|
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-30-006-029-002/3084-A
(Singera Pettai)
|
2930006000NRG23141020221207668
|
14/10/2022
|
Geetha
|
2930006WL040684
|
Geetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4151-A
(Singera Pettai)
|
2930006000NRG23141020221207669
|
14/10/2022
|
Sathiya
|
2930006WL040684
|
Sathiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2677-A
(Singera Pettai)
|
2930006000NRG23141020221207671
|
14/10/2022
|
Jerina
|
2930006WL040684
|
Jerina
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jerina
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2691-A
(Singera Pettai)
|
2930006000NRG23141020221207672
|
14/10/2022
|
Eshwari
|
2930006WL040684
|
Eshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4066-A
(Singera Pettai)
|
2930006000NRG23141020221207674
|
14/10/2022
|
Bharani
|
2930006WL040684
|
Bharani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bharani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23141020221207679
|
14/10/2022
|
Porkodi
|
2930006WL040684
|
Porkodi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/308-A
(Singera Pettai)
|
2930006000NRG23141020221207680
|
14/10/2022
|
Sarau
|
2930006WL040684
|
Sarau
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarau
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/2081
(Singera Pettai)
|
2930006000NRG23141020221207682
|
14/10/2022
|
Sangeetha
|
2930006WL040684
|
Sangeetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2125-A
(Singera Pettai)
|
2930006000NRG23141020221207683
|
14/10/2022
|
Mangammal
|
2930006WL040684
|
Mangammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/2133-A
(Singera Pettai)
|
2930006000NRG23141020221207684
|
14/10/2022
|
Salammal
|
2930006WL040684
|
Salammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Salammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/2134-A
(Singera Pettai)
|
2930006000NRG23141020221207685
|
14/10/2022
|
Valli
|
2930006WL040684
|
Valli
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/2138-A
(Singera Pettai)
|
2930006000NRG23141020221207686
|
14/10/2022
|
Rajeshwari
|
2930006WL040684
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/2194-A
(Singera Pettai)
|
2930006000NRG23141020221207687
|
14/10/2022
|
Amutha
|
2930006WL040684
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/2199-A
(Singera Pettai)
|
2930006000NRG23141020221207688
|
14/10/2022
|
Chennammal
|
2930006WL040684
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/2252
(Singera Pettai)
|
2930006000NRG23141020221207689
|
14/10/2022
|
Palaniyammal
|
2930006WL040684
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/2297
(Singera Pettai)
|
2930006000NRG23141020221207690
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2664-A
(Singera Pettai)
|
2930006000NRG23141020221207691
|
14/10/2022
|
Eliyash
|
2930006WL040684
|
Eliyash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Eliyash
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-008/2671-A
(Singera Pettai)
|
2930006000NRG23141020221207692
|
14/10/2022
|
Ramani
|
2930006WL040684
|
Ramani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-008/2683-A
(Singera Pettai)
|
2930006000NRG23141020221207693
|
14/10/2022
|
Deepa
|
2930006WL040684
|
Deepa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-008/2684-A
(Singera Pettai)
|
2930006000NRG23141020221207694
|
14/10/2022
|
Vijiya
|
2930006WL040684
|
Vijiya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-008/2753-A
(Singera Pettai)
|
2930006000NRG23141020221207695
|
14/10/2022
|
Nithya
|
2930006WL040684
|
Nithya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nithya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-008/2788-A
(Singera Pettai)
|
2930006000NRG23141020221207696
|
14/10/2022
|
Vasugi
|
2930006WL040684
|
Vasugi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-008/2862-A
(Singera Pettai)
|
2930006000NRG23141020221207697
|
14/10/2022
|
Kala
|
2930006WL040684
|
Kala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-008/2882-A
(Singera Pettai)
|
2930006000NRG23141020221207698
|
14/10/2022
|
Gnanasowndhari
|
2930006WL040684
|
Gnanasowndhari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanasowndhari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-008/2988-A
(Singera Pettai)
|
2930006000NRG23141020221207699
|
14/10/2022
|
Sindumathi
|
2930006WL040684
|
Sindumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sindumathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-008/3019-A
(Singera Pettai)
|
2930006000NRG23141020221207700
|
14/10/2022
|
Vijayasanthi
|
2930006WL040684
|
Vijayasanthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-008/4097-A
(Singera Pettai)
|
2930006000NRG23141020221207701
|
14/10/2022
|
Suriyabee
|
2930006WL040684
|
Suriyabee
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suriyabee
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-008/4098-A
(Singera Pettai)
|
2930006000NRG23141020221207702
|
14/10/2022
|
Jeeva
|
2930006WL040684
|
Jeeva
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-008/4150-A
(Singera Pettai)
|
2930006000NRG23141020221207703
|
14/10/2022
|
Shakinabegam
|
2930006WL040684
|
Shakinabegam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shakinabegam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-008/4193-A
(Singera Pettai)
|
2930006000NRG23141020221207704
|
14/10/2022
|
Indirani
|
2930006WL040684
|
Indirani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-008/74-A
(Singera Pettai)
|
2930006000NRG23141020221207712
|
14/10/2022
|
Mangaiyarkarasi
|
2930006WL040684
|
Mangaiyarkarasi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-010/2940-A
(Singera Pettai)
|
2930006000NRG23141020221207713
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-010/4104-A
(Singera Pettai)
|
2930006000NRG23141020221207714
|
14/10/2022
|
Santha
|
2930006WL040684
|
Santha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-011/2164-A
(Singera Pettai)
|
2930006000NRG23141020221207715
|
14/10/2022
|
Fathima
|
2930006WL040684
|
Fathima
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Fathima
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-011/2959-A
(Singera Pettai)
|
2930006000NRG23141020221207716
|
14/10/2022
|
Reka
|
2930006WL040684
|
Reka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Reka
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1102-A
(Singera Pettai)
|
2930006000NRG23141020221207718
|
14/10/2022
|
Ratha
|
2930006WL040684
|
Ratha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ratha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1103-A
(Singera Pettai)
|
2930006000NRG23141020221207719
|
14/10/2022
|
Shyamala
|
2930006WL040684
|
Shyamala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1104-A
(Singera Pettai)
|
2930006000NRG23141020221207720
|
14/10/2022
|
Kuppammal
|
2930006WL040684
|
Kuppammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1250-A
(Singera Pettai)
|
2930006000NRG23141020221207721
|
14/10/2022
|
Selvi
|
2930006WL040684
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1252-A
(Singera Pettai)
|
2930006000NRG23141020221207722
|
14/10/2022
|
Jaya
|
2930006WL040684
|
Jaya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1300-A
(Singera Pettai)
|
2930006000NRG23141020221207724
|
14/10/2022
|
Indira
|
2930006WL040684
|
Indira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1301-A
(Singera Pettai)
|
2930006000NRG23141020221207725
|
14/10/2022
|
Govindhammal
|
2930006WL040684
|
Govindhammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1386-A
(Singera Pettai)
|
2930006000NRG23141020221207726
|
14/10/2022
|
Sumathi
|
2930006WL040684
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1514-A
(Singera Pettai)
|
2930006000NRG23141020221207727
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1539-A
(Singera Pettai)
|
2930006000NRG23141020221207728
|
14/10/2022
|
Shanthi
|
2930006WL040684
|
Shanthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1544-A
(Singera Pettai)
|
2930006000NRG23141020221207729
|
14/10/2022
|
Shantha
|
2930006WL040684
|
Shantha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shantha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1552-A
(Singera Pettai)
|
2930006000NRG23141020221207730
|
14/10/2022
|
Venkatesan
|
2930006WL040684
|
Venkatesan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1554-A
(Singera Pettai)
|
2930006000NRG23141020221207731
|
14/10/2022
|
Chennammal
|
2930006WL040684
|
Chennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1568-A
(Singera Pettai)
|
2930006000NRG23141020221207732
|
14/10/2022
|
Suganthi
|
2930006WL040684
|
Suganthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1818-A
(Singera Pettai)
|
2930006000NRG23141020221207733
|
14/10/2022
|
Kavitha
|
2930006WL040684
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1820-A
(Singera Pettai)
|
2930006000NRG23141020221207734
|
14/10/2022
|
Thilagavathi
|
2930006WL040684
|
Thilagavathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1822-A
(Singera Pettai)
|
2930006000NRG23141020221207735
|
14/10/2022
|
Bagavathi
|
2930006WL040684
|
Bagavathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1895-A
(Singera Pettai)
|
2930006000NRG23141020221207736
|
14/10/2022
|
Saramani
|
2930006WL040684
|
Saramani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saramani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1896-A
(Singera Pettai)
|
2930006000NRG23141020221207737
|
14/10/2022
|
Rathinam
|
2930006WL040684
|
Rathinam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1907-A
(Singera Pettai)
|
2930006000NRG23141020221207738
|
14/10/2022
|
Nirmala
|
2930006WL040684
|
Nirmala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1924-A
(Singera Pettai)
|
2930006000NRG23141020221207739
|
14/10/2022
|
Krishnammal
|
2930006WL040684
|
Krishnammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1948-A
(Singera Pettai)
|
2930006000NRG23141020221207740
|
14/10/2022
|
Malliga
|
2930006WL040684
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1951-A
(Singera Pettai)
|
2930006000NRG23141020221207741
|
14/10/2022
|
Anarkali
|
2930006WL040684
|
Anarkali
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1974-A
(Singera Pettai)
|
2930006000NRG23141020221207742
|
14/10/2022
|
Murugammal
|
2930006WL040684
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1976-A
(Singera Pettai)
|
2930006000NRG23141020221207743
|
14/10/2022
|
Suganya
|
2930006WL040684
|
Suganya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2053-A
(Singera Pettai)
|
2930006000NRG23141020221207744
|
14/10/2022
|
Veerammal
|
2930006WL040684
|
Veerammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2055-A
(Singera Pettai)
|
2930006000NRG23141020221207745
|
14/10/2022
|
Jayalakshmi
|
2930006WL040684
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2069-A
(Singera Pettai)
|
2930006000NRG23141020221207746
|
14/10/2022
|
Sangeetha
|
2930006WL040684
|
Sangeetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2074-A
(Singera Pettai)
|
2930006000NRG23141020221207747
|
14/10/2022
|
Sagunthla
|
2930006WL040684
|
Sagunthla
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthla
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/2080-A
(Singera Pettai)
|
2930006000NRG23141020221207748
|
14/10/2022
|
Pavunu
|
2930006WL040684
|
Pavunu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/2086-A
(Singera Pettai)
|
2930006000NRG23141020221207749
|
14/10/2022
|
Mala
|
2930006WL040684
|
Mala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mala
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/2127-A
(Singera Pettai)
|
2930006000NRG23141020221207750
|
14/10/2022
|
Sumathi
|
2930006WL040684
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/2181-A
(Singera Pettai)
|
2930006000NRG23141020221207751
|
14/10/2022
|
Chinnapappa
|
2930006WL040684
|
Chinnapappa
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/2190-A
(Singera Pettai)
|
2930006000NRG23141020221207752
|
14/10/2022
|
Sargunam
|
2930006WL040684
|
Sargunam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/2313
(Singera Pettai)
|
2930006000NRG23141020221207753
|
14/10/2022
|
ayisha
|
2930006WL040684
|
ayisha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
ayisha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/2493-A
(Singera Pettai)
|
2930006000NRG23141020221207754
|
14/10/2022
|
Geetha
|
2930006WL040684
|
Geetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/2622-A
(Singera Pettai)
|
2930006000NRG23141020221207755
|
14/10/2022
|
Sakila
|
2930006WL040684
|
Sakila
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakila
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/2760-A
(Singera Pettai)
|
2930006000NRG23141020221207756
|
14/10/2022
|
Kalpana
|
2930006WL040684
|
Kalpana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/2775-A
(Singera Pettai)
|
2930006000NRG23141020221207757
|
14/10/2022
|
Sumathi
|
2930006WL040684
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/2776-A
(Singera Pettai)
|
2930006000NRG23141020221207758
|
14/10/2022
|
Vijayalakshmi
|
2930006WL040684
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/2891-A
(Singera Pettai)
|
2930006000NRG23141020221207760
|
14/10/2022
|
Usha
|
2930006WL040684
|
Usha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/2892-A
(Singera Pettai)
|
2930006000NRG23141020221207761
|
14/10/2022
|
Gandhi
|
2930006WL040684
|
Gandhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhi
|
CANARA BANK(508532)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/2907-A
(Singera Pettai)
|
2930006000NRG23141020221207762
|
14/10/2022
|
Ranjini
|
2930006WL040684
|
Ranjini
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/2924-A
(Singera Pettai)
|
2930006000NRG23141020221207763
|
14/10/2022
|
Meena
|
2930006WL040684
|
Meena
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/2946-A
(Singera Pettai)
|
2930006000NRG23141020221207764
|
14/10/2022
|
Sumathi
|
2930006WL040684
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/4091-A
(Singera Pettai)
|
2930006000NRG23141020221207766
|
14/10/2022
|
Munira
|
2930006WL040684
|
Munira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munira
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/412-A
(Singera Pettai)
|
2930006000NRG23141020221207767
|
14/10/2022
|
Santha
|
2930006WL040684
|
Santha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/471-A
(Singera Pettai)
|
2930006000NRG23141020221207769
|
14/10/2022
|
Andal
|
2930006WL040684
|
Andal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/478-A
(Singera Pettai)
|
2930006000NRG23141020221207771
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/517-A
(Singera Pettai)
|
2930006000NRG23141020221207772
|
14/10/2022
|
Anjala
|
2930006WL040684
|
Anjala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/518-A
(Singera Pettai)
|
2930006000NRG23141020221207773
|
14/10/2022
|
Seetha
|
2930006WL040684
|
Seetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seetha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/520-A
(Singera Pettai)
|
2930006000NRG23141020221207774
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/521-A
(Singera Pettai)
|
2930006000NRG23141020221207775
|
14/10/2022
|
Rukmani
|
2930006WL040684
|
Rukmani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/75-A
(Singera Pettai)
|
2930006000NRG23141020221207776
|
14/10/2022
|
Senthamari
|
2930006WL040684
|
Senthamari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/915-A
(Singera Pettai)
|
2930006000NRG23141020221207777
|
14/10/2022
|
Dhanabakiyam
|
2930006WL040684
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/916-A
(Singera Pettai)
|
2930006000NRG23141020221207778
|
14/10/2022
|
Kanagammal
|
2930006WL040684
|
Kanagammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/924-A
(Singera Pettai)
|
2930006000NRG23141020221207779
|
14/10/2022
|
Kavitha
|
2930006WL040684
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/939-A
(Singera Pettai)
|
2930006000NRG23141020221207780
|
14/10/2022
|
Lakshmi
|
2930006WL040684
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/954-A
(Singera Pettai)
|
2930006000NRG23141020221207781
|
14/10/2022
|
Amsavani
|
2930006WL040684
|
Amsavani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/977-A
(Singera Pettai)
|
2930006000NRG23141020221207782
|
14/10/2022
|
Salammal
|
2930006WL040684
|
Salammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Salammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/988-A
(Singera Pettai)
|
2930006000NRG23141020221207783
|
14/10/2022
|
Santha
|
2930006WL040684
|
Santha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/989-A
(Singera Pettai)
|
2930006000NRG23141020221207784
|
14/10/2022
|
Sundarammal
|
2930006WL040684
|
Sundarammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/992-A
(Singera Pettai)
|
2930006000NRG23141020221207785
|
14/10/2022
|
Kalpana
|
2930006WL040684
|
Kalpana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-030/2260-A
(Singera Pettai)
|
2930006000NRG23141020221207786
|
14/10/2022
|
jeeva
|
2930006WL040684
|
jeeva
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
jeeva
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-030/2261
(Singera Pettai)
|
2930006000NRG23141020221207787
|
14/10/2022
|
Rajeswarey
|
2930006WL040684
|
Rajeswarey
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswarey
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-030/2385-A
(Singera Pettai)
|
2930006000NRG23141020221207788
|
14/10/2022
|
vijaya
|
2930006WL040684
|
vijaya
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijaya
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-030/2843-A
(Singera Pettai)
|
2930006000NRG23141020221207789
|
14/10/2022
|
Archana
|
2930006WL040684
|
Archana
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Archana
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-030/2845-A
(Singera Pettai)
|
2930006000NRG23141020221207790
|
14/10/2022
|
Amutha
|
2930006WL040684
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-033/2292-A
(Singera Pettai)
|
2930006000NRG23141020221207791
|
14/10/2022
|
AmithaBee
|
2930006WL040684
|
AmithaBee
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
AmithaBee
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-033/2444
(Singera Pettai)
|
2930006000NRG23141020221207792
|
14/10/2022
|
mudina
|
2930006WL040684
|
mudina
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
mudina
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-033/4056-A
(Singera Pettai)
|
2930006000NRG23141020221207793
|
14/10/2022
|
Mubina
|
2930006WL040684
|
Mubina
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mubina
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-033/4122-A
(Singera Pettai)
|
2930006000NRG23141020221207794
|
14/10/2022
|
Shabanbanu
|
2930006WL040684
|
Shabanbanu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shabanbanu
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-033/4179-A
(Singera Pettai)
|
2930006000NRG23141020221207795
|
14/10/2022
|
Shameema
|
2930006WL040684
|
Shameema
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shameema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156996
|
156996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156996
|
156996
|
|
|
|
|
|
|
|