|
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-30-006-031-001/1116-A
(Upparapatti)
|
2930006000NRG22010420222661531
|
04/04/2022
|
Kanagavalli
|
2930006WL051967
|
Kanagavalli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-001/1138-A
(Upparapatti)
|
2930006000NRG22010420222661532
|
04/04/2022
|
Meenatchi
|
2930006WL051967
|
Meenatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1018
(Upparapatti)
|
2930006000NRG22010420222661418
|
04/04/2022
|
Seethalakshmi
|
2930006WL051962
|
Seethalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1209-A
(Upparapatti)
|
2930006000NRG22010420222661419
|
04/04/2022
|
Salammal
|
2930006WL051962
|
Salammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-003/1049-A
(Upparapatti)
|
2930006000NRG22010420222661150
|
04/04/2022
|
Parimala
|
2930006WL051956
|
Parimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-003/1117-A
(Upparapatti)
|
2930006000NRG22010420222661151
|
04/04/2022
|
Palanivel
|
2930006WL051956
|
Palanivel
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-003/1237-A
(Upparapatti)
|
2930006000NRG22010420222661154
|
04/04/2022
|
Savithiri
|
2930006WL051956
|
Savithiri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-003/724-A
(Upparapatti)
|
2930006000NRG22010420222661156
|
04/04/2022
|
Kavitha
|
2930006WL051956
|
Kavitha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-003/887-A
(Upparapatti)
|
2930006000NRG22010420222661157
|
04/04/2022
|
Reka
|
2930006WL051956
|
Reka
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reka
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG22010420222661158
|
04/04/2022
|
Lakshmi
|
2930006WL051956
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-005/1061-A
(Upparapatti)
|
2930006000NRG22010420222661159
|
04/04/2022
|
Malar
|
2930006WL051956
|
Malar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-005/1198-A
(Upparapatti)
|
2930006000NRG22010420222661160
|
04/04/2022
|
Jothi
|
2930006WL051956
|
Jothi
|
00176
|
IDIB000K109
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-005/852-A
(Upparapatti)
|
2930006000NRG22010420222661165
|
04/04/2022
|
Jothi
|
2930006WL051956
|
Jothi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-005/956
(Upparapatti)
|
2930006000NRG22010420222661167
|
04/04/2022
|
Gowri
|
2930006WL051956
|
Gowri
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-007/811-A
(Upparapatti)
|
2930006000NRG22010420222661533
|
04/04/2022
|
Vaithishwari
|
2930006WL051967
|
Vaithishwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vaithishwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-008/1238-A
(Upparapatti)
|
2930006000NRG22010420222661422
|
04/04/2022
|
Vasugi
|
2930006WL051962
|
Vasugi
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-009/1065-A
(Upparapatti)
|
2930006000NRG22010420222661534
|
04/04/2022
|
Gandhiyammal
|
2930006WL051967
|
Gandhiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhiyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-009/1085-A
(Upparapatti)
|
2930006000NRG22010420222661535
|
04/04/2022
|
Karpagam
|
2930006WL051967
|
Karpagam
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-009/1215-A
(Upparapatti)
|
2930006000NRG22010420222661537
|
04/04/2022
|
Susmitha j
|
2930006WL051967
|
Susmitha j
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susmitha j
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-009/857-A
(Upparapatti)
|
2930006000NRG22010420222661539
|
04/04/2022
|
Gowrammal
|
2930006WL051967
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-009/969-A
(Upparapatti)
|
2930006000NRG22010420222661540
|
04/04/2022
|
sutha
|
2930006WL051967
|
sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sutha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-010/988-A
(Upparapatti)
|
2930006000NRG22010420222661169
|
04/04/2022
|
Sudha
|
2930006WL051956
|
Sudha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-011/1066-A
(Upparapatti)
|
2930006000NRG22010420222661541
|
04/04/2022
|
Devagi
|
2930006WL051967
|
Devagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-011/1139-A
(Upparapatti)
|
2930006000NRG22010420222661542
|
04/04/2022
|
Anitha
|
2930006WL051967
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-011/1183-A
(Upparapatti)
|
2930006000NRG22010420222661544
|
04/04/2022
|
Ranjitham
|
2930006WL051967
|
Ranjitham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-011/1212-A
(Upparapatti)
|
2930006000NRG22010420222661545
|
04/04/2022
|
Sindhu
|
2930006WL051967
|
Sindhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-011/955
(Upparapatti)
|
2930006000NRG22010420222661550
|
04/04/2022
|
sarasvathi
|
2930006WL051967
|
sarasvathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-012/1083-A
(Upparapatti)
|
2930006000NRG22010420222661423
|
04/04/2022
|
Nagalakshmi
|
2930006WL051962
|
Nagalakshmi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-014/1015-A
(Upparapatti)
|
2930006000NRG22010420222661551
|
04/04/2022
|
ratha
|
2930006WL051967
|
ratha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ratha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-015/1118-A
(Upparapatti)
|
2930006000NRG22010420222661553
|
04/04/2022
|
Sandhya
|
2930006WL051967
|
Sandhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-015/569-A
(Upparapatti)
|
2930006000NRG22010420222661554
|
04/04/2022
|
Nanthiyammal
|
2930006WL051967
|
Nanthiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanthiyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-015/825-A
(Upparapatti)
|
2930006000NRG22010420222661555
|
04/04/2022
|
Meena
|
2930006WL051967
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-015/829-A
(Upparapatti)
|
2930006000NRG22010420222661556
|
04/04/2022
|
Mohaneshwari
|
2930006WL051967
|
Mohaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohaneshwari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-015/942-A
(Upparapatti)
|
2930006000NRG22010420222661558
|
04/04/2022
|
Vidhya
|
2930006WL051967
|
Vidhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-015/996-A
(Upparapatti)
|
2930006000NRG22010420222661559
|
04/04/2022
|
Panjalai
|
2930006WL051967
|
Panjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/106
(Upparapatti)
|
2930006000NRG22010420222661560
|
04/04/2022
|
Pavalakkodi
|
2930006WL051967
|
Pavalakkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavalakkodi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/1075-A
(Upparapatti)
|
2930006000NRG22010420222661562
|
04/04/2022
|
Kanagarani
|
2930006WL051967
|
Kanagarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/1094-A
(Upparapatti)
|
2930006000NRG22010420222661171
|
04/04/2022
|
Uma
|
2930006WL051956
|
Uma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/110-a
(Upparapatti)
|
2930006000NRG22010420222661563
|
04/04/2022
|
Jayanthi
|
2930006WL051967
|
Jayanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/1100-A
(Upparapatti)
|
2930006000NRG22010420222661564
|
04/04/2022
|
Pushpa
|
2930006WL051967
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/115
(Upparapatti)
|
2930006000NRG22010420222661565
|
04/04/2022
|
P.Barathi
|
2930006WL051967
|
P.Barathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Barathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/1159-A
(Upparapatti)
|
2930006000NRG22010420222661566
|
04/04/2022
|
Muniyammal
|
2930006WL051967
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/1181-A
(Upparapatti)
|
2930006000NRG22010420222661568
|
04/04/2022
|
Lavanya
|
2930006WL051967
|
Lavanya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lavanya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/1219-A
(Upparapatti)
|
2930006000NRG22010420222661569
|
04/04/2022
|
Selvi
|
2930006WL051967
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/122-A
(Upparapatti)
|
2930006000NRG22010420222661570
|
04/04/2022
|
Saritha
|
2930006WL051967
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/123-a
(Upparapatti)
|
2930006000NRG22010420222661571
|
04/04/2022
|
Vijiyakumari
|
2930006WL051967
|
Vijiyakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/131-a
(Upparapatti)
|
2930006000NRG22010420222661572
|
04/04/2022
|
Kaliyammal
|
2930006WL051967
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/135
(Upparapatti)
|
2930006000NRG22010420222661427
|
04/04/2022
|
Chennammal
|
2930006WL051962
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/137-A
(Upparapatti)
|
2930006000NRG22010420222661428
|
04/04/2022
|
Chitra
|
2930006WL051962
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/138-a
(Upparapatti)
|
2930006000NRG22010420222661429
|
04/04/2022
|
Saroja
|
2930006WL051962
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/139-a
(Upparapatti)
|
2930006000NRG22010420222661172
|
04/04/2022
|
Govindammal
|
2930006WL051956
|
Govindammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/147-A
(Upparapatti)
|
2930006000NRG22010420222661430
|
04/04/2022
|
Gevarammal
|
2930006WL051962
|
Gevarammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/153-a
(Upparapatti)
|
2930006000NRG22010420222661573
|
04/04/2022
|
Rangammal
|
2930006WL051967
|
Rangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/157-A
(Upparapatti)
|
2930006000NRG22010420222661433
|
04/04/2022
|
Krishnammal
|
2930006WL051962
|
Krishnammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/157-A
(Upparapatti)
|
2930006000NRG22010420222661434
|
04/04/2022
|
Marimuthu
|
2930006WL051962
|
Marimuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG22010420222661435
|
04/04/2022
|
SUMATHI
|
2930006WL051962
|
SUMATHI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/166
(Upparapatti)
|
2930006000NRG22010420222661436
|
04/04/2022
|
L.Mallika
|
2930006WL051962
|
L.Mallika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.Mallika
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/176-A
(Upparapatti)
|
2930006000NRG22010420222661437
|
04/04/2022
|
Madhu
|
2930006WL051962
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/177-A
(Upparapatti)
|
2930006000NRG22010420222661438
|
04/04/2022
|
Palani
|
2930006WL051962
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG22010420222661439
|
04/04/2022
|
Murugammal
|
2930006WL051962
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/182-A
(Upparapatti)
|
2930006000NRG22010420222661440
|
04/04/2022
|
Arunasalam
|
2930006WL051962
|
Arunasalam
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG22010420222661441
|
04/04/2022
|
Krishnan
|
2930006WL051962
|
Krishnan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/189
(Upparapatti)
|
2930006000NRG22010420222661442
|
04/04/2022
|
Malar
|
2930006WL051962
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG22010420222661443
|
04/04/2022
|
Pazhaniyammal
|
2930006WL051962
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG22010420222661444
|
04/04/2022
|
Murugammal
|
2930006WL051962
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/215-A
(Upparapatti)
|
2930006000NRG22010420222661574
|
04/04/2022
|
Muniyammal
|
2930006WL051967
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/216-A
(Upparapatti)
|
2930006000NRG22010420222661575
|
04/04/2022
|
Dhanalakshmi
|
2930006WL051967
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG22010420222661577
|
04/04/2022
|
Buvaneshwari
|
2930006WL051967
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/221-A
(Upparapatti)
|
2930006000NRG22010420222661173
|
04/04/2022
|
Vasantha
|
2930006WL051956
|
Vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/229-A
(Upparapatti)
|
2930006000NRG22010420222661446
|
04/04/2022
|
Radha
|
2930006WL051962
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/233-A
(Upparapatti)
|
2930006000NRG22010420222661578
|
04/04/2022
|
Lakshmi
|
2930006WL051967
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/234-A
(Upparapatti)
|
2930006000NRG22010420222661579
|
04/04/2022
|
Peruma
|
2930006WL051967
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peruma
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/236-A
(Upparapatti)
|
2930006000NRG22010420222661580
|
04/04/2022
|
Thamayenthi
|
2930006WL051967
|
Thamayenthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG22010420222661581
|
04/04/2022
|
Sutha
|
2930006WL051967
|
Sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/252
(Upparapatti)
|
2930006000NRG22010420222661582
|
04/04/2022
|
Lakshmi
|
2930006WL051967
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/259-A
(Upparapatti)
|
2930006000NRG22010420222661584
|
04/04/2022
|
Palaniyammal
|
2930006WL051967
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/262-A
(Upparapatti)
|
2930006000NRG22010420222661174
|
04/04/2022
|
Akilandam
|
2930006WL051956
|
Akilandam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/264-A
(Upparapatti)
|
2930006000NRG22010420222661585
|
04/04/2022
|
Mangammal
|
2930006WL051967
|
Mangammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/265
(Upparapatti)
|
2930006000NRG22010420222661586
|
04/04/2022
|
Murugammal
|
2930006WL051967
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/272-A
(Upparapatti)
|
2930006000NRG22010420222661587
|
04/04/2022
|
Vinothini
|
2930006WL051967
|
Vinothini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/273-a
(Upparapatti)
|
2930006000NRG22010420222661588
|
04/04/2022
|
Meena
|
2930006WL051967
|
Meena
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/280-A
(Upparapatti)
|
2930006000NRG22010420222661447
|
04/04/2022
|
Parimala
|
2930006WL051962
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/282-A
(Upparapatti)
|
2930006000NRG22010420222661448
|
04/04/2022
|
Peruma
|
2930006WL051962
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peruma
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/283-a
(Upparapatti)
|
2930006000NRG22010420222661449
|
04/04/2022
|
Kouri
|
2930006WL051962
|
Kouri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kouri
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/285-A
(Upparapatti)
|
2930006000NRG22010420222661450
|
04/04/2022
|
Patturoja
|
2930006WL051962
|
Patturoja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/287-A
(Upparapatti)
|
2930006000NRG22010420222661451
|
04/04/2022
|
Murugammal
|
2930006WL051962
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-031/289-A
(Upparapatti)
|
2930006000NRG22010420222661452
|
04/04/2022
|
Kanmani
|
2930006WL051962
|
Kanmani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-031-031/291-A
(Upparapatti)
|
2930006000NRG22010420222661453
|
04/04/2022
|
Menaka
|
2930006WL051962
|
Menaka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menaka
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-031-031/301-A
(Upparapatti)
|
2930006000NRG22010420222661454
|
04/04/2022
|
Velu
|
2930006WL051962
|
Velu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velu
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-031-031/325-A
(Upparapatti)
|
2930006000NRG22010420222661175
|
04/04/2022
|
malarkodi
|
2930006WL051956
|
malarkodi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-031-031/327-A
(Upparapatti)
|
2930006000NRG22010420222661176
|
04/04/2022
|
Bhanu
|
2930006WL051956
|
Bhanu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-031-031/328
(Upparapatti)
|
2930006000NRG22010420222661177
|
04/04/2022
|
Kumutha
|
2930006WL051956
|
Kumutha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-031-031/332
(Upparapatti)
|
2930006000NRG22010420222661178
|
04/04/2022
|
Pushpa
|
2930006WL051956
|
Pushpa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-031-031/333
(Upparapatti)
|
2930006000NRG22010420222661179
|
04/04/2022
|
Muniyammal
|
2930006WL051956
|
Muniyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-031-031/336
(Upparapatti)
|
2930006000NRG22010420222661181
|
04/04/2022
|
S.Sumathi
|
2930006WL051956
|
S.Sumathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Sumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-031-031/342-A
(Upparapatti)
|
2930006000NRG22010420222661182
|
04/04/2022
|
Ramakka
|
2930006WL051956
|
Ramakka
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-031-031/346
(Upparapatti)
|
2930006000NRG22010420222661183
|
04/04/2022
|
Thirupathi
|
2930006WL051956
|
Thirupathi
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-031-031/351
(Upparapatti)
|
2930006000NRG22010420222661184
|
04/04/2022
|
Kanchana
|
2930006WL051956
|
Kanchana
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG22010420222661185
|
04/04/2022
|
Murugammal
|
2930006WL051956
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-031-031/356-A
(Upparapatti)
|
2930006000NRG22010420222661186
|
04/04/2022
|
Angammal
|
2930006WL051956
|
Angammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-031-031/357-A
(Upparapatti)
|
2930006000NRG22010420222661187
|
04/04/2022
|
Phanjalai
|
2930006WL051956
|
Phanjalai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-031-031/360-A
(Upparapatti)
|
2930006000NRG22010420222661188
|
04/04/2022
|
Kuppammal
|
2930006WL051956
|
Kuppammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG22010420222661189
|
04/04/2022
|
Sumathi
|
2930006WL051956
|
Sumathi
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-031-031/37-a
(Upparapatti)
|
2930006000NRG22010420222661589
|
04/04/2022
|
Rajeshwari
|
2930006WL051967
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-031-031/371-A
(Upparapatti)
|
2930006000NRG22010420222661190
|
04/04/2022
|
Kokila
|
2930006WL051956
|
Kokila
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-031-031/376
(Upparapatti)
|
2930006000NRG22010420222661191
|
04/04/2022
|
Kaliyammal
|
2930006WL051956
|
Kaliyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-031-031/378-A
(Upparapatti)
|
2930006000NRG22010420222661192
|
04/04/2022
|
Lakshmi
|
2930006WL051956
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG22010420222661193
|
04/04/2022
|
Vadivu
|
2930006WL051956
|
Vadivu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-031-031/382-A
(Upparapatti)
|
2930006000NRG22010420222661194
|
04/04/2022
|
Lakshmi
|
2930006WL051956
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-031-031/383-A
(Upparapatti)
|
2930006000NRG22010420222661195
|
04/04/2022
|
Karuppatha
|
2930006WL051956
|
Karuppatha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppatha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-031-031/386
(Upparapatti)
|
2930006000NRG22010420222661455
|
04/04/2022
|
Kalaivani
|
2930006WL051962
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-031-031/388
(Upparapatti)
|
2930006000NRG22010420222661196
|
04/04/2022
|
Radha
|
2930006WL051956
|
Radha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG22010420222661197
|
04/04/2022
|
Padhmavadhi
|
2930006WL051956
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-031-031/396-a
(Upparapatti)
|
2930006000NRG22010420222661198
|
04/04/2022
|
Govinthi
|
2930006WL051956
|
Govinthi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-031-031/397
(Upparapatti)
|
2930006000NRG22010420222661199
|
04/04/2022
|
Sivagami
|
2930006WL051956
|
Sivagami
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-031-031/398-A
(Upparapatti)
|
2930006000NRG22010420222661200
|
04/04/2022
|
Thenmozhi
|
2930006WL051956
|
Thenmozhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-031-031/399-A
(Upparapatti)
|
2930006000NRG22010420222661201
|
04/04/2022
|
Peruma
|
2930006WL051956
|
Peruma
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-031-031/400
(Upparapatti)
|
2930006000NRG22010420222661202
|
04/04/2022
|
Murugammal
|
2930006WL051956
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-031-031/402-A
(Upparapatti)
|
2930006000NRG22010420222661203
|
04/04/2022
|
Pattammal
|
2930006WL051956
|
Pattammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-031-031/405-A
(Upparapatti)
|
2930006000NRG22010420222661204
|
04/04/2022
|
Parvathi
|
2930006WL051956
|
Parvathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-031-031/406-A
(Upparapatti)
|
2930006000NRG22010420222661205
|
04/04/2022
|
Murugammal
|
2930006WL051956
|
Murugammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-031-031/407
(Upparapatti)
|
2930006000NRG22010420222661206
|
04/04/2022
|
Bavani
|
2930006WL051956
|
Bavani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bavani
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-031-031/408-A
(Upparapatti)
|
2930006000NRG22010420222661207
|
04/04/2022
|
Yasaodha
|
2930006WL051956
|
Yasaodha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasaodha
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-031-031/413-A
(Upparapatti)
|
2930006000NRG22010420222661208
|
04/04/2022
|
Ambika
|
2930006WL051956
|
Ambika
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-031-031/417-A
(Upparapatti)
|
2930006000NRG22010420222661209
|
04/04/2022
|
Sennammal
|
2930006WL051956
|
Sennammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-031-031/419-A
(Upparapatti)
|
2930006000NRG22010420222661590
|
04/04/2022
|
Rukkumani
|
2930006WL051967
|
Rukkumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-031-031/420-A
(Upparapatti)
|
2930006000NRG22010420222661210
|
04/04/2022
|
Parimala
|
2930006WL051956
|
Parimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-031-031/421
(Upparapatti)
|
2930006000NRG22010420222661211
|
04/04/2022
|
Vasantha
|
2930006WL051956
|
Vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-031-031/422
(Upparapatti)
|
2930006000NRG22010420222661456
|
04/04/2022
|
Indhragandhi
|
2930006WL051962
|
Indhragandhi
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG22010420222661212
|
04/04/2022
|
Sarasu
|
2930006WL051956
|
Sarasu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-031-031/428-A
(Upparapatti)
|
2930006000NRG22010420222661457
|
04/04/2022
|
Thangam
|
2930006WL051962
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-031-031/436-A
(Upparapatti)
|
2930006000NRG22010420222661591
|
04/04/2022
|
Devagi
|
2930006WL051967
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-031-031/437
(Upparapatti)
|
2930006000NRG22010420222661213
|
04/04/2022
|
Vijaya
|
2930006WL051956
|
Vijaya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-031-031/440-A
(Upparapatti)
|
2930006000NRG22010420222661214
|
04/04/2022
|
Lakshmi
|
2930006WL051956
|
Lakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-031-031/442
(Upparapatti)
|
2930006000NRG22010420222661215
|
04/04/2022
|
Nalini
|
2930006WL051956
|
Nalini
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalini
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-031-031/445-A
(Upparapatti)
|
2930006000NRG22010420222661216
|
04/04/2022
|
Chinnapappa
|
2930006WL051956
|
Chinnapappa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-031-031/446-A
(Upparapatti)
|
2930006000NRG22010420222661217
|
04/04/2022
|
Vennila
|
2930006WL051956
|
Vennila
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-031-031/447-A
(Upparapatti)
|
2930006000NRG22010420222661218
|
04/04/2022
|
Cinnathai
|
2930006WL051956
|
Cinnathai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-031-031/448
(Upparapatti)
|
2930006000NRG22010420222661219
|
04/04/2022
|
Govindhi
|
2930006WL051956
|
Govindhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-031-031/452
(Upparapatti)
|
2930006000NRG22010420222661458
|
04/04/2022
|
Paramasivam
|
2930006WL051962
|
Paramasivam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UTHANGARAI
|
TN-30-006-031-031/456-A
(Upparapatti)
|
2930006000NRG22010420222661220
|
04/04/2022
|
Bharathi
|
2930006WL051956
|
Bharathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-031-031/459-A
(Upparapatti)
|
2930006000NRG22010420222661592
|
04/04/2022
|
Valarmathi
|
2930006WL051967
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-031-031/46-A
(Upparapatti)
|
2930006000NRG22010420222661593
|
04/04/2022
|
Deivanai
|
2930006WL051967
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-031-031/461-A
(Upparapatti)
|
2930006000NRG22010420222661594
|
04/04/2022
|
Machagandhi
|
2930006WL051967
|
Machagandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-031-031/474-A
(Upparapatti)
|
2930006000NRG22010420222661460
|
04/04/2022
|
Muniyammal
|
2930006WL051962
|
Muniyammal
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-031-031/48-A
(Upparapatti)
|
2930006000NRG22010420222661595
|
04/04/2022
|
Vediyammal
|
2930006WL051967
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-031-031/49-A
(Upparapatti)
|
2930006000NRG22010420222661596
|
04/04/2022
|
Manjula
|
2930006WL051967
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-031-031/491-A
(Upparapatti)
|
2930006000NRG22010420222661461
|
04/04/2022
|
Ramalingam
|
2930006WL051962
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-031-031/496-A
(Upparapatti)
|
2930006000NRG22010420222661221
|
04/04/2022
|
Bakiyam
|
2930006WL051956
|
Bakiyam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-031-031/497-A
(Upparapatti)
|
2930006000NRG22010420222661462
|
04/04/2022
|
Manimegalai
|
2930006WL051962
|
Manimegalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-031-031/497-A
(Upparapatti)
|
2930006000NRG22010420222661463
|
04/04/2022
|
Sivalingam
|
2930006WL051962
|
Sivalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-031-031/498-A
(Upparapatti)
|
2930006000NRG22010420222661222
|
04/04/2022
|
Chandhra
|
2930006WL051956
|
Chandhra
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-031-031/499-A
(Upparapatti)
|
2930006000NRG22010420222661597
|
04/04/2022
|
Amsaveni
|
2930006WL051967
|
Amsaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-031-031/506-A
(Upparapatti)
|
2930006000NRG22010420222661464
|
04/04/2022
|
Suguna
|
2930006WL051962
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-031-031/508-A
(Upparapatti)
|
2930006000NRG22010420222661223
|
04/04/2022
|
Vimala
|
2930006WL051956
|
Vimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-031-031/526-A
(Upparapatti)
|
2930006000NRG22010420222661465
|
04/04/2022
|
Rathinam
|
2930006WL051962
|
Rathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-031-031/529-A
(Upparapatti)
|
2930006000NRG22010420222661224
|
04/04/2022
|
Sarathi
|
2930006WL051956
|
Sarathi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG22010420222661225
|
04/04/2022
|
Malliga
|
2930006WL051956
|
Malliga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-031-031/552-A
(Upparapatti)
|
2930006000NRG22010420222661226
|
04/04/2022
|
Thangammal
|
2930006WL051956
|
Thangammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-031-031/553-A
(Upparapatti)
|
2930006000NRG22010420222661600
|
04/04/2022
|
Amara
|
2930006WL051967
|
Amara
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amara
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-031-031/558-A
(Upparapatti)
|
2930006000NRG22010420222661227
|
04/04/2022
|
Vimala
|
2930006WL051956
|
Vimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-031-031/563-A
(Upparapatti)
|
2930006000NRG22010420222661228
|
04/04/2022
|
Vediyammal
|
2930006WL051956
|
Vediyammal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-031-031/568-A
(Upparapatti)
|
2930006000NRG22010420222661229
|
04/04/2022
|
Usha
|
2930006WL051956
|
Usha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-031-031/573-A
(Upparapatti)
|
2930006000NRG22010420222661466
|
04/04/2022
|
Muthamma
|
2930006WL051962
|
Muthamma
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-031-031/58-a
(Upparapatti)
|
2930006000NRG22010420222661601
|
04/04/2022
|
Chinnapappa
|
2930006WL051967
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-031-031/585-A
(Upparapatti)
|
2930006000NRG22010420222661230
|
04/04/2022
|
Senpagam
|
2930006WL051956
|
Senpagam
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-031-031/589-A
(Upparapatti)
|
2930006000NRG22010420222661231
|
04/04/2022
|
Ambiga
|
2930006WL051956
|
Ambiga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-031-031/590-A
(Upparapatti)
|
2930006000NRG22010420222661602
|
04/04/2022
|
Selvi
|
2930006WL051967
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-031-031/591-A
(Upparapatti)
|
2930006000NRG22010420222661232
|
04/04/2022
|
Ramba
|
2930006WL051956
|
Ramba
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-031-031/592-A
(Upparapatti)
|
2930006000NRG22010420222661603
|
04/04/2022
|
Bannari
|
2930006WL051967
|
Bannari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bannari
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-031-031/595-A
(Upparapatti)
|
2930006000NRG22010420222661604
|
04/04/2022
|
Rani
|
2930006WL051967
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-031-031/597-A
(Upparapatti)
|
2930006000NRG22010420222661605
|
04/04/2022
|
Gowrammal
|
2930006WL051967
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-031-031/6
(Upparapatti)
|
2930006000NRG22010420222661606
|
04/04/2022
|
Rani
|
2930006WL051967
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-031-031/603-A
(Upparapatti)
|
2930006000NRG22010420222661607
|
04/04/2022
|
Nithya
|
2930006WL051967
|
Nithya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithya
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-031-031/604-a
(Upparapatti)
|
2930006000NRG22010420222661467
|
04/04/2022
|
Lakshmi
|
2930006WL051962
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-031-031/62-A
(Upparapatti)
|
2930006000NRG22010420222661608
|
04/04/2022
|
Lakshmi
|
2930006WL051967
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-031-031/620-A
(Upparapatti)
|
2930006000NRG22010420222661609
|
04/04/2022
|
Sivagami
|
2930006WL051967
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-031-031/625-A
(Upparapatti)
|
2930006000NRG22010420222661468
|
04/04/2022
|
Chinnapappa
|
2930006WL051962
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-031-031/627-A
(Upparapatti)
|
2930006000NRG22010420222661610
|
04/04/2022
|
valliyammal
|
2930006WL051967
|
valliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-031-031/638-A
(Upparapatti)
|
2930006000NRG22010420222661469
|
04/04/2022
|
Lakshmi
|
2930006WL051962
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-031-031/640-A
(Upparapatti)
|
2930006000NRG22010420222661470
|
04/04/2022
|
Chitra
|
2930006WL051962
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-031-031/648-A
(Upparapatti)
|
2930006000NRG22010420222661471
|
04/04/2022
|
MANIKKAM
|
2930006WL051962
|
MANIKKAM
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-031-031/662-A
(Upparapatti)
|
2930006000NRG22010420222661472
|
04/04/2022
|
Unnamalai
|
2930006WL051962
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-031-031/665-A
(Upparapatti)
|
2930006000NRG22010420222661612
|
04/04/2022
|
THANGAMANI
|
2930006WL051967
|
THANGAMANI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-031-031/667-A
(Upparapatti)
|
2930006000NRG22010420222661613
|
04/04/2022
|
Madeshwari
|
2930006WL051967
|
Madeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-031-031/690-A
(Upparapatti)
|
2930006000NRG22010420222661234
|
04/04/2022
|
Rathinammal
|
2930006WL051956
|
Rathinammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-031-031/692-A
(Upparapatti)
|
2930006000NRG22010420222661614
|
04/04/2022
|
Gowrammal
|
2930006WL051967
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-031-031/70-A
(Upparapatti)
|
2930006000NRG22010420222661615
|
04/04/2022
|
Devagi
|
2930006WL051967
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-031-031/705-A
(Upparapatti)
|
2930006000NRG22010420222661616
|
04/04/2022
|
Poongodi
|
2930006WL051967
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-031-031/711-A
(Upparapatti)
|
2930006000NRG22010420222661235
|
04/04/2022
|
CHINNAPAPPA
|
2930006WL051956
|
CHINNAPAPPA
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-031-031/716-A
(Upparapatti)
|
2930006000NRG22010420222661617
|
04/04/2022
|
Maruthamani
|
2930006WL051967
|
Maruthamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthamani
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-031-031/727-A
(Upparapatti)
|
2930006000NRG22010420222661473
|
04/04/2022
|
Pushpa
|
2930006WL051962
|
Pushpa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-031-031/74
(Upparapatti)
|
2930006000NRG22010420222661619
|
04/04/2022
|
Mageswari
|
2930006WL051967
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-031-031/742-a
(Upparapatti)
|
2930006000NRG22010420222661620
|
04/04/2022
|
Tamilselvi
|
2930006WL051967
|
Tamilselvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-031-031/755-A
(Upparapatti)
|
2930006000NRG22010420222661621
|
04/04/2022
|
Puspa
|
2930006WL051967
|
Puspa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puspa
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-031-031/765-A
(Upparapatti)
|
2930006000NRG22010420222661236
|
04/04/2022
|
Madhu
|
2930006WL051956
|
Madhu
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-031-031/768-A
(Upparapatti)
|
2930006000NRG22010420222661474
|
04/04/2022
|
Sulochana
|
2930006WL051962
|
Sulochana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-031-031/77-A
(Upparapatti)
|
2930006000NRG22010420222661622
|
04/04/2022
|
Mageshwari
|
2930006WL051967
|
Mageshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-031-031/787-A
(Upparapatti)
|
2930006000NRG22010420222661623
|
04/04/2022
|
Jayalakshmi
|
2930006WL051967
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-031-031/79-A
(Upparapatti)
|
2930006000NRG22010420222661624
|
04/04/2022
|
Anjala
|
2930006WL051967
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-031-031/790-A
(Upparapatti)
|
2930006000NRG22010420222661475
|
04/04/2022
|
Amutha
|
2930006WL051962
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-031-031/795-A
(Upparapatti)
|
2930006000NRG22010420222661237
|
04/04/2022
|
Megala
|
2930006WL051956
|
Megala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-031-031/797-A
(Upparapatti)
|
2930006000NRG22010420222661625
|
04/04/2022
|
Jothi
|
2930006WL051967
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-031-031/82-A
(Upparapatti)
|
2930006000NRG22010420222661626
|
04/04/2022
|
Anjala
|
2930006WL051967
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-031-031/833
(Upparapatti)
|
2930006000NRG22010420222661238
|
04/04/2022
|
Santhi
|
2930006WL051956
|
Santhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-031-031/839-A
(Upparapatti)
|
2930006000NRG22010420222661627
|
04/04/2022
|
Palaniyammal
|
2930006WL051967
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-031-031/847-A
(Upparapatti)
|
2930006000NRG22010420222661239
|
04/04/2022
|
Saroja
|
2930006WL051956
|
Saroja
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-031-031/86-a
(Upparapatti)
|
2930006000NRG22010420222661628
|
04/04/2022
|
Unnamalai
|
2930006WL051967
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-031-031/861-A
(Upparapatti)
|
2930006000NRG22010420222661240
|
04/04/2022
|
Latha
|
2930006WL051956
|
Latha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-031-031/87
(Upparapatti)
|
2930006000NRG22010420222661629
|
04/04/2022
|
Sathya
|
2930006WL051967
|
Sathya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-031-031/873-A
(Upparapatti)
|
2930006000NRG22010420222661630
|
04/04/2022
|
Thulasi
|
2930006WL051967
|
Thulasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-031-031/884-A
(Upparapatti)
|
2930006000NRG22010420222661631
|
04/04/2022
|
Sala
|
2930006WL051967
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sala
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-031-031/893-A
(Upparapatti)
|
2930006000NRG22010420222661241
|
04/04/2022
|
Sasikala
|
2930006WL051956
|
Sasikala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-031-031/896-A
(Upparapatti)
|
2930006000NRG22010420222661633
|
04/04/2022
|
Govindammal
|
2930006WL051967
|
Govindammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-031-031/904-A
(Upparapatti)
|
2930006000NRG22010420222661634
|
04/04/2022
|
Jayalakshmi
|
2930006WL051967
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-031-031/907-A
(Upparapatti)
|
2930006000NRG22010420222661476
|
04/04/2022
|
Arumugam
|
2930006WL051962
|
Arumugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-031-031/912-A
(Upparapatti)
|
2930006000NRG22010420222661635
|
04/04/2022
|
Thamayenthri
|
2930006WL051967
|
Thamayenthri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamayenthri
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG22010420222661477
|
04/04/2022
|
Mangai
|
2930006WL051962
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-031-031/931-A
(Upparapatti)
|
2930006000NRG22010420222661242
|
04/04/2022
|
Selvi
|
2930006WL051956
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-031-031/938-A
(Upparapatti)
|
2930006000NRG22010420222661478
|
04/04/2022
|
Ranjitha
|
2930006WL051962
|
Ranjitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-031-031/96-A
(Upparapatti)
|
2930006000NRG22010420222661637
|
04/04/2022
|
Govinthi
|
2930006WL051967
|
Govinthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-031-031/97-A
(Upparapatti)
|
2930006000NRG22010420222661638
|
04/04/2022
|
Saritha
|
2930006WL051967
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-031-031/98
(Upparapatti)
|
2930006000NRG22010420222661639
|
04/04/2022
|
Munichi
|
2930006WL051967
|
Munichi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munichi
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-031-032/1031-A
(Upparapatti)
|
2930006000NRG22010420222661479
|
04/04/2022
|
Kaliyammal
|
2930006WL051962
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-031-032/1187-A
(Upparapatti)
|
2930006000NRG22010420222661480
|
04/04/2022
|
Meenachi
|
2930006WL051962
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258108
|
258108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258108
|
258108
|
|
|
|
|
|
|
|