|
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-30-006-029-003/2113-A
(Singera Pettai)
|
2930006000NRG23310520220216388
|
31/05/2022
|
Visalatchi
|
2930006WL007771
|
Visalatchi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23310520220216389
|
31/05/2022
|
MagaLakshmi
|
2930006WL007771
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4239-A
(Singera Pettai)
|
2930006000NRG23310520220216390
|
31/05/2022
|
Chandira
|
2930006WL007771
|
Chandira
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-008/2784-A
(Singera Pettai)
|
2930006000NRG23310520220216393
|
31/05/2022
|
Sudha
|
2930006WL007771
|
Sudha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-008/4094-A
(Singera Pettai)
|
2930006000NRG23310520220216394
|
31/05/2022
|
Bhama
|
2930006WL007771
|
Bhama
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhama
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4273-A
(Singera Pettai)
|
2930006000NRG23310520220216395
|
31/05/2022
|
Chinnammal
|
2930006WL007771
|
Chinnammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/102-a
(Singera Pettai)
|
2930006000NRG23310520220216400
|
31/05/2022
|
Nagajothi
|
2930006WL007771
|
Nagajothi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/105-A
(Singera Pettai)
|
2930006000NRG23310520220216401
|
31/05/2022
|
Rajamanikkam
|
2930006WL007771
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/109-A
(Singera Pettai)
|
2930006000NRG23310520220216402
|
31/05/2022
|
Chinnapappa
|
2930006WL007771
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/11-A
(Singera Pettai)
|
2930006000NRG23310520220216403
|
31/05/2022
|
Sumathi
|
2930006WL007771
|
Sumathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/114-A
(Singera Pettai)
|
2930006000NRG23310520220216404
|
31/05/2022
|
Chinnapappa
|
2930006WL007771
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1159-A
(Singera Pettai)
|
2930006000NRG23310520220216405
|
31/05/2022
|
Poongavanam
|
2930006WL007771
|
Poongavanam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1160-A
(Singera Pettai)
|
2930006000NRG23310520220216407
|
31/05/2022
|
Gowrammal
|
2930006WL007771
|
Gowrammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23310520220216408
|
31/05/2022
|
Lakshmi
|
2930006WL007771
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/117-A
(Singera Pettai)
|
2930006000NRG23310520220216410
|
31/05/2022
|
Pongal
|
2930006WL007771
|
Pongal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pongal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1175-A
(Singera Pettai)
|
2930006000NRG23310520220216411
|
31/05/2022
|
Kodiyarasi
|
2930006WL007771
|
Kodiyarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1198-A
(Singera Pettai)
|
2930006000NRG23310520220216412
|
31/05/2022
|
Deepa
|
2930006WL007771
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23310520220216413
|
31/05/2022
|
Govindhi
|
2930006WL007771
|
Govindhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/121-A
(Singera Pettai)
|
2930006000NRG23310520220216414
|
31/05/2022
|
Segappi
|
2930006WL007771
|
Segappi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Segappi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1211-A
(Singera Pettai)
|
2930006000NRG23310520220216415
|
31/05/2022
|
Aarasu
|
2930006WL007771
|
Aarasu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aarasu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/122-A
(Singera Pettai)
|
2930006000NRG23310520220216416
|
31/05/2022
|
Murugammal
|
2930006WL007771
|
Murugammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/125-A
(Singera Pettai)
|
2930006000NRG23310520220216418
|
31/05/2022
|
Parvathi
|
2930006WL007771
|
Parvathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/126-A
(Singera Pettai)
|
2930006000NRG23310520220216419
|
31/05/2022
|
Kanchana
|
2930006WL007771
|
Kanchana
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1296-A
(Singera Pettai)
|
2930006000NRG23310520220216420
|
31/05/2022
|
Vengammal
|
2930006WL007771
|
Vengammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1576-A
(Singera Pettai)
|
2930006000NRG23310520220216422
|
31/05/2022
|
Durai
|
2930006WL007771
|
Durai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1636-A
(Singera Pettai)
|
2930006000NRG23310520220216423
|
31/05/2022
|
Anitha
|
2930006WL007771
|
Anitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1713-A
(Singera Pettai)
|
2930006000NRG23310520220216424
|
31/05/2022
|
Nirosha
|
2930006WL007771
|
Nirosha
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1714-A
(Singera Pettai)
|
2930006000NRG23310520220216425
|
31/05/2022
|
Sangeetha
|
2930006WL007771
|
Sangeetha
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1723-A
(Singera Pettai)
|
2930006000NRG23310520220216426
|
31/05/2022
|
Backiyammal
|
2930006WL007771
|
Backiyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Backiyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1748-A
(Singera Pettai)
|
2930006000NRG23310520220216427
|
31/05/2022
|
Pushpa
|
2930006WL007771
|
Pushpa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1787-A
(Singera Pettai)
|
2930006000NRG23310520220216429
|
31/05/2022
|
muniyammal
|
2930006WL007771
|
muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1888-A
(Singera Pettai)
|
2930006000NRG23310520220216430
|
31/05/2022
|
Parvathi
|
2930006WL007771
|
Parvathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/189-A
(Singera Pettai)
|
2930006000NRG23310520220216431
|
31/05/2022
|
Muniyammal
|
2930006WL007771
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/19-A
(Singera Pettai)
|
2930006000NRG23310520220216432
|
31/05/2022
|
Lakshmi
|
2930006WL007771
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1906-A
(Singera Pettai)
|
2930006000NRG23310520220216433
|
31/05/2022
|
Rubini
|
2930006WL007771
|
Rubini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rubini
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1913-A
(Singera Pettai)
|
2930006000NRG23310520220216434
|
31/05/2022
|
Ammu
|
2930006WL007771
|
Ammu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1919-A
(Singera Pettai)
|
2930006000NRG23310520220216435
|
31/05/2022
|
Meena
|
2930006WL007771
|
Meena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1999-A
(Singera Pettai)
|
2930006000NRG23310520220216436
|
31/05/2022
|
Vijaya
|
2930006WL007771
|
Vijaya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23310520220216437
|
31/05/2022
|
Sagunthala
|
2930006WL007771
|
Sagunthala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/21-A
(Singera Pettai)
|
2930006000NRG23310520220216438
|
31/05/2022
|
Sigapi
|
2930006WL007771
|
Sigapi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/2102
(Singera Pettai)
|
2930006000NRG23310520220216439
|
31/05/2022
|
Valli
|
2930006WL007771
|
Valli
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/211-A
(Singera Pettai)
|
2930006000NRG23310520220216440
|
31/05/2022
|
Deepa
|
2930006WL007771
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/212-A
(Singera Pettai)
|
2930006000NRG23310520220216441
|
31/05/2022
|
Radha
|
2930006WL007771
|
Radha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/217-A
(Singera Pettai)
|
2930006000NRG23310520220216442
|
31/05/2022
|
Kannagi
|
2930006WL007771
|
Kannagi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/23-A
(Singera Pettai)
|
2930006000NRG23310520220216443
|
31/05/2022
|
Selvi
|
2930006WL007771
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/278-A
(Singera Pettai)
|
2930006000NRG23310520220216444
|
31/05/2022
|
Adhilakshmi
|
2930006WL007771
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/309-A
(Singera Pettai)
|
2930006000NRG23310520220216445
|
31/05/2022
|
Murugammal
|
2930006WL007771
|
Murugammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/316-A
(Singera Pettai)
|
2930006000NRG23310520220216447
|
31/05/2022
|
Abarangi
|
2930006WL007771
|
Abarangi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abarangi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/317-A
(Singera Pettai)
|
2930006000NRG23310520220216448
|
31/05/2022
|
Kamala
|
2930006WL007771
|
Kamala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/320-A
(Singera Pettai)
|
2930006000NRG23310520220216449
|
31/05/2022
|
Unnamalai
|
2930006WL007771
|
Unnamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/388-A
(Singera Pettai)
|
2930006000NRG23310520220216450
|
31/05/2022
|
Nandhini
|
2930006WL007771
|
Nandhini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/401-A
(Singera Pettai)
|
2930006000NRG23310520220216451
|
31/05/2022
|
Amutha
|
2930006WL007771
|
Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23310520220216452
|
31/05/2022
|
Saritha
|
2930006WL007771
|
Saritha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/416-A
(Singera Pettai)
|
2930006000NRG23310520220216453
|
31/05/2022
|
Ganavozhi
|
2930006WL007771
|
Ganavozhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganavozhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/417-A
(Singera Pettai)
|
2930006000NRG23310520220216454
|
31/05/2022
|
Rami
|
2930006WL007771
|
Rami
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rami
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/458-A
(Singera Pettai)
|
2930006000NRG23310520220216456
|
31/05/2022
|
Mani
|
2930006WL007771
|
Mani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/483-A
(Singera Pettai)
|
2930006000NRG23310520220216457
|
31/05/2022
|
Sennammal
|
2930006WL007771
|
Sennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/51-A
(Singera Pettai)
|
2930006000NRG23310520220216459
|
31/05/2022
|
Janova
|
2930006WL007771
|
Janova
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janova
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/561-A
(Singera Pettai)
|
2930006000NRG23310520220216460
|
31/05/2022
|
S.Amutha
|
2930006WL007771
|
S.Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23310520220216461
|
31/05/2022
|
N.Santhi
|
2930006WL007771
|
N.Santhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/565-A
(Singera Pettai)
|
2930006000NRG23310520220216463
|
31/05/2022
|
Kanaka
|
2930006WL007771
|
Kanaka
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/568-A
(Singera Pettai)
|
2930006000NRG23310520220216464
|
31/05/2022
|
Asha
|
2930006WL007771
|
Asha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/569-A
(Singera Pettai)
|
2930006000NRG23310520220216465
|
31/05/2022
|
Sennammal
|
2930006WL007771
|
Sennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/57-A
(Singera Pettai)
|
2930006000NRG23310520220216466
|
31/05/2022
|
Vadivazhagi
|
2930006WL007771
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/64-A
(Singera Pettai)
|
2930006000NRG23310520220216467
|
31/05/2022
|
Seeni
|
2930006WL007771
|
Seeni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seeni
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23310520220216468
|
31/05/2022
|
Neela
|
2930006WL007771
|
Neela
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/67-A
(Singera Pettai)
|
2930006000NRG23310520220216469
|
31/05/2022
|
Gevarammal
|
2930006WL007771
|
Gevarammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23310520220216470
|
31/05/2022
|
Mala
|
2930006WL007771
|
Mala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/69-A
(Singera Pettai)
|
2930006000NRG23310520220216471
|
31/05/2022
|
Rani
|
2930006WL007771
|
Rani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23310520220216472
|
31/05/2022
|
Kuppu
|
2930006WL007771
|
Kuppu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/71-A
(Singera Pettai)
|
2930006000NRG23310520220216475
|
31/05/2022
|
Chinnapappa
|
2930006WL007771
|
Chinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/78-A
(Singera Pettai)
|
2930006000NRG23310520220216476
|
31/05/2022
|
Indirani
|
2930006WL007771
|
Indirani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/781-A
(Singera Pettai)
|
2930006000NRG23310520220216477
|
31/05/2022
|
Neela
|
2930006WL007771
|
Neela
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/787-A
(Singera Pettai)
|
2930006000NRG23310520220216478
|
31/05/2022
|
Govindhi
|
2930006WL007771
|
Govindhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23310520220216479
|
31/05/2022
|
PARIMALA
|
2930006WL007771
|
PARIMALA
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/855-A
(Singera Pettai)
|
2930006000NRG23310520220216481
|
31/05/2022
|
Amutha
|
2930006WL007771
|
Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/95-A
(Singera Pettai)
|
2930006000NRG23310520220216482
|
31/05/2022
|
Pudura
|
2930006WL007771
|
Pudura
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pudura
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23310520220216483
|
31/05/2022
|
Senni
|
2930006WL007771
|
Senni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senni
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/99-A
(Singera Pettai)
|
2930006000NRG23310520220216484
|
31/05/2022
|
Unnamalai
|
2930006WL007771
|
Unnamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-031/2213-A
(Singera Pettai)
|
2930006000NRG23310520220216486
|
31/05/2022
|
Lakshmi
|
2930006WL007771
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-031/2250
(Singera Pettai)
|
2930006000NRG23310520220216487
|
31/05/2022
|
deevi
|
2930006WL007771
|
deevi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
deevi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-031/2729-A
(Singera Pettai)
|
2930006000NRG23310520220216488
|
31/05/2022
|
Sakthi
|
2930006WL007771
|
Sakthi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-031/2739-A
(Singera Pettai)
|
2930006000NRG23310520220216489
|
31/05/2022
|
Dhivya
|
2930006WL007771
|
Dhivya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-031/3008-A
(Singera Pettai)
|
2930006000NRG23310520220216490
|
31/05/2022
|
Tamilselvi
|
2930006WL007771
|
Tamilselvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-031/3022-A
(Singera Pettai)
|
2930006000NRG23310520220216491
|
31/05/2022
|
Devi
|
2930006WL007771
|
Devi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-031/4133-A
(Singera Pettai)
|
2930006000NRG23310520220216492
|
31/05/2022
|
Kalaiyarasi
|
2930006WL007771
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-031/4292-A
(Singera Pettai)
|
2930006000NRG23310520220216493
|
31/05/2022
|
Kalaivanan
|
2930006WL007771
|
Kalaivanan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115498
|
115498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115498
|
115498
|
|
|
|
|
|
|
|