|
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-30-006-029-001/2169-A
(Singera Pettai)
|
2930006000NRG23291020221321315
|
01/11/2022
|
Saroja
|
2930006WL043972
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23291020221321317
|
01/11/2022
|
siga
|
2930006WL043972
|
siga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
siga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2623-A
(Singera Pettai)
|
2930006000NRG23291020221321533
|
01/11/2022
|
Anitha
|
2930006WL043974
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23291020221321534
|
01/11/2022
|
Amutha
|
2930006WL043974
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-002/1930-A
(Singera Pettai)
|
2930006000NRG23291020221321536
|
01/11/2022
|
Parimala
|
2930006WL043974
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-002/2188-A
(Singera Pettai)
|
2930006000NRG23291020221321537
|
01/11/2022
|
Sarasu
|
2930006WL043974
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23291020221321318
|
01/11/2022
|
Malliga
|
2930006WL043972
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2161-A
(Singera Pettai)
|
2930006000NRG23291020221321319
|
01/11/2022
|
Mumthaj
|
2930006WL043972
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2162-A
(Singera Pettai)
|
2930006000NRG23291020221321320
|
01/11/2022
|
Madhu
|
2930006WL043972
|
Madhu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/2186-A
(Singera Pettai)
|
2930006000NRG23291020221321321
|
01/11/2022
|
Suseela
|
2930006WL043972
|
Suseela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/2257-A
(Singera Pettai)
|
2930006000NRG23291020221321322
|
01/11/2022
|
Suganiya
|
2930006WL043972
|
Suganiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23291020221321323
|
01/11/2022
|
parimala
|
2930006WL043972
|
parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
parimala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23291020221321324
|
01/11/2022
|
ragamathbee
|
2930006WL043972
|
ragamathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23291020221321325
|
01/11/2022
|
sanmugam
|
2930006WL043972
|
sanmugam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-003/2537-A
(Singera Pettai)
|
2930006000NRG23291020221321326
|
01/11/2022
|
Saroja
|
2930006WL043972
|
Saroja
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-003/2551-A
(Singera Pettai)
|
2930006000NRG23291020221321327
|
01/11/2022
|
Muthalammal
|
2930006WL043972
|
Muthalammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-003/2588-A
(Singera Pettai)
|
2930006000NRG23291020221321328
|
01/11/2022
|
Pattu
|
2930006WL043972
|
Pattu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-003/2656-A
(Singera Pettai)
|
2930006000NRG23291020221321329
|
01/11/2022
|
Sembagam
|
2930006WL043972
|
Sembagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sembagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23291020221321330
|
01/11/2022
|
Ganthimathi
|
2930006WL043972
|
Ganthimathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-003/2744-A
(Singera Pettai)
|
2930006000NRG23291020221321331
|
01/11/2022
|
Kanaga
|
2930006WL043972
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-003/2920-A
(Singera Pettai)
|
2930006000NRG23291020221321333
|
01/11/2022
|
Kalaiselvi
|
2930006WL043972
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-003/2985-A
(Singera Pettai)
|
2930006000NRG23291020221321334
|
01/11/2022
|
Sumathi
|
2930006WL043972
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-003/3017-A
(Singera Pettai)
|
2930006000NRG23291020221321335
|
01/11/2022
|
Kanaga
|
2930006WL043972
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-003/3074-A
(Singera Pettai)
|
2930006000NRG23291020221321336
|
01/11/2022
|
Geetha
|
2930006WL043972
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-003/4300-A
(Singera Pettai)
|
2930006000NRG23291020221321337
|
01/11/2022
|
Gokila
|
2930006WL043972
|
Gokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gokila
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-004/2870-A
(Singera Pettai)
|
2930006000NRG23291020221321539
|
01/11/2022
|
Pirya
|
2930006WL043974
|
Pirya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pirya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-004/4115-A
(Singera Pettai)
|
2930006000NRG23291020221321345
|
01/11/2022
|
Shamsath
|
2930006WL043972
|
Shamsath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/2299-A
(Singera Pettai)
|
2930006000NRG23291020221321347
|
01/11/2022
|
Viji
|
2930006WL043972
|
Viji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viji
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23291020221321348
|
01/11/2022
|
Arumugam
|
2930006WL043972
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23291020221321351
|
01/11/2022
|
Rukku
|
2930006WL043972
|
Rukku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukku
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4216-A
(Singera Pettai)
|
2930006000NRG23291020221321540
|
01/11/2022
|
Kasthuri
|
2930006WL043974
|
Kasthuri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23291020221321353
|
01/11/2022
|
Govindharaj
|
2930006WL043972
|
Govindharaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-006/2923-A
(Singera Pettai)
|
2930006000NRG23291020221321361
|
01/11/2022
|
Nathiya
|
2930006WL043972
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-011/2163-A
(Singera Pettai)
|
2930006000NRG23291020221321544
|
01/11/2022
|
Prabavathi
|
2930006WL043974
|
Prabavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-011/2205-A
(Singera Pettai)
|
2930006000NRG23291020221321545
|
01/11/2022
|
Lalitha
|
2930006WL043974
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-011/2626-A
(Singera Pettai)
|
2930006000NRG23291020221321546
|
01/11/2022
|
Mathiyarasi
|
2930006WL043974
|
Mathiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-011/2630-A
(Singera Pettai)
|
2930006000NRG23291020221321547
|
01/11/2022
|
Santhiya
|
2930006WL043974
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-011/2631-A
(Singera Pettai)
|
2930006000NRG23291020221321548
|
01/11/2022
|
Mumthaj
|
2930006WL043974
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-011/2716-A
(Singera Pettai)
|
2930006000NRG23291020221321549
|
01/11/2022
|
Beruntha
|
2930006WL043974
|
Beruntha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Beruntha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23291020221321550
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23291020221321551
|
01/11/2022
|
Kumarasamy
|
2930006WL043974
|
Kumarasamy
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-011/2983-A
(Singera Pettai)
|
2930006000NRG23291020221321364
|
01/11/2022
|
Lakshmi
|
2930006WL043972
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-011/3006-A
(Singera Pettai)
|
2930006000NRG23291020221321552
|
01/11/2022
|
Suguna
|
2930006WL043974
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-011/3055-A
(Singera Pettai)
|
2930006000NRG23291020221321553
|
01/11/2022
|
Rajakumari
|
2930006WL043974
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-011/4136-A
(Singera Pettai)
|
2930006000NRG23291020221321554
|
01/11/2022
|
Senthilkumar
|
2930006WL043974
|
Senthilkumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-011/4255-A
(Singera Pettai)
|
2930006000NRG23291020221321556
|
01/11/2022
|
Vendamani
|
2930006WL043974
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1-A
(Singera Pettai)
|
2930006000NRG23291020221321568
|
01/11/2022
|
Rani
|
2930006WL043974
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1130-A
(Singera Pettai)
|
2930006000NRG23291020221321569
|
01/11/2022
|
Pazhaniyammal
|
2930006WL043974
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1132-A
(Singera Pettai)
|
2930006000NRG23291020221321366
|
01/11/2022
|
Selvi
|
2930006WL043972
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23291020221321367
|
01/11/2022
|
Sennammal
|
2930006WL043972
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1180-A
(Singera Pettai)
|
2930006000NRG23291020221321370
|
01/11/2022
|
Vijayalakshmi
|
2930006WL043972
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1181-A
(Singera Pettai)
|
2930006000NRG23291020221321371
|
01/11/2022
|
Sundari
|
2930006WL043972
|
Sundari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1205-A
(Singera Pettai)
|
2930006000NRG23291020221321372
|
01/11/2022
|
Nirmala
|
2930006WL043972
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1249-A
(Singera Pettai)
|
2930006000NRG23291020221321373
|
01/11/2022
|
Jancirani
|
2930006WL043972
|
Jancirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23291020221321374
|
01/11/2022
|
Nagammal
|
2930006WL043972
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1295-A
(Singera Pettai)
|
2930006000NRG23291020221321375
|
01/11/2022
|
Vasanthi
|
2930006WL043972
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1311-A
(Singera Pettai)
|
2930006000NRG23291020221321571
|
01/11/2022
|
Vijaya
|
2930006WL043974
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1313-A
(Singera Pettai)
|
2930006000NRG23291020221321572
|
01/11/2022
|
Indumathi
|
2930006WL043974
|
Indumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1322-A
(Singera Pettai)
|
2930006000NRG23291020221321573
|
01/11/2022
|
Parasakthi
|
2930006WL043974
|
Parasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1332-A
(Singera Pettai)
|
2930006000NRG23291020221321574
|
01/11/2022
|
Yasodha
|
2930006WL043974
|
Yasodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1335-A
(Singera Pettai)
|
2930006000NRG23291020221321575
|
01/11/2022
|
Mari
|
2930006WL043974
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1345-A
(Singera Pettai)
|
2930006000NRG23291020221321576
|
01/11/2022
|
Mariyammal
|
2930006WL043974
|
Mariyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1356-A
(Singera Pettai)
|
2930006000NRG23291020221321577
|
01/11/2022
|
Peruma
|
2930006WL043974
|
Peruma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Peruma
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23291020221321578
|
01/11/2022
|
Amsaveni
|
2930006WL043974
|
Amsaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1361-A
(Singera Pettai)
|
2930006000NRG23291020221321579
|
01/11/2022
|
Kasthoori
|
2930006WL043974
|
Kasthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23291020221321376
|
01/11/2022
|
Kurshithbegam
|
2930006WL043972
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23291020221321377
|
01/11/2022
|
Chithra
|
2930006WL043972
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1389-A
(Singera Pettai)
|
2930006000NRG23291020221321580
|
01/11/2022
|
Deepa
|
2930006WL043974
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1390-A
(Singera Pettai)
|
2930006000NRG23291020221321581
|
01/11/2022
|
Kamatchi
|
2930006WL043974
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1394-A
(Singera Pettai)
|
2930006000NRG23291020221321582
|
01/11/2022
|
Cinnapappa
|
2930006WL043974
|
Cinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1419-A
(Singera Pettai)
|
2930006000NRG23291020221321585
|
01/11/2022
|
Parvati
|
2930006WL043974
|
Parvati
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvati
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1429-A
(Singera Pettai)
|
2930006000NRG23291020221321378
|
01/11/2022
|
Sarasu
|
2930006WL043972
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23291020221321380
|
01/11/2022
|
Sarasu
|
2930006WL043972
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23291020221321383
|
01/11/2022
|
Selvi
|
2930006WL043972
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1579-A
(Singera Pettai)
|
2930006000NRG23291020221321586
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23291020221321587
|
01/11/2022
|
Kaviyarasi
|
2930006WL043974
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/1590-A
(Singera Pettai)
|
2930006000NRG23291020221321588
|
01/11/2022
|
Vennila
|
2930006WL043974
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/1612-A
(Singera Pettai)
|
2930006000NRG23291020221321590
|
01/11/2022
|
Prathiba
|
2930006WL043974
|
Prathiba
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/1629-A
(Singera Pettai)
|
2930006000NRG23291020221321384
|
01/11/2022
|
Jothi
|
2930006WL043972
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/1641-A
(Singera Pettai)
|
2930006000NRG23291020221321591
|
01/11/2022
|
Sarasu
|
2930006WL043974
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/1655-A
(Singera Pettai)
|
2930006000NRG23291020221321592
|
01/11/2022
|
Ponnusamy
|
2930006WL043974
|
Ponnusamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/1665-A
(Singera Pettai)
|
2930006000NRG23291020221321385
|
01/11/2022
|
Kalaiarasi
|
2930006WL043972
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/1693-A
(Singera Pettai)
|
2930006000NRG23291020221321593
|
01/11/2022
|
Sargunam
|
2930006WL043974
|
Sargunam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23291020221321594
|
01/11/2022
|
vijiya
|
2930006WL043974
|
vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijiya
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/178-A
(Singera Pettai)
|
2930006000NRG23291020221321595
|
01/11/2022
|
Unnamalai
|
2930006WL043974
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23291020221321386
|
01/11/2022
|
Priya
|
2930006WL043972
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/184-A
(Singera Pettai)
|
2930006000NRG23291020221321387
|
01/11/2022
|
Muniyammal
|
2930006WL043972
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/1866-A
(Singera Pettai)
|
2930006000NRG23291020221321388
|
01/11/2022
|
Latha
|
2930006WL043972
|
Latha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23291020221321389
|
01/11/2022
|
Sathiya
|
2930006WL043972
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/1910-A
(Singera Pettai)
|
2930006000NRG23291020221321390
|
01/11/2022
|
Muthugounder
|
2930006WL043972
|
Muthugounder
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthugounder
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23291020221321391
|
01/11/2022
|
Sangeetha
|
2930006WL043972
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/1952-A
(Singera Pettai)
|
2930006000NRG23291020221321597
|
01/11/2022
|
Vasugi
|
2930006WL043974
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/1959-A
(Singera Pettai)
|
2930006000NRG23291020221321598
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/197-A
(Singera Pettai)
|
2930006000NRG23291020221321599
|
01/11/2022
|
Mangai
|
2930006WL043974
|
Mangai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/198-A
(Singera Pettai)
|
2930006000NRG23291020221321600
|
01/11/2022
|
Jayakodi
|
2930006WL043974
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/2006-A
(Singera Pettai)
|
2930006000NRG23291020221321392
|
01/11/2022
|
Amutha
|
2930006WL043972
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/2064-A
(Singera Pettai)
|
2930006000NRG23291020221321601
|
01/11/2022
|
Bathmavathi
|
2930006WL043974
|
Bathmavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/210-A
(Singera Pettai)
|
2930006000NRG23291020221321603
|
01/11/2022
|
Mari
|
2930006WL043974
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23291020221321604
|
01/11/2022
|
Arangi
|
2930006WL043974
|
Arangi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arangi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/2157-A
(Singera Pettai)
|
2930006000NRG23291020221321393
|
01/11/2022
|
Manogari
|
2930006WL043972
|
Manogari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manogari
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/226-A
(Singera Pettai)
|
2930006000NRG23291020221321606
|
01/11/2022
|
Sudha
|
2930006WL043974
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/232-A
(Singera Pettai)
|
2930006000NRG23291020221321609
|
01/11/2022
|
Chennammal
|
2930006WL043974
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23291020221321611
|
01/11/2022
|
Amutha
|
2930006WL043974
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/234-A
(Singera Pettai)
|
2930006000NRG23291020221321612
|
01/11/2022
|
Sekar
|
2930006WL043974
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/235-A
(Singera Pettai)
|
2930006000NRG23291020221321613
|
01/11/2022
|
Mala
|
2930006WL043974
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/237-A
(Singera Pettai)
|
2930006000NRG23291020221321615
|
01/11/2022
|
Unnamalai
|
2930006WL043974
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/239-A
(Singera Pettai)
|
2930006000NRG23291020221321616
|
01/11/2022
|
Vennilla
|
2930006WL043974
|
Vennilla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23291020221321617
|
01/11/2022
|
Vanitha
|
2930006WL043974
|
Vanitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/254-A
(Singera Pettai)
|
2930006000NRG23291020221321620
|
01/11/2022
|
Govindhammal
|
2930006WL043974
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-029/256-A
(Singera Pettai)
|
2930006000NRG23291020221321622
|
01/11/2022
|
Kalaiselvi
|
2930006WL043974
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-029/259-A
(Singera Pettai)
|
2930006000NRG23291020221321623
|
01/11/2022
|
Bavani
|
2930006WL043974
|
Bavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-029/26-A
(Singera Pettai)
|
2930006000NRG23291020221321624
|
01/11/2022
|
Murugammal
|
2930006WL043974
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-029/2665-A
(Singera Pettai)
|
2930006000NRG23291020221321625
|
01/11/2022
|
Uma
|
2930006WL043974
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-029/2777-A
(Singera Pettai)
|
2930006000NRG23291020221321395
|
01/11/2022
|
Santhi
|
2930006WL043972
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-029/288-A
(Singera Pettai)
|
2930006000NRG23291020221321396
|
01/11/2022
|
Kannammal
|
2930006WL043972
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-029/332-A
(Singera Pettai)
|
2930006000NRG23291020221321626
|
01/11/2022
|
Alamelu
|
2930006WL043974
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-029/333-A
(Singera Pettai)
|
2930006000NRG23291020221321627
|
01/11/2022
|
Seetha
|
2930006WL043974
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23291020221321628
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23291020221321629
|
01/11/2022
|
Muniyappan
|
2930006WL043974
|
Muniyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23291020221321630
|
01/11/2022
|
Lokidhasan
|
2930006WL043974
|
Lokidhasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lokidhasan
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-029-029/362-A
(Singera Pettai)
|
2930006000NRG23291020221321631
|
01/11/2022
|
Balammal
|
2930006WL043974
|
Balammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23291020221321632
|
01/11/2022
|
Selvi
|
2930006WL043974
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-029-029/37-A
(Singera Pettai)
|
2930006000NRG23291020221321633
|
01/11/2022
|
Santhi
|
2930006WL043974
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-029-029/370-A
(Singera Pettai)
|
2930006000NRG23291020221321634
|
01/11/2022
|
Mayil
|
2930006WL043974
|
Mayil
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayil
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23291020221321397
|
01/11/2022
|
Jothi
|
2930006WL043972
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23291020221321399
|
01/11/2022
|
Rani
|
2930006WL043972
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-029-029/419-A
(Singera Pettai)
|
2930006000NRG23291020221321400
|
01/11/2022
|
Pappathi
|
2930006WL043972
|
Pappathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23291020221321636
|
01/11/2022
|
Devaraj
|
2930006WL043974
|
Devaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-029-029/45-A
(Singera Pettai)
|
2930006000NRG23291020221321637
|
01/11/2022
|
Jaya
|
2930006WL043974
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23291020221321402
|
01/11/2022
|
Vanaja
|
2930006WL043972
|
Vanaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-029-029/494-A
(Singera Pettai)
|
2930006000NRG23291020221321403
|
01/11/2022
|
Chandra
|
2930006WL043972
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-029-029/495-A
(Singera Pettai)
|
2930006000NRG23291020221321639
|
01/11/2022
|
Sathyabama
|
2930006WL043974
|
Sathyabama
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23291020221321404
|
01/11/2022
|
Pazhani
|
2930006WL043972
|
Pazhani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-029-029/524-A
(Singera Pettai)
|
2930006000NRG23291020221321405
|
01/11/2022
|
S.Selvi
|
2930006WL043972
|
S.Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-029-029/531-A
(Singera Pettai)
|
2930006000NRG23291020221321406
|
01/11/2022
|
Renuka
|
2930006WL043972
|
Renuka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23291020221321407
|
01/11/2022
|
S.Amutha
|
2930006WL043972
|
S.Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-029-029/737-A
(Singera Pettai)
|
2930006000NRG23291020221321641
|
01/11/2022
|
Sumathi
|
2930006WL043974
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-029-029/740-A
(Singera Pettai)
|
2930006000NRG23291020221321642
|
01/11/2022
|
Muniyammal
|
2930006WL043974
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23291020221321643
|
01/11/2022
|
Anandhi
|
2930006WL043974
|
Anandhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-029-029/745-A
(Singera Pettai)
|
2930006000NRG23291020221321644
|
01/11/2022
|
Vengammal
|
2930006WL043974
|
Vengammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-029-029/774-A
(Singera Pettai)
|
2930006000NRG23291020221321646
|
01/11/2022
|
Chinnathai
|
2930006WL043974
|
Chinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-029-029/789-A
(Singera Pettai)
|
2930006000NRG23291020221321408
|
01/11/2022
|
Banu
|
2930006WL043972
|
Banu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-029-029/795-A
(Singera Pettai)
|
2930006000NRG23291020221321411
|
01/11/2022
|
Sudha
|
2930006WL043972
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-029-029/798-A
(Singera Pettai)
|
2930006000NRG23291020221321412
|
01/11/2022
|
Muniyammal
|
2930006WL043972
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-029-029/805-A
(Singera Pettai)
|
2930006000NRG23291020221321413
|
01/11/2022
|
Sathiyavani
|
2930006WL043972
|
Sathiyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-029-029/901-A
(Singera Pettai)
|
2930006000NRG23291020221321414
|
01/11/2022
|
Valli
|
2930006WL043972
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23291020221321415
|
01/11/2022
|
Dhanam
|
2930006WL043972
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-029-029/955-A
(Singera Pettai)
|
2930006000NRG23291020221321416
|
01/11/2022
|
Sundari
|
2930006WL043972
|
Sundari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-029-029/956-A
(Singera Pettai)
|
2930006000NRG23291020221321417
|
01/11/2022
|
Sennammal
|
2930006WL043972
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23291020221321418
|
01/11/2022
|
Bathma
|
2930006WL043972
|
Bathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathma
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-029-029/968-A
(Singera Pettai)
|
2930006000NRG23291020221321419
|
01/11/2022
|
Malar
|
2930006WL043972
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-029-029/969-A
(Singera Pettai)
|
2930006000NRG23291020221321420
|
01/11/2022
|
Lakshmi
|
2930006WL043972
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-029-029/97-A
(Singera Pettai)
|
2930006000NRG23291020221321647
|
01/11/2022
|
Sennammal
|
2930006WL043974
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-029-029/971-A
(Singera Pettai)
|
2930006000NRG23291020221321421
|
01/11/2022
|
Mageshwari
|
2930006WL043972
|
Mageshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-029-030/2627-A
(Singera Pettai)
|
2930006000NRG23291020221321423
|
01/11/2022
|
Suriya
|
2930006WL043972
|
Suriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suriya
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23291020221321424
|
01/11/2022
|
Jaya
|
2930006WL043972
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23291020221321425
|
01/11/2022
|
Suganthi
|
2930006WL043972
|
Suganthi
|
00176
|
IDIB000S062
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-029-034/2233
(Singera Pettai)
|
2930006000NRG23291020221321426
|
01/11/2022
|
kavitha
|
2930006WL043972
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
kavitha
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-029-034/2295-A
(Singera Pettai)
|
2930006000NRG23291020221321427
|
01/11/2022
|
santhi
|
2930006WL043972
|
santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
santhi
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-029-034/2383-A
(Singera Pettai)
|
2930006000NRG23291020221321428
|
01/11/2022
|
Ramaya
|
2930006WL043972
|
Ramaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramaya
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-029-034/2734-A
(Singera Pettai)
|
2930006000NRG23291020221321429
|
01/11/2022
|
Kamatchi
|
2930006WL043972
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-029-034/2854-A
(Singera Pettai)
|
2930006000NRG23291020221321430
|
01/11/2022
|
Sekar
|
2930006WL043972
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-029-034/3018-A
(Singera Pettai)
|
2930006000NRG23291020221321431
|
01/11/2022
|
Koribee
|
2930006WL043972
|
Koribee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Koribee
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23291020221321432
|
01/11/2022
|
Parasakthi
|
2930006WL043972
|
Parasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196701
|
196701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196701
|
196701
|
|
|
|
|
|
|
|