|
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-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23091220221624194
|
09/12/2022
|
siga
|
2930006WL051524
|
siga
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
siga
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23091220221624195
|
09/12/2022
|
Malliga
|
2930006WL051524
|
Malliga
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2161-A
(Singera Pettai)
|
2930006000NRG23091220221624196
|
09/12/2022
|
Mumthaj
|
2930006WL051524
|
Mumthaj
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2162-A
(Singera Pettai)
|
2930006000NRG23091220221624197
|
09/12/2022
|
Madhu
|
2930006WL051524
|
Madhu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2186-A
(Singera Pettai)
|
2930006000NRG23091220221624198
|
09/12/2022
|
Suseela
|
2930006WL051524
|
Suseela
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suseela
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2257-A
(Singera Pettai)
|
2930006000NRG23091220221624199
|
09/12/2022
|
Suganiya
|
2930006WL051524
|
Suganiya
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23091220221624200
|
09/12/2022
|
parimala
|
2930006WL051524
|
parimala
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
parimala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23091220221624201
|
09/12/2022
|
ragamathbee
|
2930006WL051524
|
ragamathbee
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2588-A
(Singera Pettai)
|
2930006000NRG23091220221624202
|
09/12/2022
|
Pattu
|
2930006WL051524
|
Pattu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/2656-A
(Singera Pettai)
|
2930006000NRG23091220221624203
|
09/12/2022
|
Sembagam
|
2930006WL051524
|
Sembagam
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sembagam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23091220221624204
|
09/12/2022
|
Ganthimathi
|
2930006WL051524
|
Ganthimathi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-003/2744-A
(Singera Pettai)
|
2930006000NRG23091220221624205
|
09/12/2022
|
Kanaga
|
2930006WL051524
|
Kanaga
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-003/2920-A
(Singera Pettai)
|
2930006000NRG23091220221624206
|
09/12/2022
|
Kalaiselvi
|
2930006WL051524
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-003/2985-A
(Singera Pettai)
|
2930006000NRG23091220221624207
|
09/12/2022
|
Sumathi
|
2930006WL051524
|
Sumathi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-003/3017-A
(Singera Pettai)
|
2930006000NRG23091220221624208
|
09/12/2022
|
Kanaga
|
2930006WL051524
|
Kanaga
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-003/3074-A
(Singera Pettai)
|
2930006000NRG23091220221624209
|
09/12/2022
|
Geetha
|
2930006WL051524
|
Geetha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-003/4300-A
(Singera Pettai)
|
2930006000NRG23091220221624210
|
09/12/2022
|
Gokila
|
2930006WL051524
|
Gokila
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gokila
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23091220221624211
|
09/12/2022
|
Radha
|
2930006WL051524
|
Radha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23091220221624214
|
09/12/2022
|
Gomathi
|
2930006WL051524
|
Gomathi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23091220221624215
|
09/12/2022
|
Divya
|
2930006WL051524
|
Divya
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-004/4115-A
(Singera Pettai)
|
2930006000NRG23091220221624217
|
09/12/2022
|
Shamsath
|
2930006WL051524
|
Shamsath
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23091220221624218
|
09/12/2022
|
Jothi
|
2930006WL051524
|
Jothi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23091220221624220
|
09/12/2022
|
Rukku
|
2930006WL051524
|
Rukku
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rukku
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23091220221624221
|
09/12/2022
|
Govindharaj
|
2930006WL051524
|
Govindharaj
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/4466-A
(Singera Pettai)
|
2930006000NRG23091220221624222
|
09/12/2022
|
Pavithra
|
2930006WL051524
|
Pavithra
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23091220221624223
|
09/12/2022
|
Adhilakshmi
|
2930006WL051524
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23091220221624224
|
09/12/2022
|
Priyadharshini
|
2930006WL051524
|
Priyadharshini
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/4780-A
(Singera Pettai)
|
2930006000NRG23091220221624225
|
09/12/2022
|
Mohamednoorulutha
|
2930006WL051524
|
Mohamednoorulutha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mohamednoorulutha
|
HDFC BANK LTD(607152)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-011/2584-A
(Singera Pettai)
|
2930006000NRG23091220221624226
|
09/12/2022
|
Srinivasan
|
2930006WL051524
|
Srinivasan
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23091220221624227
|
09/12/2022
|
Kothandan
|
2930006WL051524
|
Kothandan
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23091220221624228
|
09/12/2022
|
Sennammal
|
2930006WL051524
|
Sennammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1156-A
(Singera Pettai)
|
2930006000NRG23091220221624229
|
09/12/2022
|
Vengatraman
|
2930006WL051524
|
Vengatraman
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vengatraman
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1180-A
(Singera Pettai)
|
2930006000NRG23091220221624231
|
09/12/2022
|
Vijayalakshmi
|
2930006WL051524
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1181-A
(Singera Pettai)
|
2930006000NRG23091220221624232
|
09/12/2022
|
Sundari
|
2930006WL051524
|
Sundari
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1205-A
(Singera Pettai)
|
2930006000NRG23091220221624233
|
09/12/2022
|
Nirmala
|
2930006WL051524
|
Nirmala
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1249-A
(Singera Pettai)
|
2930006000NRG23091220221624234
|
09/12/2022
|
Jancirani
|
2930006WL051524
|
Jancirani
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1295-A
(Singera Pettai)
|
2930006000NRG23091220221624235
|
09/12/2022
|
Vasanthi
|
2930006WL051524
|
Vasanthi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23091220221624236
|
09/12/2022
|
Kurshithbegam
|
2930006WL051524
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23091220221624237
|
09/12/2022
|
Chithra
|
2930006WL051524
|
Chithra
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1429-A
(Singera Pettai)
|
2930006000NRG23091220221624238
|
09/12/2022
|
Sarasu
|
2930006WL051524
|
Sarasu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23091220221624239
|
09/12/2022
|
Kuppammal
|
2930006WL051524
|
Kuppammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23091220221624240
|
09/12/2022
|
Sarasu
|
2930006WL051524
|
Sarasu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1524-A
(Singera Pettai)
|
2930006000NRG23091220221624241
|
09/12/2022
|
Gnanam
|
2930006WL051524
|
Gnanam
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23091220221624242
|
09/12/2022
|
Selvi
|
2930006WL051524
|
Selvi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23091220221624243
|
09/12/2022
|
Selvi
|
2930006WL051524
|
Selvi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1629-A
(Singera Pettai)
|
2930006000NRG23091220221624244
|
09/12/2022
|
Jothi
|
2930006WL051524
|
Jothi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1665-A
(Singera Pettai)
|
2930006000NRG23091220221624245
|
09/12/2022
|
Kalaiarasi
|
2930006WL051524
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23091220221624246
|
09/12/2022
|
Priya
|
2930006WL051524
|
Priya
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Priya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1887-A
(Singera Pettai)
|
2930006000NRG23091220221624247
|
09/12/2022
|
Kasthuri
|
2930006WL051524
|
Kasthuri
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23091220221624248
|
09/12/2022
|
Sangeetha
|
2930006WL051524
|
Sangeetha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2006-A
(Singera Pettai)
|
2930006000NRG23091220221624249
|
09/12/2022
|
Amutha
|
2930006WL051524
|
Amutha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/2777-A
(Singera Pettai)
|
2930006000NRG23091220221624250
|
09/12/2022
|
Santhi
|
2930006WL051524
|
Santhi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/288-A
(Singera Pettai)
|
2930006000NRG23091220221624251
|
09/12/2022
|
Kannammal
|
2930006WL051524
|
Kannammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23091220221624252
|
09/12/2022
|
Varalakshmi
|
2930006WL051524
|
Varalakshmi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23091220221624253
|
09/12/2022
|
Rani
|
2930006WL051524
|
Rani
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/419-A
(Singera Pettai)
|
2930006000NRG23091220221624254
|
09/12/2022
|
Pappathi
|
2930006WL051524
|
Pappathi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23091220221624255
|
09/12/2022
|
Vanaja
|
2930006WL051524
|
Vanaja
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/789-A
(Singera Pettai)
|
2930006000NRG23091220221624256
|
09/12/2022
|
Banu
|
2930006WL051524
|
Banu
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/795-A
(Singera Pettai)
|
2930006000NRG23091220221624259
|
09/12/2022
|
Sudha
|
2930006WL051524
|
Sudha
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/798-A
(Singera Pettai)
|
2930006000NRG23091220221624260
|
09/12/2022
|
Muniyammal
|
2930006WL051524
|
Muniyammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/805-A
(Singera Pettai)
|
2930006000NRG23091220221624261
|
09/12/2022
|
Sathiyavani
|
2930006WL051524
|
Sathiyavani
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/901-A
(Singera Pettai)
|
2930006000NRG23091220221624262
|
09/12/2022
|
Valli
|
2930006WL051524
|
Valli
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/955-A
(Singera Pettai)
|
2930006000NRG23091220221624263
|
09/12/2022
|
Sundari
|
2930006WL051524
|
Sundari
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/969-A
(Singera Pettai)
|
2930006000NRG23091220221624264
|
09/12/2022
|
Lakshmi
|
2930006WL051524
|
Lakshmi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23091220221624266
|
09/12/2022
|
Jaya
|
2930006WL051524
|
Jaya
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-034/3018-A
(Singera Pettai)
|
2930006000NRG23091220221624267
|
09/12/2022
|
Koribee
|
2930006WL051524
|
Koribee
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Koribee
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23091220221624268
|
09/12/2022
|
Parasakthi
|
2930006WL051524
|
Parasakthi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23091220221624269
|
09/12/2022
|
Selvi
|
2930006WL051524
|
Selvi
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-034/4708-A
(Singera Pettai)
|
2930006000NRG23091220221624271
|
09/12/2022
|
Muniyammal
|
2930006WL051524
|
Muniyammal
|
00176
|
IDIB000S062
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
70
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23091220221624213
|
09/12/2022
|
Sivasakthi
|
2930006WL051524
|
Sivasakthi
|
00437
|
TMBL0000415
|
1230
|
1230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86100
|
86100
|
|
|
|
|
|
|
|