|
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-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23270320232361624
|
28/03/2023
|
Ramu
|
2930006WL067714
|
Ramu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2268-A
(Singera Pettai)
|
2930006000NRG23270320232361625
|
28/03/2023
|
sathiyavani
|
2930006WL067714
|
sathiyavani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23270320232361626
|
28/03/2023
|
siga
|
2930006WL067714
|
siga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
siga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-002/2106-A
(Singera Pettai)
|
2930006000NRG23270320232361426
|
28/03/2023
|
Kannammal
|
2930006WL067711
|
Kannammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-002/2139-A
(Singera Pettai)
|
2930006000NRG23270320232361427
|
28/03/2023
|
Pachiyammal
|
2930006WL067711
|
Pachiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-002/2187-A
(Singera Pettai)
|
2930006000NRG23270320232361428
|
28/03/2023
|
Amutha
|
2930006WL067711
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-002/2222-A
(Singera Pettai)
|
2930006000NRG23270320232361429
|
28/03/2023
|
Mahesh
|
2930006WL067711
|
Mahesh
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-002/2225-A
(Singera Pettai)
|
2930006000NRG23270320232361430
|
28/03/2023
|
Alamelu
|
2930006WL067711
|
Alamelu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-002/2238-A
(Singera Pettai)
|
2930006000NRG23270320232361431
|
28/03/2023
|
Lakshmi
|
2930006WL067711
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-002/2241-A
(Singera Pettai)
|
2930006000NRG23270320232361432
|
28/03/2023
|
thoyappan
|
2930006WL067711
|
thoyappan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
thoyappan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-002/2246-A
(Singera Pettai)
|
2930006000NRG23270320232361433
|
28/03/2023
|
Sathiya
|
2930006WL067711
|
Sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-002/2407
(Singera Pettai)
|
2930006000NRG23270320232361435
|
28/03/2023
|
koolandaiyammal
|
2930006WL067711
|
koolandaiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
koolandaiyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-002/2409
(Singera Pettai)
|
2930006000NRG23270320232361436
|
28/03/2023
|
vadiyammal
|
2930006WL067711
|
vadiyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
vadiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-002/2463
(Singera Pettai)
|
2930006000NRG23270320232361437
|
28/03/2023
|
Peruma
|
2930006WL067711
|
Peruma
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Peruma
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-002/2468
(Singera Pettai)
|
2930006000NRG23270320232361438
|
28/03/2023
|
Vediyammal
|
2930006WL067711
|
Vediyammal
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-002/2486
(Singera Pettai)
|
2930006000NRG23270320232361439
|
28/03/2023
|
kokila
|
2930006WL067711
|
kokila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
kokila
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-002/2494
(Singera Pettai)
|
2930006000NRG23270320232361440
|
28/03/2023
|
Kumutha
|
2930006WL067711
|
Kumutha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-002/2494
(Singera Pettai)
|
2930006000NRG23270320232361441
|
28/03/2023
|
Shalini
|
2930006WL067711
|
Shalini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shalini
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-002/2556-A
(Singera Pettai)
|
2930006000NRG23270320232361442
|
28/03/2023
|
Madhammal
|
2930006WL067711
|
Madhammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-002/2557-A
(Singera Pettai)
|
2930006000NRG23270320232361443
|
28/03/2023
|
Chinnakanni
|
2930006WL067711
|
Chinnakanni
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-002/2558-A
(Singera Pettai)
|
2930006000NRG23270320232361444
|
28/03/2023
|
Govindhammal
|
2930006WL067711
|
Govindhammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-002/2668-A
(Singera Pettai)
|
2930006000NRG23270320232361445
|
28/03/2023
|
Lakshmi
|
2930006WL067711
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-002/2733-A
(Singera Pettai)
|
2930006000NRG23270320232361446
|
28/03/2023
|
Chandira
|
2930006WL067711
|
Chandira
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandira
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-002/2742-A
(Singera Pettai)
|
2930006000NRG23270320232361447
|
28/03/2023
|
Pachaiyammal
|
2930006WL067711
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-002/2751-A
(Singera Pettai)
|
2930006000NRG23270320232361448
|
28/03/2023
|
Rukku
|
2930006WL067711
|
Rukku
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukku
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-002/2752-A
(Singera Pettai)
|
2930006000NRG23270320232361449
|
28/03/2023
|
Sathya
|
2930006WL067711
|
Sathya
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-002/3026-A
(Singera Pettai)
|
2930006000NRG23270320232361450
|
28/03/2023
|
Rani
|
2930006WL067711
|
Rani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-002/3060-A
(Singera Pettai)
|
2930006000NRG23270320232361627
|
28/03/2023
|
Sarala
|
2930006WL067714
|
Sarala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-002/4060-A
(Singera Pettai)
|
2930006000NRG23270320232361452
|
28/03/2023
|
Kumarthi
|
2930006WL067711
|
Kumarthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kumarthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-002/4227-A
(Singera Pettai)
|
2930006000NRG23270320232361453
|
28/03/2023
|
Chinnapappa
|
2930006WL067711
|
Chinnapappa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-002/4228-A
(Singera Pettai)
|
2930006000NRG23270320232361454
|
28/03/2023
|
Mari
|
2930006WL067711
|
Mari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-002/4229-A
(Singera Pettai)
|
2930006000NRG23270320232361455
|
28/03/2023
|
Chandralekha
|
2930006WL067711
|
Chandralekha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-002/4231-A
(Singera Pettai)
|
2930006000NRG23270320232361456
|
28/03/2023
|
Vediyammal
|
2930006WL067711
|
Vediyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-002/4233-A
(Singera Pettai)
|
2930006000NRG23270320232361457
|
28/03/2023
|
Vellachi
|
2930006WL067711
|
Vellachi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-002/4297-A
(Singera Pettai)
|
2930006000NRG23270320232361458
|
28/03/2023
|
Murugamml
|
2930006WL067711
|
Murugamml
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugamml
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-002/4517-A
(Singera Pettai)
|
2930006000NRG23270320232361459
|
28/03/2023
|
Priya
|
2930006WL067711
|
Priya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-002/4578-A
(Singera Pettai)
|
2930006000NRG23270320232361460
|
28/03/2023
|
Suvetha
|
2930006WL067711
|
Suvetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suvetha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-002/4591-A
(Singera Pettai)
|
2930006000NRG23270320232361461
|
28/03/2023
|
Nagamani
|
2930006WL067711
|
Nagamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-002/4653-A
(Singera Pettai)
|
2930006000NRG23270320232361462
|
28/03/2023
|
Radha
|
2930006WL067711
|
Radha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-002/4745-A
(Singera Pettai)
|
2930006000NRG23270320232361463
|
28/03/2023
|
Vinothini
|
2930006WL067711
|
Vinothini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23270320232361628
|
28/03/2023
|
Malliga
|
2930006WL067714
|
Malliga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-003/2161-A
(Singera Pettai)
|
2930006000NRG23270320232361629
|
28/03/2023
|
Mumthaj
|
2930006WL067714
|
Mumthaj
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-003/2162-A
(Singera Pettai)
|
2930006000NRG23270320232361630
|
28/03/2023
|
Madhu
|
2930006WL067714
|
Madhu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Madhu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-003/2179-A
(Singera Pettai)
|
2930006000NRG23270320232361464
|
28/03/2023
|
Jaya
|
2930006WL067711
|
Jaya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-003/2186-A
(Singera Pettai)
|
2930006000NRG23270320232361631
|
28/03/2023
|
Suseela
|
2930006WL067714
|
Suseela
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suseela
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23270320232361632
|
28/03/2023
|
Amala
|
2930006WL067714
|
Amala
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-003/2257-A
(Singera Pettai)
|
2930006000NRG23270320232361633
|
28/03/2023
|
Suganiya
|
2930006WL067714
|
Suganiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23270320232361634
|
28/03/2023
|
parimala
|
2930006WL067714
|
parimala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
parimala
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23270320232361635
|
28/03/2023
|
ragamathbee
|
2930006WL067714
|
ragamathbee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23270320232361636
|
28/03/2023
|
sanmugam
|
2930006WL067714
|
sanmugam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-003/2537-A
(Singera Pettai)
|
2930006000NRG23270320232361637
|
28/03/2023
|
Saroja
|
2930006WL067714
|
Saroja
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-003/2583-A
(Singera Pettai)
|
2930006000NRG23270320232361638
|
28/03/2023
|
Amutha
|
2930006WL067714
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-003/2588-A
(Singera Pettai)
|
2930006000NRG23270320232361639
|
28/03/2023
|
Pattu
|
2930006WL067714
|
Pattu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pattu
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-003/2656-A
(Singera Pettai)
|
2930006000NRG23270320232361640
|
28/03/2023
|
Sembagam
|
2930006WL067714
|
Sembagam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sembagam
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23270320232361641
|
28/03/2023
|
Ganthimathi
|
2930006WL067714
|
Ganthimathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-003/2666-A
(Singera Pettai)
|
2930006000NRG23270320232361642
|
28/03/2023
|
Komathi
|
2930006WL067714
|
Komathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Komathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-003/2744-A
(Singera Pettai)
|
2930006000NRG23270320232361643
|
28/03/2023
|
Kanaga
|
2930006WL067714
|
Kanaga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-003/2807-A
(Singera Pettai)
|
2930006000NRG23270320232361644
|
28/03/2023
|
Vennila
|
2930006WL067714
|
Vennila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vennila
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-003/2920-A
(Singera Pettai)
|
2930006000NRG23270320232361645
|
28/03/2023
|
Kalaiselvi
|
2930006WL067714
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-003/2985-A
(Singera Pettai)
|
2930006000NRG23270320232361646
|
28/03/2023
|
Sumathi
|
2930006WL067714
|
Sumathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-003/3017-A
(Singera Pettai)
|
2930006000NRG23270320232361647
|
28/03/2023
|
Kanaga
|
2930006WL067714
|
Kanaga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-003/3074-A
(Singera Pettai)
|
2930006000NRG23270320232361648
|
28/03/2023
|
Geetha
|
2930006WL067714
|
Geetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-003/4300-A
(Singera Pettai)
|
2930006000NRG23270320232361649
|
28/03/2023
|
Gokila
|
2930006WL067714
|
Gokila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gokila
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23270320232361650
|
28/03/2023
|
Radha
|
2930006WL067714
|
Radha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23270320232361651
|
28/03/2023
|
Gomathi
|
2930006WL067714
|
Gomathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23270320232361652
|
28/03/2023
|
Divya
|
2930006WL067714
|
Divya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-003/4714-A
(Singera Pettai)
|
2930006000NRG23270320232361653
|
28/03/2023
|
Aswini
|
2930006WL067714
|
Aswini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aswini
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-003/4768-A
(Singera Pettai)
|
2930006000NRG23270320232361654
|
28/03/2023
|
Mani
|
2930006WL067714
|
Mani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-003/4788-A
(Singera Pettai)
|
2930006000NRG23270320232361655
|
28/03/2023
|
Suhashini
|
2930006WL067714
|
Suhashini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suhashini
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-004/4115-A
(Singera Pettai)
|
2930006000NRG23270320232361656
|
28/03/2023
|
Shamsath
|
2930006WL067714
|
Shamsath
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-005/2119-A
(Singera Pettai)
|
2930006000NRG23270320232361657
|
28/03/2023
|
Sivalingam
|
2930006WL067714
|
Sivalingam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-005/2143-A
(Singera Pettai)
|
2930006000NRG23270320232361658
|
28/03/2023
|
Devi
|
2930006WL067714
|
Devi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-005/2230
(Singera Pettai)
|
2930006000NRG23270320232361659
|
28/03/2023
|
bathamavathi
|
2930006WL067714
|
bathamavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
bathamavathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-005/2239-A
(Singera Pettai)
|
2930006000NRG23270320232361465
|
28/03/2023
|
Muniyammal
|
2930006WL067711
|
Muniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-005/2299-A
(Singera Pettai)
|
2930006000NRG23270320232361660
|
28/03/2023
|
Viji
|
2930006WL067714
|
Viji
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viji
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-005/2304-A
(Singera Pettai)
|
2930006000NRG23270320232361661
|
28/03/2023
|
Valli
|
2930006WL067714
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23270320232361662
|
28/03/2023
|
Arumugam
|
2930006WL067714
|
Arumugam
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23270320232361663
|
28/03/2023
|
Gowri
|
2930006WL067714
|
Gowri
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-005/2669-A
(Singera Pettai)
|
2930006000NRG23270320232361664
|
28/03/2023
|
Balkeesh
|
2930006WL067714
|
Balkeesh
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Balkeesh
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23270320232361665
|
28/03/2023
|
Sekari
|
2930006WL067714
|
Sekari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23270320232361666
|
28/03/2023
|
Rukku
|
2930006WL067714
|
Rukku
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukku
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-005/2850-A
(Singera Pettai)
|
2930006000NRG23270320232361466
|
28/03/2023
|
Priya
|
2930006WL067711
|
Priya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-005/4260-A
(Singera Pettai)
|
2930006000NRG23270320232361467
|
28/03/2023
|
Varalakshmi
|
2930006WL067711
|
Varalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23270320232361667
|
28/03/2023
|
Govindharaj
|
2930006WL067714
|
Govindharaj
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-005/4277-A
(Singera Pettai)
|
2930006000NRG23270320232361668
|
28/03/2023
|
Nirmala
|
2930006WL067714
|
Nirmala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-005/4437-A
(Singera Pettai)
|
2930006000NRG23270320232361468
|
28/03/2023
|
Amsa
|
2930006WL067711
|
Amsa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsa
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-005/4468-A
(Singera Pettai)
|
2930006000NRG23270320232361669
|
28/03/2023
|
Syed Rasheedh
|
2930006WL067714
|
Syed Rasheedh
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Syed Rasheedh
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23270320232361670
|
28/03/2023
|
Adhilakshmi
|
2930006WL067714
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-005/4514-A
(Singera Pettai)
|
2930006000NRG23270320232361671
|
28/03/2023
|
Manimegalai
|
2930006WL067714
|
Manimegalai
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23270320232361672
|
28/03/2023
|
Priyadharshini
|
2930006WL067714
|
Priyadharshini
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-005/4775-A
(Singera Pettai)
|
2930006000NRG23270320232361673
|
28/03/2023
|
Shabeena
|
2930006WL067714
|
Shabeena
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shabeena
|
BANK OF INDIA(508505)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-008/2722-A
(Singera Pettai)
|
2930006000NRG23270320232361674
|
28/03/2023
|
Chetra
|
2930006WL067714
|
Chetra
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chetra
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-011/2716-A
(Singera Pettai)
|
2930006000NRG23270320232361469
|
28/03/2023
|
Beruntha
|
2930006WL067711
|
Beruntha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Beruntha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23270320232361675
|
28/03/2023
|
Kothandan
|
2930006WL067714
|
Kothandan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-011/2889-A
(Singera Pettai)
|
2930006000NRG23270320232361470
|
28/03/2023
|
Kanaga
|
2930006WL067711
|
Kanaga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-011/3065-A
(Singera Pettai)
|
2930006000NRG23270320232361471
|
28/03/2023
|
Santha
|
2930006WL067711
|
Santha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-011/4414-A
(Singera Pettai)
|
2930006000NRG23270320232361472
|
28/03/2023
|
Jayamani
|
2930006WL067711
|
Jayamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-011/4490-A
(Singera Pettai)
|
2930006000NRG23270320232361473
|
28/03/2023
|
Ponnusamy
|
2930006WL067711
|
Ponnusamy
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-011/4679-A
(Singera Pettai)
|
2930006000NRG23270320232361474
|
28/03/2023
|
Manjula
|
2930006WL067711
|
Manjula
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-011/4686-A
(Singera Pettai)
|
2930006000NRG23270320232361475
|
28/03/2023
|
Muthulakshmi
|
2930006WL067711
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-014/4735-A
(Singera Pettai)
|
2930006000NRG23270320232361676
|
28/03/2023
|
Poovarasan
|
2930006WL067714
|
Poovarasan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poovarasan
|
CANARA BANK(508532)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23270320232361678
|
28/03/2023
|
Masilamani
|
2930006WL067714
|
Masilamani
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23270320232361677
|
28/03/2023
|
Selvi
|
2930006WL067714
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/1127-A
(Singera Pettai)
|
2930006000NRG23270320232361476
|
28/03/2023
|
Amutha
|
2930006WL067711
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/1134-A
(Singera Pettai)
|
2930006000NRG23270320232361679
|
28/03/2023
|
Kodhai
|
2930006WL067714
|
Kodhai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23270320232361680
|
28/03/2023
|
Sennammal
|
2930006WL067714
|
Sennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/1172-A
(Singera Pettai)
|
2930006000NRG23270320232361681
|
28/03/2023
|
Shapren
|
2930006WL067714
|
Shapren
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shapren
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/1180-A
(Singera Pettai)
|
2930006000NRG23270320232361682
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067714
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/1181-A
(Singera Pettai)
|
2930006000NRG23270320232361683
|
28/03/2023
|
Sundari
|
2930006WL067714
|
Sundari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundari
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-029/1205-A
(Singera Pettai)
|
2930006000NRG23270320232361684
|
28/03/2023
|
Nirmala
|
2930006WL067714
|
Nirmala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-029/1246-A
(Singera Pettai)
|
2930006000NRG23270320232361477
|
28/03/2023
|
Alamelu
|
2930006WL067711
|
Alamelu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-029/1249-A
(Singera Pettai)
|
2930006000NRG23270320232361685
|
28/03/2023
|
Jancirani
|
2930006WL067714
|
Jancirani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-029/1295-A
(Singera Pettai)
|
2930006000NRG23270320232361686
|
28/03/2023
|
Vasanthi
|
2930006WL067714
|
Vasanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-029/1306-A
(Singera Pettai)
|
2930006000NRG23270320232361478
|
28/03/2023
|
Poongkodi
|
2930006WL067711
|
Poongkodi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-029/1309-A
(Singera Pettai)
|
2930006000NRG23270320232361479
|
28/03/2023
|
Maragatham
|
2930006WL067711
|
Maragatham
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-029/1312-A
(Singera Pettai)
|
2930006000NRG23270320232361480
|
28/03/2023
|
Baby
|
2930006WL067711
|
Baby
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Baby
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-029/1340-A
(Singera Pettai)
|
2930006000NRG23270320232361481
|
28/03/2023
|
Jadachi
|
2930006WL067711
|
Jadachi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jadachi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23270320232361687
|
28/03/2023
|
Kurshithbegam
|
2930006WL067714
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23270320232361688
|
28/03/2023
|
Chithra
|
2930006WL067714
|
Chithra
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-029-029/1419-A
(Singera Pettai)
|
2930006000NRG23270320232361482
|
28/03/2023
|
Parvati
|
2930006WL067711
|
Parvati
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvati
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-029-029/1423-A
(Singera Pettai)
|
2930006000NRG23270320232361483
|
28/03/2023
|
Rajammal
|
2930006WL067711
|
Rajammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-029-029/1429-A
(Singera Pettai)
|
2930006000NRG23270320232361689
|
28/03/2023
|
Sarasu
|
2930006WL067714
|
Sarasu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23270320232361690
|
28/03/2023
|
Kuppammal
|
2930006WL067714
|
Kuppammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23270320232361691
|
28/03/2023
|
Sarasu
|
2930006WL067714
|
Sarasu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-029-029/1528-A
(Singera Pettai)
|
2930006000NRG23270320232361484
|
28/03/2023
|
Rukku
|
2930006WL067711
|
Rukku
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukku
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23270320232361692
|
28/03/2023
|
Selvi
|
2930006WL067714
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23270320232361693
|
28/03/2023
|
Selvi
|
2930006WL067714
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-029-029/1586-A
(Singera Pettai)
|
2930006000NRG23270320232361694
|
28/03/2023
|
Vengadesan
|
2930006WL067714
|
Vengadesan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-029-029/1629-A
(Singera Pettai)
|
2930006000NRG23270320232361695
|
28/03/2023
|
Jothi
|
2930006WL067714
|
Jothi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-029-029/1640-A
(Singera Pettai)
|
2930006000NRG23270320232361485
|
28/03/2023
|
Krishnan
|
2930006WL067711
|
Krishnan
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-029-029/1665-A
(Singera Pettai)
|
2930006000NRG23270320232361696
|
28/03/2023
|
Kalaiarasi
|
2930006WL067714
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-029-029/1719-A
(Singera Pettai)
|
2930006000NRG23270320232361486
|
28/03/2023
|
Rajeshwari
|
2930006WL067711
|
Rajeshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-029-029/1730-A
(Singera Pettai)
|
2930006000NRG23270320232361487
|
28/03/2023
|
Sennammal
|
2930006WL067711
|
Sennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-029-029/1761-A
(Singera Pettai)
|
2930006000NRG23270320232361697
|
28/03/2023
|
Prabhavathi
|
2930006WL067714
|
Prabhavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-029-029/178-A
(Singera Pettai)
|
2930006000NRG23270320232361488
|
28/03/2023
|
Unnamalai
|
2930006WL067711
|
Unnamalai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-029-029/1782-A
(Singera Pettai)
|
2930006000NRG23270320232361698
|
28/03/2023
|
Meena
|
2930006WL067714
|
Meena
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-029-029/1784-A
(Singera Pettai)
|
2930006000NRG23270320232361489
|
28/03/2023
|
Govinthammal
|
2930006WL067711
|
Govinthammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-029-029/1831-A
(Singera Pettai)
|
2930006000NRG23270320232361699
|
28/03/2023
|
Rajeshwari
|
2930006WL067714
|
Rajeshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-029-029/184-A
(Singera Pettai)
|
2930006000NRG23270320232361700
|
28/03/2023
|
Muniyammal
|
2930006WL067714
|
Muniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-029-029/1870-A
(Singera Pettai)
|
2930006000NRG23270320232361701
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067714
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-029-029/1882-A
(Singera Pettai)
|
2930006000NRG23270320232361490
|
28/03/2023
|
Kasiyammal
|
2930006WL067711
|
Kasiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-029-029/1887-A
(Singera Pettai)
|
2930006000NRG23270320232361702
|
28/03/2023
|
Kasthuri
|
2930006WL067714
|
Kasthuri
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-029-029/1894-A
(Singera Pettai)
|
2930006000NRG23270320232361491
|
28/03/2023
|
Saroja
|
2930006WL067711
|
Saroja
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-029-029/1897-A
(Singera Pettai)
|
2930006000NRG23270320232361492
|
28/03/2023
|
Manjula
|
2930006WL067711
|
Manjula
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23270320232361703
|
28/03/2023
|
Sathiya
|
2930006WL067714
|
Sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23270320232361704
|
28/03/2023
|
Sangeetha
|
2930006WL067714
|
Sangeetha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-029-029/1932-A
(Singera Pettai)
|
2930006000NRG23270320232361493
|
28/03/2023
|
Lakshmi
|
2930006WL067711
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-029-029/1934-A
(Singera Pettai)
|
2930006000NRG23270320232361495
|
28/03/2023
|
Valli
|
2930006WL067711
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-029-029/1936-A
(Singera Pettai)
|
2930006000NRG23270320232361496
|
28/03/2023
|
Vediyammal
|
2930006WL067711
|
Vediyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-029-029/1938-A
(Singera Pettai)
|
2930006000NRG23270320232361498
|
28/03/2023
|
Govindhammal
|
2930006WL067711
|
Govindhammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-029-029/1939-A
(Singera Pettai)
|
2930006000NRG23270320232361499
|
28/03/2023
|
Pattu
|
2930006WL067711
|
Pattu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pattu
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-029-029/1940-A
(Singera Pettai)
|
2930006000NRG23270320232361500
|
28/03/2023
|
Govinthi
|
2930006WL067711
|
Govinthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-029-029/1941-A
(Singera Pettai)
|
2930006000NRG23270320232361501
|
28/03/2023
|
Pazhaniyammal
|
2930006WL067711
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-029-029/1942-A
(Singera Pettai)
|
2930006000NRG23270320232361502
|
28/03/2023
|
Mathammal
|
2930006WL067711
|
Mathammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-029-029/1944-A
(Singera Pettai)
|
2930006000NRG23270320232361503
|
28/03/2023
|
Kalpana
|
2930006WL067711
|
Kalpana
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-029-029/1947-A
(Singera Pettai)
|
2930006000NRG23270320232361705
|
28/03/2023
|
Shakila
|
2930006WL067714
|
Shakila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shakila
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-029-029/1967-A
(Singera Pettai)
|
2930006000NRG23270320232361504
|
28/03/2023
|
Lakshmi
|
2930006WL067711
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
UTHANGARAI
|
TN-30-006-029-029/1997-A
(Singera Pettai)
|
2930006000NRG23270320232361505
|
28/03/2023
|
Suriyagandhi
|
2930006WL067711
|
Suriyagandhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-029-029/2000-A
(Singera Pettai)
|
2930006000NRG23270320232361506
|
28/03/2023
|
Sagunthla
|
2930006WL067711
|
Sagunthla
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sagunthla
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-029-029/2006-A
(Singera Pettai)
|
2930006000NRG23270320232361706
|
28/03/2023
|
Amutha
|
2930006WL067714
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-029-029/2048-A
(Singera Pettai)
|
2930006000NRG23270320232361507
|
28/03/2023
|
Unnamalai
|
2930006WL067711
|
Unnamalai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-029-029/2091-A
(Singera Pettai)
|
2930006000NRG23270320232361508
|
28/03/2023
|
Vijaya
|
2930006WL067711
|
Vijaya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-029-029/2099-A
(Singera Pettai)
|
2930006000NRG23270320232361707
|
28/03/2023
|
Kalaimani
|
2930006WL067714
|
Kalaimani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-029-029/231-A
(Singera Pettai)
|
2930006000NRG23270320232361509
|
28/03/2023
|
Rajathi
|
2930006WL067711
|
Rajathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-029-029/2447
(Singera Pettai)
|
2930006000NRG23270320232361708
|
28/03/2023
|
jothi
|
2930006WL067714
|
jothi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
jothi
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-029-029/288-A
(Singera Pettai)
|
2930006000NRG23270320232361709
|
28/03/2023
|
Kannammal
|
2930006WL067714
|
Kannammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-029-029/37-A
(Singera Pettai)
|
2930006000NRG23270320232361510
|
28/03/2023
|
Santhi
|
2930006WL067711
|
Santhi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23270320232361710
|
28/03/2023
|
Varalakshmi
|
2930006WL067714
|
Varalakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23270320232361711
|
28/03/2023
|
Rani
|
2930006WL067714
|
Rani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-029-029/419-A
(Singera Pettai)
|
2930006000NRG23270320232361712
|
28/03/2023
|
Pappathi
|
2930006WL067714
|
Pappathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-029-029/4458-A
(Singera Pettai)
|
2930006000NRG23270320232361511
|
28/03/2023
|
Vasantha
|
2930006WL067711
|
Vasantha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23270320232361713
|
28/03/2023
|
Swathi
|
2930006WL067714
|
Swathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Swathi
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23270320232361714
|
28/03/2023
|
Vanaja
|
2930006WL067714
|
Vanaja
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-029-029/494-A
(Singera Pettai)
|
2930006000NRG23270320232361715
|
28/03/2023
|
Chandra
|
2930006WL067714
|
Chandra
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-029-029/525-A
(Singera Pettai)
|
2930006000NRG23270320232361716
|
28/03/2023
|
S.Kavitha
|
2930006WL067714
|
S.Kavitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.Kavitha
|
ICICI BANK LTD(508534)
|
|
176
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23270320232361717
|
28/03/2023
|
S.Amutha
|
2930006WL067714
|
S.Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23270320232361718
|
28/03/2023
|
G.Ratha
|
2930006WL067714
|
G.Ratha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-029-029/643-A
(Singera Pettai)
|
2930006000NRG23270320232361512
|
28/03/2023
|
Sarala
|
2930006WL067711
|
Sarala
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarala
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-029-029/645-A
(Singera Pettai)
|
2930006000NRG23270320232361513
|
28/03/2023
|
Indirani
|
2930006WL067711
|
Indirani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-029-029/647-A
(Singera Pettai)
|
2930006000NRG23270320232361514
|
28/03/2023
|
Susila
|
2930006WL067711
|
Susila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Susila
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-029-029/649-A
(Singera Pettai)
|
2930006000NRG23270320232361515
|
28/03/2023
|
Selvi
|
2930006WL067711
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-029-029/650-A
(Singera Pettai)
|
2930006000NRG23270320232361516
|
28/03/2023
|
Kannaieram
|
2930006WL067711
|
Kannaieram
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannaieram
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-029-029/654-A
(Singera Pettai)
|
2930006000NRG23270320232361517
|
28/03/2023
|
Kallika
|
2930006WL067711
|
Kallika
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kallika
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-029-029/656-A
(Singera Pettai)
|
2930006000NRG23270320232361518
|
28/03/2023
|
Kalaivani
|
2930006WL067711
|
Kalaivani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-029-029/657-A
(Singera Pettai)
|
2930006000NRG23270320232361519
|
28/03/2023
|
Muniyammal
|
2930006WL067711
|
Muniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-029-029/658-A
(Singera Pettai)
|
2930006000NRG23270320232361520
|
28/03/2023
|
Poongavanam
|
2930006WL067711
|
Poongavanam
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-029-029/659-A
(Singera Pettai)
|
2930006000NRG23270320232361521
|
28/03/2023
|
Lakshmi
|
2930006WL067711
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-029-029/662-A
(Singera Pettai)
|
2930006000NRG23270320232361522
|
28/03/2023
|
Saroja
|
2930006WL067711
|
Saroja
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-029-029/664-A
(Singera Pettai)
|
2930006000NRG23270320232361523
|
28/03/2023
|
Senni
|
2930006WL067711
|
Senni
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senni
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-029-029/669-A
(Singera Pettai)
|
2930006000NRG23270320232361524
|
28/03/2023
|
Valliyammal
|
2930006WL067711
|
Valliyammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-029-029/670-A
(Singera Pettai)
|
2930006000NRG23270320232361526
|
28/03/2023
|
Deepa
|
2930006WL067711
|
Deepa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
192
|
UTHANGARAI
|
TN-30-006-029-029/670-A
(Singera Pettai)
|
2930006000NRG23270320232361525
|
28/03/2023
|
Rajammal
|
2930006WL067711
|
Rajammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-029-029/696-A
(Singera Pettai)
|
2930006000NRG23270320232361719
|
28/03/2023
|
Vasuki
|
2930006WL067714
|
Vasuki
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
194
|
UTHANGARAI
|
TN-30-006-029-029/736-A
(Singera Pettai)
|
2930006000NRG23270320232361527
|
28/03/2023
|
Indirani
|
2930006WL067711
|
Indirani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-029-029/742-A
(Singera Pettai)
|
2930006000NRG23270320232361528
|
28/03/2023
|
Chinnathai
|
2930006WL067711
|
Chinnathai
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-029-029/789-A
(Singera Pettai)
|
2930006000NRG23270320232361720
|
28/03/2023
|
Banu
|
2930006WL067714
|
Banu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banu
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-029-029/795-A
(Singera Pettai)
|
2930006000NRG23270320232361721
|
28/03/2023
|
Sudha
|
2930006WL067714
|
Sudha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-029-029/798-A
(Singera Pettai)
|
2930006000NRG23270320232361722
|
28/03/2023
|
Muniyammal
|
2930006WL067714
|
Muniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-029-029/801-A
(Singera Pettai)
|
2930006000NRG23270320232361723
|
28/03/2023
|
Chandramathi
|
2930006WL067714
|
Chandramathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-029-029/805-A
(Singera Pettai)
|
2930006000NRG23270320232361724
|
28/03/2023
|
Sathiyavani
|
2930006WL067714
|
Sathiyavani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-029-029/808-A
(Singera Pettai)
|
2930006000NRG23270320232361725
|
28/03/2023
|
Pathmavathi
|
2930006WL067714
|
Pathmavathi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-029-029/887-A
(Singera Pettai)
|
2930006000NRG23270320232361726
|
28/03/2023
|
Deepa
|
2930006WL067714
|
Deepa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-029-029/901-A
(Singera Pettai)
|
2930006000NRG23270320232361727
|
28/03/2023
|
Valli
|
2930006WL067714
|
Valli
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-029-029/955-A
(Singera Pettai)
|
2930006000NRG23270320232361728
|
28/03/2023
|
Sundari
|
2930006WL067714
|
Sundari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundari
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-029-029/956-A
(Singera Pettai)
|
2930006000NRG23270320232361729
|
28/03/2023
|
Sennammal
|
2930006WL067714
|
Sennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23270320232361730
|
28/03/2023
|
Bathma
|
2930006WL067714
|
Bathma
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bathma
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-029-029/968-A
(Singera Pettai)
|
2930006000NRG23270320232361731
|
28/03/2023
|
Malar
|
2930006WL067714
|
Malar
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-029-029/969-A
(Singera Pettai)
|
2930006000NRG23270320232361732
|
28/03/2023
|
Lakshmi
|
2930006WL067714
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23270320232361733
|
28/03/2023
|
Pachaiyammal
|
2930006WL067714
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-029-030/1602-A
(Singera Pettai)
|
2930006000NRG23270320232361734
|
28/03/2023
|
Manjula
|
2930006WL067714
|
Manjula
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-029-030/2351
(Singera Pettai)
|
2930006000NRG23270320232361735
|
28/03/2023
|
lackshmi
|
2930006WL067714
|
lackshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
lackshmi
|
INDIAN BANK(607105)
|
|
212
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23270320232361736
|
28/03/2023
|
Jaya
|
2930006WL067714
|
Jaya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-029-034/3018-A
(Singera Pettai)
|
2930006000NRG23270320232361737
|
28/03/2023
|
Koribee
|
2930006WL067714
|
Koribee
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Koribee
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23270320232361738
|
28/03/2023
|
Parasakthi
|
2930006WL067714
|
Parasakthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
215
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23270320232361739
|
28/03/2023
|
Selvi
|
2930006WL067714
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-029-034/4459-A
(Singera Pettai)
|
2930006000NRG23270320232361740
|
28/03/2023
|
Santha
|
2930006WL067714
|
Santha
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23270320232361741
|
28/03/2023
|
Durga
|
2930006WL067714
|
Durga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Durga
|
INDIAN BANK(607105)
|
|
218
|
UTHANGARAI
|
TN-30-006-029-034/4708-A
(Singera Pettai)
|
2930006000NRG23270320232361742
|
28/03/2023
|
Muniyammal
|
2930006WL067714
|
Muniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279744
|
279744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279744
|
279744
|
|
|
|
|
|
|
|