|
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-30-006-031-011/1288-A
(Upparapatti)
|
2930006000NRG23230320232322189
|
23/03/2023
|
Vijayalakshmi M
|
2930006WL066837
|
Vijayalakshmi M
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijayalakshmi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-031-001/1116-A
(Upparapatti)
|
2930006000NRG23230320232322180
|
23/03/2023
|
Kanagavalli
|
2930006WL066837
|
Kanagavalli
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-001/1138-A
(Upparapatti)
|
2930006000NRG23230320232322181
|
23/03/2023
|
Meenatchi
|
2930006WL066837
|
Meenatchi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-001/1165-A
(Upparapatti)
|
2930006000NRG23230320232322182
|
23/03/2023
|
Nagammal
|
2930006WL066837
|
Nagammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-001/930
(Upparapatti)
|
2930006000NRG23230320232322183
|
23/03/2023
|
Krishnaveni
|
2930006WL066837
|
Krishnaveni
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/1147
(Upparapatti)
|
2930006000NRG23230320232322060
|
23/03/2023
|
Kalaivani
|
2930006WL066835
|
Kalaivani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-002/1209-A
(Upparapatti)
|
2930006000NRG23230320232322061
|
23/03/2023
|
Salammal
|
2930006WL066835
|
Salammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Salammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-002/1268-A
(Upparapatti)
|
2930006000NRG23230320232322063
|
23/03/2023
|
Rathika
|
2930006WL066835
|
Rathika
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rathika
|
CANARA BANK(508532)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-002/877-A
(Upparapatti)
|
2930006000NRG23230320232322064
|
23/03/2023
|
Pachiayappan
|
2930006WL066835
|
Pachiayappan
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pachiayappan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-003/1049-A
(Upparapatti)
|
2930006000NRG23230320232322124
|
23/03/2023
|
Parimala
|
2930006WL066836
|
Parimala
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-003/1096-A
(Upparapatti)
|
2930006000NRG23230320232322125
|
23/03/2023
|
Ananthi
|
2930006WL066836
|
Ananthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-003/1228-A
(Upparapatti)
|
2930006000NRG23230320232322127
|
23/03/2023
|
Sasikala s
|
2930006WL066836
|
Sasikala s
|
00176
|
IDIB000K109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sasikala s
|
CANARA BANK(508532)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-003/331-A
(Upparapatti)
|
2930006000NRG23230320232322129
|
23/03/2023
|
Madhu
|
2930006WL066836
|
Madhu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-003/724-A
(Upparapatti)
|
2930006000NRG23230320232322130
|
23/03/2023
|
Kavitha
|
2930006WL066836
|
Kavitha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-003/887-A
(Upparapatti)
|
2930006000NRG23230320232322131
|
23/03/2023
|
Reka
|
2930006WL066836
|
Reka
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Reka
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-003/913-A
(Upparapatti)
|
2930006000NRG23230320232322132
|
23/03/2023
|
Seuvannagounder
|
2930006WL066836
|
Seuvannagounder
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Seuvannagounder
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG23230320232322133
|
23/03/2023
|
Lakshmi
|
2930006WL066836
|
Lakshmi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-006/1216-A
(Upparapatti)
|
2930006000NRG23230320232322235
|
23/03/2023
|
Ramya
|
2930006WL066838
|
Ramya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-007/1347-A
(Upparapatti)
|
2930006000NRG23230320232322184
|
23/03/2023
|
Ishwariya Govindharaj
|
2930006WL066837
|
Ishwariya Govindharaj
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ishwariya Govindharaj
|
CANARA BANK(508532)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-008/1101-A
(Upparapatti)
|
2930006000NRG23230320232322065
|
23/03/2023
|
Thenmozhi
|
2930006WL066835
|
Thenmozhi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-008/1173-A
(Upparapatti)
|
2930006000NRG23230320232322066
|
23/03/2023
|
Subramaniyam
|
2930006WL066835
|
Subramaniyam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-010/1033-A
(Upparapatti)
|
2930006000NRG23230320232322134
|
23/03/2023
|
Poonkodi
|
2930006WL066836
|
Poonkodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23230320232322135
|
23/03/2023
|
Dihvyabharathi
|
2930006WL066836
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-010/1301-A
(Upparapatti)
|
2930006000NRG23230320232322136
|
23/03/2023
|
Bhuvaneshwari
|
2930006WL066836
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-011/1139-A
(Upparapatti)
|
2930006000NRG23230320232322185
|
23/03/2023
|
Anitha
|
2930006WL066837
|
Anitha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-011/1183-A
(Upparapatti)
|
2930006000NRG23230320232322186
|
23/03/2023
|
Ranjitham
|
2930006WL066837
|
Ranjitham
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-011/1212-A
(Upparapatti)
|
2930006000NRG23230320232322187
|
23/03/2023
|
Sindhu
|
2930006WL066837
|
Sindhu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-011/1213-A
(Upparapatti)
|
2930006000NRG23230320232322188
|
23/03/2023
|
Priya
|
2930006WL066837
|
Priya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-011/726
(Upparapatti)
|
2930006000NRG23230320232322190
|
23/03/2023
|
Ranjitham
|
2930006WL066837
|
Ranjitham
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-011/831-A
(Upparapatti)
|
2930006000NRG23230320232322191
|
23/03/2023
|
Kavitha
|
2930006WL066837
|
Kavitha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-011/955
(Upparapatti)
|
2930006000NRG23230320232322192
|
23/03/2023
|
sarasvathi
|
2930006WL066837
|
sarasvathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-012/618-A
(Upparapatti)
|
2930006000NRG23230320232322067
|
23/03/2023
|
Chinnapapa
|
2930006WL066835
|
Chinnapapa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-012/92-A
(Upparapatti)
|
2930006000NRG23230320232322193
|
23/03/2023
|
Vijiya
|
2930006WL066837
|
Vijiya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-013/1379-A
(Upparapatti)
|
2930006000NRG23230320232322068
|
23/03/2023
|
Nandhini
|
2930006WL066835
|
Nandhini
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-013/943-A
(Upparapatti)
|
2930006000NRG23230320232322069
|
23/03/2023
|
Themozhi
|
2930006WL066835
|
Themozhi
|
00176
|
IDIB000K109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Themozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23230320232322194
|
23/03/2023
|
Amuthavalli
|
2930006WL066837
|
Amuthavalli
|
00176
|
IDIB000K109
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-014/1200-A
(Upparapatti)
|
2930006000NRG23230320232322236
|
23/03/2023
|
Nadhiya
|
2930006WL066838
|
Nadhiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-014/1263-A
(Upparapatti)
|
2930006000NRG23230320232322237
|
23/03/2023
|
Sumathi
|
2930006WL066838
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-014/1273-A
(Upparapatti)
|
2930006000NRG23230320232322238
|
23/03/2023
|
Archana
|
2930006WL066838
|
Archana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Archana
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-014/1275-A
(Upparapatti)
|
2930006000NRG23230320232322239
|
23/03/2023
|
Priya
|
2930006WL066838
|
Priya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Priya
|
BANK OF BARODA(606985)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-014/1329-A
(Upparapatti)
|
2930006000NRG23230320232322240
|
23/03/2023
|
Anitha
|
2930006WL066838
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anitha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-014/854-A
(Upparapatti)
|
2930006000NRG23230320232322241
|
23/03/2023
|
Suloshana
|
2930006WL066838
|
Suloshana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suloshana
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-014/994-A
(Upparapatti)
|
2930006000NRG23230320232322195
|
23/03/2023
|
Mumtaj
|
2930006WL066837
|
Mumtaj
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-015/1338-A
(Upparapatti)
|
2930006000NRG23230320232322196
|
23/03/2023
|
Kokila
|
2930006WL066837
|
Kokila
|
00176
|
IDIB000K109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-015/52-A
(Upparapatti)
|
2930006000NRG23230320232322197
|
23/03/2023
|
Manjula
|
2930006WL066837
|
Manjula
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-015/634-A
(Upparapatti)
|
2930006000NRG23230320232322070
|
23/03/2023
|
Ananthi
|
2930006WL066835
|
Ananthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-016/771
(Upparapatti)
|
2930006000NRG23230320232322071
|
23/03/2023
|
Sudha
|
2930006WL066835
|
Sudha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/1-A
(Upparapatti)
|
2930006000NRG23230320232322242
|
23/03/2023
|
Murugammal
|
2930006WL066838
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/1042-A
(Upparapatti)
|
2930006000NRG23230320232322198
|
23/03/2023
|
Sangeetha
|
2930006WL066837
|
Sangeetha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/106
(Upparapatti)
|
2930006000NRG23230320232322199
|
23/03/2023
|
Pavalakkodi
|
2930006WL066837
|
Pavalakkodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pavalakkodi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/11-A
(Upparapatti)
|
2930006000NRG23230320232322243
|
23/03/2023
|
Chinnapappa
|
2930006WL066838
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/115
(Upparapatti)
|
2930006000NRG23230320232322200
|
23/03/2023
|
P.Barathi
|
2930006WL066837
|
P.Barathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Barathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/1171-A
(Upparapatti)
|
2930006000NRG23230320232322201
|
23/03/2023
|
Kanchana
|
2930006WL066837
|
Kanchana
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/130
(Upparapatti)
|
2930006000NRG23230320232322202
|
23/03/2023
|
Vijiya
|
2930006WL066837
|
Vijiya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/133
(Upparapatti)
|
2930006000NRG23230320232322203
|
23/03/2023
|
Muniyammal
|
2930006WL066837
|
Muniyammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/134-A
(Upparapatti)
|
2930006000NRG23230320232322204
|
23/03/2023
|
Kuppammal
|
2930006WL066837
|
Kuppammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/1370-A
(Upparapatti)
|
2930006000NRG23230320232322072
|
23/03/2023
|
Ambika
|
2930006WL066835
|
Ambika
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/14-A
(Upparapatti)
|
2930006000NRG23230320232322244
|
23/03/2023
|
Rani
|
2930006WL066838
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/146-A
(Upparapatti)
|
2930006000NRG23230320232322073
|
23/03/2023
|
Senthamarai
|
2930006WL066835
|
Senthamarai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/157-A
(Upparapatti)
|
2930006000NRG23230320232322074
|
23/03/2023
|
Marimuthu
|
2930006WL066835
|
Marimuthu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23230320232322075
|
23/03/2023
|
Deivanai
|
2930006WL066835
|
Deivanai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG23230320232322076
|
23/03/2023
|
SUMATHI
|
2930006WL066835
|
SUMATHI
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/165-A
(Upparapatti)
|
2930006000NRG23230320232322077
|
23/03/2023
|
Nagammal
|
2930006WL066835
|
Nagammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/166
(Upparapatti)
|
2930006000NRG23230320232322078
|
23/03/2023
|
L.Mallika
|
2930006WL066835
|
L.Mallika
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
L.Mallika
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/168
(Upparapatti)
|
2930006000NRG23230320232322079
|
23/03/2023
|
Mangai
|
2930006WL066835
|
Mangai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/17-a
(Upparapatti)
|
2930006000NRG23230320232322245
|
23/03/2023
|
Lalitha
|
2930006WL066838
|
Lalitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/178
(Upparapatti)
|
2930006000NRG23230320232322080
|
23/03/2023
|
Cinnappappa
|
2930006WL066835
|
Cinnappappa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Cinnappappa
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG23230320232322081
|
23/03/2023
|
Murugammal
|
2930006WL066835
|
Murugammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/181-A
(Upparapatti)
|
2930006000NRG23230320232322082
|
23/03/2023
|
Vijiya
|
2930006WL066835
|
Vijiya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/182-A
(Upparapatti)
|
2930006000NRG23230320232322083
|
23/03/2023
|
Arunasalam
|
2930006WL066835
|
Arunasalam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/184
(Upparapatti)
|
2930006000NRG23230320232322084
|
23/03/2023
|
Sivagami
|
2930006WL066835
|
Sivagami
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/186
(Upparapatti)
|
2930006000NRG23230320232322085
|
23/03/2023
|
V.Govinthammal
|
2930006WL066835
|
V.Govinthammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
V.Govinthammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG23230320232322086
|
23/03/2023
|
Lakshmi
|
2930006WL066835
|
Lakshmi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/193
(Upparapatti)
|
2930006000NRG23230320232322087
|
23/03/2023
|
Parasuraman
|
2930006WL066835
|
Parasuraman
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/196-a
(Upparapatti)
|
2930006000NRG23230320232322088
|
23/03/2023
|
Rasathi
|
2930006WL066835
|
Rasathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23230320232322089
|
23/03/2023
|
Murugammal
|
2930006WL066835
|
Murugammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/198-A
(Upparapatti)
|
2930006000NRG23230320232322090
|
23/03/2023
|
Sakthi
|
2930006WL066835
|
Sakthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/200-A
(Upparapatti)
|
2930006000NRG23230320232322092
|
23/03/2023
|
Vijaya
|
2930006WL066835
|
Vijaya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/208
(Upparapatti)
|
2930006000NRG23230320232322246
|
23/03/2023
|
Suguna
|
2930006WL066838
|
Suguna
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suguna
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/213-A
(Upparapatti)
|
2930006000NRG23230320232322205
|
23/03/2023
|
Suganya
|
2930006WL066837
|
Suganya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suganya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/221-A
(Upparapatti)
|
2930006000NRG23230320232322137
|
23/03/2023
|
Vasantha
|
2930006WL066836
|
Vasantha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/222-A
(Upparapatti)
|
2930006000NRG23230320232322206
|
23/03/2023
|
Murugesan
|
2930006WL066837
|
Murugesan
|
00176
|
IDIB000K109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/258
(Upparapatti)
|
2930006000NRG23230320232322207
|
23/03/2023
|
Peruma
|
2930006WL066837
|
Peruma
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Peruma
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/27-A
(Upparapatti)
|
2930006000NRG23230320232322247
|
23/03/2023
|
Uma
|
2930006WL066838
|
Uma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Uma
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/292-a
(Upparapatti)
|
2930006000NRG23230320232322248
|
23/03/2023
|
Chinnapappa
|
2930006WL066838
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/3-A
(Upparapatti)
|
2930006000NRG23230320232322249
|
23/03/2023
|
Madhu
|
2930006WL066838
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Madhu
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-031/313
(Upparapatti)
|
2930006000NRG23230320232322093
|
23/03/2023
|
Jaya
|
2930006WL066835
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jaya
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-031-031/321
(Upparapatti)
|
2930006000NRG23230320232322250
|
23/03/2023
|
Pachaiyammal
|
2930006WL066838
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-031-031/325-A
(Upparapatti)
|
2930006000NRG23230320232322138
|
23/03/2023
|
malarkodi
|
2930006WL066836
|
malarkodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-031-031/327-A
(Upparapatti)
|
2930006000NRG23230320232322139
|
23/03/2023
|
Bhanu
|
2930006WL066836
|
Bhanu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-031-031/328
(Upparapatti)
|
2930006000NRG23230320232322140
|
23/03/2023
|
Kumutha
|
2930006WL066836
|
Kumutha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-031-031/332
(Upparapatti)
|
2930006000NRG23230320232322141
|
23/03/2023
|
Pushpa
|
2930006WL066836
|
Pushpa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-031-031/333
(Upparapatti)
|
2930006000NRG23230320232322142
|
23/03/2023
|
Muniyammal
|
2930006WL066836
|
Muniyammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-031-031/336
(Upparapatti)
|
2930006000NRG23230320232322143
|
23/03/2023
|
Vedaiyee
|
2930006WL066836
|
Vedaiyee
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vedaiyee
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-031-031/340
(Upparapatti)
|
2930006000NRG23230320232322144
|
23/03/2023
|
G.Subramani
|
2930006WL066836
|
G.Subramani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Subramani
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-031-031/342-A
(Upparapatti)
|
2930006000NRG23230320232322145
|
23/03/2023
|
Ramakka
|
2930006WL066836
|
Ramakka
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-031-031/344
(Upparapatti)
|
2930006000NRG23230320232322146
|
23/03/2023
|
Indrani
|
2930006WL066836
|
Indrani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indrani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG23230320232322147
|
23/03/2023
|
Murugammal
|
2930006WL066836
|
Murugammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-031-031/356-A
(Upparapatti)
|
2930006000NRG23230320232322148
|
23/03/2023
|
Angammal
|
2930006WL066836
|
Angammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Angammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG23230320232322149
|
23/03/2023
|
Sumathi
|
2930006WL066836
|
Sumathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-031-031/368-A
(Upparapatti)
|
2930006000NRG23230320232322150
|
23/03/2023
|
Malliga
|
2930006WL066836
|
Malliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malliga
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-031-031/371-A
(Upparapatti)
|
2930006000NRG23230320232322151
|
23/03/2023
|
Kokila
|
2930006WL066836
|
Kokila
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kokila
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-031-031/376
(Upparapatti)
|
2930006000NRG23230320232322152
|
23/03/2023
|
Kaliyammal
|
2930006WL066836
|
Kaliyammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG23230320232322153
|
23/03/2023
|
Vadivu
|
2930006WL066836
|
Vadivu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-031-031/388
(Upparapatti)
|
2930006000NRG23230320232322154
|
23/03/2023
|
Radha
|
2930006WL066836
|
Radha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG23230320232322155
|
23/03/2023
|
Padhmavadhi
|
2930006WL066836
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-031-031/396-a
(Upparapatti)
|
2930006000NRG23230320232322156
|
23/03/2023
|
Govinthi
|
2930006WL066836
|
Govinthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-031-031/397
(Upparapatti)
|
2930006000NRG23230320232322157
|
23/03/2023
|
Sivagami
|
2930006WL066836
|
Sivagami
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-031-031/398-A
(Upparapatti)
|
2930006000NRG23230320232322158
|
23/03/2023
|
Thenmozhi
|
2930006WL066836
|
Thenmozhi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-031-031/399-A
(Upparapatti)
|
2930006000NRG23230320232322159
|
23/03/2023
|
Peruma
|
2930006WL066836
|
Peruma
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-031-031/402-A
(Upparapatti)
|
2930006000NRG23230320232322160
|
23/03/2023
|
Pattammal
|
2930006WL066836
|
Pattammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-031-031/407
(Upparapatti)
|
2930006000NRG23230320232322161
|
23/03/2023
|
Bavani
|
2930006WL066836
|
Bavani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bavani
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-031-031/408-A
(Upparapatti)
|
2930006000NRG23230320232322162
|
23/03/2023
|
Yasaodha
|
2930006WL066836
|
Yasaodha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Yasaodha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-031-031/417-A
(Upparapatti)
|
2930006000NRG23230320232322163
|
23/03/2023
|
Sennammal
|
2930006WL066836
|
Sennammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-031-031/419-A
(Upparapatti)
|
2930006000NRG23230320232322208
|
23/03/2023
|
Rukkumani
|
2930006WL066837
|
Rukkumani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-031-031/42-A
(Upparapatti)
|
2930006000NRG23230320232322209
|
23/03/2023
|
Vennila
|
2930006WL066837
|
Vennila
|
00176
|
IDIB000K109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vennila
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-031-031/437
(Upparapatti)
|
2930006000NRG23230320232322164
|
23/03/2023
|
Vijaya
|
2930006WL066836
|
Vijaya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-031-031/440-A
(Upparapatti)
|
2930006000NRG23230320232322165
|
23/03/2023
|
Lakshmi
|
2930006WL066836
|
Lakshmi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-031-031/441-A
(Upparapatti)
|
2930006000NRG23230320232322166
|
23/03/2023
|
Priya
|
2930006WL066836
|
Priya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Priya
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23230320232322094
|
23/03/2023
|
Alamelu
|
2930006WL066835
|
Alamelu
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-031-031/456-A
(Upparapatti)
|
2930006000NRG23230320232322167
|
23/03/2023
|
Bharathi
|
2930006WL066836
|
Bharathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23230320232322095
|
23/03/2023
|
Goevarammal
|
2930006WL066835
|
Goevarammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Goevarammal
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-031-031/486-A
(Upparapatti)
|
2930006000NRG23230320232322096
|
23/03/2023
|
Samanthi
|
2930006WL066835
|
Samanthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-031-031/487-A
(Upparapatti)
|
2930006000NRG23230320232322097
|
23/03/2023
|
Govindhammal
|
2930006WL066835
|
Govindhammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-031-031/492-A
(Upparapatti)
|
2930006000NRG23230320232322098
|
23/03/2023
|
Rajammal
|
2930006WL066835
|
Rajammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-031-031/496-A
(Upparapatti)
|
2930006000NRG23230320232322168
|
23/03/2023
|
Bakiyam
|
2930006WL066836
|
Bakiyam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-031-031/498-A
(Upparapatti)
|
2930006000NRG23230320232322169
|
23/03/2023
|
Chandhra
|
2930006WL066836
|
Chandhra
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-031-031/499-A
(Upparapatti)
|
2930006000NRG23230320232322210
|
23/03/2023
|
Amsaveni
|
2930006WL066837
|
Amsaveni
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-031-031/5-a
(Upparapatti)
|
2930006000NRG23230320232322251
|
23/03/2023
|
Sumathi
|
2930006WL066838
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-031-031/508-A
(Upparapatti)
|
2930006000NRG23230320232322170
|
23/03/2023
|
Vimala
|
2930006WL066836
|
Vimala
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vimala
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-031-031/511-A
(Upparapatti)
|
2930006000NRG23230320232322211
|
23/03/2023
|
Saroja
|
2930006WL066837
|
Saroja
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saroja
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23230320232322099
|
23/03/2023
|
Amsa
|
2930006WL066835
|
Amsa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amsa
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23230320232322100
|
23/03/2023
|
Ganapathy
|
2930006WL066835
|
Ganapathy
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
UTHANGARAI
|
TN-30-006-031-031/537-A
(Upparapatti)
|
2930006000NRG23230320232322171
|
23/03/2023
|
Mari
|
2930006WL066836
|
Mari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mari
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG23230320232322172
|
23/03/2023
|
Malliga
|
2930006WL066836
|
Malliga
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malliga
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-031-031/543-A
(Upparapatti)
|
2930006000NRG23230320232322173
|
23/03/2023
|
Komathi
|
2930006WL066836
|
Komathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Komathi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-031-031/552-A
(Upparapatti)
|
2930006000NRG23230320232322174
|
23/03/2023
|
Thangammal
|
2930006WL066836
|
Thangammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-031-031/558-A
(Upparapatti)
|
2930006000NRG23230320232322175
|
23/03/2023
|
Vimala
|
2930006WL066836
|
Vimala
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vimala
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-031-031/563-A
(Upparapatti)
|
2930006000NRG23230320232322176
|
23/03/2023
|
Vediyammal
|
2930006WL066836
|
Vediyammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-031-031/566-A
(Upparapatti)
|
2930006000NRG23230320232322212
|
23/03/2023
|
Shanthi
|
2930006WL066837
|
Shanthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-031-031/568-A
(Upparapatti)
|
2930006000NRG23230320232322177
|
23/03/2023
|
Usha
|
2930006WL066836
|
Usha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Usha
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-031-031/57-A
(Upparapatti)
|
2930006000NRG23230320232322252
|
23/03/2023
|
Madhu
|
2930006WL066838
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Madhu
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-031-031/577-a
(Upparapatti)
|
2930006000NRG23230320232322101
|
23/03/2023
|
Jothi
|
2930006WL066835
|
Jothi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jothi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-031-031/585-A
(Upparapatti)
|
2930006000NRG23230320232322178
|
23/03/2023
|
Senpagam
|
2930006WL066836
|
Senpagam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-031-031/597-A
(Upparapatti)
|
2930006000NRG23230320232322213
|
23/03/2023
|
Gowrammal
|
2930006WL066837
|
Gowrammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23230320232322102
|
23/03/2023
|
Poongavanam
|
2930006WL066835
|
Poongavanam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-031-031/602-A
(Upparapatti)
|
2930006000NRG23230320232322103
|
23/03/2023
|
Mangani
|
2930006WL066835
|
Mangani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangani
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-031-031/606-A
(Upparapatti)
|
2930006000NRG23230320232322104
|
23/03/2023
|
Saritha
|
2930006WL066835
|
Saritha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saritha
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-031-031/617-A
(Upparapatti)
|
2930006000NRG23230320232322105
|
23/03/2023
|
Mari
|
2930006WL066835
|
Mari
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mari
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-031-031/620-A
(Upparapatti)
|
2930006000NRG23230320232322214
|
23/03/2023
|
Sivagami
|
2930006WL066837
|
Sivagami
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-031-031/627-A
(Upparapatti)
|
2930006000NRG23230320232322215
|
23/03/2023
|
valliyammal
|
2930006WL066837
|
valliyammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23230320232322106
|
23/03/2023
|
SENTHAMARAI
|
2930006WL066835
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-031-031/655-A
(Upparapatti)
|
2930006000NRG23230320232322107
|
23/03/2023
|
Dasarathan
|
2930006WL066835
|
Dasarathan
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dasarathan
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-031-031/660-A
(Upparapatti)
|
2930006000NRG23230320232322108
|
23/03/2023
|
Kannagi
|
2930006WL066835
|
Kannagi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-031-031/662-A
(Upparapatti)
|
2930006000NRG23230320232322109
|
23/03/2023
|
Unnamalai
|
2930006WL066835
|
Unnamalai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-031-031/663-A
(Upparapatti)
|
2930006000NRG23230320232322216
|
23/03/2023
|
Nadiya
|
2930006WL066837
|
Nadiya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23230320232322110
|
23/03/2023
|
Valarmathi
|
2930006WL066835
|
Valarmathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-031-031/668-A
(Upparapatti)
|
2930006000NRG23230320232322111
|
23/03/2023
|
Selvi
|
2930006WL066835
|
Selvi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-031-031/680-A
(Upparapatti)
|
2930006000NRG23230320232322112
|
23/03/2023
|
Kalivani
|
2930006WL066835
|
Kalivani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-031-031/681-A
(Upparapatti)
|
2930006000NRG23230320232322113
|
23/03/2023
|
Mangai
|
2930006WL066835
|
Mangai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangai
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-031-031/682-A
(Upparapatti)
|
2930006000NRG23230320232322114
|
23/03/2023
|
Pushpa
|
2930006WL066835
|
Pushpa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-031-031/683-A
(Upparapatti)
|
2930006000NRG23230320232322115
|
23/03/2023
|
NATHIYA
|
2930006WL066835
|
NATHIYA
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-031-031/70-A
(Upparapatti)
|
2930006000NRG23230320232322253
|
23/03/2023
|
Devagi
|
2930006WL066838
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Devagi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23230320232322116
|
23/03/2023
|
DEVAGI
|
2930006WL066835
|
DEVAGI
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-031-031/704-A
(Upparapatti)
|
2930006000NRG23230320232322217
|
23/03/2023
|
Thamayenthi
|
2930006WL066837
|
Thamayenthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-031-031/705-A
(Upparapatti)
|
2930006000NRG23230320232322218
|
23/03/2023
|
Poongodi
|
2930006WL066837
|
Poongodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-031-031/710-A
(Upparapatti)
|
2930006000NRG23230320232322219
|
23/03/2023
|
MANGAI
|
2930006WL066837
|
MANGAI
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-031-031/725-A
(Upparapatti)
|
2930006000NRG23230320232322117
|
23/03/2023
|
Mahalakshmi
|
2930006WL066835
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-031-031/728-A
(Upparapatti)
|
2930006000NRG23230320232322118
|
23/03/2023
|
Kavitha
|
2930006WL066835
|
Kavitha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-031-031/739
(Upparapatti)
|
2930006000NRG23230320232322220
|
23/03/2023
|
Pavalakodi
|
2930006WL066837
|
Pavalakodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-031-031/75-A
(Upparapatti)
|
2930006000NRG23230320232322221
|
23/03/2023
|
Banumathi
|
2930006WL066837
|
Banumathi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-031-031/76-A
(Upparapatti)
|
2930006000NRG23230320232322254
|
23/03/2023
|
Umarani
|
2930006WL066838
|
Umarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Umarani
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23230320232322222
|
23/03/2023
|
Lakshmi
|
2930006WL066837
|
Lakshmi
|
00176
|
IDIB000K109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-031-031/786-A
(Upparapatti)
|
2930006000NRG23230320232322119
|
23/03/2023
|
Dhanalakshmi
|
2930006WL066835
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-031-031/820-A
(Upparapatti)
|
2930006000NRG23230320232322223
|
23/03/2023
|
Radha
|
2930006WL066837
|
Radha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radha
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-031-031/826-A
(Upparapatti)
|
2930006000NRG23230320232322120
|
23/03/2023
|
Chinnapappa
|
2930006WL066835
|
Chinnapappa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-031-031/837-A
(Upparapatti)
|
2930006000NRG23230320232322121
|
23/03/2023
|
Arunachalam
|
2930006WL066835
|
Arunachalam
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-031-031/838-A
(Upparapatti)
|
2930006000NRG23230320232322224
|
23/03/2023
|
Poonkodi
|
2930006WL066837
|
Poonkodi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-031-031/86-a
(Upparapatti)
|
2930006000NRG23230320232322225
|
23/03/2023
|
Unnamalai
|
2930006WL066837
|
Unnamalai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-031-031/884-A
(Upparapatti)
|
2930006000NRG23230320232322226
|
23/03/2023
|
Sala
|
2930006WL066837
|
Sala
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sala
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-031-031/885-A
(Upparapatti)
|
2930006000NRG23230320232322227
|
23/03/2023
|
Jaya
|
2930006WL066837
|
Jaya
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jaya
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-031-031/889
(Upparapatti)
|
2930006000NRG23230320232322122
|
23/03/2023
|
Vellachi
|
2930006WL066835
|
Vellachi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-031-031/893-A
(Upparapatti)
|
2930006000NRG23230320232322179
|
23/03/2023
|
Sasikala
|
2930006WL066836
|
Sasikala
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-031-031/896-A
(Upparapatti)
|
2930006000NRG23230320232322228
|
23/03/2023
|
Govindammal
|
2930006WL066837
|
Govindammal
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-031-031/91
(Upparapatti)
|
2930006000NRG23230320232322229
|
23/03/2023
|
G.Rani
|
2930006WL066837
|
G.Rani
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-031-031/911-A
(Upparapatti)
|
2930006000NRG23230320232322230
|
23/03/2023
|
Cinnapappa
|
2930006WL066837
|
Cinnapappa
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-031-031/911-A
(Upparapatti)
|
2930006000NRG23230320232322231
|
23/03/2023
|
Duraisamy
|
2930006WL066837
|
Duraisamy
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23230320232322123
|
23/03/2023
|
Mangai
|
2930006WL066835
|
Mangai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangai
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-031-031/95-A
(Upparapatti)
|
2930006000NRG23230320232322233
|
23/03/2023
|
Mangai
|
2930006WL066837
|
Mangai
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangai
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-031-031/96-A
(Upparapatti)
|
2930006000NRG23230320232322234
|
23/03/2023
|
Govinthi
|
2930006WL066837
|
Govinthi
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272544
|
272544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273984
|
273984
|
|
|
|
|
|
|
|