|
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-30-006-031-003/1092-A
(Upparapatti)
|
2930006000NRG23211120221492270
|
22/11/2022
|
Rosalin
|
2930006WL048218
|
Rosalin
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rosalin
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/980-A
(Upparapatti)
|
2930006000NRG23211120221492272
|
22/11/2022
|
Sridevi
|
2930006WL048218
|
Sridevi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-005/1198-A
(Upparapatti)
|
2930006000NRG23211120221492273
|
22/11/2022
|
Jothi
|
2930006WL048218
|
Jothi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-005/1199-A
(Upparapatti)
|
2930006000NRG23211120221492274
|
22/11/2022
|
Usha
|
2930006WL048218
|
Usha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-005/852-A
(Upparapatti)
|
2930006000NRG23211120221492278
|
22/11/2022
|
Jothi
|
2930006WL048218
|
Jothi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-005/956
(Upparapatti)
|
2930006000NRG23211120221492279
|
22/11/2022
|
Gowri
|
2930006WL048218
|
Gowri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1003-A
(Upparapatti)
|
2930006000NRG23211120221492280
|
22/11/2022
|
Malliga
|
2930006WL048218
|
Malliga
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/1005-A
(Upparapatti)
|
2930006000NRG23211120221492281
|
22/11/2022
|
Jayamani
|
2930006WL048218
|
Jayamani
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1017
(Upparapatti)
|
2930006000NRG23211120221492282
|
22/11/2022
|
Rajammal
|
2930006WL048218
|
Rajammal
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/1026-A
(Upparapatti)
|
2930006000NRG23211120221492283
|
22/11/2022
|
Rajeshwari
|
2930006WL048218
|
Rajeshwari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-010/1032-A
(Upparapatti)
|
2930006000NRG23211120221492284
|
22/11/2022
|
Logammal
|
2930006WL048218
|
Logammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-010/1033-A
(Upparapatti)
|
2930006000NRG23211120221492285
|
22/11/2022
|
Poonkodi
|
2930006WL048218
|
Poonkodi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-010/1034-A
(Upparapatti)
|
2930006000NRG23211120221492286
|
22/11/2022
|
Thangam
|
2930006WL048218
|
Thangam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-010/1035-A
(Upparapatti)
|
2930006000NRG23211120221492287
|
22/11/2022
|
Palaniyammal
|
2930006WL048218
|
Palaniyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-010/1036-A
(Upparapatti)
|
2930006000NRG23211120221492288
|
22/11/2022
|
Sellammal
|
2930006WL048218
|
Sellammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-010/1043-A
(Upparapatti)
|
2930006000NRG23211120221492289
|
22/11/2022
|
Thippanji
|
2930006WL048218
|
Thippanji
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thippanji
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-010/1044-A
(Upparapatti)
|
2930006000NRG23211120221492290
|
22/11/2022
|
Thangammal
|
2930006WL048218
|
Thangammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-010/1063-A
(Upparapatti)
|
2930006000NRG23211120221492291
|
22/11/2022
|
Rajeswari
|
2930006WL048218
|
Rajeswari
|
00176
|
IDIB000K109
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-010/1163-A
(Upparapatti)
|
2930006000NRG23211120221492292
|
22/11/2022
|
Amirthavalli
|
2930006WL048218
|
Amirthavalli
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23211120221492293
|
22/11/2022
|
Dihvyabharathi
|
2930006WL048218
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-010/201-A
(Upparapatti)
|
2930006000NRG23211120221492296
|
22/11/2022
|
Amsa
|
2930006WL048218
|
Amsa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-010/571
(Upparapatti)
|
2930006000NRG23211120221492297
|
22/11/2022
|
Palaniyamal
|
2930006WL048218
|
Palaniyamal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyamal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-010/800
(Upparapatti)
|
2930006000NRG23211120221492298
|
22/11/2022
|
Govindhi
|
2930006WL048218
|
Govindhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-010/863-A
(Upparapatti)
|
2930006000NRG23211120221492299
|
22/11/2022
|
Kamala
|
2930006WL048218
|
Kamala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-010/953-A
(Upparapatti)
|
2930006000NRG23211120221492300
|
22/11/2022
|
Selvi
|
2930006WL048218
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-010/961-A
(Upparapatti)
|
2930006000NRG23211120221492302
|
22/11/2022
|
Sivakami
|
2930006WL048218
|
Sivakami
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-010/978-A
(Upparapatti)
|
2930006000NRG23211120221492304
|
22/11/2022
|
Kumatha
|
2930006WL048218
|
Kumatha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-010/989-A
(Upparapatti)
|
2930006000NRG23211120221492305
|
22/11/2022
|
Nagammal
|
2930006WL048218
|
Nagammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/209-A
(Upparapatti)
|
2930006000NRG23211120221492308
|
22/11/2022
|
Rani
|
2930006WL048218
|
Rani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/262-A
(Upparapatti)
|
2930006000NRG23211120221492309
|
22/11/2022
|
Akilandam
|
2930006WL048218
|
Akilandam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/298
(Upparapatti)
|
2930006000NRG23211120221492310
|
22/11/2022
|
Kathavarayen
|
2930006WL048218
|
Kathavarayen
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kathavarayen
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/328
(Upparapatti)
|
2930006000NRG23211120221492311
|
22/11/2022
|
Kumutha
|
2930006WL048218
|
Kumutha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/330
(Upparapatti)
|
2930006000NRG23211120221492312
|
22/11/2022
|
Valarmathi
|
2930006WL048218
|
Valarmathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/337-A
(Upparapatti)
|
2930006000NRG23211120221492314
|
22/11/2022
|
Rajakumari
|
2930006WL048218
|
Rajakumari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/339
(Upparapatti)
|
2930006000NRG23211120221492315
|
22/11/2022
|
K.Unnamalai
|
2930006WL048218
|
K.Unnamalai
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/340
(Upparapatti)
|
2930006000NRG23211120221492316
|
22/11/2022
|
Mari
|
2930006WL048218
|
Mari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/341
(Upparapatti)
|
2930006000NRG23211120221492317
|
22/11/2022
|
Mathammal
|
2930006WL048218
|
Mathammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/345-A
(Upparapatti)
|
2930006000NRG23211120221492318
|
22/11/2022
|
Rani
|
2930006WL048218
|
Rani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/346
(Upparapatti)
|
2930006000NRG23211120221492319
|
22/11/2022
|
Thirupathi
|
2930006WL048218
|
Thirupathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/362
(Upparapatti)
|
2930006000NRG23211120221492320
|
22/11/2022
|
Panjalai
|
2930006WL048218
|
Panjalai
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/372-A
(Upparapatti)
|
2930006000NRG23211120221492321
|
22/11/2022
|
Sumathi
|
2930006WL048218
|
Sumathi
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/378-A
(Upparapatti)
|
2930006000NRG23211120221492322
|
22/11/2022
|
Lakshmi
|
2930006WL048218
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG23211120221492323
|
22/11/2022
|
Vadivu
|
2930006WL048218
|
Vadivu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/382-A
(Upparapatti)
|
2930006000NRG23211120221492324
|
22/11/2022
|
Lakshmi
|
2930006WL048218
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/389-A
(Upparapatti)
|
2930006000NRG23211120221492325
|
22/11/2022
|
Manjula
|
2930006WL048218
|
Manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/390-A
(Upparapatti)
|
2930006000NRG23211120221492326
|
22/11/2022
|
Amutha
|
2930006WL048218
|
Amutha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG23211120221492327
|
22/11/2022
|
Padhmavadhi
|
2930006WL048218
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/395
(Upparapatti)
|
2930006000NRG23211120221492328
|
22/11/2022
|
Murugan
|
2930006WL048218
|
Murugan
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/403-A
(Upparapatti)
|
2930006000NRG23211120221492329
|
22/11/2022
|
Manjula
|
2930006WL048218
|
Manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/405-A
(Upparapatti)
|
2930006000NRG23211120221492330
|
22/11/2022
|
Parvathi
|
2930006WL048218
|
Parvathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/406-A
(Upparapatti)
|
2930006000NRG23211120221492331
|
22/11/2022
|
Murugammal
|
2930006WL048218
|
Murugammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/407
(Upparapatti)
|
2930006000NRG23211120221492332
|
22/11/2022
|
Bavani
|
2930006WL048218
|
Bavani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/409
(Upparapatti)
|
2930006000NRG23211120221492333
|
22/11/2022
|
Meena
|
2930006WL048218
|
Meena
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/411
(Upparapatti)
|
2930006000NRG23211120221492334
|
22/11/2022
|
Govindhi
|
2930006WL048218
|
Govindhi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/415-A
(Upparapatti)
|
2930006000NRG23211120221492335
|
22/11/2022
|
Ramalingam
|
2930006WL048218
|
Ramalingam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/417-A
(Upparapatti)
|
2930006000NRG23211120221492336
|
22/11/2022
|
Sennammal
|
2930006WL048218
|
Sennammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/420-A
(Upparapatti)
|
2930006000NRG23211120221492337
|
22/11/2022
|
Parimala
|
2930006WL048218
|
Parimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/421
(Upparapatti)
|
2930006000NRG23211120221492338
|
22/11/2022
|
Vasantha
|
2930006WL048218
|
Vasantha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23211120221492339
|
22/11/2022
|
Sarasu
|
2930006WL048218
|
Sarasu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/430
(Upparapatti)
|
2930006000NRG23211120221492340
|
22/11/2022
|
Thangam
|
2930006WL048218
|
Thangam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/433-A
(Upparapatti)
|
2930006000NRG23211120221492341
|
22/11/2022
|
Sulochana
|
2930006WL048218
|
Sulochana
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/435-A
(Upparapatti)
|
2930006000NRG23211120221492343
|
22/11/2022
|
Sangeetha
|
2930006WL048218
|
Sangeetha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/439-A
(Upparapatti)
|
2930006000NRG23211120221492344
|
22/11/2022
|
Gowri
|
2930006WL048218
|
Gowri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/440-A
(Upparapatti)
|
2930006000NRG23211120221492345
|
22/11/2022
|
Lakshmi
|
2930006WL048218
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/442
(Upparapatti)
|
2930006000NRG23211120221492346
|
22/11/2022
|
Nalini
|
2930006WL048218
|
Nalini
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nalini
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/445-A
(Upparapatti)
|
2930006000NRG23211120221492347
|
22/11/2022
|
Chinnapappa
|
2930006WL048218
|
Chinnapappa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/448
(Upparapatti)
|
2930006000NRG23211120221492348
|
22/11/2022
|
Govindhi
|
2930006WL048218
|
Govindhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/466-A
(Upparapatti)
|
2930006000NRG23211120221492349
|
22/11/2022
|
Rajeshwari
|
2930006WL048218
|
Rajeshwari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/512-A
(Upparapatti)
|
2930006000NRG23211120221492350
|
22/11/2022
|
Chitra
|
2930006WL048218
|
Chitra
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/559-A
(Upparapatti)
|
2930006000NRG23211120221492351
|
22/11/2022
|
Matheshweri
|
2930006WL048218
|
Matheshweri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Matheshweri
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/589-A
(Upparapatti)
|
2930006000NRG23211120221492352
|
22/11/2022
|
Ambiga
|
2930006WL048218
|
Ambiga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/594-A
(Upparapatti)
|
2930006000NRG23211120221492353
|
22/11/2022
|
Ambiga
|
2930006WL048218
|
Ambiga
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/599-A
(Upparapatti)
|
2930006000NRG23211120221492355
|
22/11/2022
|
Sasikala
|
2930006WL048218
|
Sasikala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/711-A
(Upparapatti)
|
2930006000NRG23211120221492356
|
22/11/2022
|
CHINNAPAPPA
|
2930006WL048218
|
CHINNAPAPPA
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/734-A
(Upparapatti)
|
2930006000NRG23211120221492357
|
22/11/2022
|
Anjala
|
2930006WL048218
|
Anjala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/757-A
(Upparapatti)
|
2930006000NRG23211120221492358
|
22/11/2022
|
Rani
|
2930006WL048218
|
Rani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/763-A
(Upparapatti)
|
2930006000NRG23211120221492359
|
22/11/2022
|
Rajeswari
|
2930006WL048218
|
Rajeswari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/764-A
(Upparapatti)
|
2930006000NRG23211120221492360
|
22/11/2022
|
Anjala
|
2930006WL048218
|
Anjala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/765-A
(Upparapatti)
|
2930006000NRG23211120221492361
|
22/11/2022
|
Madhu
|
2930006WL048218
|
Madhu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/766-A
(Upparapatti)
|
2930006000NRG23211120221492362
|
22/11/2022
|
Selvi
|
2930006WL048218
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/795-A
(Upparapatti)
|
2930006000NRG23211120221492364
|
22/11/2022
|
Megala
|
2930006WL048218
|
Megala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/847-A
(Upparapatti)
|
2930006000NRG23211120221492365
|
22/11/2022
|
Saroja
|
2930006WL048218
|
Saroja
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/875-A
(Upparapatti)
|
2930006000NRG23211120221492366
|
22/11/2022
|
Valarmathi
|
2930006WL048218
|
Valarmathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/893-A
(Upparapatti)
|
2930006000NRG23211120221492367
|
22/11/2022
|
Sasikala
|
2930006WL048218
|
Sasikala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/894-A
(Upparapatti)
|
2930006000NRG23211120221492368
|
22/11/2022
|
Kalaivani
|
2930006WL048218
|
Kalaivani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/931-A
(Upparapatti)
|
2930006000NRG23211120221492369
|
22/11/2022
|
Selvi
|
2930006WL048218
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90784
|
90784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90784
|
90784
|
|
|
|
|
|
|
|