|
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)
|
2930006000NRG23181220221697691
|
18/12/2022
|
Seethalakshmi
|
2930006WL053142
|
Seethalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1147
(Upparapatti)
|
2930006000NRG23181220221697692
|
18/12/2022
|
Kalaivani
|
2930006WL053142
|
Kalaivani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-002/1155-A
(Upparapatti)
|
2930006000NRG23181220221697693
|
18/12/2022
|
Manju
|
2930006WL053142
|
Manju
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manju
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-002/1284-A
(Upparapatti)
|
2930006000NRG23181220221697695
|
18/12/2022
|
Nandhini
|
2930006WL053142
|
Nandhini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-002/737-A
(Upparapatti)
|
2930006000NRG23181220221697697
|
18/12/2022
|
Santhi
|
2930006WL053142
|
Santhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-005/1061-A
(Upparapatti)
|
2930006000NRG23181220221697632
|
18/12/2022
|
Malar
|
2930006WL053141
|
Malar
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-005/1198-A
(Upparapatti)
|
2930006000NRG23181220221697633
|
18/12/2022
|
Jothi
|
2930006WL053141
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-005/1199-A
(Upparapatti)
|
2930006000NRG23181220221697634
|
18/12/2022
|
Usha
|
2930006WL053141
|
Usha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-005/1269-A
(Upparapatti)
|
2930006000NRG23181220221697635
|
18/12/2022
|
Ramya
|
2930006WL053141
|
Ramya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-005/852-A
(Upparapatti)
|
2930006000NRG23181220221697637
|
18/12/2022
|
Jothi
|
2930006WL053141
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-005/956
(Upparapatti)
|
2930006000NRG23181220221697638
|
18/12/2022
|
Gowri
|
2930006WL053141
|
Gowri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-007/1241-A
(Upparapatti)
|
2930006000NRG23181220221697752
|
18/12/2022
|
Sagunthala Subramani
|
2930006WL053143
|
Sagunthala Subramani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sagunthala Subramani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-007/1291
(Upparapatti)
|
2930006000NRG23181220221697698
|
18/12/2022
|
Sangeetha
|
2930006WL053142
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-007/1298-A
(Upparapatti)
|
2930006000NRG23181220221697753
|
18/12/2022
|
Prabhavathi
|
2930006WL053143
|
Prabhavathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-007/846-A
(Upparapatti)
|
2930006000NRG23181220221697754
|
18/12/2022
|
Chinnapapa
|
2930006WL053143
|
Chinnapapa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-009/1065-A
(Upparapatti)
|
2930006000NRG23181220221697755
|
18/12/2022
|
Gandhiyammal
|
2930006WL053143
|
Gandhiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gandhiyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-009/1085-A
(Upparapatti)
|
2930006000NRG23181220221697756
|
18/12/2022
|
Karpagam
|
2930006WL053143
|
Karpagam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-009/1119-A
(Upparapatti)
|
2930006000NRG23181220221697758
|
18/12/2022
|
Kavitha
|
2930006WL053143
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-009/1151-A
(Upparapatti)
|
2930006000NRG23181220221697759
|
18/12/2022
|
Pumani
|
2930006WL053143
|
Pumani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pumani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-009/1215-A
(Upparapatti)
|
2930006000NRG23181220221697760
|
18/12/2022
|
Susmitha j
|
2930006WL053143
|
Susmitha j
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Susmitha j
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-009/1339-A
(Upparapatti)
|
2930006000NRG23181220221697761
|
18/12/2022
|
Vimala
|
2930006WL053143
|
Vimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vimala
|
CANARA BANK(508532)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-009/941-A
(Upparapatti)
|
2930006000NRG23181220221697762
|
18/12/2022
|
Jothi
|
2930006WL053143
|
Jothi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-010/1003-A
(Upparapatti)
|
2930006000NRG23181220221697639
|
18/12/2022
|
Malliga
|
2930006WL053141
|
Malliga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-010/1032-A
(Upparapatti)
|
2930006000NRG23181220221697640
|
18/12/2022
|
Logammal
|
2930006WL053141
|
Logammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-010/1033-A
(Upparapatti)
|
2930006000NRG23181220221697641
|
18/12/2022
|
Poonkodi
|
2930006WL053141
|
Poonkodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-010/1034-A
(Upparapatti)
|
2930006000NRG23181220221697642
|
18/12/2022
|
Thangam
|
2930006WL053141
|
Thangam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangam
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-010/1035-A
(Upparapatti)
|
2930006000NRG23181220221697643
|
18/12/2022
|
Palaniyammal
|
2930006WL053141
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-010/1036-A
(Upparapatti)
|
2930006000NRG23181220221697644
|
18/12/2022
|
Sellammal
|
2930006WL053141
|
Sellammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-010/1097-A
(Upparapatti)
|
2930006000NRG23181220221697645
|
18/12/2022
|
Selvi
|
2930006WL053141
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23181220221697646
|
18/12/2022
|
Dihvyabharathi
|
2930006WL053141
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-010/201-A
(Upparapatti)
|
2930006000NRG23181220221697647
|
18/12/2022
|
Amsa
|
2930006WL053141
|
Amsa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-010/800
(Upparapatti)
|
2930006000NRG23181220221697648
|
18/12/2022
|
Govindhi
|
2930006WL053141
|
Govindhi
|
00176
|
IDIB000K109
|
230
|
230
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-010/863-A
(Upparapatti)
|
2930006000NRG23181220221697649
|
18/12/2022
|
Kamala
|
2930006WL053141
|
Kamala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-010/978-A
(Upparapatti)
|
2930006000NRG23181220221697650
|
18/12/2022
|
Kumatha
|
2930006WL053141
|
Kumatha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-011/1046-A
(Upparapatti)
|
2930006000NRG23181220221697651
|
18/12/2022
|
Raji
|
2930006WL053141
|
Raji
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raji
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-011/1066-A
(Upparapatti)
|
2930006000NRG23181220221697763
|
18/12/2022
|
Devagi
|
2930006WL053143
|
Devagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-011/1183-A
(Upparapatti)
|
2930006000NRG23181220221697764
|
18/12/2022
|
Ranjitham
|
2930006WL053143
|
Ranjitham
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-011/1191-A
(Upparapatti)
|
2930006000NRG23181220221697765
|
18/12/2022
|
Parvathi
|
2930006WL053143
|
Parvathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-011/1212-A
(Upparapatti)
|
2930006000NRG23181220221697766
|
18/12/2022
|
Sindhu
|
2930006WL053143
|
Sindhu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-011/1213-A
(Upparapatti)
|
2930006000NRG23181220221697767
|
18/12/2022
|
Priya
|
2930006WL053143
|
Priya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-011/1236-A
(Upparapatti)
|
2930006000NRG23181220221697768
|
18/12/2022
|
Kalavathi
|
2930006WL053143
|
Kalavathi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-011/738-A
(Upparapatti)
|
2930006000NRG23181220221697773
|
18/12/2022
|
Rani
|
2930006WL053143
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-011/799-A
(Upparapatti)
|
2930006000NRG23181220221697774
|
18/12/2022
|
Chandira
|
2930006WL053143
|
Chandira
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandira
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-011/831-A
(Upparapatti)
|
2930006000NRG23181220221697775
|
18/12/2022
|
Kavitha
|
2930006WL053143
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-011/841-A
(Upparapatti)
|
2930006000NRG23181220221697776
|
18/12/2022
|
Thirupathi
|
2930006WL053143
|
Thirupathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-011/844-A
(Upparapatti)
|
2930006000NRG23181220221697777
|
18/12/2022
|
Ambiga
|
2930006WL053143
|
Ambiga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-014/1019
(Upparapatti)
|
2930006000NRG23181220221697778
|
18/12/2022
|
Amuthavalli
|
2930006WL053143
|
Amuthavalli
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-014/1135-A
(Upparapatti)
|
2930006000NRG23181220221697653
|
18/12/2022
|
Ajantha
|
2930006WL053141
|
Ajantha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-014/1170-A
(Upparapatti)
|
2930006000NRG23181220221697654
|
18/12/2022
|
Sarasu
|
2930006WL053141
|
Sarasu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-014/984
(Upparapatti)
|
2930006000NRG23181220221697655
|
18/12/2022
|
Thangmma
|
2930006WL053141
|
Thangmma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangmma
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-014/985-A
(Upparapatti)
|
2930006000NRG23181220221697656
|
18/12/2022
|
samburanam
|
2930006WL053141
|
samburanam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
samburanam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-014/998-A
(Upparapatti)
|
2930006000NRG23181220221697657
|
18/12/2022
|
vijaya
|
2930006WL053141
|
vijaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
vijaya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-016/438-A
(Upparapatti)
|
2930006000NRG23181220221697658
|
18/12/2022
|
Subramani
|
2930006WL053141
|
Subramani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Subramani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-016/771
(Upparapatti)
|
2930006000NRG23181220221697699
|
18/12/2022
|
Sudha
|
2930006WL053142
|
Sudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/1-A
(Upparapatti)
|
2930006000NRG23181220221697781
|
18/12/2022
|
Murugammal
|
2930006WL053143
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/102-A
(Upparapatti)
|
2930006000NRG23181220221697782
|
18/12/2022
|
Madhu
|
2930006WL053143
|
Madhu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhu
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/105
(Upparapatti)
|
2930006000NRG23181220221697783
|
18/12/2022
|
Thenmozhi
|
2930006WL053143
|
Thenmozhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/112-A
(Upparapatti)
|
2930006000NRG23181220221697784
|
18/12/2022
|
SIVAGAMI
|
2930006WL053143
|
SIVAGAMI
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/124-a
(Upparapatti)
|
2930006000NRG23181220221697785
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053143
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/125
(Upparapatti)
|
2930006000NRG23181220221697786
|
18/12/2022
|
Raja
|
2930006WL053143
|
Raja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raja
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/126
(Upparapatti)
|
2930006000NRG23181220221697787
|
18/12/2022
|
Athilakshmi
|
2930006WL053143
|
Athilakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/127
(Upparapatti)
|
2930006000NRG23181220221697788
|
18/12/2022
|
Parimala
|
2930006WL053143
|
Parimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/130
(Upparapatti)
|
2930006000NRG23181220221697789
|
18/12/2022
|
Vijiya
|
2930006WL053143
|
Vijiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/131-a
(Upparapatti)
|
2930006000NRG23181220221697790
|
18/12/2022
|
Kaliyammal
|
2930006WL053143
|
Kaliyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/142-a
(Upparapatti)
|
2930006000NRG23181220221697701
|
18/12/2022
|
Maheshwaran
|
2930006WL053142
|
Maheshwaran
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maheshwaran
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/154-A
(Upparapatti)
|
2930006000NRG23181220221697702
|
18/12/2022
|
Mari
|
2930006WL053142
|
Mari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mari
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23181220221697703
|
18/12/2022
|
Deivanai
|
2930006WL053142
|
Deivanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/165-A
(Upparapatti)
|
2930006000NRG23181220221697704
|
18/12/2022
|
Nagammal
|
2930006WL053142
|
Nagammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/166
(Upparapatti)
|
2930006000NRG23181220221697705
|
18/12/2022
|
L.Mallika
|
2930006WL053142
|
L.Mallika
|
00176
|
IDIB000K109
|
1150
|
1150
|
Rejected
|
31/12/2022
|
|
004165268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/167-A
(Upparapatti)
|
2930006000NRG23181220221697706
|
18/12/2022
|
Sumathi
|
2930006WL053142
|
Sumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/168
(Upparapatti)
|
2930006000NRG23181220221697707
|
18/12/2022
|
Mangai
|
2930006WL053142
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangai
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/173-A
(Upparapatti)
|
2930006000NRG23181220221697708
|
18/12/2022
|
Alamelu
|
2930006WL053142
|
Alamelu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/18-A
(Upparapatti)
|
2930006000NRG23181220221697791
|
18/12/2022
|
Rajammal
|
2930006WL053143
|
Rajammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG23181220221697709
|
18/12/2022
|
Murugammal
|
2930006WL053142
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/181-A
(Upparapatti)
|
2930006000NRG23181220221697710
|
18/12/2022
|
Vijiya
|
2930006WL053142
|
Vijiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/184
(Upparapatti)
|
2930006000NRG23181220221697712
|
18/12/2022
|
Sivagami
|
2930006WL053142
|
Sivagami
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/186
(Upparapatti)
|
2930006000NRG23181220221697713
|
18/12/2022
|
V.Govinthammal
|
2930006WL053142
|
V.Govinthammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
V.Govinthammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG23181220221697714
|
18/12/2022
|
Lakshmi
|
2930006WL053142
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/189
(Upparapatti)
|
2930006000NRG23181220221697715
|
18/12/2022
|
Malar
|
2930006WL053142
|
Malar
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/193
(Upparapatti)
|
2930006000NRG23181220221697716
|
18/12/2022
|
Vallavi
|
2930006WL053142
|
Vallavi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vallavi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23181220221697717
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053142
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/196-a
(Upparapatti)
|
2930006000NRG23181220221697718
|
18/12/2022
|
Rasathi
|
2930006WL053142
|
Rasathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23181220221697719
|
18/12/2022
|
Murugammal
|
2930006WL053142
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/198-A
(Upparapatti)
|
2930006000NRG23181220221697720
|
18/12/2022
|
Sakthi
|
2930006WL053142
|
Sakthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/203-A
(Upparapatti)
|
2930006000NRG23181220221697722
|
18/12/2022
|
Devaki
|
2930006WL053142
|
Devaki
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devaki
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/204
(Upparapatti)
|
2930006000NRG23181220221697723
|
18/12/2022
|
N.Umaparvathy
|
2930006WL053142
|
N.Umaparvathy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
N.Umaparvathy
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-031/209-A
(Upparapatti)
|
2930006000NRG23181220221697659
|
18/12/2022
|
Rani
|
2930006WL053141
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG23181220221697793
|
18/12/2022
|
Buvaneshwari
|
2930006WL053143
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-031-031/220-A
(Upparapatti)
|
2930006000NRG23181220221697792
|
18/12/2022
|
Velusamy
|
2930006WL053143
|
Velusamy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-031-031/242
(Upparapatti)
|
2930006000NRG23181220221697724
|
18/12/2022
|
Lalitha
|
2930006WL053142
|
Lalitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-031-031/244
(Upparapatti)
|
2930006000NRG23181220221697725
|
18/12/2022
|
Sutha
|
2930006WL053142
|
Sutha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-031-031/246-A
(Upparapatti)
|
2930006000NRG23181220221697660
|
18/12/2022
|
Vanitha
|
2930006WL053141
|
Vanitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-031-031/257-A
(Upparapatti)
|
2930006000NRG23181220221697794
|
18/12/2022
|
Rajeswari
|
2930006WL053143
|
Rajeswari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-031-031/258
(Upparapatti)
|
2930006000NRG23181220221697795
|
18/12/2022
|
Peruma
|
2930006WL053143
|
Peruma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Peruma
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-031-031/262-A
(Upparapatti)
|
2930006000NRG23181220221697661
|
18/12/2022
|
Akilandam
|
2930006WL053141
|
Akilandam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-031-031/276-A
(Upparapatti)
|
2930006000NRG23181220221697796
|
18/12/2022
|
Periyakka
|
2930006WL053143
|
Periyakka
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-031-031/3-A
(Upparapatti)
|
2930006000NRG23181220221697797
|
18/12/2022
|
Madhu
|
2930006WL053143
|
Madhu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhu
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-031-031/31-A
(Upparapatti)
|
2930006000NRG23181220221697798
|
18/12/2022
|
Pattammal
|
2930006WL053143
|
Pattammal
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23181220221697662
|
18/12/2022
|
Vijaya
|
2930006WL053141
|
Vijaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG23181220221697663
|
18/12/2022
|
Sumathi
|
2930006WL053141
|
Sumathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-031-031/38-A
(Upparapatti)
|
2930006000NRG23181220221697799
|
18/12/2022
|
Radha
|
2930006WL053143
|
Radha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG23181220221697664
|
18/12/2022
|
Vadivu
|
2930006WL053141
|
Vadivu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-031-031/382-A
(Upparapatti)
|
2930006000NRG23181220221697665
|
18/12/2022
|
Lakshmi
|
2930006WL053141
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-031-031/4
(Upparapatti)
|
2930006000NRG23181220221697800
|
18/12/2022
|
Sivakumar
|
2930006WL053143
|
Sivakumar
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-031-031/403-A
(Upparapatti)
|
2930006000NRG23181220221697666
|
18/12/2022
|
Manjula
|
2930006WL053141
|
Manjula
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-031-031/405-A
(Upparapatti)
|
2930006000NRG23181220221697667
|
18/12/2022
|
Parvathi
|
2930006WL053141
|
Parvathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-031-031/406-A
(Upparapatti)
|
2930006000NRG23181220221697668
|
18/12/2022
|
Murugammal
|
2930006WL053141
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-031-031/407
(Upparapatti)
|
2930006000NRG23181220221697669
|
18/12/2022
|
Bavani
|
2930006WL053141
|
Bavani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bavani
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-031-031/409
(Upparapatti)
|
2930006000NRG23181220221697670
|
18/12/2022
|
Meena
|
2930006WL053141
|
Meena
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-031-031/417-A
(Upparapatti)
|
2930006000NRG23181220221697671
|
18/12/2022
|
Sennammal
|
2930006WL053141
|
Sennammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-031-031/420-A
(Upparapatti)
|
2930006000NRG23181220221697672
|
18/12/2022
|
Parimala
|
2930006WL053141
|
Parimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-031-031/421
(Upparapatti)
|
2930006000NRG23181220221697673
|
18/12/2022
|
Vasantha
|
2930006WL053141
|
Vasantha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-031-031/427-A
(Upparapatti)
|
2930006000NRG23181220221697726
|
18/12/2022
|
Munusamy
|
2930006WL053142
|
Munusamy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-031-031/430
(Upparapatti)
|
2930006000NRG23181220221697674
|
18/12/2022
|
Thangam
|
2930006WL053141
|
Thangam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangam
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-031-031/442
(Upparapatti)
|
2930006000NRG23181220221697675
|
18/12/2022
|
Nalini
|
2930006WL053141
|
Nalini
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nalini
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23181220221697727
|
18/12/2022
|
Alamelu
|
2930006WL053142
|
Alamelu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-031-031/445-A
(Upparapatti)
|
2930006000NRG23181220221697676
|
18/12/2022
|
Chinnapappa
|
2930006WL053141
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-031-031/448
(Upparapatti)
|
2930006000NRG23181220221697678
|
18/12/2022
|
Govindhi
|
2930006WL053141
|
Govindhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-031-031/459-A
(Upparapatti)
|
2930006000NRG23181220221697801
|
18/12/2022
|
Valarmathi
|
2930006WL053143
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-031-031/46-A
(Upparapatti)
|
2930006000NRG23181220221697802
|
18/12/2022
|
Deivanai
|
2930006WL053143
|
Deivanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-031-031/460-a
(Upparapatti)
|
2930006000NRG23181220221697803
|
18/12/2022
|
Sudha
|
2930006WL053143
|
Sudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-031-031/461-A
(Upparapatti)
|
2930006000NRG23181220221697804
|
18/12/2022
|
Machagandhi
|
2930006WL053143
|
Machagandhi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23181220221697728
|
18/12/2022
|
Vijiyan
|
2930006WL053142
|
Vijiyan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-031-031/466-A
(Upparapatti)
|
2930006000NRG23181220221697679
|
18/12/2022
|
Rajeshwari
|
2930006WL053141
|
Rajeshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-031-031/48-A
(Upparapatti)
|
2930006000NRG23181220221697805
|
18/12/2022
|
Vediyammal
|
2930006WL053143
|
Vediyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-031-031/489-A
(Upparapatti)
|
2930006000NRG23181220221697806
|
18/12/2022
|
Murugammal
|
2930006WL053143
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-031-031/49-A
(Upparapatti)
|
2930006000NRG23181220221697807
|
18/12/2022
|
Manjula
|
2930006WL053143
|
Manjula
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-031-031/5-a
(Upparapatti)
|
2930006000NRG23181220221697808
|
18/12/2022
|
Sumathi
|
2930006WL053143
|
Sumathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23181220221697729
|
18/12/2022
|
Amsa
|
2930006WL053142
|
Amsa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amsa
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-031-031/577-a
(Upparapatti)
|
2930006000NRG23181220221697730
|
18/12/2022
|
Jothi
|
2930006WL053142
|
Jothi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-031-031/58-a
(Upparapatti)
|
2930006000NRG23181220221697809
|
18/12/2022
|
Chinnapappa
|
2930006WL053143
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-031-031/582-A
(Upparapatti)
|
2930006000NRG23181220221697810
|
18/12/2022
|
Suganya
|
2930006WL053143
|
Suganya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganya
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-031-031/594-A
(Upparapatti)
|
2930006000NRG23181220221697680
|
18/12/2022
|
Ambiga
|
2930006WL053141
|
Ambiga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-031-031/595-A
(Upparapatti)
|
2930006000NRG23181220221697811
|
18/12/2022
|
Rani
|
2930006WL053143
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-031-031/596-A
(Upparapatti)
|
2930006000NRG23181220221697812
|
18/12/2022
|
Vengiyammal
|
2930006WL053143
|
Vengiyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vengiyammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23181220221697731
|
18/12/2022
|
Dhuraisamy
|
2930006WL053142
|
Dhuraisamy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhuraisamy
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-031-031/606-A
(Upparapatti)
|
2930006000NRG23181220221697732
|
18/12/2022
|
Saritha
|
2930006WL053142
|
Saritha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saritha
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-031-031/61-A
(Upparapatti)
|
2930006000NRG23181220221697813
|
18/12/2022
|
Meena
|
2930006WL053143
|
Meena
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-031-031/62-A
(Upparapatti)
|
2930006000NRG23181220221697814
|
18/12/2022
|
Lakshmi
|
2930006WL053143
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-031-031/627-A
(Upparapatti)
|
2930006000NRG23181220221697815
|
18/12/2022
|
valliyammal
|
2930006WL053143
|
valliyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-031-031/648-A
(Upparapatti)
|
2930006000NRG23181220221697733
|
18/12/2022
|
MANIKKAM
|
2930006WL053142
|
MANIKKAM
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23181220221697734
|
18/12/2022
|
SENTHAMARAI
|
2930006WL053142
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-031-031/655-A
(Upparapatti)
|
2930006000NRG23181220221697735
|
18/12/2022
|
Sakthi
|
2930006WL053142
|
Sakthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-031-031/660-A
(Upparapatti)
|
2930006000NRG23181220221697736
|
18/12/2022
|
Kannagi
|
2930006WL053142
|
Kannagi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-031-031/662-A
(Upparapatti)
|
2930006000NRG23181220221697737
|
18/12/2022
|
Unnamalai
|
2930006WL053142
|
Unnamalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-031-031/664-A
(Upparapatti)
|
2930006000NRG23181220221697738
|
18/12/2022
|
Valarmathi
|
2930006WL053142
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-031-031/665-A
(Upparapatti)
|
2930006000NRG23181220221697816
|
18/12/2022
|
THANGAMANI
|
2930006WL053143
|
THANGAMANI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-031-031/668-A
(Upparapatti)
|
2930006000NRG23181220221697739
|
18/12/2022
|
Selvi
|
2930006WL053142
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-031-031/680-A
(Upparapatti)
|
2930006000NRG23181220221697740
|
18/12/2022
|
Kalivani
|
2930006WL053142
|
Kalivani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-031-031/681-A
(Upparapatti)
|
2930006000NRG23181220221697741
|
18/12/2022
|
Mangai
|
2930006WL053142
|
Mangai
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangai
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-031-031/682-A
(Upparapatti)
|
2930006000NRG23181220221697742
|
18/12/2022
|
Pushpa
|
2930006WL053142
|
Pushpa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-031-031/683-A
(Upparapatti)
|
2930006000NRG23181220221697743
|
18/12/2022
|
NATHIYA
|
2930006WL053142
|
NATHIYA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-031-031/685-a
(Upparapatti)
|
2930006000NRG23181220221697744
|
18/12/2022
|
Pavani
|
2930006WL053142
|
Pavani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavani
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-031-031/692-A
(Upparapatti)
|
2930006000NRG23181220221697817
|
18/12/2022
|
Gowrammal
|
2930006WL053143
|
Gowrammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-031-031/7-A
(Upparapatti)
|
2930006000NRG23181220221697818
|
18/12/2022
|
Asotha
|
2930006WL053143
|
Asotha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Asotha
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-031-031/701-A
(Upparapatti)
|
2930006000NRG23181220221697745
|
18/12/2022
|
DEVAGI
|
2930006WL053142
|
DEVAGI
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-031-031/71-A
(Upparapatti)
|
2930006000NRG23181220221697819
|
18/12/2022
|
Thulasi
|
2930006WL053143
|
Thulasi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-031-031/711-A
(Upparapatti)
|
2930006000NRG23181220221697681
|
18/12/2022
|
CHINNAPAPPA
|
2930006WL053141
|
CHINNAPAPPA
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-031-031/715-A
(Upparapatti)
|
2930006000NRG23181220221697820
|
18/12/2022
|
Umavathi
|
2930006WL053143
|
Umavathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165268
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-031-031/716-A
(Upparapatti)
|
2930006000NRG23181220221697821
|
18/12/2022
|
Maruthamani
|
2930006WL053143
|
Maruthamani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maruthamani
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-031-031/735-A
(Upparapatti)
|
2930006000NRG23181220221697822
|
18/12/2022
|
Gowri
|
2930006WL053143
|
Gowri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-031-031/748-A
(Upparapatti)
|
2930006000NRG23181220221697823
|
18/12/2022
|
Nathiya
|
2930006WL053143
|
Nathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-031-031/759-A
(Upparapatti)
|
2930006000NRG23181220221697682
|
18/12/2022
|
Lakshmi
|
2930006WL053141
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-031-031/765-A
(Upparapatti)
|
2930006000NRG23181220221697683
|
18/12/2022
|
Madhu
|
2930006WL053141
|
Madhu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhu
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-031-031/766-A
(Upparapatti)
|
2930006000NRG23181220221697684
|
18/12/2022
|
Selvi
|
2930006WL053141
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-031-031/777-A
(Upparapatti)
|
2930006000NRG23181220221697685
|
18/12/2022
|
Gomathi
|
2930006WL053141
|
Gomathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-031-031/779-A
(Upparapatti)
|
2930006000NRG23181220221697824
|
18/12/2022
|
Lakshmi
|
2930006WL053143
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-031-031/786-A
(Upparapatti)
|
2930006000NRG23181220221697746
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053142
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-031-031/787-A
(Upparapatti)
|
2930006000NRG23181220221697825
|
18/12/2022
|
Jayalakshmi
|
2930006WL053143
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-031-031/795-A
(Upparapatti)
|
2930006000NRG23181220221697686
|
18/12/2022
|
Megala
|
2930006WL053141
|
Megala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Megala
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-031-031/826-A
(Upparapatti)
|
2930006000NRG23181220221697747
|
18/12/2022
|
Chinnapappa
|
2930006WL053142
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-031-031/839-A
(Upparapatti)
|
2930006000NRG23181220221697826
|
18/12/2022
|
Palaniyammal
|
2930006WL053143
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-031-031/84-A
(Upparapatti)
|
2930006000NRG23181220221697827
|
18/12/2022
|
sagunthala
|
2930006WL053143
|
sagunthala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-031-031/847-A
(Upparapatti)
|
2930006000NRG23181220221697687
|
18/12/2022
|
Saroja
|
2930006WL053141
|
Saroja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-031-031/875-A
(Upparapatti)
|
2930006000NRG23181220221697688
|
18/12/2022
|
Valarmathi
|
2930006WL053141
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-031-031/879-A
(Upparapatti)
|
2930006000NRG23181220221697828
|
18/12/2022
|
Maniyammal
|
2930006WL053143
|
Maniyammal
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-031-031/889
(Upparapatti)
|
2930006000NRG23181220221697748
|
18/12/2022
|
Vellachi
|
2930006WL053142
|
Vellachi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-031-031/893-A
(Upparapatti)
|
2930006000NRG23181220221697689
|
18/12/2022
|
Sasikala
|
2930006WL053141
|
Sasikala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-031-031/908-A
(Upparapatti)
|
2930006000NRG23181220221697749
|
18/12/2022
|
Amudha
|
2930006WL053142
|
Amudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amudha
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-031-031/912-A
(Upparapatti)
|
2930006000NRG23181220221697829
|
18/12/2022
|
Thamayenthri
|
2930006WL053143
|
Thamayenthri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thamayenthri
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23181220221697750
|
18/12/2022
|
Mangai
|
2930006WL053142
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangai
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-031-031/931-A
(Upparapatti)
|
2930006000NRG23181220221697690
|
18/12/2022
|
Selvi
|
2930006WL053141
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-031-031/938-A
(Upparapatti)
|
2930006000NRG23181220221697751
|
18/12/2022
|
Ranjitha
|
2930006WL053142
|
Ranjitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205415
|
205415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205415
|
205415
|
|
|
|
|
|
|
|