|
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-30-006-029-004/2014-A
(Singera Pettai)
|
2930006000NRG23270320232360652
|
28/03/2023
|
Kaleel
|
2930006WL067692
|
Kaleel
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/4491-A
(Singera Pettai)
|
2930006000NRG23270320232360653
|
28/03/2023
|
Jayanthi
|
2930006WL067692
|
Jayanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2392-A
(Singera Pettai)
|
2930006000NRG23270320232361307
|
28/03/2023
|
priya
|
2930006WL067710
|
priya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2691-A
(Singera Pettai)
|
2930006000NRG23270320232361308
|
28/03/2023
|
Eshwari
|
2930006WL067710
|
Eshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2861-A
(Singera Pettai)
|
2930006000NRG23270320232361309
|
28/03/2023
|
Vijayasamundishwari
|
2930006WL067710
|
Vijayasamundishwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayasamundishwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2958
(Singera Pettai)
|
2930006000NRG23270320232361310
|
28/03/2023
|
Santhibai
|
2930006WL067710
|
Santhibai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhibai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/3040-A
(Singera Pettai)
|
2930006000NRG23270320232361311
|
28/03/2023
|
Varalakshmi
|
2930006WL067710
|
Varalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4153-A
(Singera Pettai)
|
2930006000NRG23270320232361312
|
28/03/2023
|
Anitha
|
2930006WL067710
|
Anitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4516-A
(Singera Pettai)
|
2930006000NRG23270320232360654
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067692
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4780-A
(Singera Pettai)
|
2930006000NRG23270320232360655
|
28/03/2023
|
Mohamednoorulutha
|
2930006WL067692
|
Mohamednoorulutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mohamednoorulutha
|
HDFC BANK LTD(607152)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/815-A
(Singera Pettai)
|
2930006000NRG23270320232360656
|
28/03/2023
|
G.Vanitha
|
2930006WL067692
|
G.Vanitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
G.Vanitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2191-A
(Singera Pettai)
|
2930006000NRG23270320232360657
|
28/03/2023
|
Mari
|
2930006WL067692
|
Mari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/2197-A
(Singera Pettai)
|
2930006000NRG23270320232360658
|
28/03/2023
|
Rukkumani
|
2930006WL067692
|
Rukkumani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/2237
(Singera Pettai)
|
2930006000NRG23270320232360659
|
28/03/2023
|
vijayalakshmi
|
2930006WL067692
|
vijayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/2310-A
(Singera Pettai)
|
2930006000NRG23270320232360660
|
28/03/2023
|
Jayaraman
|
2930006WL067692
|
Jayaraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/2435
(Singera Pettai)
|
2930006000NRG23270320232360661
|
28/03/2023
|
Murugammal
|
2930006WL067692
|
Murugammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-006/2458
(Singera Pettai)
|
2930006000NRG23270320232360662
|
28/03/2023
|
mathammal
|
2930006WL067692
|
mathammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
mathammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-006/2466-A
(Singera Pettai)
|
2930006000NRG23270320232360663
|
28/03/2023
|
Satuammal
|
2930006WL067692
|
Satuammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Satuammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23270320232360664
|
28/03/2023
|
Porkodi
|
2930006WL067692
|
Porkodi
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-006/2774-A
(Singera Pettai)
|
2930006000NRG23270320232360665
|
28/03/2023
|
Danalakshmi
|
2930006WL067692
|
Danalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-006/2781-A
(Singera Pettai)
|
2930006000NRG23270320232360666
|
28/03/2023
|
Patturoja
|
2930006WL067692
|
Patturoja
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-006/2923-A
(Singera Pettai)
|
2930006000NRG23270320232360667
|
28/03/2023
|
Nathiya
|
2930006WL067692
|
Nathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23270320232360668
|
28/03/2023
|
Chennappan
|
2930006WL067692
|
Chennappan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-006/3034-A
(Singera Pettai)
|
2930006000NRG23270320232360669
|
28/03/2023
|
Saranya
|
2930006WL067692
|
Saranya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-006/308-A
(Singera Pettai)
|
2930006000NRG23270320232361313
|
28/03/2023
|
Sarau
|
2930006WL067710
|
Sarau
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarau
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-006/3080-A
(Singera Pettai)
|
2930006000NRG23270320232360670
|
28/03/2023
|
Selvi
|
2930006WL067692
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-006/4030-A
(Singera Pettai)
|
2930006000NRG23270320232360671
|
28/03/2023
|
Kavaiyammal
|
2930006WL067692
|
Kavaiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavaiyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-006/4284-A
(Singera Pettai)
|
2930006000NRG23270320232360672
|
28/03/2023
|
Vasanthi
|
2930006WL067692
|
Vasanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-006/4344-A
(Singera Pettai)
|
2930006000NRG23270320232360673
|
28/03/2023
|
Parvathi
|
2930006WL067692
|
Parvathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-006/4375-A
(Singera Pettai)
|
2930006000NRG23270320232360674
|
28/03/2023
|
Manga
|
2930006WL067692
|
Manga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-006/4528-A
(Singera Pettai)
|
2930006000NRG23270320232360675
|
28/03/2023
|
Yagavathi
|
2930006WL067692
|
Yagavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Yagavathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-006/4583-A
(Singera Pettai)
|
2930006000NRG23270320232360676
|
28/03/2023
|
Revathi
|
2930006WL067692
|
Revathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-006/4614-A
(Singera Pettai)
|
2930006000NRG23270320232360677
|
28/03/2023
|
Hemachandra
|
2930006WL067692
|
Hemachandra
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Hemachandra
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-006/4622-A
(Singera Pettai)
|
2930006000NRG23270320232360678
|
28/03/2023
|
Janaki
|
2930006WL067692
|
Janaki
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janaki
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-006/4730-A
(Singera Pettai)
|
2930006000NRG23270320232360679
|
28/03/2023
|
Senthamarai
|
2930006WL067692
|
Senthamarai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-007/2333
(Singera Pettai)
|
2930006000NRG23270320232360680
|
28/03/2023
|
sathiya
|
2930006WL067692
|
sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathiya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-008/2131-A
(Singera Pettai)
|
2930006000NRG23270320232361314
|
28/03/2023
|
Rajammal
|
2930006WL067710
|
Rajammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-008/2133-A
(Singera Pettai)
|
2930006000NRG23270320232361315
|
28/03/2023
|
Salammal
|
2930006WL067710
|
Salammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Salammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-008/2134-A
(Singera Pettai)
|
2930006000NRG23270320232361316
|
28/03/2023
|
Valli
|
2930006WL067710
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-008/2194-A
(Singera Pettai)
|
2930006000NRG23270320232361317
|
28/03/2023
|
Amutha
|
2930006WL067710
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-008/2212-A
(Singera Pettai)
|
2930006000NRG23270320232361318
|
28/03/2023
|
Santhi
|
2930006WL067710
|
Santhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-008/2215-A
(Singera Pettai)
|
2930006000NRG23270320232361319
|
28/03/2023
|
Kurshathbee
|
2930006WL067710
|
Kurshathbee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kurshathbee
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-008/2217-A
(Singera Pettai)
|
2930006000NRG23270320232361320
|
28/03/2023
|
Kamala
|
2930006WL067710
|
Kamala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-008/2671-A
(Singera Pettai)
|
2930006000NRG23270320232361321
|
28/03/2023
|
Ramani
|
2930006WL067710
|
Ramani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-008/2684-A
(Singera Pettai)
|
2930006000NRG23270320232361322
|
28/03/2023
|
Vijiya
|
2930006WL067710
|
Vijiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-008/2753-A
(Singera Pettai)
|
2930006000NRG23270320232361323
|
28/03/2023
|
Nithya
|
2930006WL067710
|
Nithya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nithya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-008/2788-A
(Singera Pettai)
|
2930006000NRG23270320232361324
|
28/03/2023
|
Vasugi
|
2930006WL067710
|
Vasugi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-008/2882-A
(Singera Pettai)
|
2930006000NRG23270320232361325
|
28/03/2023
|
Gnanasowndhari
|
2930006WL067710
|
Gnanasowndhari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gnanasowndhari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-008/2988-A
(Singera Pettai)
|
2930006000NRG23270320232361326
|
28/03/2023
|
Sindumathi
|
2930006WL067710
|
Sindumathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sindumathi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-008/3012-A
(Singera Pettai)
|
2930006000NRG23270320232361327
|
28/03/2023
|
Muthulakshmi
|
2930006WL067710
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-008/4097-A
(Singera Pettai)
|
2930006000NRG23270320232361328
|
28/03/2023
|
Suriyabee
|
2930006WL067710
|
Suriyabee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suriyabee
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-008/4150-A
(Singera Pettai)
|
2930006000NRG23270320232361329
|
28/03/2023
|
Shakinabegam
|
2930006WL067710
|
Shakinabegam
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shakinabegam
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-008/4193-A
(Singera Pettai)
|
2930006000NRG23270320232361330
|
28/03/2023
|
Indirani
|
2930006WL067710
|
Indirani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-010/2245-A
(Singera Pettai)
|
2930006000NRG23270320232361331
|
28/03/2023
|
Jayanthi
|
2930006WL067710
|
Jayanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-010/2384-A
(Singera Pettai)
|
2930006000NRG23270320232361332
|
28/03/2023
|
Nathiya
|
2930006WL067710
|
Nathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-010/2940-A
(Singera Pettai)
|
2930006000NRG23270320232361333
|
28/03/2023
|
Lakshmi
|
2930006WL067710
|
Lakshmi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-010/4256-A
(Singera Pettai)
|
2930006000NRG23270320232361334
|
28/03/2023
|
Unnamalai
|
2930006WL067710
|
Unnamalai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-010/4396-A
(Singera Pettai)
|
2930006000NRG23270320232361335
|
28/03/2023
|
Sathiya
|
2930006WL067710
|
Sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-011/1393-A
(Singera Pettai)
|
2930006000NRG23270320232360681
|
28/03/2023
|
Ambika
|
2930006WL067692
|
Ambika
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambika
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-011/2164-A
(Singera Pettai)
|
2930006000NRG23270320232361336
|
28/03/2023
|
Fathima
|
2930006WL067710
|
Fathima
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Fathima
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-012/590-A
(Singera Pettai)
|
2930006000NRG23270320232360682
|
28/03/2023
|
Rajathi
|
2930006WL067692
|
Rajathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1102-A
(Singera Pettai)
|
2930006000NRG23270320232361337
|
28/03/2023
|
Ratha
|
2930006WL067710
|
Ratha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ratha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1103-A
(Singera Pettai)
|
2930006000NRG23270320232361338
|
28/03/2023
|
Shyamala
|
2930006WL067710
|
Shyamala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1104-A
(Singera Pettai)
|
2930006000NRG23270320232361339
|
28/03/2023
|
Kuppammal
|
2930006WL067710
|
Kuppammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1110-A
(Singera Pettai)
|
2930006000NRG23270320232360684
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067692
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1209-A
(Singera Pettai)
|
2930006000NRG23270320232360685
|
28/03/2023
|
Sathiyavani
|
2930006WL067692
|
Sathiyavani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1210-A
(Singera Pettai)
|
2930006000NRG23270320232360686
|
28/03/2023
|
Nadhiya
|
2930006WL067692
|
Nadhiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1221-A
(Singera Pettai)
|
2930006000NRG23270320232360687
|
28/03/2023
|
Anjala
|
2930006WL067692
|
Anjala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1223-A
(Singera Pettai)
|
2930006000NRG23270320232361340
|
28/03/2023
|
Vijaya
|
2930006WL067710
|
Vijaya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1233-A
(Singera Pettai)
|
2930006000NRG23270320232361341
|
28/03/2023
|
Sumathi
|
2930006WL067710
|
Sumathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1250-A
(Singera Pettai)
|
2930006000NRG23270320232361342
|
28/03/2023
|
Selvi
|
2930006WL067710
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1252-A
(Singera Pettai)
|
2930006000NRG23270320232361343
|
28/03/2023
|
Jaya
|
2930006WL067710
|
Jaya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1267-A
(Singera Pettai)
|
2930006000NRG23270320232361344
|
28/03/2023
|
Sathyarani
|
2930006WL067710
|
Sathyarani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathyarani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1283-A
(Singera Pettai)
|
2930006000NRG23270320232361345
|
28/03/2023
|
Sivaprakasam
|
2930006WL067710
|
Sivaprakasam
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1301-A
(Singera Pettai)
|
2930006000NRG23270320232361346
|
28/03/2023
|
Govindhammal
|
2930006WL067710
|
Govindhammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23270320232360688
|
28/03/2023
|
Janagi
|
2930006WL067692
|
Janagi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janagi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/1386-A
(Singera Pettai)
|
2930006000NRG23270320232361347
|
28/03/2023
|
Sumathi
|
2930006WL067710
|
Sumathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/1397-A
(Singera Pettai)
|
2930006000NRG23270320232360689
|
28/03/2023
|
Settu
|
2930006WL067692
|
Settu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Settu
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/1397-A
(Singera Pettai)
|
2930006000NRG23270320232360690
|
28/03/2023
|
Sivagami
|
2930006WL067692
|
Sivagami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/1425-A
(Singera Pettai)
|
2930006000NRG23270320232360691
|
28/03/2023
|
Muthuvedi
|
2930006WL067692
|
Muthuvedi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/1426-A
(Singera Pettai)
|
2930006000NRG23270320232360692
|
28/03/2023
|
Vasanthi
|
2930006WL067692
|
Vasanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/1428-A
(Singera Pettai)
|
2930006000NRG23270320232360693
|
28/03/2023
|
Lakshmi
|
2930006WL067692
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/1437-A
(Singera Pettai)
|
2930006000NRG23270320232360694
|
28/03/2023
|
Sivagami
|
2930006WL067692
|
Sivagami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/1449-a
(Singera Pettai)
|
2930006000NRG23270320232360695
|
28/03/2023
|
Karthika
|
2930006WL067692
|
Karthika
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karthika
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/1490-A
(Singera Pettai)
|
2930006000NRG23270320232360696
|
28/03/2023
|
Chinnapappa
|
2930006WL067692
|
Chinnapappa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/1514-A
(Singera Pettai)
|
2930006000NRG23270320232361348
|
28/03/2023
|
Lakshmi
|
2930006WL067710
|
Lakshmi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/1544-A
(Singera Pettai)
|
2930006000NRG23270320232361349
|
28/03/2023
|
Shantha
|
2930006WL067710
|
Shantha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shantha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/1552-A
(Singera Pettai)
|
2930006000NRG23270320232361350
|
28/03/2023
|
Venkatesan
|
2930006WL067710
|
Venkatesan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/1554-A
(Singera Pettai)
|
2930006000NRG23270320232361351
|
28/03/2023
|
Chennammal
|
2930006WL067710
|
Chennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/1566-A
(Singera Pettai)
|
2930006000NRG23270320232361352
|
28/03/2023
|
Shanthi
|
2930006WL067710
|
Shanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/1568-A
(Singera Pettai)
|
2930006000NRG23270320232361353
|
28/03/2023
|
Suganthi
|
2930006WL067710
|
Suganthi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/1648-A
(Singera Pettai)
|
2930006000NRG23270320232360697
|
28/03/2023
|
Bharathi
|
2930006WL067692
|
Bharathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/1649-A
(Singera Pettai)
|
2930006000NRG23270320232360698
|
28/03/2023
|
Thamaraiselvi
|
2930006WL067692
|
Thamaraiselvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/1650-A
(Singera Pettai)
|
2930006000NRG23270320232360699
|
28/03/2023
|
Manimegalai
|
2930006WL067692
|
Manimegalai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/1720
(Singera Pettai)
|
2930006000NRG23270320232361354
|
28/03/2023
|
Santha
|
2930006WL067710
|
Santha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/1750-A
(Singera Pettai)
|
2930006000NRG23270320232360700
|
28/03/2023
|
Ratha
|
2930006WL067692
|
Ratha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ratha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/1753-A
(Singera Pettai)
|
2930006000NRG23270320232360701
|
28/03/2023
|
Valli
|
2930006WL067692
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/1770-A
(Singera Pettai)
|
2930006000NRG23270320232360702
|
28/03/2023
|
Jayalakshmi
|
2930006WL067692
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/1779-A
(Singera Pettai)
|
2930006000NRG23270320232361355
|
28/03/2023
|
Vendamani
|
2930006WL067710
|
Vendamani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/1789-A
(Singera Pettai)
|
2930006000NRG23270320232360703
|
28/03/2023
|
Menaga
|
2930006WL067692
|
Menaga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Menaga
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/1815-A
(Singera Pettai)
|
2930006000NRG23270320232360704
|
28/03/2023
|
Poongavanam
|
2930006WL067692
|
Poongavanam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/1818-A
(Singera Pettai)
|
2930006000NRG23270320232361356
|
28/03/2023
|
Kavitha
|
2930006WL067710
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/1819-A
(Singera Pettai)
|
2930006000NRG23270320232361357
|
28/03/2023
|
Govindharaj
|
2930006WL067710
|
Govindharaj
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/1822-A
(Singera Pettai)
|
2930006000NRG23270320232361358
|
28/03/2023
|
Bagavathi
|
2930006WL067710
|
Bagavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/1838-A
(Singera Pettai)
|
2930006000NRG23270320232360705
|
28/03/2023
|
Saroja
|
2930006WL067692
|
Saroja
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/1848-A
(Singera Pettai)
|
2930006000NRG23270320232360706
|
28/03/2023
|
Kalaimani
|
2930006WL067692
|
Kalaimani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/1849-A
(Singera Pettai)
|
2930006000NRG23270320232360707
|
28/03/2023
|
Venda
|
2930006WL067692
|
Venda
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venda
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/1850-A
(Singera Pettai)
|
2930006000NRG23270320232360708
|
28/03/2023
|
Indiragandhi
|
2930006WL067692
|
Indiragandhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23270320232360709
|
28/03/2023
|
Nandhini
|
2930006WL067692
|
Nandhini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-029/1861-A
(Singera Pettai)
|
2930006000NRG23270320232360710
|
28/03/2023
|
Thilagavathi
|
2930006WL067692
|
Thilagavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-029/1873-A
(Singera Pettai)
|
2930006000NRG23270320232361360
|
28/03/2023
|
Gayathri
|
2930006WL067710
|
Gayathri
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-029/1873-A
(Singera Pettai)
|
2930006000NRG23270320232361359
|
28/03/2023
|
Saroja
|
2930006WL067710
|
Saroja
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-029/1875-A
(Singera Pettai)
|
2930006000NRG23270320232361361
|
28/03/2023
|
Malarvizhi
|
2930006WL067710
|
Malarvizhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-029/1880-A
(Singera Pettai)
|
2930006000NRG23270320232361362
|
28/03/2023
|
Shayerapogam
|
2930006WL067710
|
Shayerapogam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shayerapogam
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-029/1910-A
(Singera Pettai)
|
2930006000NRG23270320232360711
|
28/03/2023
|
Muthugounder
|
2930006WL067692
|
Muthugounder
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthugounder
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-029/1924-A
(Singera Pettai)
|
2930006000NRG23270320232361363
|
28/03/2023
|
Krishnammal
|
2930006WL067710
|
Krishnammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-029/1951-A
(Singera Pettai)
|
2930006000NRG23270320232361364
|
28/03/2023
|
Anarkali
|
2930006WL067710
|
Anarkali
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-029-029/1976-A
(Singera Pettai)
|
2930006000NRG23270320232361365
|
28/03/2023
|
Suganya
|
2930006WL067710
|
Suganya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganya
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-029-029/1979-A
(Singera Pettai)
|
2930006000NRG23270320232361366
|
28/03/2023
|
Parveen
|
2930006WL067710
|
Parveen
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parveen
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-029-029/2001-A
(Singera Pettai)
|
2930006000NRG23270320232361367
|
28/03/2023
|
Rani
|
2930006WL067710
|
Rani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-029-029/2018-A
(Singera Pettai)
|
2930006000NRG23270320232360712
|
28/03/2023
|
Kasiyammal
|
2930006WL067692
|
Kasiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-029-029/2023-A
(Singera Pettai)
|
2930006000NRG23270320232360713
|
28/03/2023
|
Valli
|
2930006WL067692
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-029-029/2030-A
(Singera Pettai)
|
2930006000NRG23270320232360714
|
28/03/2023
|
Rani
|
2930006WL067692
|
Rani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-029-029/2037-A
(Singera Pettai)
|
2930006000NRG23270320232360715
|
28/03/2023
|
Jayaraman
|
2930006WL067692
|
Jayaraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-029-029/2053-A
(Singera Pettai)
|
2930006000NRG23270320232361368
|
28/03/2023
|
Veerammal
|
2930006WL067710
|
Veerammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-029-029/2055-A
(Singera Pettai)
|
2930006000NRG23270320232361369
|
28/03/2023
|
Jayalakshmi
|
2930006WL067710
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-029-029/2080-A
(Singera Pettai)
|
2930006000NRG23270320232361370
|
28/03/2023
|
Pavunu
|
2930006WL067710
|
Pavunu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-029-029/2089-A
(Singera Pettai)
|
2930006000NRG23270320232360716
|
28/03/2023
|
Settu
|
2930006WL067692
|
Settu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Settu
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-029-029/2100-A
(Singera Pettai)
|
2930006000NRG23270320232360717
|
28/03/2023
|
Sathya
|
2930006WL067692
|
Sathya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathya
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-029-029/2181-A
(Singera Pettai)
|
2930006000NRG23270320232361371
|
28/03/2023
|
Chinnapappa
|
2930006WL067710
|
Chinnapappa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-029-029/2182-A
(Singera Pettai)
|
2930006000NRG23270320232361372
|
28/03/2023
|
Saipunisa
|
2930006WL067710
|
Saipunisa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saipunisa
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-029-029/2190-A
(Singera Pettai)
|
2930006000NRG23270320232361373
|
28/03/2023
|
Sargunam
|
2930006WL067710
|
Sargunam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-029-029/2296
(Singera Pettai)
|
2930006000NRG23270320232361374
|
28/03/2023
|
chandira
|
2930006WL067710
|
chandira
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
chandira
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-029-029/2313
(Singera Pettai)
|
2930006000NRG23270320232361375
|
28/03/2023
|
ayisha
|
2930006WL067710
|
ayisha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
ayisha
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-029-029/2622-A
(Singera Pettai)
|
2930006000NRG23270320232361376
|
28/03/2023
|
Sakila
|
2930006WL067710
|
Sakila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakila
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-029-029/275-A
(Singera Pettai)
|
2930006000NRG23270320232361377
|
28/03/2023
|
Meenakshi
|
2930006WL067710
|
Meenakshi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-029-029/2760-A
(Singera Pettai)
|
2930006000NRG23270320232361378
|
28/03/2023
|
Kalpana
|
2930006WL067710
|
Kalpana
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-029-029/2775-A
(Singera Pettai)
|
2930006000NRG23270320232361379
|
28/03/2023
|
Sumathi
|
2930006WL067710
|
Sumathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-029-029/2792-A
(Singera Pettai)
|
2930006000NRG23270320232361380
|
28/03/2023
|
Vinotha
|
2930006WL067710
|
Vinotha
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-029-029/2864-A
(Singera Pettai)
|
2930006000NRG23270320232361381
|
28/03/2023
|
Sekar
|
2930006WL067710
|
Sekar
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sekar
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-029-029/2869-A
(Singera Pettai)
|
2930006000NRG23270320232361382
|
28/03/2023
|
Hemamalini
|
2930006WL067710
|
Hemamalini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Hemamalini
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-029-029/2891-A
(Singera Pettai)
|
2930006000NRG23270320232361383
|
28/03/2023
|
Usha
|
2930006WL067710
|
Usha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-029-029/2892-A
(Singera Pettai)
|
2930006000NRG23270320232361384
|
28/03/2023
|
Gandhi
|
2930006WL067710
|
Gandhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gandhi
|
CANARA BANK(508532)
|
|
144
|
UTHANGARAI
|
TN-30-006-029-029/2895-A
(Singera Pettai)
|
2930006000NRG23270320232361385
|
28/03/2023
|
Sainash
|
2930006WL067710
|
Sainash
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sainash
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-029-029/2896-A
(Singera Pettai)
|
2930006000NRG23270320232361386
|
28/03/2023
|
Anaar
|
2930006WL067710
|
Anaar
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anaar
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-029-029/2907-A
(Singera Pettai)
|
2930006000NRG23270320232361387
|
28/03/2023
|
Ranjini
|
2930006WL067710
|
Ranjini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-029-029/324-A
(Singera Pettai)
|
2930006000NRG23270320232361388
|
28/03/2023
|
Rajeshwari
|
2930006WL067710
|
Rajeshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-029-029/366-A
(Singera Pettai)
|
2930006000NRG23270320232361389
|
28/03/2023
|
Perumal
|
2930006WL067710
|
Perumal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Perumal
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-029-029/394-A
(Singera Pettai)
|
2930006000NRG23270320232360718
|
28/03/2023
|
Kalyani
|
2930006WL067692
|
Kalyani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-029-029/394-A
(Singera Pettai)
|
2930006000NRG23270320232360719
|
28/03/2023
|
Panneer
|
2930006WL067692
|
Panneer
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panneer
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-029-029/4091-A
(Singera Pettai)
|
2930006000NRG23270320232361390
|
28/03/2023
|
Munira
|
2930006WL067710
|
Munira
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Munira
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-029-029/412-A
(Singera Pettai)
|
2930006000NRG23270320232361391
|
28/03/2023
|
Santha
|
2930006WL067710
|
Santha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-029-029/4587-A
(Singera Pettai)
|
2930006000NRG23270320232361392
|
28/03/2023
|
Shakila
|
2930006WL067710
|
Shakila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shakila
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-029-029/4739-A
(Singera Pettai)
|
2930006000NRG23270320232361393
|
28/03/2023
|
Jinath
|
2930006WL067710
|
Jinath
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jinath
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-029-029/474-A
(Singera Pettai)
|
2930006000NRG23270320232360720
|
28/03/2023
|
Kavitha
|
2930006WL067692
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-029-029/478-A
(Singera Pettai)
|
2930006000NRG23270320232361394
|
28/03/2023
|
Lakshmi
|
2930006WL067710
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-029-029/4795-A
(Singera Pettai)
|
2930006000NRG23270320232361395
|
28/03/2023
|
Priyadharshini
|
2930006WL067710
|
Priyadharshini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priyadharshini
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
UTHANGARAI
|
TN-30-006-029-029/4797-A
(Singera Pettai)
|
2930006000NRG23270320232361396
|
28/03/2023
|
Pavithra
|
2930006WL067710
|
Pavithra
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-029-029/488-A
(Singera Pettai)
|
2930006000NRG23270320232361397
|
28/03/2023
|
Parameshwari
|
2930006WL067710
|
Parameshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-029-029/517-A
(Singera Pettai)
|
2930006000NRG23270320232361398
|
28/03/2023
|
Anjala
|
2930006WL067710
|
Anjala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-029-029/518-A
(Singera Pettai)
|
2930006000NRG23270320232361399
|
28/03/2023
|
Seetha
|
2930006WL067710
|
Seetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seetha
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-029-029/521-A
(Singera Pettai)
|
2930006000NRG23270320232361400
|
28/03/2023
|
Rukmani
|
2930006WL067710
|
Rukmani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-029-029/533-A
(Singera Pettai)
|
2930006000NRG23270320232360721
|
28/03/2023
|
R.Govinthammal
|
2930006WL067692
|
R.Govinthammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Govinthammal
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-029-029/534-A
(Singera Pettai)
|
2930006000NRG23270320232360722
|
28/03/2023
|
Lalitha
|
2930006WL067692
|
Lalitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-029-029/578-A
(Singera Pettai)
|
2930006000NRG23270320232360723
|
28/03/2023
|
Anjala
|
2930006WL067692
|
Anjala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-029-029/581-A
(Singera Pettai)
|
2930006000NRG23270320232360724
|
28/03/2023
|
Parvathi
|
2930006WL067692
|
Parvathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-029-029/583-A
(Singera Pettai)
|
2930006000NRG23270320232360725
|
28/03/2023
|
Chandra
|
2930006WL067692
|
Chandra
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-029-029/584-A
(Singera Pettai)
|
2930006000NRG23270320232360726
|
28/03/2023
|
Sivagami
|
2930006WL067692
|
Sivagami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-029-029/586-A
(Singera Pettai)
|
2930006000NRG23270320232360727
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067692
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-029-029/588-A
(Singera Pettai)
|
2930006000NRG23270320232360728
|
28/03/2023
|
Amutha
|
2930006WL067692
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG23270320232360729
|
28/03/2023
|
Vengatesan
|
2930006WL067692
|
Vengatesan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-029-029/591-A
(Singera Pettai)
|
2930006000NRG23270320232360730
|
28/03/2023
|
Indira
|
2930006WL067692
|
Indira
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indira
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-029-029/592-A
(Singera Pettai)
|
2930006000NRG23270320232360731
|
28/03/2023
|
Santhi
|
2930006WL067692
|
Santhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-029-029/593-A
(Singera Pettai)
|
2930006000NRG23270320232360732
|
28/03/2023
|
Govinthammal
|
2930006WL067692
|
Govinthammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-029-029/61-A
(Singera Pettai)
|
2930006000NRG23270320232360733
|
28/03/2023
|
Sivagami
|
2930006WL067692
|
Sivagami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-029-029/610-A
(Singera Pettai)
|
2930006000NRG23270320232360734
|
28/03/2023
|
B.Pachaiyammal
|
2930006WL067692
|
B.Pachaiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.Pachaiyammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-029-029/62-A
(Singera Pettai)
|
2930006000NRG23270320232360735
|
28/03/2023
|
Devi
|
2930006WL067692
|
Devi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-029-029/620-A
(Singera Pettai)
|
2930006000NRG23270320232360736
|
28/03/2023
|
Amutha
|
2930006WL067692
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-029-029/625-A
(Singera Pettai)
|
2930006000NRG23270320232360737
|
28/03/2023
|
Chellakilli
|
2930006WL067692
|
Chellakilli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chellakilli
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-029-029/634-A
(Singera Pettai)
|
2930006000NRG23270320232360738
|
28/03/2023
|
Kamatchi
|
2930006WL067692
|
Kamatchi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-029-029/76-A
(Singera Pettai)
|
2930006000NRG23270320232360739
|
28/03/2023
|
Selvi
|
2930006WL067692
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-029-029/810-A
(Singera Pettai)
|
2930006000NRG23270320232360740
|
28/03/2023
|
Govindhammal
|
2930006WL067692
|
Govindhammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-029-029/813-A
(Singera Pettai)
|
2930006000NRG23270320232360741
|
28/03/2023
|
Selvi
|
2930006WL067692
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-029-029/826-A
(Singera Pettai)
|
2930006000NRG23270320232360742
|
28/03/2023
|
Sakthi
|
2930006WL067692
|
Sakthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-029-029/827-A
(Singera Pettai)
|
2930006000NRG23270320232360743
|
28/03/2023
|
Parimala
|
2930006WL067692
|
Parimala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parimala
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-029-029/828-A
(Singera Pettai)
|
2930006000NRG23270320232360744
|
28/03/2023
|
Sennammal
|
2930006WL067692
|
Sennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-029-029/832-A
(Singera Pettai)
|
2930006000NRG23270320232360745
|
28/03/2023
|
Kuppu
|
2930006WL067692
|
Kuppu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-029-029/844-A
(Singera Pettai)
|
2930006000NRG23270320232360746
|
28/03/2023
|
Kavitha
|
2930006WL067692
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
UTHANGARAI
|
TN-30-006-029-029/864-A
(Singera Pettai)
|
2930006000NRG23270320232360747
|
28/03/2023
|
Rani
|
2930006WL067692
|
Rani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-029-029/877-A
(Singera Pettai)
|
2930006000NRG23270320232360748
|
28/03/2023
|
Vediyammal
|
2930006WL067692
|
Vediyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
UTHANGARAI
|
TN-30-006-029-029/880-A
(Singera Pettai)
|
2930006000NRG23270320232360749
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067692
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-029-029/886-A
(Singera Pettai)
|
2930006000NRG23270320232360750
|
28/03/2023
|
Selvi
|
2930006WL067692
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-029-029/892-A
(Singera Pettai)
|
2930006000NRG23270320232360751
|
28/03/2023
|
Rajeshwari
|
2930006WL067692
|
Rajeshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-029-029/902-A
(Singera Pettai)
|
2930006000NRG23270320232360752
|
28/03/2023
|
Manimegalai
|
2930006WL067692
|
Manimegalai
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-029-029/915-A
(Singera Pettai)
|
2930006000NRG23270320232361401
|
28/03/2023
|
Dhanabakiyam
|
2930006WL067710
|
Dhanabakiyam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-029-029/916-A
(Singera Pettai)
|
2930006000NRG23270320232361402
|
28/03/2023
|
Kanagammal
|
2930006WL067710
|
Kanagammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-029-029/919-A
(Singera Pettai)
|
2930006000NRG23270320232360753
|
28/03/2023
|
Jothi
|
2930006WL067692
|
Jothi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-029-029/924-A
(Singera Pettai)
|
2930006000NRG23270320232361403
|
28/03/2023
|
Kavitha
|
2930006WL067710
|
Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-029-029/925-A
(Singera Pettai)
|
2930006000NRG23270320232360754
|
28/03/2023
|
Kannammal
|
2930006WL067692
|
Kannammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23270320232360755
|
28/03/2023
|
Jeeva
|
2930006WL067692
|
Jeeva
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-029-029/939-A
(Singera Pettai)
|
2930006000NRG23270320232361404
|
28/03/2023
|
Lakshmi
|
2930006WL067710
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-029-029/966-A
(Singera Pettai)
|
2930006000NRG23270320232360756
|
28/03/2023
|
Kala
|
2930006WL067692
|
Kala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-029-029/977-A
(Singera Pettai)
|
2930006000NRG23270320232361405
|
28/03/2023
|
Salammal
|
2930006WL067710
|
Salammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Salammal
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-029-029/989-A
(Singera Pettai)
|
2930006000NRG23270320232361406
|
28/03/2023
|
Sundarammal
|
2930006WL067710
|
Sundarammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-029-029/992-A
(Singera Pettai)
|
2930006000NRG23270320232361407
|
28/03/2023
|
Kalpana
|
2930006WL067710
|
Kalpana
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-029-030/2260-A
(Singera Pettai)
|
2930006000NRG23270320232361408
|
28/03/2023
|
jeeva
|
2930006WL067710
|
jeeva
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
jeeva
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-029-030/2261
(Singera Pettai)
|
2930006000NRG23270320232361409
|
28/03/2023
|
Rajeswarey
|
2930006WL067710
|
Rajeswarey
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswarey
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-029-030/2381-A
(Singera Pettai)
|
2930006000NRG23270320232361410
|
28/03/2023
|
jagira
|
2930006WL067710
|
jagira
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
jagira
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-029-030/2385-A
(Singera Pettai)
|
2930006000NRG23270320232361411
|
28/03/2023
|
vijaya
|
2930006WL067710
|
vijaya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijaya
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-029-030/2608-A
(Singera Pettai)
|
2930006000NRG23270320232360757
|
28/03/2023
|
Sangeetha
|
2930006WL067692
|
Sangeetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-029-030/2608-A
(Singera Pettai)
|
2930006000NRG23270320232360758
|
28/03/2023
|
Shanmugam
|
2930006WL067692
|
Shanmugam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-029-031/2778-A
(Singera Pettai)
|
2930006000NRG23270320232361412
|
28/03/2023
|
Anitha
|
2930006WL067710
|
Anitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anitha
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-029-032/2418
(Singera Pettai)
|
2930006000NRG23270320232360759
|
28/03/2023
|
annupriya
|
2930006WL067692
|
annupriya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
annupriya
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-029-032/2754-A
(Singera Pettai)
|
2930006000NRG23270320232360760
|
28/03/2023
|
Lalitha
|
2930006WL067692
|
Lalitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-029-032/2969-A
(Singera Pettai)
|
2930006000NRG23270320232360761
|
28/03/2023
|
Latha
|
2930006WL067692
|
Latha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-029-032/4299-A
(Singera Pettai)
|
2930006000NRG23270320232360762
|
28/03/2023
|
Lakshmi
|
2930006WL067692
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-029-033/2111-A
(Singera Pettai)
|
2930006000NRG23270320232361413
|
28/03/2023
|
Ganesan
|
2930006WL067710
|
Ganesan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-029-033/2292-A
(Singera Pettai)
|
2930006000NRG23270320232361414
|
28/03/2023
|
AmithaBee
|
2930006WL067710
|
AmithaBee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
AmithaBee
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-029-033/2335-A
(Singera Pettai)
|
2930006000NRG23270320232361415
|
28/03/2023
|
Sulochana
|
2930006WL067710
|
Sulochana
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-029-033/2444
(Singera Pettai)
|
2930006000NRG23270320232361416
|
28/03/2023
|
mudina
|
2930006WL067710
|
mudina
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
mudina
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-029-033/2570-A
(Singera Pettai)
|
2930006000NRG23270320232361417
|
28/03/2023
|
Shaithabanu
|
2930006WL067710
|
Shaithabanu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shaithabanu
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-029-033/2610-A
(Singera Pettai)
|
2930006000NRG23270320232361418
|
28/03/2023
|
Shamsath
|
2930006WL067710
|
Shamsath
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
223
|
UTHANGARAI
|
TN-30-006-029-033/2803-A
(Singera Pettai)
|
2930006000NRG23270320232361419
|
28/03/2023
|
Sangeetha
|
2930006WL067710
|
Sangeetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-029-033/4019-A
(Singera Pettai)
|
2930006000NRG23270320232361420
|
28/03/2023
|
Saanma
|
2930006WL067710
|
Saanma
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saanma
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-029-033/4056-A
(Singera Pettai)
|
2930006000NRG23270320232361421
|
28/03/2023
|
Mubina
|
2930006WL067710
|
Mubina
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mubina
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-029-033/4070-A
(Singera Pettai)
|
2930006000NRG23270320232361422
|
28/03/2023
|
Ambiga
|
2930006WL067710
|
Ambiga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-029-033/4179-A
(Singera Pettai)
|
2930006000NRG23270320232361423
|
28/03/2023
|
Shameema
|
2930006WL067710
|
Shameema
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shameema
|
INDIAN BANK(607105)
|
|
228
|
UTHANGARAI
|
TN-30-006-029-033/4418-A
(Singera Pettai)
|
2930006000NRG23270320232360763
|
28/03/2023
|
Murugeswari
|
2930006WL067692
|
Murugeswari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTHANGARAI
|
TN-30-006-029-033/4443-A
(Singera Pettai)
|
2930006000NRG23270320232361424
|
28/03/2023
|
Tiyab ali
|
2930006WL067710
|
Tiyab ali
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tiyab ali
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-029-033/4454-A
(Singera Pettai)
|
2930006000NRG23270320232360764
|
28/03/2023
|
Kalyani
|
2930006WL067692
|
Kalyani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-029-033/4548-A
(Singera Pettai)
|
2930006000NRG23270320232361425
|
28/03/2023
|
Mukilarasi
|
2930006WL067710
|
Mukilarasi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mukilarasi
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-029-033/4641-A
(Singera Pettai)
|
2930006000NRG23270320232360765
|
28/03/2023
|
Amrin
|
2930006WL067692
|
Amrin
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amrin
|
HDFC BANK LTD(607152)
|
|
233
|
UTHANGARAI
|
TN-30-006-029-034/2204-A
(Singera Pettai)
|
2930006000NRG23270320232360766
|
28/03/2023
|
Vijiya
|
2930006WL067692
|
Vijiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294430
|
294430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294430
|
294430
|
|
|
|
|
|
|
|