|
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-30-006-031-002/733-A
(Upparapatti)
|
2930006000NRG23090620220304687
|
09/06/2022
|
Muniyammal
|
2930006WL010976
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1092-A
(Upparapatti)
|
2930006000NRG23090620220304803
|
09/06/2022
|
Rosalin
|
2930006WL010979
|
Rosalin
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rosalin
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-003/1117-A
(Upparapatti)
|
2930006000NRG23090620220304804
|
09/06/2022
|
Palanivel
|
2930006WL010979
|
Palanivel
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-006/1216-A
(Upparapatti)
|
2930006000NRG23090620220304688
|
09/06/2022
|
Ramya
|
2930006WL010976
|
Ramya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-007/1047-A
(Upparapatti)
|
2930006000NRG23090620220304960
|
09/06/2022
|
Poonkodi
|
2930006WL010983
|
Poonkodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-007/747-A
(Upparapatti)
|
2930006000NRG23090620220304913
|
09/06/2022
|
Rajeshwari
|
2930006WL010980
|
Rajeshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-008/1192-A
(Upparapatti)
|
2930006000NRG23090620220304937
|
09/06/2022
|
Sathyapriya
|
2930006WL010982
|
Sathyapriya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-009/969-A
(Upparapatti)
|
2930006000NRG23090620220304914
|
09/06/2022
|
sutha
|
2930006WL010980
|
sutha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
sutha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1062-A
(Upparapatti)
|
2930006000NRG23090620220304963
|
09/06/2022
|
Kalaivani
|
2930006WL010983
|
Kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/1112-A
(Upparapatti)
|
2930006000NRG23090620220304964
|
09/06/2022
|
Susila
|
2930006WL010983
|
Susila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-011/1193-A
(Upparapatti)
|
2930006000NRG23090620220304806
|
09/06/2022
|
Priya
|
2930006WL010979
|
Priya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-011/982-A
(Upparapatti)
|
2930006000NRG23090620220304915
|
09/06/2022
|
Jotthi
|
2930006WL010980
|
Jotthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jotthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-012/546
(Upparapatti)
|
2930006000NRG23090620220304808
|
09/06/2022
|
Kowsalya
|
2930006WL010979
|
Kowsalya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-013/1010-A
(Upparapatti)
|
2930006000NRG23090620220304809
|
09/06/2022
|
palani
|
2930006WL010979
|
palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
palani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-013/1208-A
(Upparapatti)
|
2930006000NRG23090620220304940
|
09/06/2022
|
Maheshwari
|
2930006WL010982
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-013/782-A
(Upparapatti)
|
2930006000NRG23090620220304941
|
09/06/2022
|
Tamilselvi
|
2930006WL010982
|
Tamilselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-014/1072-A
(Upparapatti)
|
2930006000NRG23090620220304810
|
09/06/2022
|
Sathya
|
2930006WL010979
|
Sathya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-014/1240-A
(Upparapatti)
|
2930006000NRG23090620220304811
|
09/06/2022
|
Nandhini
|
2930006WL010979
|
Nandhini
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhini
|
CANARA BANK(508532)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-015/834-A
(Upparapatti)
|
2930006000NRG23090620220304812
|
09/06/2022
|
Kokila
|
2930006WL010979
|
Kokila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-015/942-A
(Upparapatti)
|
2930006000NRG23090620220304813
|
09/06/2022
|
Vidhya
|
2930006WL010979
|
Vidhya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-015/987-A
(Upparapatti)
|
2930006000NRG23090620220304691
|
09/06/2022
|
selvaraji
|
2930006WL010976
|
selvaraji
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/1029-A
(Upparapatti)
|
2930006000NRG23090620220304917
|
09/06/2022
|
Jeeva
|
2930006WL010980
|
Jeeva
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/1171-A
(Upparapatti)
|
2930006000NRG23090620220304943
|
09/06/2022
|
Kanchana
|
2930006WL010982
|
Kanchana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/134-A
(Upparapatti)
|
2930006000NRG23090620220304815
|
09/06/2022
|
Kondaiyan
|
2930006WL010979
|
Kondaiyan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kondaiyan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/134-A
(Upparapatti)
|
2930006000NRG23090620220304814
|
09/06/2022
|
Kuppammal
|
2930006WL010979
|
Kuppammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/138-a
(Upparapatti)
|
2930006000NRG23090620220304918
|
09/06/2022
|
Saroja
|
2930006WL010980
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/142-a
(Upparapatti)
|
2930006000NRG23090620220304692
|
09/06/2022
|
Anjala
|
2930006WL010976
|
Anjala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/149-A
(Upparapatti)
|
2930006000NRG23090620220304919
|
09/06/2022
|
Sasikala
|
2930006WL010980
|
Sasikala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23090620220304944
|
09/06/2022
|
Deivanai
|
2930006WL010982
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/180-A
(Upparapatti)
|
2930006000NRG23090620220304945
|
09/06/2022
|
Murugammal
|
2930006WL010982
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23090620220304694
|
09/06/2022
|
Pazhaniyammal
|
2930006WL010976
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/204
(Upparapatti)
|
2930006000NRG23090620220304695
|
09/06/2022
|
N.Umaparvathy
|
2930006WL010976
|
N.Umaparvathy
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Umaparvathy
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/21-A
(Upparapatti)
|
2930006000NRG23090620220304817
|
09/06/2022
|
Kalaivani
|
2930006WL010979
|
Kalaivani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/21-A
(Upparapatti)
|
2930006000NRG23090620220304816
|
09/06/2022
|
Palani
|
2930006WL010979
|
Palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/210-A
(Upparapatti)
|
2930006000NRG23090620220304696
|
09/06/2022
|
Jekkammal
|
2930006WL010976
|
Jekkammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jekkammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/213-A
(Upparapatti)
|
2930006000NRG23090620220304946
|
09/06/2022
|
Suganya
|
2930006WL010982
|
Suganya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/214-A
(Upparapatti)
|
2930006000NRG23090620220304920
|
09/06/2022
|
Magarani
|
2930006WL010980
|
Magarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magarani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/245
(Upparapatti)
|
2930006000NRG23090620220304697
|
09/06/2022
|
D.Kumutha
|
2930006WL010976
|
D.Kumutha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/250
(Upparapatti)
|
2930006000NRG23090620220304921
|
09/06/2022
|
Rani
|
2930006WL010980
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/257-A
(Upparapatti)
|
2930006000NRG23090620220304965
|
09/06/2022
|
Rajeswari
|
2930006WL010983
|
Rajeswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/269-A
(Upparapatti)
|
2930006000NRG23090620220304947
|
09/06/2022
|
Saroja
|
2930006WL010982
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/301-A
(Upparapatti)
|
2930006000NRG23090620220304922
|
09/06/2022
|
Velu
|
2930006WL010980
|
Velu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/316-A
(Upparapatti)
|
2930006000NRG23090620220304698
|
09/06/2022
|
Vijaya
|
2930006WL010976
|
Vijaya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/318-A
(Upparapatti)
|
2930006000NRG23090620220304966
|
09/06/2022
|
Vijiya
|
2930006WL010983
|
Vijiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/372-A
(Upparapatti)
|
2930006000NRG23090620220304967
|
09/06/2022
|
Sumathi
|
2930006WL010983
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/39-A
(Upparapatti)
|
2930006000NRG23090620220304700
|
09/06/2022
|
Cinnapappa
|
2930006WL010976
|
Cinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG23090620220304818
|
09/06/2022
|
Padhmavadhi
|
2930006WL010979
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/40-A
(Upparapatti)
|
2930006000NRG23090620220304923
|
09/06/2022
|
Sivagami
|
2930006WL010980
|
Sivagami
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/41
(Upparapatti)
|
2930006000NRG23090620220304949
|
09/06/2022
|
Panjalai
|
2930006WL010982
|
Panjalai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/422
(Upparapatti)
|
2930006000NRG23090620220304924
|
09/06/2022
|
Indhragandhi
|
2930006WL010980
|
Indhragandhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/436-A
(Upparapatti)
|
2930006000NRG23090620220304819
|
09/06/2022
|
Devagi
|
2930006WL010979
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/488-A
(Upparapatti)
|
2930006000NRG23090620220304950
|
09/06/2022
|
Kaveri
|
2930006WL010982
|
Kaveri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/519-A
(Upparapatti)
|
2930006000NRG23090620220304952
|
09/06/2022
|
Sangeetha
|
2930006WL010982
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/541-A
(Upparapatti)
|
2930006000NRG23090620220304953
|
09/06/2022
|
Deivanai
|
2930006WL010982
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/592-A
(Upparapatti)
|
2930006000NRG23090620220304925
|
09/06/2022
|
Bannari
|
2930006WL010980
|
Bannari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bannari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/607-A
(Upparapatti)
|
2930006000NRG23090620220304955
|
09/06/2022
|
Shanthi
|
2930006WL010982
|
Shanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/608-A
(Upparapatti)
|
2930006000NRG23090620220304926
|
09/06/2022
|
Vanaroja
|
2930006WL010980
|
Vanaroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23090620220304956
|
09/06/2022
|
SENTHAMARAI
|
2930006WL010982
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/66-a
(Upparapatti)
|
2930006000NRG23090620220304701
|
09/06/2022
|
Devagi
|
2930006WL010976
|
Devagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/685-a
(Upparapatti)
|
2930006000NRG23090620220304957
|
09/06/2022
|
Pavani
|
2930006WL010982
|
Pavani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/7-A
(Upparapatti)
|
2930006000NRG23090620220304929
|
09/06/2022
|
Asotha
|
2930006WL010980
|
Asotha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asotha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/708-A
(Upparapatti)
|
2930006000NRG23090620220304702
|
09/06/2022
|
Rani
|
2930006WL010976
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/71-A
(Upparapatti)
|
2930006000NRG23090620220304822
|
09/06/2022
|
Thulasi
|
2930006WL010979
|
Thulasi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/716-A
(Upparapatti)
|
2930006000NRG23090620220304930
|
09/06/2022
|
Maruthamani
|
2930006WL010980
|
Maruthamani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthamani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/72-A
(Upparapatti)
|
2930006000NRG23090620220304703
|
09/06/2022
|
Thangaraj
|
2930006WL010976
|
Thangaraj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/732-a
(Upparapatti)
|
2930006000NRG23090620220304823
|
09/06/2022
|
Govinthammal
|
2930006WL010979
|
Govinthammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/814-A
(Upparapatti)
|
2930006000NRG23090620220304932
|
09/06/2022
|
Uma
|
2930006WL010980
|
Uma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/820-A
(Upparapatti)
|
2930006000NRG23090620220304824
|
09/06/2022
|
Radha
|
2930006WL010979
|
Radha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/830-A
(Upparapatti)
|
2930006000NRG23090620220304705
|
09/06/2022
|
Periyakkal
|
2930006WL010976
|
Periyakkal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/901-A
(Upparapatti)
|
2930006000NRG23090620220304958
|
09/06/2022
|
Pazhaniammal
|
2930006WL010982
|
Pazhaniammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/903-A
(Upparapatti)
|
2930006000NRG23090620220304706
|
09/06/2022
|
Shanthi
|
2930006WL010976
|
Shanthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/915-A
(Upparapatti)
|
2930006000NRG23090620220304959
|
09/06/2022
|
Amuthavalli
|
2930006WL010982
|
Amuthavalli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/93-A
(Upparapatti)
|
2930006000NRG23090620220304934
|
09/06/2022
|
Devaki
|
2930006WL010980
|
Devaki
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123078
|
123078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123078
|
123078
|
|
|
|
|
|
|
|