|
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-30-006-029-003/2123-A
(Singera Pettai)
|
2930006000NRG23090920221012273
|
09/09/2022
|
Chinnakannu
|
2930006WL035316
|
Chinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2145-A
(Singera Pettai)
|
2930006000NRG23090920221012274
|
09/09/2022
|
Kannammal
|
2930006WL035316
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2150-A
(Singera Pettai)
|
2930006000NRG23090920221012275
|
09/09/2022
|
Sumathi
|
2930006WL035316
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2228
(Singera Pettai)
|
2930006000NRG23090920221012276
|
09/09/2022
|
santha
|
2930006WL035316
|
santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
santha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2309
(Singera Pettai)
|
2930006000NRG23090920221012278
|
09/09/2022
|
Lakshmi
|
2930006WL035316
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2484-A
(Singera Pettai)
|
2930006000NRG23090920221012279
|
09/09/2022
|
Chinnaka
|
2930006WL035316
|
Chinnaka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaka
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23090920221012280
|
09/09/2022
|
MagaLakshmi
|
2930006WL035316
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2846-A
(Singera Pettai)
|
2930006000NRG23090920221012281
|
09/09/2022
|
Jawaharlal
|
2930006WL035316
|
Jawaharlal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/1243-A
(Singera Pettai)
|
2930006000NRG23090920221012284
|
09/09/2022
|
Valli
|
2930006WL035316
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2120-A
(Singera Pettai)
|
2930006000NRG23090920221012287
|
09/09/2022
|
Kuppammal
|
2930006WL035316
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2121-A
(Singera Pettai)
|
2930006000NRG23090920221012288
|
09/09/2022
|
Santhi
|
2930006WL035316
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2185-A
(Singera Pettai)
|
2930006000NRG23090920221012289
|
09/09/2022
|
Uthirarathinam
|
2930006WL035316
|
Uthirarathinam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uthirarathinam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2324-A
(Singera Pettai)
|
2930006000NRG23090920221012290
|
09/09/2022
|
Dhilsath
|
2930006WL035316
|
Dhilsath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2326
(Singera Pettai)
|
2930006000NRG23090920221012291
|
09/09/2022
|
sagundala
|
2930006WL035316
|
sagundala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sagundala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2402
(Singera Pettai)
|
2930006000NRG23090920221012292
|
09/09/2022
|
mayakkal
|
2930006WL035316
|
mayakkal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
mayakkal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2414-A
(Singera Pettai)
|
2930006000NRG23090920221012293
|
09/09/2022
|
Loganayaki
|
2930006WL035316
|
Loganayaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2490-A
(Singera Pettai)
|
2930006000NRG23090920221012294
|
09/09/2022
|
Dharani
|
2930006WL035316
|
Dharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dharani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2520-A
(Singera Pettai)
|
2930006000NRG23090920221012295
|
09/09/2022
|
Nanthini
|
2930006WL035316
|
Nanthini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2535-A
(Singera Pettai)
|
2930006000NRG23090920221012296
|
09/09/2022
|
Jothi
|
2930006WL035316
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2555-A
(Singera Pettai)
|
2930006000NRG23090920221012297
|
09/09/2022
|
Kalyani
|
2930006WL035316
|
Kalyani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2696-A
(Singera Pettai)
|
2930006000NRG23090920221012298
|
09/09/2022
|
kaliyammal
|
2930006WL035316
|
kaliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2700-A
(Singera Pettai)
|
2930006000NRG23090920221012299
|
09/09/2022
|
sathya
|
2930006WL035316
|
sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sathya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2913-A
(Singera Pettai)
|
2930006000NRG23090920221012300
|
09/09/2022
|
Indrani
|
2930006WL035316
|
Indrani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2984-A
(Singera Pettai)
|
2930006000NRG23090920221012301
|
09/09/2022
|
Mekala
|
2930006WL035316
|
Mekala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mekala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/4011-A
(Singera Pettai)
|
2930006000NRG23090920221012302
|
09/09/2022
|
Rajiyammal
|
2930006WL035316
|
Rajiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/4088-A
(Singera Pettai)
|
2930006000NRG23090920221012303
|
09/09/2022
|
Thangam
|
2930006WL035316
|
Thangam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangam
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/4144-A
(Singera Pettai)
|
2930006000NRG23090920221012304
|
09/09/2022
|
Pavithra
|
2930006WL035316
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/4170-A
(Singera Pettai)
|
2930006000NRG23090920221012305
|
09/09/2022
|
Saritha
|
2930006WL035316
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saritha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/4240-A
(Singera Pettai)
|
2930006000NRG23090920221012306
|
09/09/2022
|
Meera
|
2930006WL035316
|
Meera
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/4267-A
(Singera Pettai)
|
2930006000NRG23090920221012307
|
09/09/2022
|
Balkees
|
2930006WL035316
|
Balkees
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Balkees
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4268-A
(Singera Pettai)
|
2930006000NRG23090920221012308
|
09/09/2022
|
Thasin
|
2930006WL035316
|
Thasin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thasin
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/4269-A
(Singera Pettai)
|
2930006000NRG23090920221012309
|
09/09/2022
|
Dowlath Bee
|
2930006WL035316
|
Dowlath Bee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dowlath Bee
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-005/4270-A
(Singera Pettai)
|
2930006000NRG23090920221012310
|
09/09/2022
|
Girija
|
2930006WL035316
|
Girija
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Girija
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-005/4291-A
(Singera Pettai)
|
2930006000NRG23090920221012311
|
09/09/2022
|
Amina
|
2930006WL035316
|
Amina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amina
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-005/4293-A
(Singera Pettai)
|
2930006000NRG23090920221012312
|
09/09/2022
|
Hawama
|
2930006WL035316
|
Hawama
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Hawama
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-011/1955-A
(Singera Pettai)
|
2930006000NRG23090920221012322
|
09/09/2022
|
Mohan
|
2930006WL035316
|
Mohan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mohan
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23090920221012323
|
09/09/2022
|
Lakshmi
|
2930006WL035316
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1225-a
(Singera Pettai)
|
2930006000NRG23090920221012325
|
09/09/2022
|
Pachaiyammal
|
2930006WL035316
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1229-a
(Singera Pettai)
|
2930006000NRG23090920221012327
|
09/09/2022
|
Pattu
|
2930006WL035316
|
Pattu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pattu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1254-A
(Singera Pettai)
|
2930006000NRG23090920221012328
|
09/09/2022
|
Samundeshwari
|
2930006WL035316
|
Samundeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1255-A
(Singera Pettai)
|
2930006000NRG23090920221012330
|
09/09/2022
|
Valli
|
2930006WL035316
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1256-A
(Singera Pettai)
|
2930006000NRG23090920221012331
|
09/09/2022
|
Amutha
|
2930006WL035316
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1293-A
(Singera Pettai)
|
2930006000NRG23090920221012332
|
09/09/2022
|
Laila
|
2930006WL035316
|
Laila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Laila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1384-A
(Singera Pettai)
|
2930006000NRG23090920221012333
|
09/09/2022
|
Alamelu
|
2930006WL035316
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1451-A
(Singera Pettai)
|
2930006000NRG23090920221012334
|
09/09/2022
|
Nirmala
|
2930006WL035316
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1498-A
(Singera Pettai)
|
2930006000NRG23090920221012335
|
09/09/2022
|
Chandra
|
2930006WL035316
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1510-A
(Singera Pettai)
|
2930006000NRG23090920221012337
|
09/09/2022
|
Shanthi
|
2930006WL035316
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1521-A
(Singera Pettai)
|
2930006000NRG23090920221012338
|
09/09/2022
|
Malar
|
2930006WL035316
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1534-A
(Singera Pettai)
|
2930006000NRG23090920221012339
|
09/09/2022
|
Veerammal
|
2930006WL035316
|
Veerammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1536-A
(Singera Pettai)
|
2930006000NRG23090920221012340
|
09/09/2022
|
Chinnapillai
|
2930006WL035316
|
Chinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23090920221012341
|
09/09/2022
|
Kumutha
|
2930006WL035316
|
Kumutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1540-A
(Singera Pettai)
|
2930006000NRG23090920221012342
|
09/09/2022
|
Jayalakshmi
|
2930006WL035316
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1541-A
(Singera Pettai)
|
2930006000NRG23090920221012343
|
09/09/2022
|
Vijaya
|
2930006WL035316
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1542-A
(Singera Pettai)
|
2930006000NRG23090920221012344
|
09/09/2022
|
Vellaiyammal
|
2930006WL035316
|
Vellaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG23090920221012345
|
09/09/2022
|
Selvi
|
2930006WL035316
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
CANARA BANK(508532)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1560-A
(Singera Pettai)
|
2930006000NRG23090920221012346
|
09/09/2022
|
Poongavanam
|
2930006WL035316
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1582-A
(Singera Pettai)
|
2930006000NRG23090920221012347
|
09/09/2022
|
Sagunthala
|
2930006WL035316
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1585-A
(Singera Pettai)
|
2930006000NRG23090920221012348
|
09/09/2022
|
Saroja
|
2930006WL035316
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1599-A
(Singera Pettai)
|
2930006000NRG23090920221012349
|
09/09/2022
|
sumathi
|
2930006WL035316
|
sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sumathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1616-A
(Singera Pettai)
|
2930006000NRG23090920221012350
|
09/09/2022
|
Anandhan
|
2930006WL035316
|
Anandhan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1619-A
(Singera Pettai)
|
2930006000NRG23090920221012351
|
09/09/2022
|
Malliga
|
2930006WL035316
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1642-A
(Singera Pettai)
|
2930006000NRG23090920221012352
|
09/09/2022
|
Buvaneshwari
|
2930006WL035316
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1653-A
(Singera Pettai)
|
2930006000NRG23090920221012353
|
09/09/2022
|
Annarkali
|
2930006WL035316
|
Annarkali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annarkali
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1677-A
(Singera Pettai)
|
2930006000NRG23090920221012354
|
09/09/2022
|
Bathmini
|
2930006WL035316
|
Bathmini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1804-A
(Singera Pettai)
|
2930006000NRG23090920221012356
|
09/09/2022
|
Sathiya
|
2930006WL035316
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1810-A
(Singera Pettai)
|
2930006000NRG23090920221012358
|
09/09/2022
|
Pavalayee
|
2930006WL035316
|
Pavalayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1811-A
(Singera Pettai)
|
2930006000NRG23090920221012359
|
09/09/2022
|
Baby
|
2930006WL035316
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Baby
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1857-A
(Singera Pettai)
|
2930006000NRG23090920221012361
|
09/09/2022
|
Nalini
|
2930006WL035316
|
Nalini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nalini
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1864-A
(Singera Pettai)
|
2930006000NRG23090920221012362
|
09/09/2022
|
Sangeetha
|
2930006WL035316
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23090920221012363
|
09/09/2022
|
Panneerselvam
|
2930006WL035316
|
Panneerselvam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1901-A
(Singera Pettai)
|
2930006000NRG23090920221012365
|
09/09/2022
|
Kalpana
|
2930006WL035316
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1918-A
(Singera Pettai)
|
2930006000NRG23090920221012366
|
09/09/2022
|
Unnamalai
|
2930006WL035316
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1970-A
(Singera Pettai)
|
2930006000NRG23090920221012368
|
09/09/2022
|
Lakshmi
|
2930006WL035316
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1983-A
(Singera Pettai)
|
2930006000NRG23090920221012369
|
09/09/2022
|
Maragatham
|
2930006WL035316
|
Maragatham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1986-A
(Singera Pettai)
|
2930006000NRG23090920221012370
|
09/09/2022
|
Poongodi
|
2930006WL035316
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1988-A
(Singera Pettai)
|
2930006000NRG23090920221012371
|
09/09/2022
|
Chithra
|
2930006WL035316
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/2012-A
(Singera Pettai)
|
2930006000NRG23090920221012372
|
09/09/2022
|
Murugammal
|
2930006WL035316
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/2024-A
(Singera Pettai)
|
2930006000NRG23090920221012373
|
09/09/2022
|
Mari
|
2930006WL035316
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/266-a
(Singera Pettai)
|
2930006000NRG23090920221012376
|
09/09/2022
|
Cinnapappa
|
2930006WL035316
|
Cinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/481-A
(Singera Pettai)
|
2930006000NRG23090920221012379
|
09/09/2022
|
Alamelu
|
2930006WL035316
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/550-A
(Singera Pettai)
|
2930006000NRG23090920221012381
|
09/09/2022
|
Maniyammal
|
2930006WL035316
|
Maniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/732-A
(Singera Pettai)
|
2930006000NRG23090920221012382
|
09/09/2022
|
Lakshmi
|
2930006WL035316
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/807-A
(Singera Pettai)
|
2930006000NRG23090920221012383
|
09/09/2022
|
Baby
|
2930006WL035316
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Baby
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/982-A
(Singera Pettai)
|
2930006000NRG23090920221012384
|
09/09/2022
|
Sumathi
|
2930006WL035316
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-030/2629-A
(Singera Pettai)
|
2930006000NRG23090920221012385
|
09/09/2022
|
Saritha
|
2930006WL035316
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saritha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-030/2966-A
(Singera Pettai)
|
2930006000NRG23090920221012386
|
09/09/2022
|
Sarala
|
2930006WL035316
|
Sarala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarala
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-030/2967-A
(Singera Pettai)
|
2930006000NRG23090920221012387
|
09/09/2022
|
Vanaja
|
2930006WL035316
|
Vanaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-030/3087-A
(Singera Pettai)
|
2930006000NRG23090920221012388
|
09/09/2022
|
Shakira
|
2930006WL035316
|
Shakira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shakira
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-030/4021-A
(Singera Pettai)
|
2930006000NRG23090920221012389
|
09/09/2022
|
Indrani
|
2930006WL035316
|
Indrani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indrani
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-030/4022-A
(Singera Pettai)
|
2930006000NRG23090920221012390
|
09/09/2022
|
Santhi
|
2930006WL035316
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-033/4163-A
(Singera Pettai)
|
2930006000NRG23090920221012391
|
09/09/2022
|
Shaitha
|
2930006WL035316
|
Shaitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shaitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110944
|
110944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110944
|
110944
|
|
|
|
|
|
|
|