23091120221397678
|
09/11/2022
|
vajjiravelu
|
2930006WL045837
|
vajjiravelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
vajjiravelu
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-001-001/778-A
(Athipadi)
|
2930006000NRG23091120221397799
|
09/11/2022
|
Thamaiya
|
2930006WL045838
|
Thamaiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thamaiya
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-001-001/78-A
(Athipadi)
|
2930006000NRG23091120221397879
|
09/11/2022
|
KUMARI
|
2930006WL045839
|
KUMARI
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-001-001/781-A
(Athipadi)
|
2930006000NRG23091120221397800
|
09/11/2022
|
Muthammal
|
2930006WL045838
|
Muthammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-001-001/783-A
(Athipadi)
|
2930006000NRG23091120221397880
|
09/11/2022
|
Sennammal
|
2930006WL045839
|
Sennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-001-001/787-A
(Athipadi)
|
2930006000NRG23091120221397881
|
09/11/2022
|
Dhanabakkiyam
|
2930006WL045839
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-001-001/797-A
(Athipadi)
|
2930006000NRG23091120221397883
|
09/11/2022
|
Annamalai
|
2930006WL045839
|
Annamalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-001-001/81-A
(Athipadi)
|
2930006000NRG23091120221397884
|
09/11/2022
|
Selvi
|
2930006WL045839
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-001-001/810-A
(Athipadi)
|
2930006000NRG23091120221397801
|
09/11/2022
|
Vanaroja
|
2930006WL045838
|
Vanaroja
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-001-001/811-A
(Athipadi)
|
2930006000NRG23091120221397885
|
09/11/2022
|
Malar
|
2930006WL045839
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-001-001/816-A
(Athipadi)
|
2930006000NRG23091120221397886
|
09/11/2022
|
Angamal
|
2930006WL045839
|
Angamal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Angamal
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-001-001/819-A
(Athipadi)
|
2930006000NRG23091120221397887
|
09/11/2022
|
Sagunthala
|
2930006WL045839
|
Sagunthala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-001-001/824-A
(Athipadi)
|
2930006000NRG23091120221397679
|
09/11/2022
|
Poongodi
|
2930006WL045837
|
Poongodi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-001-001/825-A
(Athipadi)
|
2930006000NRG23091120221397802
|
09/11/2022
|
Unnamalai
|
2930006WL045838
|
Unnamalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-001-001/827-A
(Athipadi)
|
2930006000NRG23091120221397803
|
09/11/2022
|
Thangamani
|
2930006WL045838
|
Thangamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23091120221397804
|
09/11/2022
|
Muniyammal
|
2930006WL045838
|
Muniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-001-001/83-a
(Athipadi)
|
2930006000NRG23091120221397888
|
09/11/2022
|
Kannagi
|
2930006WL045839
|
Kannagi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-001-001/830-A
(Athipadi)
|
2930006000NRG23091120221397680
|
09/11/2022
|
Jothi
|
2930006WL045837
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jothi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-001-001/836-A
(Athipadi)
|
2930006000NRG23091120221397681
|
09/11/2022
|
Rajalakshmi
|
2930006WL045837
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-001-001/843-A
(Athipadi)
|
2930006000NRG23091120221397805
|
09/11/2022
|
Visalatchi
|
2930006WL045838
|
Visalatchi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-001-001/85-A
(Athipadi)
|
2930006000NRG23091120221397807
|
09/11/2022
|
Seambi
|
2930006WL045838
|
Seambi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seambi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-001-001/852-A
(Athipadi)
|
2930006000NRG23091120221397808
|
09/11/2022
|
Praba
|
2930006WL045838
|
Praba
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Praba
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-001-001/854-A
(Athipadi)
|
2930006000NRG23091120221397889
|
09/11/2022
|
Sarasu
|
2930006WL045839
|
Sarasu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-001-001/855-A
(Athipadi)
|
2930006000NRG23091120221397683
|
09/11/2022
|
Panjalai
|
2930006WL045837
|
Panjalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-001-001/86-A
(Athipadi)
|
2930006000NRG23091120221397890
|
09/11/2022
|
Devaki
|
2930006WL045839
|
Devaki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaki
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-001-001/87-A
(Athipadi)
|
2930006000NRG23091120221397891
|
09/11/2022
|
govindammal
|
2930006WL045839
|
govindammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
govindammal
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-001-001/88-A
(Athipadi)
|
2930006000NRG23091120221397892
|
09/11/2022
|
RAJATHI
|
2930006WL045839
|
RAJATHI
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-001-001/901-A
(Athipadi)
|
2930006000NRG23091120221397893
|
09/11/2022
|
Indharani
|
2930006WL045839
|
Indharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indharani
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-001-001/909-A
(Athipadi)
|
2930006000NRG23091120221397809
|
09/11/2022
|
Pape
|
2930006WL045838
|
Pape
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pape
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-001-001/913-A
(Athipadi)
|
2930006000NRG23091120221397810
|
09/11/2022
|
Malliga
|
2930006WL045838
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-001-001/915-A
(Athipadi)
|
2930006000NRG23091120221397811
|
09/11/2022
|
Pachiyappan
|
2930006WL045838
|
Pachiyappan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-001-001/915-A
(Athipadi)
|
2930006000NRG23091120221397812
|
09/11/2022
|
Rajeswari
|
2930006WL045838
|
Rajeswari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-001-001/917-A
(Athipadi)
|
2930006000NRG23091120221397813
|
09/11/2022
|
Indhumathi
|
2930006WL045838
|
Indhumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-001-001/92-A
(Athipadi)
|
2930006000NRG23091120221397894
|
09/11/2022
|
ANJALA
|
2930006WL045839
|
ANJALA
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-001-001/923-A
(Athipadi)
|
2930006000NRG23091120221397814
|
09/11/2022
|
Sivagami
|
2930006WL045838
|
Sivagami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-001-001/936-A
(Athipadi)
|
2930006000NRG23091120221397815
|
09/11/2022
|
Chinnakannu
|
2930006WL045838
|
Chinnakannu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-001-001/943-A
(Athipadi)
|
2930006000NRG23091120221397816
|
09/11/2022
|
Krishnaveni
|
2930006WL045838
|
Krishnaveni
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-001-001/95-a
(Athipadi)
|
2930006000NRG23091120221397896
|
09/11/2022
|
Subaramani
|
2930006WL045839
|
Subaramani
|
00176
|
IDIB000S062
|
240
|
240
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-001-001/986-A
(Athipadi)
|
2930006000NRG23091120221397817
|
09/11/2022
|
Sengandhi
|
2930006WL045838
|
Sengandhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sengandhi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-001-001/989-A
(Athipadi)
|
2930006000NRG23091120221397818
|
09/11/2022
|
Alamelu
|
2930006WL045838
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-001-001/998-A
(Athipadi)
|
2930006000NRG23091120221397819
|
09/11/2022
|
Chithra
|
2930006WL045838
|
Chithra
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chithra
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-001-002/954-A
(Athipadi)
|
2930006000NRG23091120221397685
|
09/11/2022
|
vaidhegi
|
2930006WL045837
|
vaidhegi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
vaidhegi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-001-003/1020-A
(Athipadi)
|
2930006000NRG23091120221397898
|
09/11/2022
|
Kalpana
|
2930006WL045839
|
Kalpana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23091120221397899
|
09/11/2022
|
Meena
|
2930006WL045839
|
Meena
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meena
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23091120221397902
|
09/11/2022
|
Chandira
|
2930006WL045839
|
Chandira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandira
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-001-003/1127-A
(Athipadi)
|
2930006000NRG23091120221397903
|
09/11/2022
|
Ramasami
|
2930006WL045839
|
Ramasami
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-001-003/371-A
(Athipadi)
|
2930006000NRG23091120221397820
|
09/11/2022
|
Parimala
|
2930006WL045838
|
Parimala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parimala
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-001-003/46-A
(Athipadi)
|
2930006000NRG23091120221397921
|
09/11/2022
|
Lakshmi
|
2930006WL045839
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-001-003/484-A
(Athipadi)
|
2930006000NRG23091120221397821
|
09/11/2022
|
Vediyammal
|
2930006WL045838
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-001-003/815
(Athipadi)
|
2930006000NRG23091120221397922
|
09/11/2022
|
Malar
|
2930006WL045839
|
Malar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-001-003/877-A
(Athipadi)
|
2930006000NRG23091120221397923
|
09/11/2022
|
Nandhini
|
2930006WL045839
|
Nandhini
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-001-003/904-A
(Athipadi)
|
2930006000NRG23091120221397822
|
09/11/2022
|
Gowri
|
2930006WL045838
|
Gowri
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gowri
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-001-003/959-A
(Athipadi)
|
2930006000NRG23091120221397925
|
09/11/2022
|
Rani
|
2930006WL045839
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-001-004/1047-A
(Athipadi)
|
2930006000NRG23091120221397687
|
09/11/2022
|
Chinnapapa
|
2930006WL045837
|
Chinnapapa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-001-004/1092-A
(Athipadi)
|
2930006000NRG23091120221397688
|
09/11/2022
|
Jayasubaramani
|
2930006WL045837
|
Jayasubaramani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayasubaramani
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-001-004/545-A
(Athipadi)
|
2930006000NRG23091120221397926
|
09/11/2022
|
Chinnathayee
|
2930006WL045839
|
Chinnathayee
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-001-004/949-A
(Athipadi)
|
2930006000NRG23091120221397696
|
09/11/2022
|
Nagammal
|
2930006WL045837
|
Nagammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-001-004/951-A
(Athipadi)
|
2930006000NRG23091120221397697
|
09/11/2022
|
Dhanalakshmi
|
2930006WL045837
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-001-004/965-A
(Athipadi)
|
2930006000NRG23091120221397698
|
09/11/2022
|
Jayalakshmi
|
2930006WL045837
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-001-007/1087-A
(Athipadi)
|
2930006000NRG23091120221397927
|
09/11/2022
|
Chennammal
|
2930006WL045839
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-001-008/70-A
(Athipadi)
|
2930006000NRG23091120221397928
|
09/11/2022
|
Sumathi
|
2930006WL045839
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-001-010/182-A
(Athipadi)
|
2930006000NRG23091120221397699
|
09/11/2022
|
Unnamalai
|
2930006WL045837
|
Unnamalai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-001-010/206-A
(Athipadi)
|
2930006000NRG23091120221397700
|
09/11/2022
|
Ambiga
|
2930006WL045837
|
Ambiga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-001-010/444-A
(Athipadi)
|
2930006000NRG23091120221397824
|
09/11/2022
|
Vediyammal
|
2930006WL045838
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-001-010/953-A
(Athipadi)
|
2930006000NRG23091120221397702
|
09/11/2022
|
Sasikala
|
2930006WL045837
|
Sasikala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-001-010/957-A
(Athipadi)
|
2930006000NRG23091120221397703
|
09/11/2022
|
Gangaikondan
|
2930006WL045837
|
Gangaikondan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gangaikondan
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-001-010/988-A
(Athipadi)
|
2930006000NRG23091120221397704
|
09/11/2022
|
Muniyammal
|
2930006WL045837
|
Muniyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-001-011/386-A
(Athipadi)
|
2930006000NRG23091120221397826
|
09/11/2022
|
Pachiyappan
|
2930006WL045838
|
Pachiyappan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
UTHANGARAI
|
TN-30-006-001-011/504-A
(Athipadi)
|
2930006000NRG23091120221397827
|
09/11/2022
|
Indhira
|
2930006WL045838
|
Indhira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indhira
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-001-013/1114-A
(Athipadi)
|
2930006000NRG23091120221397706
|
09/11/2022
|
Alamelu
|
2930006WL045837
|
Alamelu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-001-013/955-A
(Athipadi)
|
2930006000NRG23091120221397726
|
09/11/2022
|
Santhiya
|
2930006WL045837
|
Santhiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
234
|
UTHANGARAI
|
TN-30-006-001-015/64-A
(Athipadi)
|
2930006000NRG23091120221397929
|
09/11/2022
|
Selvi
|
2930006WL045839
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335118
|
335118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335118
|
335118
|
|
|
|
|
|
|
|