|
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-30-006-029-003/2113-A
(Singera Pettai)
|
2930006000NRG23080720220558846
|
08/07/2022
|
Visalatchi
|
2930006WL021209
|
Visalatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23080720220558847
|
08/07/2022
|
MagaLakshmi
|
2930006WL021209
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/1920-A
(Singera Pettai)
|
2930006000NRG23080720220558849
|
08/07/2022
|
Veeralakshmi
|
2930006WL021209
|
Veeralakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2040
(Singera Pettai)
|
2930006000NRG23080720220558850
|
08/07/2022
|
Rani
|
2930006WL021209
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2110-A
(Singera Pettai)
|
2930006000NRG23080720220558851
|
08/07/2022
|
Saranya
|
2930006WL021209
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2135-A
(Singera Pettai)
|
2930006000NRG23080720220558852
|
08/07/2022
|
Poongodi
|
2930006WL021209
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2136-A
(Singera Pettai)
|
2930006000NRG23080720220558853
|
08/07/2022
|
Parimala
|
2930006WL021209
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2305
(Singera Pettai)
|
2930006000NRG23080720220558854
|
08/07/2022
|
kuppu
|
2930006WL021209
|
kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kuppu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2329
(Singera Pettai)
|
2930006000NRG23080720220558855
|
08/07/2022
|
theenmolli
|
2930006WL021209
|
theenmolli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
theenmolli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2416
(Singera Pettai)
|
2930006000NRG23080720220558856
|
08/07/2022
|
sasakala
|
2930006WL021209
|
sasakala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sasakala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2438-A
(Singera Pettai)
|
2930006000NRG23080720220558857
|
08/07/2022
|
Ambika
|
2930006WL021209
|
Ambika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2562-A
(Singera Pettai)
|
2930006000NRG23080720220558858
|
08/07/2022
|
Jayanthi
|
2930006WL021209
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2568-A
(Singera Pettai)
|
2930006000NRG23080720220558859
|
08/07/2022
|
Muniyammal
|
2930006WL021209
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2569-A
(Singera Pettai)
|
2930006000NRG23080720220558860
|
08/07/2022
|
Papathi
|
2930006WL021209
|
Papathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2615-A
(Singera Pettai)
|
2930006000NRG23080720220558861
|
08/07/2022
|
Rangamani
|
2930006WL021209
|
Rangamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangamani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2616-A
(Singera Pettai)
|
2930006000NRG23080720220558862
|
08/07/2022
|
Selvi
|
2930006WL021209
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2644-A
(Singera Pettai)
|
2930006000NRG23080720220558863
|
08/07/2022
|
Gowri
|
2930006WL021209
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2646-A
(Singera Pettai)
|
2930006000NRG23080720220558864
|
08/07/2022
|
Shanthi
|
2930006WL021209
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2825-A
(Singera Pettai)
|
2930006000NRG23080720220558865
|
08/07/2022
|
Radha
|
2930006WL021209
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2826-A
(Singera Pettai)
|
2930006000NRG23080720220558866
|
08/07/2022
|
Susila
|
2930006WL021209
|
Susila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2831-A
(Singera Pettai)
|
2930006000NRG23080720220558867
|
08/07/2022
|
Sudha
|
2930006WL021209
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2856-A
(Singera Pettai)
|
2930006000NRG23080720220558868
|
08/07/2022
|
Chandra
|
2930006WL021209
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2932-A
(Singera Pettai)
|
2930006000NRG23080720220558869
|
08/07/2022
|
Sarashwathi
|
2930006WL021209
|
Sarashwathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2980-A
(Singera Pettai)
|
2930006000NRG23080720220558870
|
08/07/2022
|
Malarvizhi
|
2930006WL021209
|
Malarvizhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/3014-A
(Singera Pettai)
|
2930006000NRG23080720220558871
|
08/07/2022
|
Vijayalakshmi
|
2930006WL021209
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/4037-A
(Singera Pettai)
|
2930006000NRG23080720220558872
|
08/07/2022
|
Rani
|
2930006WL021209
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/4038-A
(Singera Pettai)
|
2930006000NRG23080720220558873
|
08/07/2022
|
Geetha
|
2930006WL021209
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/4324-A
(Singera Pettai)
|
2930006000NRG23080720220558874
|
08/07/2022
|
Vennila
|
2930006WL021209
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-006/2625-A
(Singera Pettai)
|
2930006000NRG23080720220558886
|
08/07/2022
|
Chandra
|
2930006WL021209
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-008/4076-A
(Singera Pettai)
|
2930006000NRG23080720220558887
|
08/07/2022
|
Hajira
|
2930006WL021209
|
Hajira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Hajira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1122-A
(Singera Pettai)
|
2930006000NRG23080720220558891
|
08/07/2022
|
Jayanthi
|
2930006WL021209
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1123-A
(Singera Pettai)
|
2930006000NRG23080720220558892
|
08/07/2022
|
Shanthi
|
2930006WL021209
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1124-A
(Singera Pettai)
|
2930006000NRG23080720220558893
|
08/07/2022
|
Palaniyammal
|
2930006WL021209
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1177-A
(Singera Pettai)
|
2930006000NRG23080720220558894
|
08/07/2022
|
Amutha
|
2930006WL021209
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1179-A
(Singera Pettai)
|
2930006000NRG23080720220558895
|
08/07/2022
|
Deiva
|
2930006WL021209
|
Deiva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deiva
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1193-A
(Singera Pettai)
|
2930006000NRG23080720220558896
|
08/07/2022
|
Bharathi
|
2930006WL021209
|
Bharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1198-A
(Singera Pettai)
|
2930006000NRG23080720220558897
|
08/07/2022
|
Deepa
|
2930006WL021209
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1236-A
(Singera Pettai)
|
2930006000NRG23080720220558899
|
08/07/2022
|
Anusuya
|
2930006WL021209
|
Anusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1272-A
(Singera Pettai)
|
2930006000NRG23080720220558900
|
08/07/2022
|
Sennammal
|
2930006WL021209
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1288-A
(Singera Pettai)
|
2930006000NRG23080720220558901
|
08/07/2022
|
Bathma
|
2930006WL021209
|
Bathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1418-A
(Singera Pettai)
|
2930006000NRG23080720220558902
|
08/07/2022
|
Santha
|
2930006WL021209
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1443-A
(Singera Pettai)
|
2930006000NRG23080720220558903
|
08/07/2022
|
Rani
|
2930006WL021209
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1444-A
(Singera Pettai)
|
2930006000NRG23080720220558904
|
08/07/2022
|
Govindhammal
|
2930006WL021209
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/147-A
(Singera Pettai)
|
2930006000NRG23080720220558905
|
08/07/2022
|
Vijayalakshmi
|
2930006WL021209
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1633-A
(Singera Pettai)
|
2930006000NRG23080720220558906
|
08/07/2022
|
Lalitha
|
2930006WL021209
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1658-A
(Singera Pettai)
|
2930006000NRG23080720220558907
|
08/07/2022
|
Nathiya
|
2930006WL021209
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1697-A
(Singera Pettai)
|
2930006000NRG23080720220558908
|
08/07/2022
|
Indira
|
2930006WL021209
|
Indira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1698-A
(Singera Pettai)
|
2930006000NRG23080720220558909
|
08/07/2022
|
Chandramathi
|
2930006WL021209
|
Chandramathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1709-A
(Singera Pettai)
|
2930006000NRG23080720220558910
|
08/07/2022
|
Lakshmi
|
2930006WL021209
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/174-A
(Singera Pettai)
|
2930006000NRG23080720220558911
|
08/07/2022
|
Muniyammal
|
2930006WL021209
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1786-A
(Singera Pettai)
|
2930006000NRG23080720220558912
|
08/07/2022
|
Dhanabakiyam
|
2930006WL021209
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/187-A
(Singera Pettai)
|
2930006000NRG23080720220558913
|
08/07/2022
|
Lalitha
|
2930006WL021209
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1978-A
(Singera Pettai)
|
2930006000NRG23080720220558914
|
08/07/2022
|
Mageshwari
|
2930006WL021209
|
Mageshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2026-A
(Singera Pettai)
|
2930006000NRG23080720220558915
|
08/07/2022
|
Prema
|
2930006WL021209
|
Prema
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2039-A
(Singera Pettai)
|
2930006000NRG23080720220558916
|
08/07/2022
|
Banumathi
|
2930006WL021209
|
Banumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2054-A
(Singera Pettai)
|
2930006000NRG23080720220558917
|
08/07/2022
|
Chitra
|
2930006WL021209
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2056-A
(Singera Pettai)
|
2930006000NRG23080720220558918
|
08/07/2022
|
Vithiya
|
2930006WL021209
|
Vithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/262-A
(Singera Pettai)
|
2930006000NRG23080720220558919
|
08/07/2022
|
Vijiya
|
2930006WL021209
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/264-A
(Singera Pettai)
|
2930006000NRG23080720220558920
|
08/07/2022
|
Pazhaniyammal
|
2930006WL021209
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/269-A
(Singera Pettai)
|
2930006000NRG23080720220558921
|
08/07/2022
|
Santha
|
2930006WL021209
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/272-A
(Singera Pettai)
|
2930006000NRG23080720220558922
|
08/07/2022
|
Alamelu
|
2930006WL021209
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/278-A
(Singera Pettai)
|
2930006000NRG23080720220558923
|
08/07/2022
|
Adhilakshmi
|
2930006WL021209
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/279-A
(Singera Pettai)
|
2930006000NRG23080720220558924
|
08/07/2022
|
Lalitha
|
2930006WL021209
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/280-A
(Singera Pettai)
|
2930006000NRG23080720220558925
|
08/07/2022
|
Murugammal
|
2930006WL021209
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/281-A
(Singera Pettai)
|
2930006000NRG23080720220558926
|
08/07/2022
|
Chandhira
|
2930006WL021209
|
Chandhira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/372-A
(Singera Pettai)
|
2930006000NRG23080720220558927
|
08/07/2022
|
Manjula
|
2930006WL021209
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/481-A
(Singera Pettai)
|
2930006000NRG23080720220558928
|
08/07/2022
|
Usha
|
2930006WL021209
|
Usha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/493-A
(Singera Pettai)
|
2930006000NRG23080720220558929
|
08/07/2022
|
Radha
|
2930006WL021209
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/536-A
(Singera Pettai)
|
2930006000NRG23080720220558930
|
08/07/2022
|
Chinnapillai
|
2930006WL021209
|
Chinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/540-A
(Singera Pettai)
|
2930006000NRG23080720220558931
|
08/07/2022
|
M.Sarala
|
2930006WL021209
|
M.Sarala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Sarala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/541-A
(Singera Pettai)
|
2930006000NRG23080720220558932
|
08/07/2022
|
M.Salammal
|
2930006WL021209
|
M.Salammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Salammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/543-A
(Singera Pettai)
|
2930006000NRG23080720220558933
|
08/07/2022
|
P.Mallika
|
2930006WL021209
|
P.Mallika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23080720220558934
|
08/07/2022
|
G.Ratha
|
2930006WL021209
|
G.Ratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/546-A
(Singera Pettai)
|
2930006000NRG23080720220558935
|
08/07/2022
|
G.Vasantha
|
2930006WL021209
|
G.Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/547-A
(Singera Pettai)
|
2930006000NRG23080720220558936
|
08/07/2022
|
R.Meeanatchi
|
2930006WL021209
|
R.Meeanatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Meeanatchi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/549-A
(Singera Pettai)
|
2930006000NRG23080720220558937
|
08/07/2022
|
R.Santhalaksmi
|
2930006WL021209
|
R.Santhalaksmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Santhalaksmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/800-A
(Singera Pettai)
|
2930006000NRG23080720220558938
|
08/07/2022
|
Magala
|
2930006WL021209
|
Magala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/852-A
(Singera Pettai)
|
2930006000NRG23080720220558939
|
08/07/2022
|
Narmadha
|
2930006WL021209
|
Narmadha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/918-A
(Singera Pettai)
|
2930006000NRG23080720220558940
|
08/07/2022
|
Vingneshwari
|
2930006WL021209
|
Vingneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vingneshwari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/943-A
(Singera Pettai)
|
2930006000NRG23080720220558941
|
08/07/2022
|
Lakshmi
|
2930006WL021209
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/967-A
(Singera Pettai)
|
2930006000NRG23080720220558942
|
08/07/2022
|
Amutha
|
2930006WL021209
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-030/4107-A
(Singera Pettai)
|
2930006000NRG23080720220558944
|
08/07/2022
|
Kuljar
|
2930006WL021209
|
Kuljar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-031/2750-A
(Singera Pettai)
|
2930006000NRG23080720220558945
|
08/07/2022
|
Komala
|
2930006WL021209
|
Komala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100086
|
100086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100086
|
100086
|
|
|
|
|
|
|
|