|
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-30-006-031-002/1001
(Upparapatti)
|
2930006000NRG23271220221777223
|
27/12/2022
|
Vasanthi
|
2930006WL054643
|
Vasanthi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1078-A
(Upparapatti)
|
2930006000NRG23271220221777224
|
27/12/2022
|
Gowrammal
|
2930006WL054643
|
Gowrammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1276-A
(Upparapatti)
|
2930006000NRG23271220221777225
|
27/12/2022
|
Devaki
|
2930006WL054643
|
Devaki
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devaki
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1314-A
(Upparapatti)
|
2930006000NRG23271220221777226
|
27/12/2022
|
Thilagavathi
|
2930006WL054643
|
Thilagavathi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-002/1378-A
(Upparapatti)
|
2930006000NRG23271220221777228
|
27/12/2022
|
Ashvini
|
2930006WL054643
|
Ashvini
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ashvini
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-002/823-A
(Upparapatti)
|
2930006000NRG23271220221777229
|
27/12/2022
|
Chinnapapa
|
2930006WL054643
|
Chinnapapa
|
00176
|
IDIB000K109
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-007/1041-A
(Upparapatti)
|
2930006000NRG23271220221777285
|
27/12/2022
|
Sudha
|
2930006WL054645
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-007/1051-A
(Upparapatti)
|
2930006000NRG23271220221777286
|
27/12/2022
|
Mahalakshmi
|
2930006WL054645
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-007/1055-A
(Upparapatti)
|
2930006000NRG23271220221777287
|
27/12/2022
|
Malliga
|
2930006WL054645
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-007/1060-A
(Upparapatti)
|
2930006000NRG23271220221777288
|
27/12/2022
|
Sivalakshmi
|
2930006WL054645
|
Sivalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-007/1168-A
(Upparapatti)
|
2930006000NRG23271220221777289
|
27/12/2022
|
Prabhavathi
|
2930006WL054645
|
Prabhavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-007/1184-A
(Upparapatti)
|
2930006000NRG23271220221777290
|
27/12/2022
|
Revathi
|
2930006WL054645
|
Revathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-007/1221-A
(Upparapatti)
|
2930006000NRG23271220221777291
|
27/12/2022
|
Vinitha
|
2930006WL054645
|
Vinitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vinitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-007/1241-A
(Upparapatti)
|
2930006000NRG23271220221777292
|
27/12/2022
|
Sagunthala Subramani
|
2930006WL054645
|
Sagunthala Subramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagunthala Subramani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-007/1262-A
(Upparapatti)
|
2930006000NRG23271220221777293
|
27/12/2022
|
Ramya
|
2930006WL054645
|
Ramya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-007/1291
(Upparapatti)
|
2930006000NRG23271220221777230
|
27/12/2022
|
Sangeetha
|
2930006WL054643
|
Sangeetha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-007/1298-A
(Upparapatti)
|
2930006000NRG23271220221777294
|
27/12/2022
|
Prabhavathi
|
2930006WL054645
|
Prabhavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-008/1101-A
(Upparapatti)
|
2930006000NRG23271220221777295
|
27/12/2022
|
Thenmozhi
|
2930006WL054645
|
Thenmozhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-008/1207-A
(Upparapatti)
|
2930006000NRG23271220221777231
|
27/12/2022
|
Muniyammal S
|
2930006WL054643
|
Muniyammal S
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-008/1266-A
(Upparapatti)
|
2930006000NRG23271220221777232
|
27/12/2022
|
Devi
|
2930006WL054643
|
Devi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-008/1349-A
(Upparapatti)
|
2930006000NRG23271220221777233
|
27/12/2022
|
Krishnaveni
|
2930006WL054643
|
Krishnaveni
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-008/843-A
(Upparapatti)
|
2930006000NRG23271220221777234
|
27/12/2022
|
Selvi
|
2930006WL054643
|
Selvi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-008/856-A
(Upparapatti)
|
2930006000NRG23271220221777235
|
27/12/2022
|
Nadasan
|
2930006WL054643
|
Nadasan
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-009/1085-A
(Upparapatti)
|
2930006000NRG23271220221777296
|
27/12/2022
|
Karpagam
|
2930006WL054645
|
Karpagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-009/1119-A
(Upparapatti)
|
2930006000NRG23271220221777298
|
27/12/2022
|
Kavitha
|
2930006WL054645
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-009/51
(Upparapatti)
|
2930006000NRG23271220221777299
|
27/12/2022
|
Sudha
|
2930006WL054645
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-009/857-A
(Upparapatti)
|
2930006000NRG23271220221777300
|
27/12/2022
|
Gowrammal
|
2930006WL054645
|
Gowrammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-009/941-A
(Upparapatti)
|
2930006000NRG23271220221777301
|
27/12/2022
|
Jothi
|
2930006WL054645
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-009/969-A
(Upparapatti)
|
2930006000NRG23271220221777302
|
27/12/2022
|
sutha
|
2930006WL054645
|
sutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
sutha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-011/1139-A
(Upparapatti)
|
2930006000NRG23271220221777303
|
27/12/2022
|
Anitha
|
2930006WL054645
|
Anitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-011/1183-A
(Upparapatti)
|
2930006000NRG23271220221777304
|
27/12/2022
|
Ranjitham
|
2930006WL054645
|
Ranjitham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-011/1212-A
(Upparapatti)
|
2930006000NRG23271220221777305
|
27/12/2022
|
Sindhu
|
2930006WL054645
|
Sindhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-011/1213-A
(Upparapatti)
|
2930006000NRG23271220221777306
|
27/12/2022
|
Priya
|
2930006WL054645
|
Priya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-011/1377-A
(Upparapatti)
|
2930006000NRG23271220221777307
|
27/12/2022
|
Mythili
|
2930006WL054645
|
Mythili
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mythili
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-011/844-A
(Upparapatti)
|
2930006000NRG23271220221777308
|
27/12/2022
|
Ambiga
|
2930006WL054645
|
Ambiga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-012/1083-A
(Upparapatti)
|
2930006000NRG23271220221777236
|
27/12/2022
|
Nagalakshmi
|
2930006WL054643
|
Nagalakshmi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-013/949-A
(Upparapatti)
|
2930006000NRG23271220221777237
|
27/12/2022
|
Sarthaji
|
2930006WL054643
|
Sarthaji
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarthaji
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-013/950
(Upparapatti)
|
2930006000NRG23271220221777238
|
27/12/2022
|
shakila
|
2930006WL054643
|
shakila
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
shakila
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23271220221777309
|
27/12/2022
|
Amuthavalli
|
2930006WL054645
|
Amuthavalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-014/1240-A
(Upparapatti)
|
2930006000NRG23271220221777310
|
27/12/2022
|
Nandhini
|
2930006WL054645
|
Nandhini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nandhini
|
CANARA BANK(508532)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-014/578-A
(Upparapatti)
|
2930006000NRG23271220221777312
|
27/12/2022
|
Kathirvel
|
2930006WL054645
|
Kathirvel
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-014/821-A
(Upparapatti)
|
2930006000NRG23271220221777313
|
27/12/2022
|
Kandha
|
2930006WL054645
|
Kandha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kandha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-014/916-A
(Upparapatti)
|
2930006000NRG23271220221777314
|
27/12/2022
|
Ammu
|
2930006WL054645
|
Ammu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ammu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-014/959-A
(Upparapatti)
|
2930006000NRG23271220221777315
|
27/12/2022
|
lakshmi
|
2930006WL054645
|
lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-015/860-A
(Upparapatti)
|
2930006000NRG23271220221777316
|
27/12/2022
|
Aththayammal
|
2930006WL054645
|
Aththayammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aththayammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/106
(Upparapatti)
|
2930006000NRG23271220221777317
|
27/12/2022
|
Pavalakkodi
|
2930006WL054645
|
Pavalakkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavalakkodi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/115
(Upparapatti)
|
2930006000NRG23271220221777318
|
27/12/2022
|
P.Barathi
|
2930006WL054645
|
P.Barathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Barathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/12-A
(Upparapatti)
|
2930006000NRG23271220221777319
|
27/12/2022
|
Mangai
|
2930006WL054645
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/136-a
(Upparapatti)
|
2930006000NRG23271220221777240
|
27/12/2022
|
Sarasu
|
2930006WL054643
|
Sarasu
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/143-A
(Upparapatti)
|
2930006000NRG23271220221777241
|
27/12/2022
|
Lakshmi
|
2930006WL054643
|
Lakshmi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/150-A
(Upparapatti)
|
2930006000NRG23271220221777243
|
27/12/2022
|
Cennammal
|
2930006WL054643
|
Cennammal
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/152
(Upparapatti)
|
2930006000NRG23271220221777244
|
27/12/2022
|
Kalaiyarasi
|
2930006WL054643
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/154-A
(Upparapatti)
|
2930006000NRG23271220221777245
|
27/12/2022
|
Jothi
|
2930006WL054643
|
Jothi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/156
(Upparapatti)
|
2930006000NRG23271220221777246
|
27/12/2022
|
Valarmathi
|
2930006WL054643
|
Valarmathi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG23271220221777247
|
27/12/2022
|
SUMATHI
|
2930006WL054643
|
SUMATHI
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/169-a
(Upparapatti)
|
2930006000NRG23271220221777248
|
27/12/2022
|
Govindan
|
2930006WL054643
|
Govindan
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/178
(Upparapatti)
|
2930006000NRG23271220221777249
|
27/12/2022
|
Cinnappappa
|
2930006WL054643
|
Cinnappappa
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cinnappappa
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/18-A
(Upparapatti)
|
2930006000NRG23271220221777321
|
27/12/2022
|
Rajammal
|
2930006WL054645
|
Rajammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/185
(Upparapatti)
|
2930006000NRG23271220221777250
|
27/12/2022
|
Padmini
|
2930006WL054643
|
Padmini
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padmini
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/19
(Upparapatti)
|
2930006000NRG23271220221777322
|
27/12/2022
|
Kaliyammal
|
2930006WL054645
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23271220221777252
|
27/12/2022
|
Annamalai
|
2930006WL054643
|
Annamalai
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/21-A
(Upparapatti)
|
2930006000NRG23271220221777323
|
27/12/2022
|
Kalaivani
|
2930006WL054645
|
Kalaivani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/218
(Upparapatti)
|
2930006000NRG23271220221777324
|
27/12/2022
|
Vasanthi
|
2930006WL054645
|
Vasanthi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG23271220221777326
|
27/12/2022
|
Buvaneshwari
|
2930006WL054645
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG23271220221777325
|
27/12/2022
|
Velusamy
|
2930006WL054645
|
Velusamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/224
(Upparapatti)
|
2930006000NRG23271220221777327
|
27/12/2022
|
Kannammal
|
2930006WL054645
|
Kannammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/23-a
(Upparapatti)
|
2930006000NRG23271220221777328
|
27/12/2022
|
Malarkodi
|
2930006WL054645
|
Malarkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/24-a
(Upparapatti)
|
2930006000NRG23271220221777329
|
27/12/2022
|
Janagi
|
2930006WL054645
|
Janagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Janagi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/242
(Upparapatti)
|
2930006000NRG23271220221777253
|
27/12/2022
|
Lalitha
|
2930006WL054643
|
Lalitha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG23271220221777254
|
27/12/2022
|
Sutha
|
2930006WL054643
|
Sutha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/256-A
(Upparapatti)
|
2930006000NRG23271220221777330
|
27/12/2022
|
Lalli
|
2930006WL054645
|
Lalli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lalli
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/257-A
(Upparapatti)
|
2930006000NRG23271220221777331
|
27/12/2022
|
Rajeswari
|
2930006WL054645
|
Rajeswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/258
(Upparapatti)
|
2930006000NRG23271220221777332
|
27/12/2022
|
Peruma
|
2930006WL054645
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Peruma
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/26-A
(Upparapatti)
|
2930006000NRG23271220221777333
|
27/12/2022
|
Nathiya
|
2930006WL054645
|
Nathiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/265
(Upparapatti)
|
2930006000NRG23271220221777334
|
27/12/2022
|
Murugammal
|
2930006WL054645
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/278
(Upparapatti)
|
2930006000NRG23271220221777335
|
27/12/2022
|
Parimala
|
2930006WL054645
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parimala
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/300-a
(Upparapatti)
|
2930006000NRG23271220221777255
|
27/12/2022
|
Krishnaveni
|
2930006WL054643
|
Krishnaveni
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/303-A
(Upparapatti)
|
2930006000NRG23271220221777256
|
27/12/2022
|
Malliga
|
2930006WL054643
|
Malliga
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/31-A
(Upparapatti)
|
2930006000NRG23271220221777336
|
27/12/2022
|
Pattammal
|
2930006WL054645
|
Pattammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/322-A
(Upparapatti)
|
2930006000NRG23271220221777257
|
27/12/2022
|
Vanaroja
|
2930006WL054643
|
Vanaroja
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/37-a
(Upparapatti)
|
2930006000NRG23271220221777337
|
27/12/2022
|
Rajeshwari
|
2930006WL054645
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/38-A
(Upparapatti)
|
2930006000NRG23271220221777338
|
27/12/2022
|
Radha
|
2930006WL054645
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/39-A
(Upparapatti)
|
2930006000NRG23271220221777339
|
27/12/2022
|
Cinnapappa
|
2930006WL054645
|
Cinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/40-A
(Upparapatti)
|
2930006000NRG23271220221777340
|
27/12/2022
|
Ramasamy
|
2930006WL054645
|
Ramasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23271220221777258
|
27/12/2022
|
Alamelu
|
2930006WL054643
|
Alamelu
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/458-A
(Upparapatti)
|
2930006000NRG23271220221777341
|
27/12/2022
|
Vijaya
|
2930006WL054645
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-031/459-A
(Upparapatti)
|
2930006000NRG23271220221777342
|
27/12/2022
|
Valarmathi
|
2930006WL054645
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-031-031/46-A
(Upparapatti)
|
2930006000NRG23271220221777343
|
27/12/2022
|
Deivanai
|
2930006WL054645
|
Deivanai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-031-031/460-a
(Upparapatti)
|
2930006000NRG23271220221777344
|
27/12/2022
|
Sudha
|
2930006WL054645
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-031-031/461-A
(Upparapatti)
|
2930006000NRG23271220221777345
|
27/12/2022
|
Machagandhi
|
2930006WL054645
|
Machagandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-031-031/468-A
(Upparapatti)
|
2930006000NRG23271220221777259
|
27/12/2022
|
Rajammal
|
2930006WL054643
|
Rajammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-031-031/477-A
(Upparapatti)
|
2930006000NRG23271220221777260
|
27/12/2022
|
Premlatha
|
2930006WL054643
|
Premlatha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Premlatha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-031-031/48-A
(Upparapatti)
|
2930006000NRG23271220221777346
|
27/12/2022
|
Vediyammal
|
2930006WL054645
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-031-031/489-A
(Upparapatti)
|
2930006000NRG23271220221777347
|
27/12/2022
|
Murugammal
|
2930006WL054645
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-031-031/49-A
(Upparapatti)
|
2930006000NRG23271220221777348
|
27/12/2022
|
Manjula
|
2930006WL054645
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-031-031/493-A
(Upparapatti)
|
2930006000NRG23271220221777261
|
27/12/2022
|
Pakkiyam
|
2930006WL054643
|
Pakkiyam
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-031-031/54-a
(Upparapatti)
|
2930006000NRG23271220221777349
|
27/12/2022
|
vijiya
|
2930006WL054645
|
vijiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijiya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-031-031/560-a
(Upparapatti)
|
2930006000NRG23271220221777263
|
27/12/2022
|
Gowrammal
|
2930006WL054643
|
Gowrammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-031-031/561-A
(Upparapatti)
|
2930006000NRG23271220221777264
|
27/12/2022
|
Thilagavathi
|
2930006WL054643
|
Thilagavathi
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-031-031/58-a
(Upparapatti)
|
2930006000NRG23271220221777350
|
27/12/2022
|
Chinnapappa
|
2930006WL054645
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-031-031/581-A
(Upparapatti)
|
2930006000NRG23271220221777265
|
27/12/2022
|
Murugammal
|
2930006WL054643
|
Murugammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-031-031/586-A
(Upparapatti)
|
2930006000NRG23271220221777351
|
27/12/2022
|
Thangavel
|
2930006WL054645
|
Thangavel
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-031-031/6
(Upparapatti)
|
2930006000NRG23271220221777352
|
27/12/2022
|
Rani
|
2930006WL054645
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-031-031/602-A
(Upparapatti)
|
2930006000NRG23271220221777266
|
27/12/2022
|
Mangani
|
2930006WL054643
|
Mangani
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-031-031/61-A
(Upparapatti)
|
2930006000NRG23271220221777353
|
27/12/2022
|
Meena
|
2930006WL054645
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-031-031/616-A
(Upparapatti)
|
2930006000NRG23271220221777267
|
27/12/2022
|
Sagunthala
|
2930006WL054643
|
Sagunthala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-031-031/633-A
(Upparapatti)
|
2930006000NRG23271220221777268
|
27/12/2022
|
Mangaiyammal
|
2930006WL054643
|
Mangaiyammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-031-031/639-A
(Upparapatti)
|
2930006000NRG23271220221777269
|
27/12/2022
|
Sakthi
|
2930006WL054643
|
Sakthi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-031-031/644-A
(Upparapatti)
|
2930006000NRG23271220221777270
|
27/12/2022
|
Sumathi
|
2930006WL054643
|
Sumathi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-031-031/652-A
(Upparapatti)
|
2930006000NRG23271220221777271
|
27/12/2022
|
Santhira
|
2930006WL054643
|
Santhira
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhira
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-031-031/653-A
(Upparapatti)
|
2930006000NRG23271220221777272
|
27/12/2022
|
vediyammal
|
2930006WL054643
|
vediyammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-031-031/654-A
(Upparapatti)
|
2930006000NRG23271220221777273
|
27/12/2022
|
Mariyammal
|
2930006WL054643
|
Mariyammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-031-031/656-A
(Upparapatti)
|
2930006000NRG23271220221777274
|
27/12/2022
|
Saritha
|
2930006WL054643
|
Saritha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saritha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-031-031/658-A
(Upparapatti)
|
2930006000NRG23271220221777275
|
27/12/2022
|
Chinnapappa
|
2930006WL054643
|
Chinnapappa
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-031-031/66-a
(Upparapatti)
|
2930006000NRG23271220221777354
|
27/12/2022
|
Devagi
|
2930006WL054645
|
Devagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devagi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-031-031/665-A
(Upparapatti)
|
2930006000NRG23271220221777355
|
27/12/2022
|
THANGAMANI
|
2930006WL054645
|
THANGAMANI
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-031-031/666-A
(Upparapatti)
|
2930006000NRG23271220221777356
|
27/12/2022
|
panjalai
|
2930006WL054645
|
panjalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
panjalai
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-031-031/670-A
(Upparapatti)
|
2930006000NRG23271220221777357
|
27/12/2022
|
Murugammal
|
2930006WL054645
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-031-031/676-A
(Upparapatti)
|
2930006000NRG23271220221777276
|
27/12/2022
|
Krishnaveni
|
2930006WL054643
|
Krishnaveni
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-031-031/684-A
(Upparapatti)
|
2930006000NRG23271220221777277
|
27/12/2022
|
Sennammal
|
2930006WL054643
|
Sennammal
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-031-031/689-A
(Upparapatti)
|
2930006000NRG23271220221777358
|
27/12/2022
|
Malar
|
2930006WL054645
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malar
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-031-031/695-A
(Upparapatti)
|
2930006000NRG23271220221777278
|
27/12/2022
|
Devagi
|
2930006WL054643
|
Devagi
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devagi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-031-031/703-A
(Upparapatti)
|
2930006000NRG23271220221777359
|
27/12/2022
|
Geverammal
|
2930006WL054645
|
Geverammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Geverammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-031-031/705-A
(Upparapatti)
|
2930006000NRG23271220221777360
|
27/12/2022
|
Poongodi
|
2930006WL054645
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-031-031/713-A
(Upparapatti)
|
2930006000NRG23271220221777279
|
27/12/2022
|
Senthamarai
|
2930006WL054643
|
Senthamarai
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-031-031/714-A
(Upparapatti)
|
2930006000NRG23271220221777280
|
27/12/2022
|
Sivagaami
|
2930006WL054643
|
Sivagaami
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagaami
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-031-031/752-a
(Upparapatti)
|
2930006000NRG23271220221777361
|
27/12/2022
|
Lakshmi
|
2930006WL054645
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23271220221777362
|
27/12/2022
|
Lakshmi
|
2930006WL054645
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-031-031/787-A
(Upparapatti)
|
2930006000NRG23271220221777363
|
27/12/2022
|
Jayalakshmi
|
2930006WL054645
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-031-031/792-A
(Upparapatti)
|
2930006000NRG23271220221777281
|
27/12/2022
|
Aleema
|
2930006WL054643
|
Aleema
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aleema
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-031-031/839-A
(Upparapatti)
|
2930006000NRG23271220221777365
|
27/12/2022
|
Palaniyammal
|
2930006WL054645
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-031-031/850-A
(Upparapatti)
|
2930006000NRG23271220221777366
|
27/12/2022
|
Cinnapappa
|
2930006WL054645
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
UTHANGARAI
|
TN-30-006-031-031/86-a
(Upparapatti)
|
2930006000NRG23271220221777367
|
27/12/2022
|
Unnamalai
|
2930006WL054645
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-031-031/884-A
(Upparapatti)
|
2930006000NRG23271220221777368
|
27/12/2022
|
Sala
|
2930006WL054645
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sala
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-031-031/904-A
(Upparapatti)
|
2930006000NRG23271220221777369
|
27/12/2022
|
Jayalakshmi
|
2930006WL054645
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-031-031/908-A
(Upparapatti)
|
2930006000NRG23271220221777282
|
27/12/2022
|
Amudha
|
2930006WL054643
|
Amudha
|
00176
|
IDIB000K109
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amudha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-031-031/912-A
(Upparapatti)
|
2930006000NRG23271220221777370
|
27/12/2022
|
Thamayenthri
|
2930006WL054645
|
Thamayenthri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamayenthri
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-031-031/97-A
(Upparapatti)
|
2930006000NRG23271220221777371
|
27/12/2022
|
Saritha
|
2930006WL054645
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146336
|
146336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146336
|
146336
|
|
|
|
|
|
|
|