|
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)
|
2930006000NRG23291020221321031
|
30/10/2022
|
Dhilthar
|
2930006WL043969
|
Dhilthar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhilthar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/3084-A
(Singera Pettai)
|
2930006000NRG23291020221321032
|
30/10/2022
|
Geetha
|
2930006WL043969
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4151-A
(Singera Pettai)
|
2930006000NRG23291020221321033
|
30/10/2022
|
Sathiya
|
2930006WL043969
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-004/2288
(Singera Pettai)
|
2930006000NRG23291020221321035
|
30/10/2022
|
paritha
|
2930006WL043969
|
paritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
paritha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-004/2365
(Singera Pettai)
|
2930006000NRG23291020221321036
|
30/10/2022
|
Sarthaje
|
2930006WL043969
|
Sarthaje
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarthaje
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/4243-A
(Singera Pettai)
|
2930006000NRG23291020221321166
|
30/10/2022
|
Munnithaj
|
2930006WL043970
|
Munnithaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munnithaj
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-004/4247-A
(Singera Pettai)
|
2930006000NRG23291020221321167
|
30/10/2022
|
Dilshad
|
2930006WL043970
|
Dilshad
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dilshad
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-004/846-A
(Singera Pettai)
|
2930006000NRG23291020221321168
|
30/10/2022
|
Jayalakshmi
|
2930006WL043970
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2593-A
(Singera Pettai)
|
2930006000NRG23291020221321037
|
30/10/2022
|
Shakila
|
2930006WL043969
|
Shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakila
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2861-A
(Singera Pettai)
|
2930006000NRG23291020221321038
|
30/10/2022
|
Vijayasamundishwari
|
2930006WL043969
|
Vijayasamundishwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayasamundishwari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/3044-A
(Singera Pettai)
|
2930006000NRG23291020221321039
|
30/10/2022
|
Almash
|
2930006WL043969
|
Almash
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Almash
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/4066-A
(Singera Pettai)
|
2930006000NRG23291020221321040
|
30/10/2022
|
Bharani
|
2930006WL043969
|
Bharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/4153-A
(Singera Pettai)
|
2930006000NRG23291020221321041
|
30/10/2022
|
Anitha
|
2930006WL043969
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/2167-A
(Singera Pettai)
|
2930006000NRG23291020221321171
|
30/10/2022
|
Saroja
|
2930006WL043970
|
Saroja
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/2184-A
(Singera Pettai)
|
2930006000NRG23291020221321172
|
30/10/2022
|
Jaya
|
2930006WL043970
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23291020221321173
|
30/10/2022
|
kavitha
|
2930006WL043970
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23291020221321174
|
30/10/2022
|
Sowtharajan
|
2930006WL043970
|
Sowtharajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sowtharajan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-006/2282
(Singera Pettai)
|
2930006000NRG23291020221321175
|
30/10/2022
|
chennammal
|
2930006WL043970
|
chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
chennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-006/2473-A
(Singera Pettai)
|
2930006000NRG23291020221321176
|
30/10/2022
|
Sarau
|
2930006WL043970
|
Sarau
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarau
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23291020221321178
|
30/10/2022
|
Sathiya
|
2930006WL043970
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-006/2687-A
(Singera Pettai)
|
2930006000NRG23291020221321179
|
30/10/2022
|
Indumathi
|
2930006WL043970
|
Indumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-006/2712-A
(Singera Pettai)
|
2930006000NRG23291020221321180
|
30/10/2022
|
Laksumi
|
2930006WL043970
|
Laksumi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-006/2849-A
(Singera Pettai)
|
2930006000NRG23291020221321181
|
30/10/2022
|
Mumthaj
|
2930006WL043970
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23291020221321183
|
30/10/2022
|
Sandhiya
|
2930006WL043970
|
Sandhiya
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23291020221321184
|
30/10/2022
|
Umarani
|
2930006WL043970
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umarani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23291020221321185
|
30/10/2022
|
Madhammal
|
2930006WL043970
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-006/4285-A
(Singera Pettai)
|
2930006000NRG23291020221321186
|
30/10/2022
|
Lakshmi
|
2930006WL043970
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-007/2410
(Singera Pettai)
|
2930006000NRG23291020221321195
|
30/10/2022
|
tamilarruvi
|
2930006WL043970
|
tamilarruvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
tamilarruvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-008/2081
(Singera Pettai)
|
2930006000NRG23291020221321046
|
30/10/2022
|
Sangeetha
|
2930006WL043969
|
Sangeetha
|
00176
|
IDIB000S062
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-008/2108-A
(Singera Pettai)
|
2930006000NRG23291020221321047
|
30/10/2022
|
Vijiyalakshmi
|
2930006WL043969
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-008/2129-A
(Singera Pettai)
|
2930006000NRG23291020221321048
|
30/10/2022
|
Rajiya
|
2930006WL043969
|
Rajiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-008/2138-A
(Singera Pettai)
|
2930006000NRG23291020221321049
|
30/10/2022
|
Rajeshwari
|
2930006WL043969
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-008/2194-A
(Singera Pettai)
|
2930006000NRG23291020221321050
|
30/10/2022
|
Amutha
|
2930006WL043969
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-008/2199-A
(Singera Pettai)
|
2930006000NRG23291020221321051
|
30/10/2022
|
Chennammal
|
2930006WL043969
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-008/2215-A
(Singera Pettai)
|
2930006000NRG23291020221321052
|
30/10/2022
|
Kurshathbee
|
2930006WL043969
|
Kurshathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kurshathbee
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-008/2216-A
(Singera Pettai)
|
2930006000NRG23291020221321197
|
30/10/2022
|
Chandira
|
2930006WL043970
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-008/2217-A
(Singera Pettai)
|
2930006000NRG23291020221321053
|
30/10/2022
|
Kamala
|
2930006WL043969
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-008/2252
(Singera Pettai)
|
2930006000NRG23291020221321054
|
30/10/2022
|
Palaniyammal
|
2930006WL043969
|
Palaniyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-008/2664-A
(Singera Pettai)
|
2930006000NRG23291020221321055
|
30/10/2022
|
Eliyash
|
2930006WL043969
|
Eliyash
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eliyash
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-008/2683-A
(Singera Pettai)
|
2930006000NRG23291020221321056
|
30/10/2022
|
Deepa
|
2930006WL043969
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-008/2753-A
(Singera Pettai)
|
2930006000NRG23291020221321057
|
30/10/2022
|
Nithya
|
2930006WL043969
|
Nithya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nithya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-008/2789-A
(Singera Pettai)
|
2930006000NRG23291020221321058
|
30/10/2022
|
Madheshwari
|
2930006WL043969
|
Madheshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-008/2882-A
(Singera Pettai)
|
2930006000NRG23291020221321059
|
30/10/2022
|
Gnanasowndhari
|
2930006WL043969
|
Gnanasowndhari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanasowndhari
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-008/2926-A
(Singera Pettai)
|
2930006000NRG23291020221321060
|
30/10/2022
|
Sumathi
|
2930006WL043969
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-008/4098-A
(Singera Pettai)
|
2930006000NRG23291020221321061
|
30/10/2022
|
Jeeva
|
2930006WL043969
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-010/2940-A
(Singera Pettai)
|
2930006000NRG23291020221321065
|
30/10/2022
|
Lakshmi
|
2930006WL043969
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-011/2363-A
(Singera Pettai)
|
2930006000NRG23291020221321066
|
30/10/2022
|
Siynash
|
2930006WL043969
|
Siynash
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Siynash
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-011/2959-A
(Singera Pettai)
|
2930006000NRG23291020221321067
|
30/10/2022
|
Reka
|
2930006WL043969
|
Reka
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Reka
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23291020221321198
|
30/10/2022
|
Senthoori
|
2930006WL043970
|
Senthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-012/817-A
(Singera Pettai)
|
2930006000NRG23291020221321200
|
30/10/2022
|
Gajalakshmi
|
2930006WL043970
|
Gajalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23291020221321201
|
30/10/2022
|
Bharathi
|
2930006WL043970
|
Bharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1102-A
(Singera Pettai)
|
2930006000NRG23291020221321069
|
30/10/2022
|
Ratha
|
2930006WL043969
|
Ratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ratha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1111-A
(Singera Pettai)
|
2930006000NRG23291020221321203
|
30/10/2022
|
Bagyaraj
|
2930006WL043970
|
Bagyaraj
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bagyaraj
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1223-A
(Singera Pettai)
|
2930006000NRG23291020221321070
|
30/10/2022
|
Vijaya
|
2930006WL043969
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1239-A
(Singera Pettai)
|
2930006000NRG23291020221321071
|
30/10/2022
|
Jaeenipee
|
2930006WL043969
|
Jaeenipee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaeenipee
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1258-A
(Singera Pettai)
|
2930006000NRG23291020221321072
|
30/10/2022
|
Poomadevi
|
2930006WL043969
|
Poomadevi
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23291020221321205
|
30/10/2022
|
Rani
|
2930006WL043970
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1283-A
(Singera Pettai)
|
2930006000NRG23291020221321073
|
30/10/2022
|
Rani
|
2930006WL043969
|
Rani
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1341-A
(Singera Pettai)
|
2930006000NRG23291020221321074
|
30/10/2022
|
Sudha
|
2930006WL043969
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23291020221321206
|
30/10/2022
|
Madhammal
|
2930006WL043970
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23291020221321208
|
30/10/2022
|
Janagi
|
2930006WL043970
|
Janagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1386-A
(Singera Pettai)
|
2930006000NRG23291020221321075
|
30/10/2022
|
Sumathi
|
2930006WL043969
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1392-A
(Singera Pettai)
|
2930006000NRG23291020221321209
|
30/10/2022
|
Ranjitha
|
2930006WL043970
|
Ranjitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1430-A
(Singera Pettai)
|
2930006000NRG23291020221321076
|
30/10/2022
|
Pashera
|
2930006WL043969
|
Pashera
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pashera
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1539-A
(Singera Pettai)
|
2930006000NRG23291020221321077
|
30/10/2022
|
Shanthi
|
2930006WL043969
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1707-A
(Singera Pettai)
|
2930006000NRG23291020221321078
|
30/10/2022
|
Valarmathi
|
2930006WL043969
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1736-A
(Singera Pettai)
|
2930006000NRG23291020221321079
|
30/10/2022
|
Janitha
|
2930006WL043969
|
Janitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janitha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1822-A
(Singera Pettai)
|
2930006000NRG23291020221321081
|
30/10/2022
|
Bagavathi
|
2930006WL043969
|
Bagavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1884-A
(Singera Pettai)
|
2930006000NRG23291020221321083
|
30/10/2022
|
Naspunpee
|
2930006WL043969
|
Naspunpee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Naspunpee
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1896-A
(Singera Pettai)
|
2930006000NRG23291020221321084
|
30/10/2022
|
Rathinam
|
2930006WL043969
|
Rathinam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1948-A
(Singera Pettai)
|
2930006000NRG23291020221321085
|
30/10/2022
|
Malliga
|
2930006WL043969
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1964-A
(Singera Pettai)
|
2930006000NRG23291020221321086
|
30/10/2022
|
Malar
|
2930006WL043969
|
Malar
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1976-A
(Singera Pettai)
|
2930006000NRG23291020221321087
|
30/10/2022
|
Suganya
|
2930006WL043969
|
Suganya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganya
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1979-A
(Singera Pettai)
|
2930006000NRG23291020221321088
|
30/10/2022
|
Parveen
|
2930006WL043969
|
Parveen
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parveen
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1993-A
(Singera Pettai)
|
2930006000NRG23291020221321090
|
30/10/2022
|
Sakku
|
2930006WL043969
|
Sakku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakku
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/2001-A
(Singera Pettai)
|
2930006000NRG23291020221321091
|
30/10/2022
|
Rani
|
2930006WL043969
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/2004-A
(Singera Pettai)
|
2930006000NRG23291020221321092
|
30/10/2022
|
Saroja
|
2930006WL043969
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/2069-A
(Singera Pettai)
|
2930006000NRG23291020221321093
|
30/10/2022
|
Sangeetha
|
2930006WL043969
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/2092-A
(Singera Pettai)
|
2930006000NRG23291020221321095
|
30/10/2022
|
Megarunesa
|
2930006WL043969
|
Megarunesa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Megarunesa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/2127-A
(Singera Pettai)
|
2930006000NRG23291020221321096
|
30/10/2022
|
Sumathi
|
2930006WL043969
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/2159-A
(Singera Pettai)
|
2930006000NRG23291020221321097
|
30/10/2022
|
Johnma
|
2930006WL043969
|
Johnma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Johnma
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/2419-A
(Singera Pettai)
|
2930006000NRG23291020221321098
|
30/10/2022
|
poongodi
|
2930006WL043969
|
poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
poongodi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/2475-A
(Singera Pettai)
|
2930006000NRG23291020221321099
|
30/10/2022
|
jabeenaa
|
2930006WL043969
|
jabeenaa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
jabeenaa
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/2480
(Singera Pettai)
|
2930006000NRG23291020221321100
|
30/10/2022
|
yasmin
|
2930006WL043969
|
yasmin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
yasmin
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/2493-A
(Singera Pettai)
|
2930006000NRG23291020221321101
|
30/10/2022
|
Geetha
|
2930006WL043969
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/2524
(Singera Pettai)
|
2930006000NRG23291020221321102
|
30/10/2022
|
shakila
|
2930006WL043969
|
shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
shakila
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/2525
(Singera Pettai)
|
2930006000NRG23291020221321103
|
30/10/2022
|
sarbansha
|
2930006WL043969
|
sarbansha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
sarbansha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/2663-A
(Singera Pettai)
|
2930006000NRG23291020221321104
|
30/10/2022
|
Eimthiyan
|
2930006WL043969
|
Eimthiyan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eimthiyan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/2726-A
(Singera Pettai)
|
2930006000NRG23291020221321105
|
30/10/2022
|
Kamberunbee
|
2930006WL043969
|
Kamberunbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamberunbee
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/2776-A
(Singera Pettai)
|
2930006000NRG23291020221321106
|
30/10/2022
|
Vijayalakshmi
|
2930006WL043969
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/2792-A
(Singera Pettai)
|
2930006000NRG23291020221321107
|
30/10/2022
|
Vinotha
|
2930006WL043969
|
Vinotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/2891-A
(Singera Pettai)
|
2930006000NRG23291020221321109
|
30/10/2022
|
Usha
|
2930006WL043969
|
Usha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/2892-A
(Singera Pettai)
|
2930006000NRG23291020221321110
|
30/10/2022
|
Gandhi
|
2930006WL043969
|
Gandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gandhi
|
CANARA BANK(508532)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/2907-A
(Singera Pettai)
|
2930006000NRG23291020221321111
|
30/10/2022
|
Ranjini
|
2930006WL043969
|
Ranjini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/2924-A
(Singera Pettai)
|
2930006000NRG23291020221321112
|
30/10/2022
|
Meena
|
2930006WL043969
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/2946-A
(Singera Pettai)
|
2930006000NRG23291020221321113
|
30/10/2022
|
Sumathi
|
2930006WL043969
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/2997-A
(Singera Pettai)
|
2930006000NRG23291020221321114
|
30/10/2022
|
Shamsath
|
2930006WL043969
|
Shamsath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/3050-A
(Singera Pettai)
|
2930006000NRG23291020221321116
|
30/10/2022
|
Jarina
|
2930006WL043969
|
Jarina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jarina
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/339-A
(Singera Pettai)
|
2930006000NRG23291020221321117
|
30/10/2022
|
Jayalakshmi
|
2930006WL043969
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/487-A
(Singera Pettai)
|
2930006000NRG23291020221321120
|
30/10/2022
|
Aadhilakshmi
|
2930006WL043969
|
Aadhilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/488-A
(Singera Pettai)
|
2930006000NRG23291020221321121
|
30/10/2022
|
Parameshwari
|
2930006WL043969
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/75-A
(Singera Pettai)
|
2930006000NRG23291020221321122
|
30/10/2022
|
Senthamari
|
2930006WL043969
|
Senthamari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/988-A
(Singera Pettai)
|
2930006000NRG23291020221321123
|
30/10/2022
|
Santha
|
2930006WL043969
|
Santha
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-030/2122-A
(Singera Pettai)
|
2930006000NRG23291020221321124
|
30/10/2022
|
Salima
|
2930006WL043969
|
Salima
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Salima
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-030/2261
(Singera Pettai)
|
2930006000NRG23291020221321125
|
30/10/2022
|
Rajeswarey
|
2930006WL043969
|
Rajeswarey
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswarey
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-030/2442-A
(Singera Pettai)
|
2930006000NRG23291020221321126
|
30/10/2022
|
jamilabee
|
2930006WL043969
|
jamilabee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
jamilabee
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-030/2837-A
(Singera Pettai)
|
2930006000NRG23291020221321127
|
30/10/2022
|
Salma
|
2930006WL043969
|
Salma
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Salma
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-030/2843-A
(Singera Pettai)
|
2930006000NRG23291020221321128
|
30/10/2022
|
Archana
|
2930006WL043969
|
Archana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Archana
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-030/2845-A
(Singera Pettai)
|
2930006000NRG23291020221321129
|
30/10/2022
|
Amutha
|
2930006WL043969
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-030/2874-A
(Singera Pettai)
|
2930006000NRG23291020221321130
|
30/10/2022
|
Kurshath
|
2930006WL043969
|
Kurshath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kurshath
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-033/1966-A
(Singera Pettai)
|
2930006000NRG23291020221321131
|
30/10/2022
|
Asina
|
2930006WL043969
|
Asina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asina
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-033/2111-A
(Singera Pettai)
|
2930006000NRG23291020221321132
|
30/10/2022
|
Ganesan
|
2930006WL043969
|
Ganesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-033/2253
(Singera Pettai)
|
2930006000NRG23291020221321134
|
30/10/2022
|
basha
|
2930006WL043969
|
basha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
basha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-033/2255
(Singera Pettai)
|
2930006000NRG23291020221321135
|
30/10/2022
|
sakila
|
2930006WL043969
|
sakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
sakila
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-033/2287
(Singera Pettai)
|
2930006000NRG23291020221321136
|
30/10/2022
|
apros
|
2930006WL043969
|
apros
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
apros
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-033/2289
(Singera Pettai)
|
2930006000NRG23291020221321137
|
30/10/2022
|
Thajinbee
|
2930006WL043969
|
Thajinbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thajinbee
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-033/2291
(Singera Pettai)
|
2930006000NRG23291020221321138
|
30/10/2022
|
saayath
|
2930006WL043969
|
saayath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
saayath
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-029-033/2315
(Singera Pettai)
|
2930006000NRG23291020221321139
|
30/10/2022
|
arulmozhi
|
2930006WL043969
|
arulmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
arulmozhi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-029-033/2335-A
(Singera Pettai)
|
2930006000NRG23291020221321140
|
30/10/2022
|
Sulochana
|
2930006WL043969
|
Sulochana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-029-033/2342
(Singera Pettai)
|
2930006000NRG23291020221321141
|
30/10/2022
|
allammal
|
2930006WL043969
|
allammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
allammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-029-033/2511
(Singera Pettai)
|
2930006000NRG23291020221321142
|
30/10/2022
|
Shakila
|
2930006WL043969
|
Shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakila
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-029-033/2643-A
(Singera Pettai)
|
2930006000NRG23291020221321144
|
30/10/2022
|
laila
|
2930006WL043969
|
laila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
laila
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-029-033/2651-A
(Singera Pettai)
|
2930006000NRG23291020221321145
|
30/10/2022
|
mubena
|
2930006WL043969
|
mubena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
mubena
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-029-033/2819-A
(Singera Pettai)
|
2930006000NRG23291020221321147
|
30/10/2022
|
Asmathbee
|
2930006WL043969
|
Asmathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asmathbee
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-029-033/2863-A
(Singera Pettai)
|
2930006000NRG23291020221321148
|
30/10/2022
|
Shabira
|
2930006WL043969
|
Shabira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shabira
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-029-033/3048-A
(Singera Pettai)
|
2930006000NRG23291020221321149
|
30/10/2022
|
Rahamathbee
|
2930006WL043969
|
Rahamathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-029-033/3057-A
(Singera Pettai)
|
2930006000NRG23291020221321150
|
30/10/2022
|
Ramajayam
|
2930006WL043969
|
Ramajayam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramajayam
|
ICICI BANK LTD(508534)
|
|
128
|
UTHANGARAI
|
TN-30-006-029-033/4006-A
(Singera Pettai)
|
2930006000NRG23291020221321151
|
30/10/2022
|
Jamruth
|
2930006WL043969
|
Jamruth
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamruth
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-029-033/4018-A
(Singera Pettai)
|
2930006000NRG23291020221321152
|
30/10/2022
|
Jabeena
|
2930006WL043969
|
Jabeena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jabeena
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-029-033/4027-A
(Singera Pettai)
|
2930006000NRG23291020221321153
|
30/10/2022
|
Indhiyas
|
2930006WL043969
|
Indhiyas
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhiyas
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-029-033/4056-A
(Singera Pettai)
|
2930006000NRG23291020221321154
|
30/10/2022
|
Mubina
|
2930006WL043969
|
Mubina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mubina
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-029-033/4258-A
(Singera Pettai)
|
2930006000NRG23291020221321156
|
30/10/2022
|
Geetha
|
2930006WL043969
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-029-034/2929-A
(Singera Pettai)
|
2930006000NRG23291020221321164
|
30/10/2022
|
Jilagabegam
|
2930006WL043969
|
Jilagabegam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jilagabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157745
|
157745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157745
|
157745
|
|
|
|
|
|
|
|