|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-029-001/2338-A
(Singera Pettai)
|
2930006000NRG23090920221011937
|
09/09/2022
|
Murugesan
|
2930006WL035311
|
Murugesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2338-A
(Singera Pettai)
|
2930006000NRG23090920221011938
|
09/09/2022
|
Seetha
|
2930006WL035311
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2440-A
(Singera Pettai)
|
2930006000NRG23090920221011939
|
09/09/2022
|
Savithri
|
2930006WL035311
|
Savithri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/2662-A
(Singera Pettai)
|
2930006000NRG23090920221011940
|
09/09/2022
|
Roja
|
2930006WL035311
|
Roja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Roja
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-001/4283-A
(Singera Pettai)
|
2930006000NRG23090920221011941
|
09/09/2022
|
Anjali
|
2930006WL035311
|
Anjali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-001/853-A
(Singera Pettai)
|
2930006000NRG23090920221011945
|
09/09/2022
|
Kanniyammal
|
2930006WL035311
|
Kanniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2146-A
(Singera Pettai)
|
2930006000NRG23090920221011946
|
09/09/2022
|
RAJADURAI
|
2930006WL035311
|
RAJADURAI
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2191-A
(Singera Pettai)
|
2930006000NRG23090920221011948
|
09/09/2022
|
Mari
|
2930006WL035311
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2435
(Singera Pettai)
|
2930006000NRG23090920221011949
|
09/09/2022
|
Murugammal
|
2930006WL035311
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2769-A
(Singera Pettai)
|
2930006000NRG23090920221011950
|
09/09/2022
|
Chandira
|
2930006WL035311
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2773-A
(Singera Pettai)
|
2930006000NRG23090920221011951
|
09/09/2022
|
Sathya
|
2930006WL035311
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23090920221011953
|
09/09/2022
|
Umarani
|
2930006WL035311
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Umarani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/4318-A
(Singera Pettai)
|
2930006000NRG23090920221011955
|
09/09/2022
|
Vijayalakshmi
|
2930006WL035311
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-007/2192-A
(Singera Pettai)
|
2930006000NRG23090920221011956
|
09/09/2022
|
Eshwari
|
2930006WL035311
|
Eshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-007/2333
(Singera Pettai)
|
2930006000NRG23090920221011957
|
09/09/2022
|
sathiya
|
2930006WL035311
|
sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-007/2410
(Singera Pettai)
|
2930006000NRG23090920221011958
|
09/09/2022
|
tamilarruvi
|
2930006WL035311
|
tamilarruvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
tamilarruvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2216-A
(Singera Pettai)
|
2930006000NRG23090920221011959
|
09/09/2022
|
Chandira
|
2930006WL035311
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23090920221011961
|
09/09/2022
|
Senthoori
|
2930006WL035311
|
Senthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23090920221011962
|
09/09/2022
|
Rani
|
2930006WL035311
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1367-A
(Singera Pettai)
|
2930006000NRG23090920221011963
|
09/09/2022
|
Mangammal
|
2930006WL035311
|
Mangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1369-A
(Singera Pettai)
|
2930006000NRG23090920221011964
|
09/09/2022
|
Mari
|
2930006WL035311
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1377-A
(Singera Pettai)
|
2930006000NRG23090920221011965
|
09/09/2022
|
Yasodha
|
2930006WL035311
|
Yasodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1378-A
(Singera Pettai)
|
2930006000NRG23090920221011966
|
09/09/2022
|
Kamatchi
|
2930006WL035311
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1379-A
(Singera Pettai)
|
2930006000NRG23090920221011967
|
09/09/2022
|
Sivagami
|
2930006WL035311
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1395-A
(Singera Pettai)
|
2930006000NRG23090920221011968
|
09/09/2022
|
Kumar
|
2930006WL035311
|
Kumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1399-A
(Singera Pettai)
|
2930006000NRG23090920221011969
|
09/09/2022
|
Rajeswari
|
2930006WL035311
|
Rajeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1400-A
(Singera Pettai)
|
2930006000NRG23090920221011970
|
09/09/2022
|
Deepa
|
2930006WL035311
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1438-A
(Singera Pettai)
|
2930006000NRG23090920221011972
|
09/09/2022
|
Vediyammal
|
2930006WL035311
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1442-A
(Singera Pettai)
|
2930006000NRG23090920221011973
|
09/09/2022
|
Panjalai
|
2930006WL035311
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1459-A
(Singera Pettai)
|
2930006000NRG23090920221011974
|
09/09/2022
|
Chithra
|
2930006WL035311
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1460-A
(Singera Pettai)
|
2930006000NRG23090920221011976
|
09/09/2022
|
Manoramma
|
2930006WL035311
|
Manoramma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manoramma
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1462-A
(Singera Pettai)
|
2930006000NRG23090920221011978
|
09/09/2022
|
Indira
|
2930006WL035311
|
Indira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1470-A
(Singera Pettai)
|
2930006000NRG23090920221011979
|
09/09/2022
|
Amaravathi
|
2930006WL035311
|
Amaravathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1488-A
(Singera Pettai)
|
2930006000NRG23090920221011980
|
09/09/2022
|
Neela
|
2930006WL035311
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neela
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1622-A
(Singera Pettai)
|
2930006000NRG23090920221011981
|
09/09/2022
|
Jothi
|
2930006WL035311
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1796-A
(Singera Pettai)
|
2930006000NRG23090920221011982
|
09/09/2022
|
Vennnila
|
2930006WL035311
|
Vennnila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennnila
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1813-A
(Singera Pettai)
|
2930006000NRG23090920221011983
|
09/09/2022
|
Aiyyavu
|
2930006WL035311
|
Aiyyavu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aiyyavu
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1814-A
(Singera Pettai)
|
2930006000NRG23090920221011984
|
09/09/2022
|
Rukkumani
|
2930006WL035311
|
Rukkumani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1836-A
(Singera Pettai)
|
2930006000NRG23090920221011986
|
09/09/2022
|
Sagunthala
|
2930006WL035311
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1837-A
(Singera Pettai)
|
2930006000NRG23090920221011987
|
09/09/2022
|
Kowsalya
|
2930006WL035311
|
Kowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1840-A
(Singera Pettai)
|
2930006000NRG23090920221011988
|
09/09/2022
|
Lakshmi
|
2930006WL035311
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1853-A
(Singera Pettai)
|
2930006000NRG23090920221011990
|
09/09/2022
|
Murugammal
|
2930006WL035311
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1854-A
(Singera Pettai)
|
2930006000NRG23090920221011991
|
09/09/2022
|
Chinnapappa
|
2930006WL035311
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1898-A
(Singera Pettai)
|
2930006000NRG23090920221011992
|
09/09/2022
|
Gowri
|
2930006WL035311
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2017-A
(Singera Pettai)
|
2930006000NRG23090920221011993
|
09/09/2022
|
Jaya
|
2930006WL035311
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2017-A
(Singera Pettai)
|
2930006000NRG23090920221011994
|
09/09/2022
|
Nadesan
|
2930006WL035311
|
Nadesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/2023-A
(Singera Pettai)
|
2930006000NRG23090920221011996
|
09/09/2022
|
Valli
|
2930006WL035311
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/2043-A
(Singera Pettai)
|
2930006000NRG23090920221011997
|
09/09/2022
|
Nithiya
|
2930006WL035311
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/2049-A
(Singera Pettai)
|
2930006000NRG23090920221011998
|
09/09/2022
|
Rajamanikkam
|
2930006WL035311
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2088-A
(Singera Pettai)
|
2930006000NRG23090920221011999
|
09/09/2022
|
Suguna
|
2930006WL035311
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/4138-A
(Singera Pettai)
|
2930006000NRG23090920221012000
|
09/09/2022
|
Shakila
|
2930006WL035311
|
Shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shakila
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/589-A
(Singera Pettai)
|
2930006000NRG23090920221012001
|
09/09/2022
|
Rajeshwari
|
2930006WL035311
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG23090920221012002
|
09/09/2022
|
Vengatesan
|
2930006WL035311
|
Vengatesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/593-A
(Singera Pettai)
|
2930006000NRG23090920221012003
|
09/09/2022
|
Govinthammal
|
2930006WL035311
|
Govinthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/599-A
(Singera Pettai)
|
2930006000NRG23090920221012004
|
09/09/2022
|
Sekar
|
2930006WL035311
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sekar
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/600-A
(Singera Pettai)
|
2930006000NRG23090920221012005
|
09/09/2022
|
Jothi
|
2930006WL035311
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/620-A
(Singera Pettai)
|
2930006000NRG23090920221012006
|
09/09/2022
|
Amutha
|
2930006WL035311
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/622-A
(Singera Pettai)
|
2930006000NRG23090920221012007
|
09/09/2022
|
Murugammal
|
2930006WL035311
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/623-A
(Singera Pettai)
|
2930006000NRG23090920221012008
|
09/09/2022
|
Umarani
|
2930006WL035311
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Umarani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/624-A
(Singera Pettai)
|
2930006000NRG23090920221012009
|
09/09/2022
|
Vediyammal
|
2930006WL035311
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/831-A
(Singera Pettai)
|
2930006000NRG23090920221012010
|
09/09/2022
|
Manjala
|
2930006WL035311
|
Manjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/836-A
(Singera Pettai)
|
2930006000NRG23090920221012011
|
09/09/2022
|
Jayalakshmi
|
2930006WL035311
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/838-A
(Singera Pettai)
|
2930006000NRG23090920221012012
|
09/09/2022
|
Banu
|
2930006WL035311
|
Banu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banu
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/842-A
(Singera Pettai)
|
2930006000NRG23090920221012013
|
09/09/2022
|
Kavitha
|
2930006WL035311
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/850-A
(Singera Pettai)
|
2930006000NRG23090920221012014
|
09/09/2022
|
Malar
|
2930006WL035311
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/864-A
(Singera Pettai)
|
2930006000NRG23090920221012016
|
09/09/2022
|
Rani
|
2930006WL035311
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/865-A
(Singera Pettai)
|
2930006000NRG23090920221012017
|
09/09/2022
|
Parvathi
|
2930006WL035311
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/866-A
(Singera Pettai)
|
2930006000NRG23090920221012018
|
09/09/2022
|
Anjala
|
2930006WL035311
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/866-A
(Singera Pettai)
|
2930006000NRG23090920221012019
|
09/09/2022
|
Kandhan
|
2930006WL035311
|
Kandhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23090920221012020
|
09/09/2022
|
Silambuselvi
|
2930006WL035311
|
Silambuselvi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/869-A
(Singera Pettai)
|
2930006000NRG23090920221012021
|
09/09/2022
|
Kavitha
|
2930006WL035311
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/870-A
(Singera Pettai)
|
2930006000NRG23090920221012022
|
09/09/2022
|
Neela
|
2930006WL035311
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neela
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/878-A
(Singera Pettai)
|
2930006000NRG23090920221012023
|
09/09/2022
|
Vasantha
|
2930006WL035311
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/882-A
(Singera Pettai)
|
2930006000NRG23090920221012025
|
09/09/2022
|
Kavitha
|
2930006WL035311
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/884-A
(Singera Pettai)
|
2930006000NRG23090920221012026
|
09/09/2022
|
Pazhaniyammal
|
2930006WL035311
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/885-A
(Singera Pettai)
|
2930006000NRG23090920221012027
|
09/09/2022
|
Kanaga
|
2930006WL035311
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23090920221012029
|
09/09/2022
|
Chinnadurai
|
2930006WL035311
|
Chinnadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23090920221012028
|
09/09/2022
|
Vimala
|
2930006WL035311
|
Vimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/890-A
(Singera Pettai)
|
2930006000NRG23090920221012030
|
09/09/2022
|
Kaveri
|
2930006WL035311
|
Kaveri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/891-A
(Singera Pettai)
|
2930006000NRG23090920221012032
|
09/09/2022
|
Raja
|
2930006WL035311
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Raja
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/892-A
(Singera Pettai)
|
2930006000NRG23090920221012033
|
09/09/2022
|
Rajeshwari
|
2930006WL035311
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/893-A
(Singera Pettai)
|
2930006000NRG23090920221012034
|
09/09/2022
|
Kumutha
|
2930006WL035311
|
Kumutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/894-A
(Singera Pettai)
|
2930006000NRG23090920221012036
|
09/09/2022
|
Parameshwari
|
2930006WL035311
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/895-A
(Singera Pettai)
|
2930006000NRG23090920221012038
|
09/09/2022
|
Sevathammal
|
2930006WL035311
|
Sevathammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/899-A
(Singera Pettai)
|
2930006000NRG23090920221012040
|
09/09/2022
|
Mathammal
|
2930006WL035311
|
Mathammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23090920221012043
|
09/09/2022
|
M.Vijiyalakshmi
|
2930006WL035311
|
M.Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23090920221012042
|
09/09/2022
|
Murali
|
2930006WL035311
|
Murali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murali
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/930-A
(Singera Pettai)
|
2930006000NRG23090920221012044
|
09/09/2022
|
Dhanalakshmi
|
2930006WL035311
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/931-A
(Singera Pettai)
|
2930006000NRG23090920221012045
|
09/09/2022
|
Kanmani
|
2930006WL035311
|
Kanmani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/932-A
(Singera Pettai)
|
2930006000NRG23090920221012046
|
09/09/2022
|
Jayagantha
|
2930006WL035311
|
Jayagantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23090920221012047
|
09/09/2022
|
Jeeva
|
2930006WL035311
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/945-A
(Singera Pettai)
|
2930006000NRG23090920221012048
|
09/09/2022
|
Savithri
|
2930006WL035311
|
Savithri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savithri
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/946-A
(Singera Pettai)
|
2930006000NRG23090920221012049
|
09/09/2022
|
Nadhiya
|
2930006WL035311
|
Nadhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/966-A
(Singera Pettai)
|
2930006000NRG23090920221012050
|
09/09/2022
|
Kala
|
2930006WL035311
|
Kala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/975-A
(Singera Pettai)
|
2930006000NRG23090920221012051
|
09/09/2022
|
Sennammal
|
2930006WL035311
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23090920221012053
|
09/09/2022
|
Dhandapani
|
2930006WL035311
|
Dhandapani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23090920221012052
|
09/09/2022
|
Manikammal
|
2930006WL035311
|
Manikammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/978-A
(Singera Pettai)
|
2930006000NRG23090920221012054
|
09/09/2022
|
Chithra
|
2930006WL035311
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118296
|
118296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118296
|
118296
|
|
|
|
|
|
|
|