|
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-30-006-031-002/1155-A
(Upparapatti)
|
2930006000NRG23071120221385800
|
07/11/2022
|
Manju
|
2930006WL045544
|
Manju
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manju
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-002/1209-A
(Upparapatti)
|
2930006000NRG23071120221385801
|
07/11/2022
|
Salammal
|
2930006WL045544
|
Salammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-008/1011-A
(Upparapatti)
|
2930006000NRG23071120221385803
|
07/11/2022
|
valarmathi
|
2930006WL045544
|
valarmathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-008/1012
(Upparapatti)
|
2930006000NRG23071120221385804
|
07/11/2022
|
Sasikala
|
2930006WL045544
|
Sasikala
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-008/1121-A
(Upparapatti)
|
2930006000NRG23071120221385805
|
07/11/2022
|
Gayathri
|
2930006WL045544
|
Gayathri
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-008/1192-A
(Upparapatti)
|
2930006000NRG23071120221385806
|
07/11/2022
|
Sathyapriya
|
2930006WL045544
|
Sathyapriya
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-008/1238-A
(Upparapatti)
|
2930006000NRG23071120221385807
|
07/11/2022
|
Vasugi
|
2930006WL045544
|
Vasugi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-008/164
(Upparapatti)
|
2930006000NRG23071120221385813
|
07/11/2022
|
Vediyammal
|
2930006WL045544
|
Vediyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-008/518-A
(Upparapatti)
|
2930006000NRG23071120221385814
|
07/11/2022
|
Santhalakshmi
|
2930006WL045544
|
Santhalakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-008/635-A
(Upparapatti)
|
2930006000NRG23071120221385815
|
07/11/2022
|
Geetha
|
2930006WL045544
|
Geetha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-008/809-A
(Upparapatti)
|
2930006000NRG23071120221385816
|
07/11/2022
|
Alumelu
|
2930006WL045544
|
Alumelu
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-008/832-A
(Upparapatti)
|
2930006000NRG23071120221385817
|
07/11/2022
|
Kaliyammal
|
2930006WL045544
|
Kaliyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-008/843-A
(Upparapatti)
|
2930006000NRG23071120221385818
|
07/11/2022
|
Selvi
|
2930006WL045544
|
Selvi
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-008/865-A
(Upparapatti)
|
2930006000NRG23071120221385819
|
07/11/2022
|
Chinnamal
|
2930006WL045544
|
Chinnamal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-008/986-A
(Upparapatti)
|
2930006000NRG23071120221385820
|
07/11/2022
|
Jeyanthi
|
2930006WL045544
|
Jeyanthi
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-012/618-A
(Upparapatti)
|
2930006000NRG23071120221385821
|
07/11/2022
|
Chinnapapa
|
2930006WL045544
|
Chinnapapa
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-015/634-A
(Upparapatti)
|
2930006000NRG23071120221385824
|
07/11/2022
|
Ananthi
|
2930006WL045544
|
Ananthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/143-A
(Upparapatti)
|
2930006000NRG23071120221385826
|
07/11/2022
|
Lakshmi
|
2930006WL045544
|
Lakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/149-A
(Upparapatti)
|
2930006000NRG23071120221385828
|
07/11/2022
|
Sasikala
|
2930006WL045544
|
Sasikala
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/151-A
(Upparapatti)
|
2930006000NRG23071120221385829
|
07/11/2022
|
Sarasa
|
2930006WL045544
|
Sarasa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/152
(Upparapatti)
|
2930006000NRG23071120221385830
|
07/11/2022
|
Kalaiyarasi
|
2930006WL045544
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/155-A
(Upparapatti)
|
2930006000NRG23071120221385831
|
07/11/2022
|
Mernaka
|
2930006WL045544
|
Mernaka
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mernaka
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23071120221385832
|
07/11/2022
|
Deivanai
|
2930006WL045544
|
Deivanai
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/163-A
(Upparapatti)
|
2930006000NRG23071120221385833
|
07/11/2022
|
SUMATHI
|
2930006WL045544
|
SUMATHI
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/165-A
(Upparapatti)
|
2930006000NRG23071120221385834
|
07/11/2022
|
Nagammal
|
2930006WL045544
|
Nagammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/167-A
(Upparapatti)
|
2930006000NRG23071120221385835
|
07/11/2022
|
Sumathi
|
2930006WL045544
|
Sumathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/171-A
(Upparapatti)
|
2930006000NRG23071120221385837
|
07/11/2022
|
Poongavanam
|
2930006WL045544
|
Poongavanam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/182-A
(Upparapatti)
|
2930006000NRG23071120221385838
|
07/11/2022
|
Arunasalam
|
2930006WL045544
|
Arunasalam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/186
(Upparapatti)
|
2930006000NRG23071120221385840
|
07/11/2022
|
V.Govinthammal
|
2930006WL045544
|
V.Govinthammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Govinthammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/188-A
(Upparapatti)
|
2930006000NRG23071120221385841
|
07/11/2022
|
Lakshmi
|
2930006WL045544
|
Lakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/189
(Upparapatti)
|
2930006000NRG23071120221385842
|
07/11/2022
|
Malar
|
2930006WL045544
|
Malar
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/190-A
(Upparapatti)
|
2930006000NRG23071120221385843
|
07/11/2022
|
Angammal
|
2930006WL045544
|
Angammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/192
(Upparapatti)
|
2930006000NRG23071120221385844
|
07/11/2022
|
D.Mankay
|
2930006WL045544
|
D.Mankay
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.Mankay
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/194-A
(Upparapatti)
|
2930006000NRG23071120221385846
|
07/11/2022
|
Pazhaniyammal
|
2930006WL045544
|
Pazhaniyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/196-a
(Upparapatti)
|
2930006000NRG23071120221385847
|
07/11/2022
|
Rasathi
|
2930006WL045544
|
Rasathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/197-A
(Upparapatti)
|
2930006000NRG23071120221385848
|
07/11/2022
|
Murugammal
|
2930006WL045544
|
Murugammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/198-A
(Upparapatti)
|
2930006000NRG23071120221385849
|
07/11/2022
|
Sakthi
|
2930006WL045544
|
Sakthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/199-A
(Upparapatti)
|
2930006000NRG23071120221385850
|
07/11/2022
|
Mariyammal
|
2930006WL045544
|
Mariyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/203-A
(Upparapatti)
|
2930006000NRG23071120221385852
|
07/11/2022
|
Devaki
|
2930006WL045544
|
Devaki
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/204
(Upparapatti)
|
2930006000NRG23071120221385853
|
07/11/2022
|
N.Umaparvathy
|
2930006WL045544
|
N.Umaparvathy
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Umaparvathy
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/205-A
(Upparapatti)
|
2930006000NRG23071120221385854
|
07/11/2022
|
Saroja
|
2930006WL045544
|
Saroja
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/206-A
(Upparapatti)
|
2930006000NRG23071120221385855
|
07/11/2022
|
Sarasa
|
2930006WL045544
|
Sarasa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/290-A
(Upparapatti)
|
2930006000NRG23071120221385857
|
07/11/2022
|
Lakshmi
|
2930006WL045544
|
Lakshmi
|
00176
|
IDIB000K109
|
560
|
560
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/302-A
(Upparapatti)
|
2930006000NRG23071120221385858
|
07/11/2022
|
Saroja
|
2930006WL045544
|
Saroja
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/319-A
(Upparapatti)
|
2930006000NRG23071120221385859
|
07/11/2022
|
Parameswari
|
2930006WL045544
|
Parameswari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/323
(Upparapatti)
|
2930006000NRG23071120221385860
|
07/11/2022
|
S.Boopathy
|
2930006WL045544
|
S.Boopathy
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Boopathy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/427-A
(Upparapatti)
|
2930006000NRG23071120221385861
|
07/11/2022
|
Munusamy
|
2930006WL045544
|
Munusamy
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/444-a
(Upparapatti)
|
2930006000NRG23071120221385862
|
07/11/2022
|
Alamelu
|
2930006WL045544
|
Alamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/452
(Upparapatti)
|
2930006000NRG23071120221385863
|
07/11/2022
|
Paramasivam
|
2930006WL045544
|
Paramasivam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/465-A
(Upparapatti)
|
2930006000NRG23071120221385864
|
07/11/2022
|
Goevarammal
|
2930006WL045544
|
Goevarammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Goevarammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/468-A
(Upparapatti)
|
2930006000NRG23071120221385865
|
07/11/2022
|
Rajammal
|
2930006WL045544
|
Rajammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/470-A
(Upparapatti)
|
2930006000NRG23071120221385866
|
07/11/2022
|
Indhira
|
2930006WL045544
|
Indhira
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/474-A
(Upparapatti)
|
2930006000NRG23071120221385867
|
07/11/2022
|
Muniyammal
|
2930006WL045544
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/486-A
(Upparapatti)
|
2930006000NRG23071120221385868
|
07/11/2022
|
Samanthi
|
2930006WL045544
|
Samanthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/513-A
(Upparapatti)
|
2930006000NRG23071120221385869
|
07/11/2022
|
Ganapathy
|
2930006WL045544
|
Ganapathy
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/514-A
(Upparapatti)
|
2930006000NRG23071120221385870
|
07/11/2022
|
Malliga
|
2930006WL045544
|
Malliga
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/515
(Upparapatti)
|
2930006000NRG23071120221385871
|
07/11/2022
|
Sivanathi
|
2930006WL045544
|
Sivanathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivanathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/517-A
(Upparapatti)
|
2930006000NRG23071120221385872
|
07/11/2022
|
Manjula
|
2930006WL045544
|
Manjula
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/519-A
(Upparapatti)
|
2930006000NRG23071120221385873
|
07/11/2022
|
Sangeetha
|
2930006WL045544
|
Sangeetha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/522-A
(Upparapatti)
|
2930006000NRG23071120221385874
|
07/11/2022
|
Jaya
|
2930006WL045544
|
Jaya
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/524-A
(Upparapatti)
|
2930006000NRG23071120221385875
|
07/11/2022
|
Nagammal
|
2930006WL045544
|
Nagammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/525-A
(Upparapatti)
|
2930006000NRG23071120221385876
|
07/11/2022
|
Alamelu
|
2930006WL045544
|
Alamelu
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/526-A
(Upparapatti)
|
2930006000NRG23071120221385877
|
07/11/2022
|
Rathinam
|
2930006WL045544
|
Rathinam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/530-A
(Upparapatti)
|
2930006000NRG23071120221385878
|
07/11/2022
|
Nagammal
|
2930006WL045544
|
Nagammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/557-A
(Upparapatti)
|
2930006000NRG23071120221385879
|
07/11/2022
|
Eswari
|
2930006WL045544
|
Eswari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/581-A
(Upparapatti)
|
2930006000NRG23071120221385880
|
07/11/2022
|
Murugammal
|
2930006WL045544
|
Murugammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/601-A
(Upparapatti)
|
2930006000NRG23071120221385881
|
07/11/2022
|
Poongavanam
|
2930006WL045544
|
Poongavanam
|
00176
|
IDIB000K109
|
560
|
560
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/602-A
(Upparapatti)
|
2930006000NRG23071120221385882
|
07/11/2022
|
Mangani
|
2930006WL045544
|
Mangani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-031-031/605-A
(Upparapatti)
|
2930006000NRG23071120221385883
|
07/11/2022
|
Bakkiam
|
2930006WL045544
|
Bakkiam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-031-031/607-A
(Upparapatti)
|
2930006000NRG23071120221385884
|
07/11/2022
|
Shanthi
|
2930006WL045544
|
Shanthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-031-031/608-A
(Upparapatti)
|
2930006000NRG23071120221385885
|
07/11/2022
|
Vanaroja
|
2930006WL045544
|
Vanaroja
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-031-031/625-A
(Upparapatti)
|
2930006000NRG23071120221385887
|
07/11/2022
|
Chinnapappa
|
2930006WL045544
|
Chinnapappa
|
00176
|
IDIB000K109
|
280
|
280
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-031-031/640-A
(Upparapatti)
|
2930006000NRG23071120221385888
|
07/11/2022
|
Chitra
|
2930006WL045544
|
Chitra
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-031-031/641-A
(Upparapatti)
|
2930006000NRG23071120221385889
|
07/11/2022
|
Kasiyammal
|
2930006WL045544
|
Kasiyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-031-031/642-A
(Upparapatti)
|
2930006000NRG23071120221385890
|
07/11/2022
|
Maheshwari
|
2930006WL045544
|
Maheshwari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-031-031/650-A
(Upparapatti)
|
2930006000NRG23071120221385891
|
07/11/2022
|
Chinnapappa
|
2930006WL045544
|
Chinnapappa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-031-031/660-A
(Upparapatti)
|
2930006000NRG23071120221385894
|
07/11/2022
|
Kannagi
|
2930006WL045544
|
Kannagi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-031-031/668-A
(Upparapatti)
|
2930006000NRG23071120221385895
|
07/11/2022
|
Selvi
|
2930006WL045544
|
Selvi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-031-031/684-A
(Upparapatti)
|
2930006000NRG23071120221385896
|
07/11/2022
|
Sennammal
|
2930006WL045544
|
Sennammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-031-031/713-A
(Upparapatti)
|
2930006000NRG23071120221385897
|
07/11/2022
|
Senthamarai
|
2930006WL045544
|
Senthamarai
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-031-031/714-A
(Upparapatti)
|
2930006000NRG23071120221385898
|
07/11/2022
|
Sivagaami
|
2930006WL045544
|
Sivagaami
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagaami
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-031-031/722-A
(Upparapatti)
|
2930006000NRG23071120221385899
|
07/11/2022
|
Pavalakodi
|
2930006WL045544
|
Pavalakodi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-031-031/792-A
(Upparapatti)
|
2930006000NRG23071120221385900
|
07/11/2022
|
Aleema
|
2930006WL045544
|
Aleema
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aleema
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-031-031/837-A
(Upparapatti)
|
2930006000NRG23071120221385901
|
07/11/2022
|
Arunachalam
|
2930006WL045544
|
Arunachalam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-031-031/922-A
(Upparapatti)
|
2930006000NRG23071120221385902
|
07/11/2022
|
Mangai
|
2930006WL045544
|
Mangai
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-031-031/938-A
(Upparapatti)
|
2930006000NRG23071120221385903
|
07/11/2022
|
Ranjitha
|
2930006WL045544
|
Ranjitha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-031-032/1031-A
(Upparapatti)
|
2930006000NRG23071120221385904
|
07/11/2022
|
Kaliyammal
|
2930006WL045544
|
Kaliyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73938
|
73938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73938
|
73938
|
|
|
|
|
|
|
|