|
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-30-006-029-005/2405-A
(Singera Pettai)
|
2930006000NRG22010420222659960
|
04/04/2022
|
Hamalatha
|
2930006WL051933
|
Hamalatha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hamalatha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2594-A
(Singera Pettai)
|
2930006000NRG22010420222659961
|
04/04/2022
|
Shamim
|
2930006WL051933
|
Shamim
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shamim
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2686-A
(Singera Pettai)
|
2930006000NRG22010420222659962
|
04/04/2022
|
Suganya
|
2930006WL051933
|
Suganya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2816-A
(Singera Pettai)
|
2930006000NRG22010420222659963
|
04/04/2022
|
Bargath
|
2930006WL051933
|
Bargath
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bargath
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4303-A
(Singera Pettai)
|
2930006000NRG22010420222659964
|
04/04/2022
|
Mahaboopbee
|
2930006WL051933
|
Mahaboopbee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahaboopbee
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/2226-A
(Singera Pettai)
|
2930006000NRG22010420222659966
|
04/04/2022
|
Sarmila
|
2930006WL051933
|
Sarmila
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/2581-A
(Singera Pettai)
|
2930006000NRG22010420222659967
|
04/04/2022
|
rasethabee
|
2930006WL051933
|
rasethabee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
rasethabee
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4069-A
(Singera Pettai)
|
2930006000NRG22010420222659968
|
04/04/2022
|
Shayitha
|
2930006WL051933
|
Shayitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shayitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1147-A
(Singera Pettai)
|
2930006000NRG22010420222659974
|
04/04/2022
|
Karupiyammal
|
2930006WL051933
|
Karupiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupiyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1152-A
(Singera Pettai)
|
2930006000NRG22010420222659975
|
04/04/2022
|
Ambiga
|
2930006WL051933
|
Ambiga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1228-A
(Singera Pettai)
|
2930006000NRG22010420222659977
|
04/04/2022
|
Lakshmi
|
2930006WL051933
|
Lakshmi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1240-A
(Singera Pettai)
|
2930006000NRG22010420222659978
|
04/04/2022
|
Malathi
|
2930006WL051933
|
Malathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/128-A
(Singera Pettai)
|
2930006000NRG22010420222659979
|
04/04/2022
|
Theethi
|
2930006WL051933
|
Theethi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theethi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1409-A
(Singera Pettai)
|
2930006000NRG22010420222659981
|
04/04/2022
|
Nandhini
|
2930006WL051933
|
Nandhini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1411-A
(Singera Pettai)
|
2930006000NRG22010420222659982
|
04/04/2022
|
Krishnaveni
|
2930006WL051933
|
Krishnaveni
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1435-A
(Singera Pettai)
|
2930006000NRG22010420222659983
|
04/04/2022
|
Pushpa
|
2930006WL051933
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/145-A
(Singera Pettai)
|
2930006000NRG22010420222659985
|
04/04/2022
|
Chandra
|
2930006WL051933
|
Chandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1468-A
(Singera Pettai)
|
2930006000NRG22010420222659987
|
04/04/2022
|
Jayanthi
|
2930006WL051933
|
Jayanthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/148-A
(Singera Pettai)
|
2930006000NRG22010420222659988
|
04/04/2022
|
Melesi
|
2930006WL051933
|
Melesi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Melesi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/149-A
(Singera Pettai)
|
2930006000NRG22010420222659989
|
04/04/2022
|
Parasakthi
|
2930006WL051933
|
Parasakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1494-A
(Singera Pettai)
|
2930006000NRG22010420222659990
|
04/04/2022
|
Manju
|
2930006WL051933
|
Manju
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/158-A
(Singera Pettai)
|
2930006000NRG22010420222659991
|
04/04/2022
|
Kanaga
|
2930006WL051933
|
Kanaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/159-A
(Singera Pettai)
|
2930006000NRG22010420222659992
|
04/04/2022
|
Indirani
|
2930006WL051933
|
Indirani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/161-A
(Singera Pettai)
|
2930006000NRG22010420222659993
|
04/04/2022
|
Jothi
|
2930006WL051933
|
Jothi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/163-A
(Singera Pettai)
|
2930006000NRG22010420222659994
|
04/04/2022
|
Nagammal
|
2930006WL051933
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1638-A
(Singera Pettai)
|
2930006000NRG22010420222659995
|
04/04/2022
|
Anitha
|
2930006WL051933
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/164-A
(Singera Pettai)
|
2930006000NRG22010420222659996
|
04/04/2022
|
Sundari
|
2930006WL051933
|
Sundari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/165-A
(Singera Pettai)
|
2930006000NRG22010420222659997
|
04/04/2022
|
Chinnapappa
|
2930006WL051933
|
Chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/166-A
(Singera Pettai)
|
2930006000NRG22010420222659998
|
04/04/2022
|
Usharani
|
2930006WL051933
|
Usharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1675-A
(Singera Pettai)
|
2930006000NRG22010420222659999
|
04/04/2022
|
Thangam
|
2930006WL051933
|
Thangam
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/168-A
(Singera Pettai)
|
2930006000NRG22010420222660000
|
04/04/2022
|
Ramu
|
2930006WL051933
|
Ramu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/169-A
(Singera Pettai)
|
2930006000NRG22010420222660001
|
04/04/2022
|
Kuppammal
|
2930006WL051933
|
Kuppammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/170-A
(Singera Pettai)
|
2930006000NRG22010420222660002
|
04/04/2022
|
Janagi
|
2930006WL051933
|
Janagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1702-A
(Singera Pettai)
|
2930006000NRG22010420222660003
|
04/04/2022
|
Jaya
|
2930006WL051933
|
Jaya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/171-A
(Singera Pettai)
|
2930006000NRG22010420222660004
|
04/04/2022
|
Mari
|
2930006WL051933
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/172-A
(Singera Pettai)
|
2930006000NRG22010420222660005
|
04/04/2022
|
Malliga
|
2930006WL051933
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1745-A
(Singera Pettai)
|
2930006000NRG22010420222660007
|
04/04/2022
|
Muniyamma
|
2930006WL051933
|
Muniyamma
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1766-A
(Singera Pettai)
|
2930006000NRG22010420222660008
|
04/04/2022
|
Anjala
|
2930006WL051933
|
Anjala
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1767-A
(Singera Pettai)
|
2930006000NRG22010420222660009
|
04/04/2022
|
Devagi
|
2930006WL051933
|
Devagi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/182-A
(Singera Pettai)
|
2930006000NRG22010420222660012
|
04/04/2022
|
Kashthori
|
2930006WL051933
|
Kashthori
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1876-A
(Singera Pettai)
|
2930006000NRG22010420222660013
|
04/04/2022
|
Kala
|
2930006WL051933
|
Kala
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1905-A
(Singera Pettai)
|
2930006000NRG22010420222660014
|
04/04/2022
|
Thenmozhi
|
2930006WL051933
|
Thenmozhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/195-A
(Singera Pettai)
|
2930006000NRG22010420222660015
|
04/04/2022
|
Kuppu
|
2930006WL051933
|
Kuppu
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1952-A
(Singera Pettai)
|
2930006000NRG22010420222660016
|
04/04/2022
|
Vasugi
|
2930006WL051933
|
Vasugi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2005-A
(Singera Pettai)
|
2930006000NRG22010420222660017
|
04/04/2022
|
Vijiyasanthi
|
2930006WL051933
|
Vijiyasanthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyasanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/201-A
(Singera Pettai)
|
2930006000NRG22010420222660018
|
04/04/2022
|
Kannaieram
|
2930006WL051933
|
Kannaieram
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannaieram
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/202-A
(Singera Pettai)
|
2930006000NRG22010420222660019
|
04/04/2022
|
Unnamalai
|
2930006WL051933
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/204-A
(Singera Pettai)
|
2930006000NRG22010420222660020
|
04/04/2022
|
Daivanai
|
2930006WL051933
|
Daivanai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/2066-A
(Singera Pettai)
|
2930006000NRG22010420222660021
|
04/04/2022
|
Dhanalakshmi
|
2930006WL051933
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/209-A
(Singera Pettai)
|
2930006000NRG22010420222660022
|
04/04/2022
|
Chinnapillai
|
2930006WL051933
|
Chinnapillai
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2488-A
(Singera Pettai)
|
2930006000NRG22010420222660023
|
04/04/2022
|
SAVITHIRI
|
2930006WL051933
|
SAVITHIRI
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/2601-A
(Singera Pettai)
|
2930006000NRG22010420222660025
|
04/04/2022
|
Anlarkadhun
|
2930006WL051933
|
Anlarkadhun
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anlarkadhun
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2633-A
(Singera Pettai)
|
2930006000NRG22010420222660026
|
04/04/2022
|
savithiri
|
2930006WL051933
|
savithiri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
savithiri
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2640-A
(Singera Pettai)
|
2930006000NRG22010420222660027
|
04/04/2022
|
Balamani
|
2930006WL051933
|
Balamani
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/274-A
(Singera Pettai)
|
2930006000NRG22010420222660028
|
04/04/2022
|
Chitra
|
2930006WL051933
|
Chitra
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2943-A
(Singera Pettai)
|
2930006000NRG22010420222660029
|
04/04/2022
|
Sulthana
|
2930006WL051933
|
Sulthana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/297-A
(Singera Pettai)
|
2930006000NRG22010420222660030
|
04/04/2022
|
Vanitha
|
2930006WL051933
|
Vanitha
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/298-A
(Singera Pettai)
|
2930006000NRG22010420222660031
|
04/04/2022
|
Veeruthal
|
2930006WL051933
|
Veeruthal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeruthal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/302-A
(Singera Pettai)
|
2930006000NRG22010420222660032
|
04/04/2022
|
Valliyammal
|
2930006WL051933
|
Valliyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/32-A
(Singera Pettai)
|
2930006000NRG22010420222660033
|
04/04/2022
|
Komadhi
|
2930006WL051933
|
Komadhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komadhi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/335-A
(Singera Pettai)
|
2930006000NRG22010420222660034
|
04/04/2022
|
Sagunthala
|
2930006WL051933
|
Sagunthala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/348-A
(Singera Pettai)
|
2930006000NRG22010420222660035
|
04/04/2022
|
Lakshmi
|
2930006WL051933
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/36-A
(Singera Pettai)
|
2930006000NRG22010420222660036
|
04/04/2022
|
Sala
|
2930006WL051933
|
Sala
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/360-A
(Singera Pettai)
|
2930006000NRG22010420222660037
|
04/04/2022
|
Sathya
|
2930006WL051933
|
Sathya
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/367-A
(Singera Pettai)
|
2930006000NRG22010420222660038
|
04/04/2022
|
Lalitha
|
2930006WL051933
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/38-A
(Singera Pettai)
|
2930006000NRG22010420222660040
|
04/04/2022
|
Suguna
|
2930006WL051933
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/380-A
(Singera Pettai)
|
2930006000NRG22010420222660041
|
04/04/2022
|
Kumutha
|
2930006WL051933
|
Kumutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/384-A
(Singera Pettai)
|
2930006000NRG22010420222660042
|
04/04/2022
|
Vijayakumari
|
2930006WL051933
|
Vijayakumari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/39-A
(Singera Pettai)
|
2930006000NRG22010420222660043
|
04/04/2022
|
Selvam
|
2930006WL051933
|
Selvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/40-A
(Singera Pettai)
|
2930006000NRG22010420222660044
|
04/04/2022
|
Pushpa
|
2930006WL051933
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/4017-A
(Singera Pettai)
|
2930006000NRG22010420222660045
|
04/04/2022
|
Jamilaa
|
2930006WL051933
|
Jamilaa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamilaa
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/4051-A
(Singera Pettai)
|
2930006000NRG22010420222660046
|
04/04/2022
|
Peyari johan
|
2930006WL051933
|
Peyari johan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peyari johan
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/4118-A
(Singera Pettai)
|
2930006000NRG22010420222660047
|
04/04/2022
|
Dhowlath
|
2930006WL051933
|
Dhowlath
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhowlath
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/42-A
(Singera Pettai)
|
2930006000NRG22010420222660048
|
04/04/2022
|
Rajikannu
|
2930006WL051933
|
Rajikannu
|
00176
|
IDIB000S062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajikannu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/4289-A
(Singera Pettai)
|
2930006000NRG22010420222660049
|
04/04/2022
|
Almas
|
2930006WL051933
|
Almas
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Almas
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/4290-A
(Singera Pettai)
|
2930006000NRG22010420222660050
|
04/04/2022
|
Sabeetha
|
2930006WL051933
|
Sabeetha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sabeetha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/432-A
(Singera Pettai)
|
2930006000NRG22010420222660051
|
04/04/2022
|
Govindhi
|
2930006WL051933
|
Govindhi
|
00176
|
IDIB000S062
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/457-A
(Singera Pettai)
|
2930006000NRG22010420222660057
|
04/04/2022
|
Karpagam
|
2930006WL051933
|
Karpagam
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/459-A
(Singera Pettai)
|
2930006000NRG22010420222660058
|
04/04/2022
|
Lakshmi
|
2930006WL051933
|
Lakshmi
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/465-A
(Singera Pettai)
|
2930006000NRG22010420222660060
|
04/04/2022
|
Kannagi
|
2930006WL051933
|
Kannagi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/470-A
(Singera Pettai)
|
2930006000NRG22010420222660061
|
04/04/2022
|
Sennammal
|
2930006WL051933
|
Sennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/516-A
(Singera Pettai)
|
2930006000NRG22010420222660063
|
04/04/2022
|
Kavitha
|
2930006WL051933
|
Kavitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/516-A
(Singera Pettai)
|
2930006000NRG22010420222660062
|
04/04/2022
|
Sambath
|
2930006WL051933
|
Sambath
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambath
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG22010420222660064
|
04/04/2022
|
Vengatesan
|
2930006WL051933
|
Vengatesan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/636-A
(Singera Pettai)
|
2930006000NRG22010420222660065
|
04/04/2022
|
Lalitha
|
2930006WL051933
|
Lalitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/638-A
(Singera Pettai)
|
2930006000NRG22010420222660066
|
04/04/2022
|
Kanimozhi
|
2930006WL051933
|
Kanimozhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/729-A
(Singera Pettai)
|
2930006000NRG22010420222660068
|
04/04/2022
|
Roja
|
2930006WL051933
|
Roja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roja
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/81-A
(Singera Pettai)
|
2930006000NRG22010420222660069
|
04/04/2022
|
Murugammal
|
2930006WL051933
|
Murugammal
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/83-A
(Singera Pettai)
|
2930006000NRG22010420222660070
|
04/04/2022
|
Mohan
|
2930006WL051933
|
Mohan
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/87-A
(Singera Pettai)
|
2930006000NRG22010420222660071
|
04/04/2022
|
Sathya
|
2930006WL051933
|
Sathya
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/93-A
(Singera Pettai)
|
2930006000NRG22010420222660072
|
04/04/2022
|
Yasotha
|
2930006WL051933
|
Yasotha
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-030/2367
(Singera Pettai)
|
2930006000NRG22010420222660073
|
04/04/2022
|
thirumugam
|
2930006WL051933
|
thirumugam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
thirumugam
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-030/2455-A
(Singera Pettai)
|
2930006000NRG22010420222660074
|
04/04/2022
|
Kanniyakumari
|
2930006WL051933
|
Kanniyakumari
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-030/2508-A
(Singera Pettai)
|
2930006000NRG22010420222660075
|
04/04/2022
|
Devi
|
2930006WL051933
|
Devi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-030/2545-A
(Singera Pettai)
|
2930006000NRG22010420222660076
|
04/04/2022
|
Ramishabee
|
2930006WL051933
|
Ramishabee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramishabee
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-030/2546-A
(Singera Pettai)
|
2930006000NRG22010420222660077
|
04/04/2022
|
Shaynas
|
2930006WL051933
|
Shaynas
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shaynas
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-030/2628-A
(Singera Pettai)
|
2930006000NRG22010420222660078
|
04/04/2022
|
Apprin
|
2930006WL051933
|
Apprin
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Apprin
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-030/2884-A
(Singera Pettai)
|
2930006000NRG22010420222660081
|
04/04/2022
|
Priya
|
2930006WL051933
|
Priya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-030/3054-A
(Singera Pettai)
|
2930006000NRG22010420222660082
|
04/04/2022
|
Sakira
|
2930006WL051933
|
Sakira
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakira
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-030/4035-A
(Singera Pettai)
|
2930006000NRG22010420222660083
|
04/04/2022
|
Dhanalakshmi
|
2930006WL051933
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-030/4052-A
(Singera Pettai)
|
2930006000NRG22010420222660084
|
04/04/2022
|
Sumiya
|
2930006WL051933
|
Sumiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumiya
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-030/4130-A
(Singera Pettai)
|
2930006000NRG22010420222660085
|
04/04/2022
|
Amala
|
2930006WL051933
|
Amala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amala
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-033/2810-A
(Singera Pettai)
|
2930006000NRG22010420222660094
|
04/04/2022
|
Thaegenisa
|
2930006WL051933
|
Thaegenisa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaegenisa
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-033/3069-A
(Singera Pettai)
|
2930006000NRG22010420222660096
|
04/04/2022
|
Munni
|
2930006WL051933
|
Munni
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135986
|
135986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135986
|
135986
|
|
|
|
|
|
|
|