|
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-30-006-029-001/2637-A
(Singera Pettai)
|
2930006000NRG23020920220965927
|
02/09/2022
|
Dhilthar
|
2930006WL034058
|
Dhilthar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhilthar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4151-A
(Singera Pettai)
|
2930006000NRG23020920220965928
|
02/09/2022
|
Sathiya
|
2930006WL034058
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/2294
(Singera Pettai)
|
2930006000NRG23020920220965930
|
02/09/2022
|
poongodi
|
2930006WL034058
|
poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
poongodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2258
(Singera Pettai)
|
2930006000NRG23020920220965931
|
02/09/2022
|
mannu
|
2930006WL034058
|
mannu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
mannu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2376-A
(Singera Pettai)
|
2930006000NRG23020920220965932
|
02/09/2022
|
Bathma
|
2930006WL034058
|
Bathma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bathma
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2391-A
(Singera Pettai)
|
2930006000NRG23020920220965933
|
02/09/2022
|
Chithra
|
2930006WL034058
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2392-A
(Singera Pettai)
|
2930006000NRG23020920220965934
|
02/09/2022
|
priya
|
2930006WL034058
|
priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
priya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2411-A
(Singera Pettai)
|
2930006000NRG23020920220965935
|
02/09/2022
|
Santhi
|
2930006WL034058
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2429-A
(Singera Pettai)
|
2930006000NRG23020920220965936
|
02/09/2022
|
Makeshwari
|
2930006WL034058
|
Makeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2451-A
(Singera Pettai)
|
2930006000NRG23020920220965937
|
02/09/2022
|
Suguna
|
2930006WL034058
|
Suguna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2487-A
(Singera Pettai)
|
2930006000NRG23020920220965938
|
02/09/2022
|
Chinnamayil
|
2930006WL034058
|
Chinnamayil
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamayil
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2572-A
(Singera Pettai)
|
2930006000NRG23020920220965939
|
02/09/2022
|
Chithra
|
2930006WL034058
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2927-A
(Singera Pettai)
|
2930006000NRG23020920220965940
|
02/09/2022
|
Suganya
|
2930006WL034058
|
Suganya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/4045-A
(Singera Pettai)
|
2930006000NRG23020920220965942
|
02/09/2022
|
Sharmila
|
2930006WL034058
|
Sharmila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/4066-A
(Singera Pettai)
|
2930006000NRG23020920220965943
|
02/09/2022
|
Bharani
|
2930006WL034058
|
Bharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/4146-A
(Singera Pettai)
|
2930006000NRG23020920220965944
|
02/09/2022
|
Alamelu
|
2930006WL034058
|
Alamelu
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/4153-A
(Singera Pettai)
|
2930006000NRG23020920220965945
|
02/09/2022
|
Anitha
|
2930006WL034058
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-008/2125-A
(Singera Pettai)
|
2930006000NRG23020920220965949
|
02/09/2022
|
Mangammal
|
2930006WL034058
|
Mangammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-008/2198-A
(Singera Pettai)
|
2930006000NRG23020920220965950
|
02/09/2022
|
Rani
|
2930006WL034058
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-008/2211-A
(Singera Pettai)
|
2930006000NRG23020920220965951
|
02/09/2022
|
Banumathi
|
2930006WL034058
|
Banumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-008/2212-A
(Singera Pettai)
|
2930006000NRG23020920220965952
|
02/09/2022
|
Santhi
|
2930006WL034058
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-008/2252
(Singera Pettai)
|
2930006000NRG23020920220965953
|
02/09/2022
|
Palaniyammal
|
2930006WL034058
|
Palaniyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-008/2314-A
(Singera Pettai)
|
2930006000NRG23020920220965954
|
02/09/2022
|
Prameela
|
2930006WL034058
|
Prameela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prameela
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-008/2340-A
(Singera Pettai)
|
2930006000NRG23020920220965955
|
02/09/2022
|
Rajeshwari
|
2930006WL034058
|
Rajeshwari
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-008/2387
(Singera Pettai)
|
2930006000NRG23020920220965956
|
02/09/2022
|
kanaga
|
2930006WL034058
|
kanaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanaga
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-008/2661-A
(Singera Pettai)
|
2930006000NRG23020920220965957
|
02/09/2022
|
Vadivalagi
|
2930006WL034058
|
Vadivalagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vadivalagi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-008/2664-A
(Singera Pettai)
|
2930006000NRG23020920220965958
|
02/09/2022
|
Eliyash
|
2930006WL034058
|
Eliyash
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eliyash
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-008/2683-A
(Singera Pettai)
|
2930006000NRG23020920220965959
|
02/09/2022
|
Deepa
|
2930006WL034058
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-008/2684-A
(Singera Pettai)
|
2930006000NRG23020920220965960
|
02/09/2022
|
Vijiya
|
2930006WL034058
|
Vijiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-008/2690-A
(Singera Pettai)
|
2930006000NRG23020920220965961
|
02/09/2022
|
Yasotha
|
2930006WL034058
|
Yasotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-008/2692-A
(Singera Pettai)
|
2930006000NRG23020920220965962
|
02/09/2022
|
Kuppammal
|
2930006WL034058
|
Kuppammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-008/2789-A
(Singera Pettai)
|
2930006000NRG23020920220965963
|
02/09/2022
|
Madheshwari
|
2930006WL034058
|
Madheshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-008/2809-A
(Singera Pettai)
|
2930006000NRG23020920220965964
|
02/09/2022
|
Priya
|
2930006WL034058
|
Priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-008/2926-A
(Singera Pettai)
|
2930006000NRG23020920220965965
|
02/09/2022
|
Sumathi
|
2930006WL034058
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-008/3012-A
(Singera Pettai)
|
2930006000NRG23020920220965966
|
02/09/2022
|
Muthulakshmi
|
2930006WL034058
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-008/4098-A
(Singera Pettai)
|
2930006000NRG23020920220965967
|
02/09/2022
|
Jeeva
|
2930006WL034058
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-008/4099-A
(Singera Pettai)
|
2930006000NRG23020920220965968
|
02/09/2022
|
Seetha
|
2930006WL034058
|
Seetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-008/4100-A
(Singera Pettai)
|
2930006000NRG23020920220965969
|
02/09/2022
|
Bhuvaneshwari
|
2930006WL034058
|
Bhuvaneshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-008/4266-A
(Singera Pettai)
|
2930006000NRG23020920220965970
|
02/09/2022
|
Uma
|
2930006WL034058
|
Uma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-008/74-A
(Singera Pettai)
|
2930006000NRG23020920220965976
|
02/09/2022
|
Mangaiyarkarasi
|
2930006WL034058
|
Mangaiyarkarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-010/2245-A
(Singera Pettai)
|
2930006000NRG23020920220965977
|
02/09/2022
|
Jayanthi
|
2930006WL034058
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-010/2344-A
(Singera Pettai)
|
2930006000NRG23020920220965978
|
02/09/2022
|
Mangammal
|
2930006WL034058
|
Mangammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-010/2384-A
(Singera Pettai)
|
2930006000NRG23020920220965979
|
02/09/2022
|
Nathiya
|
2930006WL034058
|
Nathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-010/4007-A
(Singera Pettai)
|
2930006000NRG23020920220965980
|
02/09/2022
|
Sangeetha
|
2930006WL034058
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-010/4103-A
(Singera Pettai)
|
2930006000NRG23020920220965981
|
02/09/2022
|
Mouniya
|
2930006WL034058
|
Mouniya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mouniya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-010/4104-A
(Singera Pettai)
|
2930006000NRG23020920220965982
|
02/09/2022
|
Santha
|
2930006WL034058
|
Santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-010/4211-A
(Singera Pettai)
|
2930006000NRG23020920220965983
|
02/09/2022
|
Rani
|
2930006WL034058
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-010/4256-A
(Singera Pettai)
|
2930006000NRG23020920220965984
|
02/09/2022
|
Unnamalai
|
2930006WL034058
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-011/2959-A
(Singera Pettai)
|
2930006000NRG23020920220965987
|
02/09/2022
|
Reka
|
2930006WL034058
|
Reka
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Reka
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1103-A
(Singera Pettai)
|
2930006000NRG23020920220965989
|
02/09/2022
|
Shyamala
|
2930006WL034058
|
Shyamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1121-A
(Singera Pettai)
|
2930006000NRG23020920220965990
|
02/09/2022
|
Selvi
|
2930006WL034058
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1223-A
(Singera Pettai)
|
2930006000NRG23020920220965991
|
02/09/2022
|
Vijaya
|
2930006WL034058
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1267-A
(Singera Pettai)
|
2930006000NRG23020920220965992
|
02/09/2022
|
Sathyarani
|
2930006WL034058
|
Sathyarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathyarani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1268-A
(Singera Pettai)
|
2930006000NRG23020920220965993
|
02/09/2022
|
Valliyammal
|
2930006WL034058
|
Valliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1294-A
(Singera Pettai)
|
2930006000NRG23020920220965995
|
02/09/2022
|
Rani
|
2930006WL034058
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1539-A
(Singera Pettai)
|
2930006000NRG23020920220965996
|
02/09/2022
|
Shanthi
|
2930006WL034058
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1544-A
(Singera Pettai)
|
2930006000NRG23020920220965997
|
02/09/2022
|
Shantha
|
2930006WL034058
|
Shantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shantha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1657-A
(Singera Pettai)
|
2930006000NRG23020920220965998
|
02/09/2022
|
Saratha
|
2930006WL034058
|
Saratha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saratha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1715-A
(Singera Pettai)
|
2930006000NRG23020920220965999
|
02/09/2022
|
Rajesheri
|
2930006WL034058
|
Rajesheri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajesheri
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1720
(Singera Pettai)
|
2930006000NRG23020920220966000
|
02/09/2022
|
Santha
|
2930006WL034058
|
Santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1779-A
(Singera Pettai)
|
2930006000NRG23020920220966001
|
02/09/2022
|
Vendamani
|
2930006WL034058
|
Vendamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1873-A
(Singera Pettai)
|
2930006000NRG23020920220966003
|
02/09/2022
|
Saroja
|
2930006WL034058
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1880-A
(Singera Pettai)
|
2930006000NRG23020920220966005
|
02/09/2022
|
Shayerapogam
|
2930006WL034058
|
Shayerapogam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shayerapogam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1911-A
(Singera Pettai)
|
2930006000NRG23020920220966006
|
02/09/2022
|
Sutha
|
2930006WL034058
|
Sutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1953-A
(Singera Pettai)
|
2930006000NRG23020920220966007
|
02/09/2022
|
Malliga
|
2930006WL034058
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1961-A
(Singera Pettai)
|
2930006000NRG23020920220966008
|
02/09/2022
|
Malar
|
2930006WL034058
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1969
(Singera Pettai)
|
2930006000NRG23020920220966009
|
02/09/2022
|
Shagira
|
2930006WL034058
|
Shagira
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shagira
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1993-A
(Singera Pettai)
|
2930006000NRG23020920220966010
|
02/09/2022
|
Sakku
|
2930006WL034058
|
Sakku
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakku
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/2001-A
(Singera Pettai)
|
2930006000NRG23020920220966011
|
02/09/2022
|
Rani
|
2930006WL034058
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/2076-A
(Singera Pettai)
|
2930006000NRG23020920220966012
|
02/09/2022
|
Savithri
|
2930006WL034058
|
Savithri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savithri
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/2127-A
(Singera Pettai)
|
2930006000NRG23020920220966013
|
02/09/2022
|
Sumathi
|
2930006WL034058
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/2170-A
(Singera Pettai)
|
2930006000NRG23020920220966014
|
02/09/2022
|
Kashthoori
|
2930006WL034058
|
Kashthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/2182-A
(Singera Pettai)
|
2930006000NRG23020920220966015
|
02/09/2022
|
Saipunisa
|
2930006WL034058
|
Saipunisa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saipunisa
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/2190-A
(Singera Pettai)
|
2930006000NRG23020920220966016
|
02/09/2022
|
Sargunam
|
2930006WL034058
|
Sargunam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/2208-A
(Singera Pettai)
|
2930006000NRG23020920220966017
|
02/09/2022
|
Saroja
|
2930006WL034058
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/229-A
(Singera Pettai)
|
2930006000NRG23020920220966018
|
02/09/2022
|
Vijaya
|
2930006WL034058
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/2296
(Singera Pettai)
|
2930006000NRG23020920220966019
|
02/09/2022
|
chandira
|
2930006WL034058
|
chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
chandira
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/2419-A
(Singera Pettai)
|
2930006000NRG23020920220966020
|
02/09/2022
|
poongodi
|
2930006WL034058
|
poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
poongodi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/2427
(Singera Pettai)
|
2930006000NRG23020920220966021
|
02/09/2022
|
kavitha
|
2930006WL034058
|
kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
kavitha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/2430
(Singera Pettai)
|
2930006000NRG23020920220966022
|
02/09/2022
|
chinnapappa
|
2930006WL034058
|
chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/2776-A
(Singera Pettai)
|
2930006000NRG23020920220966023
|
02/09/2022
|
Vijayalakshmi
|
2930006WL034058
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/2792-A
(Singera Pettai)
|
2930006000NRG23020920220966024
|
02/09/2022
|
Vinotha
|
2930006WL034058
|
Vinotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/2891-A
(Singera Pettai)
|
2930006000NRG23020920220966026
|
02/09/2022
|
Usha
|
2930006WL034058
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/2892-A
(Singera Pettai)
|
2930006000NRG23020920220966027
|
02/09/2022
|
Gandhi
|
2930006WL034058
|
Gandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhi
|
CANARA BANK(508532)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/2896-A
(Singera Pettai)
|
2930006000NRG23020920220966028
|
02/09/2022
|
Anaar
|
2930006WL034058
|
Anaar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anaar
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/324-A
(Singera Pettai)
|
2930006000NRG23020920220966030
|
02/09/2022
|
Rajeshwari
|
2930006WL034058
|
Rajeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/4041-A
(Singera Pettai)
|
2930006000NRG23020920220966032
|
02/09/2022
|
Kasthuri
|
2930006WL034058
|
Kasthuri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/4096-A
(Singera Pettai)
|
2930006000NRG23020920220966033
|
02/09/2022
|
Selvi
|
2930006WL034058
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/487-A
(Singera Pettai)
|
2930006000NRG23020920220966034
|
02/09/2022
|
Aadhilakshmi
|
2930006WL034058
|
Aadhilakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/488-A
(Singera Pettai)
|
2930006000NRG23020920220966035
|
02/09/2022
|
Parameshwari
|
2930006WL034058
|
Parameshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/517-A
(Singera Pettai)
|
2930006000NRG23020920220966036
|
02/09/2022
|
Anjala
|
2930006WL034058
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/538-A
(Singera Pettai)
|
2930006000NRG23020920220966037
|
02/09/2022
|
S.Yasotha
|
2930006WL034058
|
S.Yasotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Yasotha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/72-A
(Singera Pettai)
|
2930006000NRG23020920220966039
|
02/09/2022
|
Sarasu
|
2930006WL034058
|
Sarasu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/73-A
(Singera Pettai)
|
2930006000NRG23020920220966040
|
02/09/2022
|
Pacheyammal
|
2930006WL034058
|
Pacheyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/988-A
(Singera Pettai)
|
2930006000NRG23020920220966041
|
02/09/2022
|
Santha
|
2930006WL034058
|
Santha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/989-A
(Singera Pettai)
|
2930006000NRG23020920220966042
|
02/09/2022
|
Sundarammal
|
2930006WL034058
|
Sundarammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-030/2843-A
(Singera Pettai)
|
2930006000NRG23020920220966043
|
02/09/2022
|
Archana
|
2930006WL034058
|
Archana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Archana
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-030/2845-A
(Singera Pettai)
|
2930006000NRG23020920220966044
|
02/09/2022
|
Amutha
|
2930006WL034058
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-031/2778-A
(Singera Pettai)
|
2930006000NRG23020920220966045
|
02/09/2022
|
Anitha
|
2930006WL034058
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-033/2688-A
(Singera Pettai)
|
2930006000NRG23020920220966046
|
02/09/2022
|
Perama
|
2930006WL034058
|
Perama
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102435
|
102435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102435
|
102435
|
|
|
|
|
|
|
|