|
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-30-006-029-001/2338-A
(Singera Pettai)
|
2930006000NRG23120820220802343
|
12/08/2022
|
Murugesan
|
2930006WL029447
|
Murugesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2338-A
(Singera Pettai)
|
2930006000NRG23120820220802344
|
12/08/2022
|
Seetha
|
2930006WL029447
|
Seetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2440-A
(Singera Pettai)
|
2930006000NRG23120820220802345
|
12/08/2022
|
Savithri
|
2930006WL029447
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/2662-A
(Singera Pettai)
|
2930006000NRG23120820220802346
|
12/08/2022
|
Roja
|
2930006WL029447
|
Roja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Roja
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-001/4283-A
(Singera Pettai)
|
2930006000NRG23120820220802347
|
12/08/2022
|
Anjali
|
2930006WL029447
|
Anjali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-001/853-A
(Singera Pettai)
|
2930006000NRG23120820220802351
|
12/08/2022
|
Kanniyammal
|
2930006WL029447
|
Kanniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2146-A
(Singera Pettai)
|
2930006000NRG23120820220802352
|
12/08/2022
|
RAJADURAI
|
2930006WL029447
|
RAJADURAI
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-004/2014-A
(Singera Pettai)
|
2930006000NRG23120820220802353
|
12/08/2022
|
Kaleel
|
2930006WL029447
|
Kaleel
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2167-A
(Singera Pettai)
|
2930006000NRG23120820220802354
|
12/08/2022
|
Saroja
|
2930006WL029447
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2191-A
(Singera Pettai)
|
2930006000NRG23120820220802355
|
12/08/2022
|
Mari
|
2930006WL029447
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2769-A
(Singera Pettai)
|
2930006000NRG23120820220802357
|
12/08/2022
|
Chandira
|
2930006WL029447
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2773-A
(Singera Pettai)
|
2930006000NRG23120820220802358
|
12/08/2022
|
Sathya
|
2930006WL029447
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-007/2192-A
(Singera Pettai)
|
2930006000NRG23120820220802361
|
12/08/2022
|
Eshwari
|
2930006WL029447
|
Eshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-007/2333
(Singera Pettai)
|
2930006000NRG23120820220802362
|
12/08/2022
|
sathiya
|
2930006WL029447
|
sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sathiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-007/2410
(Singera Pettai)
|
2930006000NRG23120820220802363
|
12/08/2022
|
tamilarruvi
|
2930006WL029447
|
tamilarruvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
tamilarruvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/2081
(Singera Pettai)
|
2930006000NRG23120820220802364
|
12/08/2022
|
Sangeetha
|
2930006WL029447
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2216-A
(Singera Pettai)
|
2930006000NRG23120820220802365
|
12/08/2022
|
Chandira
|
2930006WL029447
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23120820220802366
|
12/08/2022
|
Senthoori
|
2930006WL029447
|
Senthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1111-A
(Singera Pettai)
|
2930006000NRG23120820220802367
|
12/08/2022
|
Bagyaraj
|
2930006WL029447
|
Bagyaraj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bagyaraj
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1367-A
(Singera Pettai)
|
2930006000NRG23120820220802368
|
12/08/2022
|
Mangammal
|
2930006WL029447
|
Mangammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1369-A
(Singera Pettai)
|
2930006000NRG23120820220802369
|
12/08/2022
|
Mari
|
2930006WL029447
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1376-A
(Singera Pettai)
|
2930006000NRG23120820220802370
|
12/08/2022
|
Gowri
|
2930006WL029447
|
Gowri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1377-A
(Singera Pettai)
|
2930006000NRG23120820220802371
|
12/08/2022
|
Yasodha
|
2930006WL029447
|
Yasodha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1378-A
(Singera Pettai)
|
2930006000NRG23120820220802372
|
12/08/2022
|
Kamatchi
|
2930006WL029447
|
Kamatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1379-A
(Singera Pettai)
|
2930006000NRG23120820220802373
|
12/08/2022
|
Sivagami
|
2930006WL029447
|
Sivagami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1395-A
(Singera Pettai)
|
2930006000NRG23120820220802374
|
12/08/2022
|
Kumar
|
2930006WL029447
|
Kumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumar
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1399-A
(Singera Pettai)
|
2930006000NRG23120820220802375
|
12/08/2022
|
Rajeswari
|
2930006WL029447
|
Rajeswari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1400-A
(Singera Pettai)
|
2930006000NRG23120820220802376
|
12/08/2022
|
Deepa
|
2930006WL029447
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1438-A
(Singera Pettai)
|
2930006000NRG23120820220802378
|
12/08/2022
|
Vediyammal
|
2930006WL029447
|
Vediyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1442-A
(Singera Pettai)
|
2930006000NRG23120820220802379
|
12/08/2022
|
Panjalai
|
2930006WL029447
|
Panjalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1459-A
(Singera Pettai)
|
2930006000NRG23120820220802380
|
12/08/2022
|
Chithra
|
2930006WL029447
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1460-A
(Singera Pettai)
|
2930006000NRG23120820220802382
|
12/08/2022
|
Manoramma
|
2930006WL029447
|
Manoramma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manoramma
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1462-A
(Singera Pettai)
|
2930006000NRG23120820220802384
|
12/08/2022
|
Indira
|
2930006WL029447
|
Indira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1470-A
(Singera Pettai)
|
2930006000NRG23120820220802385
|
12/08/2022
|
Amaravathi
|
2930006WL029447
|
Amaravathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1488-A
(Singera Pettai)
|
2930006000NRG23120820220802386
|
12/08/2022
|
Neela
|
2930006WL029447
|
Neela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1813-A
(Singera Pettai)
|
2930006000NRG23120820220802387
|
12/08/2022
|
Aiyyavu
|
2930006WL029447
|
Aiyyavu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aiyyavu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1814-A
(Singera Pettai)
|
2930006000NRG23120820220802388
|
12/08/2022
|
Rukkumani
|
2930006WL029447
|
Rukkumani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1836-A
(Singera Pettai)
|
2930006000NRG23120820220802389
|
12/08/2022
|
Sagunthala
|
2930006WL029447
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1837-A
(Singera Pettai)
|
2930006000NRG23120820220802390
|
12/08/2022
|
Kowsalya
|
2930006WL029447
|
Kowsalya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1840-A
(Singera Pettai)
|
2930006000NRG23120820220802391
|
12/08/2022
|
Lakshmi
|
2930006WL029447
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1844-A
(Singera Pettai)
|
2930006000NRG23120820220802392
|
12/08/2022
|
Karthika
|
2930006WL029447
|
Karthika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karthika
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1853-A
(Singera Pettai)
|
2930006000NRG23120820220802393
|
12/08/2022
|
Murugammal
|
2930006WL029447
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1854-A
(Singera Pettai)
|
2930006000NRG23120820220802394
|
12/08/2022
|
Chinnapappa
|
2930006WL029447
|
Chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1898-A
(Singera Pettai)
|
2930006000NRG23120820220802395
|
12/08/2022
|
Gowri
|
2930006WL029447
|
Gowri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2017-A
(Singera Pettai)
|
2930006000NRG23120820220802396
|
12/08/2022
|
Jaya
|
2930006WL029447
|
Jaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2017-A
(Singera Pettai)
|
2930006000NRG23120820220802397
|
12/08/2022
|
Nadesan
|
2930006WL029447
|
Nadesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/2049-A
(Singera Pettai)
|
2930006000NRG23120820220802398
|
12/08/2022
|
Rajamanikkam
|
2930006WL029447
|
Rajamanikkam
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/2088-A
(Singera Pettai)
|
2930006000NRG23120820220802399
|
12/08/2022
|
Suguna
|
2930006WL029447
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/589-A
(Singera Pettai)
|
2930006000NRG23120820220802400
|
12/08/2022
|
Rajeshwari
|
2930006WL029447
|
Rajeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/599-A
(Singera Pettai)
|
2930006000NRG23120820220802401
|
12/08/2022
|
Sekar
|
2930006WL029447
|
Sekar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sekar
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/600-A
(Singera Pettai)
|
2930006000NRG23120820220802402
|
12/08/2022
|
Jothi
|
2930006WL029447
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/622-A
(Singera Pettai)
|
2930006000NRG23120820220802403
|
12/08/2022
|
Murugammal
|
2930006WL029447
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/623-A
(Singera Pettai)
|
2930006000NRG23120820220802404
|
12/08/2022
|
Umarani
|
2930006WL029447
|
Umarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umarani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/624-A
(Singera Pettai)
|
2930006000NRG23120820220802405
|
12/08/2022
|
Vediyammal
|
2930006WL029447
|
Vediyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/626-A
(Singera Pettai)
|
2930006000NRG23120820220802406
|
12/08/2022
|
Sasikala
|
2930006WL029447
|
Sasikala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/831-A
(Singera Pettai)
|
2930006000NRG23120820220802407
|
12/08/2022
|
Manjala
|
2930006WL029447
|
Manjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/836-A
(Singera Pettai)
|
2930006000NRG23120820220802408
|
12/08/2022
|
Jayalakshmi
|
2930006WL029447
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/838-A
(Singera Pettai)
|
2930006000NRG23120820220802409
|
12/08/2022
|
Banu
|
2930006WL029447
|
Banu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/842-A
(Singera Pettai)
|
2930006000NRG23120820220802410
|
12/08/2022
|
Kavitha
|
2930006WL029447
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/850-A
(Singera Pettai)
|
2930006000NRG23120820220802411
|
12/08/2022
|
Malar
|
2930006WL029447
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/864-A
(Singera Pettai)
|
2930006000NRG23120820220802413
|
12/08/2022
|
Rani
|
2930006WL029447
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/865-A
(Singera Pettai)
|
2930006000NRG23120820220802414
|
12/08/2022
|
Parvathi
|
2930006WL029447
|
Parvathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/866-A
(Singera Pettai)
|
2930006000NRG23120820220802415
|
12/08/2022
|
Anjala
|
2930006WL029447
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/866-A
(Singera Pettai)
|
2930006000NRG23120820220802416
|
12/08/2022
|
Kandhan
|
2930006WL029447
|
Kandhan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23120820220802417
|
12/08/2022
|
Silambuselvi
|
2930006WL029447
|
Silambuselvi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/869-A
(Singera Pettai)
|
2930006000NRG23120820220802418
|
12/08/2022
|
Kavitha
|
2930006WL029447
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/870-A
(Singera Pettai)
|
2930006000NRG23120820220802419
|
12/08/2022
|
Neela
|
2930006WL029447
|
Neela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/872-A
(Singera Pettai)
|
2930006000NRG23120820220802420
|
12/08/2022
|
Poongavanam
|
2930006WL029447
|
Poongavanam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/878-A
(Singera Pettai)
|
2930006000NRG23120820220802421
|
12/08/2022
|
Vasantha
|
2930006WL029447
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/882-A
(Singera Pettai)
|
2930006000NRG23120820220802423
|
12/08/2022
|
Kavitha
|
2930006WL029447
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/884-A
(Singera Pettai)
|
2930006000NRG23120820220802424
|
12/08/2022
|
Pazhaniyammal
|
2930006WL029447
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/885-A
(Singera Pettai)
|
2930006000NRG23120820220802425
|
12/08/2022
|
Kanaga
|
2930006WL029447
|
Kanaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23120820220802427
|
12/08/2022
|
Chinnadurai
|
2930006WL029447
|
Chinnadurai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23120820220802426
|
12/08/2022
|
Vimala
|
2930006WL029447
|
Vimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vimala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/890-A
(Singera Pettai)
|
2930006000NRG23120820220802428
|
12/08/2022
|
Kaveri
|
2930006WL029447
|
Kaveri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/891-A
(Singera Pettai)
|
2930006000NRG23120820220802430
|
12/08/2022
|
Raja
|
2930006WL029447
|
Raja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raja
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/892-A
(Singera Pettai)
|
2930006000NRG23120820220802431
|
12/08/2022
|
Rajeshwari
|
2930006WL029447
|
Rajeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/893-A
(Singera Pettai)
|
2930006000NRG23120820220802432
|
12/08/2022
|
Kumutha
|
2930006WL029447
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/894-A
(Singera Pettai)
|
2930006000NRG23120820220802434
|
12/08/2022
|
Parameshwari
|
2930006WL029447
|
Parameshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/895-A
(Singera Pettai)
|
2930006000NRG23120820220802436
|
12/08/2022
|
Sevathammal
|
2930006WL029447
|
Sevathammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/899-A
(Singera Pettai)
|
2930006000NRG23120820220802438
|
12/08/2022
|
Mathammal
|
2930006WL029447
|
Mathammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/900-A
(Singera Pettai)
|
2930006000NRG23120820220802439
|
12/08/2022
|
Baskaran
|
2930006WL029447
|
Baskaran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/900-A
(Singera Pettai)
|
2930006000NRG23120820220802440
|
12/08/2022
|
soniya
|
2930006WL029447
|
soniya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
soniya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/914-A
(Singera Pettai)
|
2930006000NRG23120820220802441
|
12/08/2022
|
Lakshmi
|
2930006WL029447
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23120820220802444
|
12/08/2022
|
M.Vijiyalakshmi
|
2930006WL029447
|
M.Vijiyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23120820220802443
|
12/08/2022
|
Murali
|
2930006WL029447
|
Murali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murali
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/930-A
(Singera Pettai)
|
2930006000NRG23120820220802445
|
12/08/2022
|
Dhanalakshmi
|
2930006WL029447
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/931-A
(Singera Pettai)
|
2930006000NRG23120820220802446
|
12/08/2022
|
Kanmani
|
2930006WL029447
|
Kanmani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/932-A
(Singera Pettai)
|
2930006000NRG23120820220802447
|
12/08/2022
|
Jayagantha
|
2930006WL029447
|
Jayagantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/945-A
(Singera Pettai)
|
2930006000NRG23120820220802448
|
12/08/2022
|
Savithri
|
2930006WL029447
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithri
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/946-A
(Singera Pettai)
|
2930006000NRG23120820220802449
|
12/08/2022
|
Nadhiya
|
2930006WL029447
|
Nadhiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/966-A
(Singera Pettai)
|
2930006000NRG23120820220802450
|
12/08/2022
|
Kala
|
2930006WL029447
|
Kala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/975-A
(Singera Pettai)
|
2930006000NRG23120820220802451
|
12/08/2022
|
Sennammal
|
2930006WL029447
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23120820220802453
|
12/08/2022
|
Dhandapani
|
2930006WL029447
|
Dhandapani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23120820220802452
|
12/08/2022
|
Manikammal
|
2930006WL029447
|
Manikammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/978-A
(Singera Pettai)
|
2930006000NRG23120820220802454
|
12/08/2022
|
Chithra
|
2930006WL029447
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/997-A
(Singera Pettai)
|
2930006000NRG23120820220802455
|
12/08/2022
|
Govindhi
|
2930006WL029447
|
Govindhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98058
|
98058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98058
|
98058
|
|
|
|
|
|
|
|