|
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-30-006-031-002/1018
(Upparapatti)
|
2930006000NRG23011120221342503
|
01/11/2022
|
Seethalakshmi
|
2930006WL044406
|
Seethalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1078-A
(Upparapatti)
|
2930006000NRG23011120221342504
|
01/11/2022
|
Gowrammal
|
2930006WL044406
|
Gowrammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/733-A
(Upparapatti)
|
2930006000NRG23011120221342511
|
01/11/2022
|
Muniyammal
|
2930006WL044406
|
Muniyammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/737-A
(Upparapatti)
|
2930006000NRG23011120221342512
|
01/11/2022
|
Santhi
|
2930006WL044406
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-008/1149-A
(Upparapatti)
|
2930006000NRG23011120221342514
|
01/11/2022
|
Senthamarai
|
2930006WL044406
|
Senthamarai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-008/1173-A
(Upparapatti)
|
2930006000NRG23011120221342515
|
01/11/2022
|
Subramaniyam
|
2930006WL044406
|
Subramaniyam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-008/567-A
(Upparapatti)
|
2930006000NRG23011120221342518
|
01/11/2022
|
Murugammal
|
2930006WL044406
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-008/856-A
(Upparapatti)
|
2930006000NRG23011120221342519
|
01/11/2022
|
Nadasan
|
2930006WL044406
|
Nadasan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-013/949-A
(Upparapatti)
|
2930006000NRG23011120221342520
|
01/11/2022
|
Sarthaji
|
2930006WL044406
|
Sarthaji
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarthaji
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-016/771
(Upparapatti)
|
2930006000NRG23011120221342521
|
01/11/2022
|
Sudha
|
2930006WL044406
|
Sudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/136-a
(Upparapatti)
|
2930006000NRG23011120221342522
|
01/11/2022
|
Sarasu
|
2930006WL044406
|
Sarasu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/150-A
(Upparapatti)
|
2930006000NRG23011120221342524
|
01/11/2022
|
Cennammal
|
2930006WL044406
|
Cennammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/157-A
(Upparapatti)
|
2930006000NRG23011120221342527
|
01/11/2022
|
Krishnammal
|
2930006WL044406
|
Krishnammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG23011120221342528
|
01/11/2022
|
SUMATHI
|
2930006WL044406
|
SUMATHI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/166
(Upparapatti)
|
2930006000NRG23011120221342529
|
01/11/2022
|
L.Mallika
|
2930006WL044406
|
L.Mallika
|
00176
|
IDIB000K109
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/167-A
(Upparapatti)
|
2930006000NRG23011120221342530
|
01/11/2022
|
Sumathi
|
2930006WL044406
|
Sumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/168
(Upparapatti)
|
2930006000NRG23011120221342531
|
01/11/2022
|
Mangai
|
2930006WL044406
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/169-a
(Upparapatti)
|
2930006000NRG23011120221342532
|
01/11/2022
|
Kasiyammal
|
2930006WL044406
|
Kasiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/170-A
(Upparapatti)
|
2930006000NRG23011120221342533
|
01/11/2022
|
PAPPATHI
|
2930006WL044406
|
PAPPATHI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/173-A
(Upparapatti)
|
2930006000NRG23011120221342534
|
01/11/2022
|
Alamelu
|
2930006WL044406
|
Alamelu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/174
(Upparapatti)
|
2930006000NRG23011120221342535
|
01/11/2022
|
Sumathi
|
2930006WL044406
|
Sumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/175-a
(Upparapatti)
|
2930006000NRG23011120221342536
|
01/11/2022
|
Devagi
|
2930006WL044406
|
Devagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/178
(Upparapatti)
|
2930006000NRG23011120221342537
|
01/11/2022
|
Cinnappappa
|
2930006WL044406
|
Cinnappappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnappappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/181-A
(Upparapatti)
|
2930006000NRG23011120221342538
|
01/11/2022
|
Vijiya
|
2930006WL044406
|
Vijiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/184
(Upparapatti)
|
2930006000NRG23011120221342540
|
01/11/2022
|
Sivagami
|
2930006WL044406
|
Sivagami
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG23011120221342541
|
01/11/2022
|
Krishnan
|
2930006WL044406
|
Krishnan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/191-A
(Upparapatti)
|
2930006000NRG23011120221342542
|
01/11/2022
|
Suganthi
|
2930006WL044406
|
Suganthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/193
(Upparapatti)
|
2930006000NRG23011120221342543
|
01/11/2022
|
Vallavi
|
2930006WL044406
|
Vallavi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vallavi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23011120221342544
|
01/11/2022
|
Pazhaniyammal
|
2930006WL044406
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/199-A
(Upparapatti)
|
2930006000NRG23011120221342545
|
01/11/2022
|
Mariyammal
|
2930006WL044406
|
Mariyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/203-A
(Upparapatti)
|
2930006000NRG23011120221342547
|
01/11/2022
|
Devaki
|
2930006WL044406
|
Devaki
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/301-A
(Upparapatti)
|
2930006000NRG23011120221342548
|
01/11/2022
|
Palaniyammal
|
2930006WL044406
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/303-A
(Upparapatti)
|
2930006000NRG23011120221342549
|
01/11/2022
|
Malliga
|
2930006WL044406
|
Malliga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/322-A
(Upparapatti)
|
2930006000NRG23011120221342550
|
01/11/2022
|
Vanaroja
|
2930006WL044406
|
Vanaroja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23011120221342551
|
01/11/2022
|
Alamelu
|
2930006WL044406
|
Alamelu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/452
(Upparapatti)
|
2930006000NRG23011120221342552
|
01/11/2022
|
Paramasivam
|
2930006WL044406
|
Paramasivam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/493-A
(Upparapatti)
|
2930006000NRG23011120221342554
|
01/11/2022
|
Pakkiyam
|
2930006WL044406
|
Pakkiyam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23011120221342555
|
01/11/2022
|
Amsa
|
2930006WL044406
|
Amsa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/521-A
(Upparapatti)
|
2930006000NRG23011120221342556
|
01/11/2022
|
Santha
|
2930006WL044406
|
Santha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/523-A
(Upparapatti)
|
2930006000NRG23011120221342557
|
01/11/2022
|
Lakshmi
|
2930006WL044406
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/527-A
(Upparapatti)
|
2930006000NRG23011120221342558
|
01/11/2022
|
Phanjalai
|
2930006WL044406
|
Phanjalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/531-A
(Upparapatti)
|
2930006000NRG23011120221342559
|
01/11/2022
|
Saroja
|
2930006WL044406
|
Saroja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/560-a
(Upparapatti)
|
2930006000NRG23011120221342561
|
01/11/2022
|
Gowrammal
|
2930006WL044406
|
Gowrammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/561-A
(Upparapatti)
|
2930006000NRG23011120221342562
|
01/11/2022
|
Thilagavathi
|
2930006WL044406
|
Thilagavathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/577-a
(Upparapatti)
|
2930006000NRG23011120221342563
|
01/11/2022
|
Jothi
|
2930006WL044406
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23011120221342564
|
01/11/2022
|
Dhuraisamy
|
2930006WL044406
|
Dhuraisamy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhuraisamy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/606-A
(Upparapatti)
|
2930006000NRG23011120221342565
|
01/11/2022
|
Saritha
|
2930006WL044406
|
Saritha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/609-A
(Upparapatti)
|
2930006000NRG23011120221342566
|
01/11/2022
|
ARUNA
|
2930006WL044406
|
ARUNA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/617-A
(Upparapatti)
|
2930006000NRG23011120221342567
|
01/11/2022
|
Mari
|
2930006WL044406
|
Mari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/633-A
(Upparapatti)
|
2930006000NRG23011120221342568
|
01/11/2022
|
Mangaiyammal
|
2930006WL044406
|
Mangaiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/639-A
(Upparapatti)
|
2930006000NRG23011120221342569
|
01/11/2022
|
Sakthi
|
2930006WL044406
|
Sakthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/644-A
(Upparapatti)
|
2930006000NRG23011120221342570
|
01/11/2022
|
Sumathi
|
2930006WL044406
|
Sumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23011120221342571
|
01/11/2022
|
SENTHAMARAI
|
2930006WL044406
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/652-A
(Upparapatti)
|
2930006000NRG23011120221342572
|
01/11/2022
|
Santhira
|
2930006WL044406
|
Santhira
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhira
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/653-A
(Upparapatti)
|
2930006000NRG23011120221342573
|
01/11/2022
|
vediyammal
|
2930006WL044406
|
vediyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/654-A
(Upparapatti)
|
2930006000NRG23011120221342574
|
01/11/2022
|
Mariyammal
|
2930006WL044406
|
Mariyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/655-A
(Upparapatti)
|
2930006000NRG23011120221342575
|
01/11/2022
|
Sakthi
|
2930006WL044406
|
Sakthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/658-A
(Upparapatti)
|
2930006000NRG23011120221342577
|
01/11/2022
|
Chinnapappa
|
2930006WL044406
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23011120221342578
|
01/11/2022
|
Valarmathi
|
2930006WL044406
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/676-A
(Upparapatti)
|
2930006000NRG23011120221342579
|
01/11/2022
|
Krishnaveni
|
2930006WL044406
|
Krishnaveni
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/680-A
(Upparapatti)
|
2930006000NRG23011120221342580
|
01/11/2022
|
Kalivani
|
2930006WL044406
|
Kalivani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/681-A
(Upparapatti)
|
2930006000NRG23011120221342581
|
01/11/2022
|
Mangai
|
2930006WL044406
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/682-A
(Upparapatti)
|
2930006000NRG23011120221342582
|
01/11/2022
|
Pushpa
|
2930006WL044406
|
Pushpa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/683-A
(Upparapatti)
|
2930006000NRG23011120221342583
|
01/11/2022
|
NATHIYA
|
2930006WL044406
|
NATHIYA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/695-A
(Upparapatti)
|
2930006000NRG23011120221342584
|
01/11/2022
|
Devagi
|
2930006WL044406
|
Devagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23011120221342585
|
01/11/2022
|
DEVAGI
|
2930006WL044406
|
DEVAGI
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/725-A
(Upparapatti)
|
2930006000NRG23011120221342586
|
01/11/2022
|
Mahalakshmi
|
2930006WL044406
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/731-A
(Upparapatti)
|
2930006000NRG23011120221342587
|
01/11/2022
|
Sangeetha
|
2930006WL044406
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/743-a
(Upparapatti)
|
2930006000NRG23011120221342588
|
01/11/2022
|
Kamala
|
2930006WL044406
|
Kamala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/786-A
(Upparapatti)
|
2930006000NRG23011120221342589
|
01/11/2022
|
Dhanalakshmi
|
2930006WL044406
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/789-A
(Upparapatti)
|
2930006000NRG23011120221342590
|
01/11/2022
|
Nagammal
|
2930006WL044406
|
Nagammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/826-A
(Upparapatti)
|
2930006000NRG23011120221342591
|
01/11/2022
|
Chinnapappa
|
2930006WL044406
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/889
(Upparapatti)
|
2930006000NRG23011120221342592
|
01/11/2022
|
Vellachi
|
2930006WL044406
|
Vellachi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23011120221342593
|
01/11/2022
|
Mangai
|
2930006WL044406
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83515
|
83515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83515
|
83515
|
|
|
|
|
|
|
|