|
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-30-006-031-010/958-A
(Upparapatti)
|
2930006000NRG23160220232067848
|
16/02/2023
|
R chennakrishnan
|
2930006WL061014
|
R chennakrishnan
|
00176
|
IDIB000A054
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
R chennakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1001
(Upparapatti)
|
2930006000NRG23160220232067896
|
16/02/2023
|
Vasanthi
|
2930006WL061016
|
Vasanthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1147
(Upparapatti)
|
2930006000NRG23160220232067897
|
16/02/2023
|
Kalaivani
|
2930006WL061016
|
Kalaivani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1314-A
(Upparapatti)
|
2930006000NRG23160220232067898
|
16/02/2023
|
Thilagavathi
|
2930006WL061016
|
Thilagavathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-002/1378-A
(Upparapatti)
|
2930006000NRG23160220232067899
|
16/02/2023
|
Ashvini
|
2930006WL061016
|
Ashvini
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ashvini
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/823-A
(Upparapatti)
|
2930006000NRG23160220232067900
|
16/02/2023
|
Chinnapapa
|
2930006WL061016
|
Chinnapapa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-002/997-A
(Upparapatti)
|
2930006000NRG23160220232067901
|
16/02/2023
|
Sathya
|
2930006WL061016
|
Sathya
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-003/1049-A
(Upparapatti)
|
2930006000NRG23160220232067835
|
16/02/2023
|
Parimala
|
2930006WL061014
|
Parimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-003/1228-A
(Upparapatti)
|
2930006000NRG23160220232067836
|
16/02/2023
|
Sasikala s
|
2930006WL061014
|
Sasikala s
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala s
|
CANARA BANK(508532)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-003/1357-A
(Upparapatti)
|
2930006000NRG23160220232067837
|
16/02/2023
|
Deepalakshmi
|
2930006WL061014
|
Deepalakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-003/1375-A
(Upparapatti)
|
2930006000NRG23160220232067838
|
16/02/2023
|
Sumithra
|
2930006WL061014
|
Sumithra
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-003/331-A
(Upparapatti)
|
2930006000NRG23160220232067839
|
16/02/2023
|
Madhu
|
2930006WL061014
|
Madhu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-003/724-A
(Upparapatti)
|
2930006000NRG23160220232067840
|
16/02/2023
|
Kavitha
|
2930006WL061014
|
Kavitha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-003/913-A
(Upparapatti)
|
2930006000NRG23160220232067841
|
16/02/2023
|
Seuvannagounder
|
2930006WL061014
|
Seuvannagounder
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seuvannagounder
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG23160220232067842
|
16/02/2023
|
Lakshmi
|
2930006WL061014
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-005/1280-A
(Upparapatti)
|
2930006000NRG23160220232067843
|
16/02/2023
|
Sivasakthi
|
2930006WL061014
|
Sivasakthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-008/1011-A
(Upparapatti)
|
2930006000NRG23160220232067902
|
16/02/2023
|
valarmathi
|
2930006WL061016
|
valarmathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-008/1149-A
(Upparapatti)
|
2930006000NRG23160220232067903
|
16/02/2023
|
Senthamarai
|
2930006WL061016
|
Senthamarai
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-008/1330-A
(Upparapatti)
|
2930006000NRG23160220232067905
|
16/02/2023
|
Ananthi
|
2930006WL061016
|
Ananthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-008/164
(Upparapatti)
|
2930006000NRG23160220232067906
|
16/02/2023
|
Vediyammal
|
2930006WL061016
|
Vediyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-010/1063-A
(Upparapatti)
|
2930006000NRG23160220232067844
|
16/02/2023
|
Rajeswari
|
2930006WL061014
|
Rajeswari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-010/1088-A
(Upparapatti)
|
2930006000NRG23160220232067845
|
16/02/2023
|
Sumathi
|
2930006WL061014
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23160220232067846
|
16/02/2023
|
Dihvyabharathi
|
2930006WL061014
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-010/952-A
(Upparapatti)
|
2930006000NRG23160220232067847
|
16/02/2023
|
Dhanalakshmi
|
2930006WL061014
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-012/618-A
(Upparapatti)
|
2930006000NRG23160220232067907
|
16/02/2023
|
Chinnapapa
|
2930006WL061016
|
Chinnapapa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-016/771
(Upparapatti)
|
2930006000NRG23160220232067908
|
16/02/2023
|
Sudha
|
2930006WL061016
|
Sudha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/136-a
(Upparapatti)
|
2930006000NRG23160220232067909
|
16/02/2023
|
Sarasu
|
2930006WL061016
|
Sarasu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/142-a
(Upparapatti)
|
2930006000NRG23160220232067910
|
16/02/2023
|
Maheshwaran
|
2930006WL061016
|
Maheshwaran
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwaran
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/152
(Upparapatti)
|
2930006000NRG23160220232067911
|
16/02/2023
|
Kalaiyarasi
|
2930006WL061016
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/154-A
(Upparapatti)
|
2930006000NRG23160220232067912
|
16/02/2023
|
Mari
|
2930006WL061016
|
Mari
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/155-A
(Upparapatti)
|
2930006000NRG23160220232067913
|
16/02/2023
|
Mernaka
|
2930006WL061016
|
Mernaka
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mernaka
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/156
(Upparapatti)
|
2930006000NRG23160220232067914
|
16/02/2023
|
Valarmathi
|
2930006WL061016
|
Valarmathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/165-A
(Upparapatti)
|
2930006000NRG23160220232067915
|
16/02/2023
|
Nagammal
|
2930006WL061016
|
Nagammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/167-A
(Upparapatti)
|
2930006000NRG23160220232067916
|
16/02/2023
|
Sumathi
|
2930006WL061016
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/173-A
(Upparapatti)
|
2930006000NRG23160220232067917
|
16/02/2023
|
Alamelu
|
2930006WL061016
|
Alamelu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/182-A
(Upparapatti)
|
2930006000NRG23160220232067918
|
16/02/2023
|
Murugammal
|
2930006WL061016
|
Murugammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/186
(Upparapatti)
|
2930006000NRG23160220232067919
|
16/02/2023
|
V.Govinthammal
|
2930006WL061016
|
V.Govinthammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/191-A
(Upparapatti)
|
2930006000NRG23160220232067920
|
16/02/2023
|
Suganthi
|
2930006WL061016
|
Suganthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/192
(Upparapatti)
|
2930006000NRG23160220232067921
|
16/02/2023
|
D.Mankay
|
2930006WL061016
|
D.Mankay
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Mankay
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23160220232067922
|
16/02/2023
|
Pazhaniyammal
|
2930006WL061016
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23160220232067923
|
16/02/2023
|
Murugammal
|
2930006WL061016
|
Murugammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/198-A
(Upparapatti)
|
2930006000NRG23160220232067924
|
16/02/2023
|
Sakthi
|
2930006WL061016
|
Sakthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/203-A
(Upparapatti)
|
2930006000NRG23160220232067925
|
16/02/2023
|
Devaki
|
2930006WL061016
|
Devaki
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/204
(Upparapatti)
|
2930006000NRG23160220232067926
|
16/02/2023
|
N.Umaparvathy
|
2930006WL061016
|
N.Umaparvathy
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Umaparvathy
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/303-A
(Upparapatti)
|
2930006000NRG23160220232067927
|
16/02/2023
|
Malliga
|
2930006WL061016
|
Malliga
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/322-A
(Upparapatti)
|
2930006000NRG23160220232067928
|
16/02/2023
|
Vanaroja
|
2930006WL061016
|
Vanaroja
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/325-A
(Upparapatti)
|
2930006000NRG23160220232067849
|
16/02/2023
|
malarkodi
|
2930006WL061014
|
malarkodi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/327-A
(Upparapatti)
|
2930006000NRG23160220232067850
|
16/02/2023
|
Bhanu
|
2930006WL061014
|
Bhanu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/332
(Upparapatti)
|
2930006000NRG23160220232067851
|
16/02/2023
|
Pushpa
|
2930006WL061014
|
Pushpa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/333
(Upparapatti)
|
2930006000NRG23160220232067852
|
16/02/2023
|
Muniyammal
|
2930006WL061014
|
Muniyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/340
(Upparapatti)
|
2930006000NRG23160220232067853
|
16/02/2023
|
G.Subramani
|
2930006WL061014
|
G.Subramani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Subramani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/342-A
(Upparapatti)
|
2930006000NRG23160220232067854
|
16/02/2023
|
Ramakka
|
2930006WL061014
|
Ramakka
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/352
(Upparapatti)
|
2930006000NRG23160220232067855
|
16/02/2023
|
Anjala
|
2930006WL061014
|
Anjala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG23160220232067856
|
16/02/2023
|
Murugammal
|
2930006WL061014
|
Murugammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/356-A
(Upparapatti)
|
2930006000NRG23160220232067857
|
16/02/2023
|
Angammal
|
2930006WL061014
|
Angammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG23160220232067858
|
16/02/2023
|
Sumathi
|
2930006WL061014
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/364-A
(Upparapatti)
|
2930006000NRG23160220232067859
|
16/02/2023
|
parimala
|
2930006WL061014
|
parimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
parimala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/368-A
(Upparapatti)
|
2930006000NRG23160220232067860
|
16/02/2023
|
Malliga
|
2930006WL061014
|
Malliga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/371-A
(Upparapatti)
|
2930006000NRG23160220232067861
|
16/02/2023
|
Kokila
|
2930006WL061014
|
Kokila
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kokila
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/378-A
(Upparapatti)
|
2930006000NRG23160220232067862
|
16/02/2023
|
Lakshmi
|
2930006WL061014
|
Lakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG23160220232067863
|
16/02/2023
|
Vadivu
|
2930006WL061014
|
Vadivu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/384-A
(Upparapatti)
|
2930006000NRG23160220232067864
|
16/02/2023
|
Kanchana
|
2930006WL061014
|
Kanchana
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/388
(Upparapatti)
|
2930006000NRG23160220232067865
|
16/02/2023
|
Radha
|
2930006WL061014
|
Radha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/389-A
(Upparapatti)
|
2930006000NRG23160220232067866
|
16/02/2023
|
Manjula
|
2930006WL061014
|
Manjula
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/391-A
(Upparapatti)
|
2930006000NRG23160220232067867
|
16/02/2023
|
Babyyammal
|
2930006WL061014
|
Babyyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Babyyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/396-a
(Upparapatti)
|
2930006000NRG23160220232067868
|
16/02/2023
|
Govinthi
|
2930006WL061014
|
Govinthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/397
(Upparapatti)
|
2930006000NRG23160220232067869
|
16/02/2023
|
Sivagami
|
2930006WL061014
|
Sivagami
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/398-A
(Upparapatti)
|
2930006000NRG23160220232067870
|
16/02/2023
|
Thenmozhi
|
2930006WL061014
|
Thenmozhi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/402-A
(Upparapatti)
|
2930006000NRG23160220232067871
|
16/02/2023
|
Pattammal
|
2930006WL061014
|
Pattammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23160220232067872
|
16/02/2023
|
Sarasu
|
2930006WL061014
|
Sarasu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/427-A
(Upparapatti)
|
2930006000NRG23160220232067929
|
16/02/2023
|
Munusamy
|
2930006WL061016
|
Munusamy
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/433-A
(Upparapatti)
|
2930006000NRG23160220232067873
|
16/02/2023
|
Sulochana
|
2930006WL061014
|
Sulochana
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/435-A
(Upparapatti)
|
2930006000NRG23160220232067874
|
16/02/2023
|
Sangeetha
|
2930006WL061014
|
Sangeetha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/435-A
(Upparapatti)
|
2930006000NRG23160220232067875
|
16/02/2023
|
Shankar
|
2930006WL061014
|
Shankar
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shankar
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/441-A
(Upparapatti)
|
2930006000NRG23160220232067876
|
16/02/2023
|
Priya
|
2930006WL061014
|
Priya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23160220232067930
|
16/02/2023
|
Alamelu
|
2930006WL061016
|
Alamelu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23160220232067931
|
16/02/2023
|
Alamelu
|
2930006WL061016
|
Alamelu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/456-A
(Upparapatti)
|
2930006000NRG23160220232067877
|
16/02/2023
|
Bharathi
|
2930006WL061014
|
Bharathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23160220232067932
|
16/02/2023
|
Goevarammal
|
2930006WL061016
|
Goevarammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Goevarammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/477-A
(Upparapatti)
|
2930006000NRG23160220232067933
|
16/02/2023
|
Premlatha
|
2930006WL061016
|
Premlatha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Premlatha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/493-A
(Upparapatti)
|
2930006000NRG23160220232067934
|
16/02/2023
|
Pakkiyam
|
2930006WL061016
|
Pakkiyam
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/496-A
(Upparapatti)
|
2930006000NRG23160220232067878
|
16/02/2023
|
Bakiyam
|
2930006WL061014
|
Bakiyam
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/498-A
(Upparapatti)
|
2930006000NRG23160220232067879
|
16/02/2023
|
Chandhra
|
2930006WL061014
|
Chandhra
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/508-A
(Upparapatti)
|
2930006000NRG23160220232067880
|
16/02/2023
|
Vimala
|
2930006WL061014
|
Vimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23160220232067935
|
16/02/2023
|
Amsa
|
2930006WL061016
|
Amsa
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23160220232067936
|
16/02/2023
|
Ganapathy
|
2930006WL061016
|
Ganapathy
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-031/523-A
(Upparapatti)
|
2930006000NRG23160220232067937
|
16/02/2023
|
Lakshmi
|
2930006WL061016
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-031-031/529-A
(Upparapatti)
|
2930006000NRG23160220232067881
|
16/02/2023
|
Sarathi
|
2930006WL061014
|
Sarathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-031-031/531-A
(Upparapatti)
|
2930006000NRG23160220232067938
|
16/02/2023
|
Saroja
|
2930006WL061016
|
Saroja
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-031-031/537-A
(Upparapatti)
|
2930006000NRG23160220232067882
|
16/02/2023
|
Mari
|
2930006WL061014
|
Mari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG23160220232067883
|
16/02/2023
|
Malliga
|
2930006WL061014
|
Malliga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-031-031/543-A
(Upparapatti)
|
2930006000NRG23160220232067884
|
16/02/2023
|
Komathi
|
2930006WL061014
|
Komathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Komathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-031-031/552-A
(Upparapatti)
|
2930006000NRG23160220232067885
|
16/02/2023
|
Thangammal
|
2930006WL061014
|
Thangammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-031-031/558-A
(Upparapatti)
|
2930006000NRG23160220232067886
|
16/02/2023
|
Vimala
|
2930006WL061014
|
Vimala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-031-031/560-a
(Upparapatti)
|
2930006000NRG23160220232067939
|
16/02/2023
|
Gowrammal
|
2930006WL061016
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-031-031/561-A
(Upparapatti)
|
2930006000NRG23160220232067940
|
16/02/2023
|
Thilagavathi
|
2930006WL061016
|
Thilagavathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-031-031/563-A
(Upparapatti)
|
2930006000NRG23160220232067887
|
16/02/2023
|
Vediyammal
|
2930006WL061014
|
Vediyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-031-031/577-a
(Upparapatti)
|
2930006000NRG23160220232067941
|
16/02/2023
|
Jothi
|
2930006WL061016
|
Jothi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-031-031/585-A
(Upparapatti)
|
2930006000NRG23160220232067888
|
16/02/2023
|
Senpagam
|
2930006WL061014
|
Senpagam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-031-031/598-A
(Upparapatti)
|
2930006000NRG23160220232067889
|
16/02/2023
|
Madhaiyan
|
2930006WL061014
|
Madhaiyan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-031-031/599-A
(Upparapatti)
|
2930006000NRG23160220232067890
|
16/02/2023
|
Sasikala
|
2930006WL061014
|
Sasikala
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23160220232067942
|
16/02/2023
|
Dhuraisamy
|
2930006WL061016
|
Dhuraisamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhuraisamy
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-031-031/639-A
(Upparapatti)
|
2930006000NRG23160220232067943
|
16/02/2023
|
Sakthi
|
2930006WL061016
|
Sakthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-031-031/640-A
(Upparapatti)
|
2930006000NRG23160220232067944
|
16/02/2023
|
Chitra
|
2930006WL061016
|
Chitra
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-031-031/642-A
(Upparapatti)
|
2930006000NRG23160220232067945
|
16/02/2023
|
Maheshwari
|
2930006WL061016
|
Maheshwari
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-031-031/644-A
(Upparapatti)
|
2930006000NRG23160220232067946
|
16/02/2023
|
Sumathi
|
2930006WL061016
|
Sumathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-031-031/650-A
(Upparapatti)
|
2930006000NRG23160220232067947
|
16/02/2023
|
Chinnapappa
|
2930006WL061016
|
Chinnapappa
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23160220232067948
|
16/02/2023
|
SENTHAMARAI
|
2930006WL061016
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-031-031/653-A
(Upparapatti)
|
2930006000NRG23160220232067949
|
16/02/2023
|
vediyammal
|
2930006WL061016
|
vediyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-031-031/655-A
(Upparapatti)
|
2930006000NRG23160220232067950
|
16/02/2023
|
Sakthi
|
2930006WL061016
|
Sakthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-031-031/656-A
(Upparapatti)
|
2930006000NRG23160220232067951
|
16/02/2023
|
Saritha
|
2930006WL061016
|
Saritha
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-031-031/658-A
(Upparapatti)
|
2930006000NRG23160220232067952
|
16/02/2023
|
Chinnapappa
|
2930006WL061016
|
Chinnapappa
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-031-031/660-A
(Upparapatti)
|
2930006000NRG23160220232067953
|
16/02/2023
|
Kannagi
|
2930006WL061016
|
Kannagi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-031-031/662-A
(Upparapatti)
|
2930006000NRG23160220232067954
|
16/02/2023
|
Unnamalai
|
2930006WL061016
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23160220232067955
|
16/02/2023
|
Valarmathi
|
2930006WL061016
|
Valarmathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-031-031/668-A
(Upparapatti)
|
2930006000NRG23160220232067956
|
16/02/2023
|
Selvi
|
2930006WL061016
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-031-031/676-A
(Upparapatti)
|
2930006000NRG23160220232067957
|
16/02/2023
|
Krishnaveni
|
2930006WL061016
|
Krishnaveni
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-031-031/681-A
(Upparapatti)
|
2930006000NRG23160220232067958
|
16/02/2023
|
Mangai
|
2930006WL061016
|
Mangai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangai
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-031-031/682-A
(Upparapatti)
|
2930006000NRG23160220232067959
|
16/02/2023
|
Pushpa
|
2930006WL061016
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-031-031/683-A
(Upparapatti)
|
2930006000NRG23160220232067960
|
16/02/2023
|
NATHIYA
|
2930006WL061016
|
NATHIYA
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23160220232067961
|
16/02/2023
|
DEVAGI
|
2930006WL061016
|
DEVAGI
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-031-031/722-A
(Upparapatti)
|
2930006000NRG23160220232067962
|
16/02/2023
|
Pavalakodi
|
2930006WL061016
|
Pavalakodi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-031-031/786-A
(Upparapatti)
|
2930006000NRG23160220232067963
|
16/02/2023
|
Dhanalakshmi
|
2930006WL061016
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-031-031/789-A
(Upparapatti)
|
2930006000NRG23160220232067964
|
16/02/2023
|
Nagammal
|
2930006WL061016
|
Nagammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-031-031/826-A
(Upparapatti)
|
2930006000NRG23160220232067965
|
16/02/2023
|
Chinnapappa
|
2930006WL061016
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-031-031/889
(Upparapatti)
|
2930006000NRG23160220232067966
|
16/02/2023
|
Vellachi
|
2930006WL061016
|
Vellachi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23160220232067967
|
16/02/2023
|
Mangai
|
2930006WL061016
|
Mangai
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangai
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-031-031/938-A
(Upparapatti)
|
2930006000NRG23160220232067968
|
16/02/2023
|
Ranjitha
|
2930006WL061016
|
Ranjitha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147210
|
147210
|
|
|
|
|
|
|
|
|
129
|
UTHANGARAI
|
TN-30-006-031-008/1306-A
(Upparapatti)
|
2930006000NRG23160220232067904
|
16/02/2023
|
Roja
|
2930006WL061016
|
Roja
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149810
|
149810
|
|
|
|
|
|
|
|