|
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-30-006-029-001/2202
(Singera Pettai)
|
2930006000NRG23190920221054009
|
19/09/2022
|
Lalli
|
2930006WL036677
|
Lalli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23190920221054011
|
19/09/2022
|
MagaLakshmi
|
2930006WL036677
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/1877-A
(Singera Pettai)
|
2930006000NRG23190920221054012
|
19/09/2022
|
Suriyakala
|
2930006WL036677
|
Suriyakala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2535-A
(Singera Pettai)
|
2930006000NRG23190920221054013
|
19/09/2022
|
Jothi
|
2930006WL036677
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2877-A
(Singera Pettai)
|
2930006000NRG23190920221054014
|
19/09/2022
|
Gowri
|
2930006WL036677
|
Gowri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4016-A
(Singera Pettai)
|
2930006000NRG23190920221054015
|
19/09/2022
|
Sakthiyabama
|
2930006WL036677
|
Sakthiyabama
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sakthiyabama
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4239-A
(Singera Pettai)
|
2930006000NRG23190920221054016
|
19/09/2022
|
Chandira
|
2930006WL036677
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandira
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4305-A
(Singera Pettai)
|
2930006000NRG23190920221054017
|
19/09/2022
|
Vijayalakshmi
|
2930006WL036677
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2784-A
(Singera Pettai)
|
2930006000NRG23190920221054022
|
19/09/2022
|
Sudha
|
2930006WL036677
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/4094-A
(Singera Pettai)
|
2930006000NRG23190920221054023
|
19/09/2022
|
Bhama
|
2930006WL036677
|
Bhama
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhama
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/4273-A
(Singera Pettai)
|
2930006000NRG23190920221054024
|
19/09/2022
|
Chinnammal
|
2930006WL036677
|
Chinnammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/101-A
(Singera Pettai)
|
2930006000NRG23190920221054031
|
19/09/2022
|
Chennammal
|
2930006WL036677
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/102-a
(Singera Pettai)
|
2930006000NRG23190920221054032
|
19/09/2022
|
Nagajothi
|
2930006WL036677
|
Nagajothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/105-A
(Singera Pettai)
|
2930006000NRG23190920221054033
|
19/09/2022
|
Rajamanikkam
|
2930006WL036677
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/109-A
(Singera Pettai)
|
2930006000NRG23190920221054035
|
19/09/2022
|
Chinnapappa
|
2930006WL036677
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1123-A
(Singera Pettai)
|
2930006000NRG23190920221054037
|
19/09/2022
|
Shanthi
|
2930006WL036677
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1124-A
(Singera Pettai)
|
2930006000NRG23190920221054038
|
19/09/2022
|
Palaniyammal
|
2930006WL036677
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23190920221054039
|
19/09/2022
|
Lakshmi
|
2930006WL036677
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/114-A
(Singera Pettai)
|
2930006000NRG23190920221054040
|
19/09/2022
|
Chinnapappa
|
2930006WL036677
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1159-A
(Singera Pettai)
|
2930006000NRG23190920221054041
|
19/09/2022
|
Poongavanam
|
2930006WL036677
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1160-A
(Singera Pettai)
|
2930006000NRG23190920221054043
|
19/09/2022
|
Gowrammal
|
2930006WL036677
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23190920221054044
|
19/09/2022
|
Lakshmi
|
2930006WL036677
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/117-A
(Singera Pettai)
|
2930006000NRG23190920221054046
|
19/09/2022
|
Pongal
|
2930006WL036677
|
Pongal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pongal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1175-A
(Singera Pettai)
|
2930006000NRG23190920221054047
|
19/09/2022
|
Kodiyarasi
|
2930006WL036677
|
Kodiyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23190920221054048
|
19/09/2022
|
Govindhi
|
2930006WL036677
|
Govindhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/121-A
(Singera Pettai)
|
2930006000NRG23190920221054049
|
19/09/2022
|
Segappi
|
2930006WL036677
|
Segappi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Segappi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1211-A
(Singera Pettai)
|
2930006000NRG23190920221054050
|
19/09/2022
|
Aarasu
|
2930006WL036677
|
Aarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Aarasu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/122-A
(Singera Pettai)
|
2930006000NRG23190920221054051
|
19/09/2022
|
Murugammal
|
2930006WL036677
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1248-A
(Singera Pettai)
|
2930006000NRG23190920221054053
|
19/09/2022
|
Bakyalakshmi
|
2930006WL036677
|
Bakyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/125-A
(Singera Pettai)
|
2930006000NRG23190920221054054
|
19/09/2022
|
Parvathi
|
2930006WL036677
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1296-A
(Singera Pettai)
|
2930006000NRG23190920221054055
|
19/09/2022
|
Vengammal
|
2930006WL036677
|
Vengammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1436-A
(Singera Pettai)
|
2930006000NRG23190920221054057
|
19/09/2022
|
Panjalai
|
2930006WL036677
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1576-A
(Singera Pettai)
|
2930006000NRG23190920221054059
|
19/09/2022
|
Durai
|
2930006WL036677
|
Durai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Durai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1636-A
(Singera Pettai)
|
2930006000NRG23190920221054060
|
19/09/2022
|
Anitha
|
2930006WL036677
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anitha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1713-A
(Singera Pettai)
|
2930006000NRG23190920221054061
|
19/09/2022
|
Nirosha
|
2930006WL036677
|
Nirosha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1714-A
(Singera Pettai)
|
2930006000NRG23190920221054062
|
19/09/2022
|
Sangeetha
|
2930006WL036677
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1723-A
(Singera Pettai)
|
2930006000NRG23190920221054063
|
19/09/2022
|
Backiyammal
|
2930006WL036677
|
Backiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Backiyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1748-A
(Singera Pettai)
|
2930006000NRG23190920221054064
|
19/09/2022
|
Pushpa
|
2930006WL036677
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1768-A
(Singera Pettai)
|
2930006000NRG23190920221054065
|
19/09/2022
|
Lakshmi
|
2930006WL036677
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1787-A
(Singera Pettai)
|
2930006000NRG23190920221054067
|
19/09/2022
|
muniyammal
|
2930006WL036677
|
muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1888-A
(Singera Pettai)
|
2930006000NRG23190920221054068
|
19/09/2022
|
Parvathi
|
2930006WL036677
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/19-A
(Singera Pettai)
|
2930006000NRG23190920221054069
|
19/09/2022
|
Lakshmi
|
2930006WL036677
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1906-A
(Singera Pettai)
|
2930006000NRG23190920221054070
|
19/09/2022
|
Rubini
|
2930006WL036677
|
Rubini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rubini
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1913-A
(Singera Pettai)
|
2930006000NRG23190920221054071
|
19/09/2022
|
Ammu
|
2930006WL036677
|
Ammu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ammu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1919-A
(Singera Pettai)
|
2930006000NRG23190920221054072
|
19/09/2022
|
Meena
|
2930006WL036677
|
Meena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1999-A
(Singera Pettai)
|
2930006000NRG23190920221054073
|
19/09/2022
|
Vijaya
|
2930006WL036677
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/2012-A
(Singera Pettai)
|
2930006000NRG23190920221054074
|
19/09/2022
|
Murugammal
|
2930006WL036677
|
Murugammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23190920221054075
|
19/09/2022
|
Sagunthala
|
2930006WL036677
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/21-A
(Singera Pettai)
|
2930006000NRG23190920221054076
|
19/09/2022
|
Sigapi
|
2930006WL036677
|
Sigapi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2102
(Singera Pettai)
|
2930006000NRG23190920221054077
|
19/09/2022
|
Valli
|
2930006WL036677
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/211-A
(Singera Pettai)
|
2930006000NRG23190920221054078
|
19/09/2022
|
Deepa
|
2930006WL036677
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Deepa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/212-A
(Singera Pettai)
|
2930006000NRG23190920221054079
|
19/09/2022
|
Radha
|
2930006WL036677
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/217-A
(Singera Pettai)
|
2930006000NRG23190920221054080
|
19/09/2022
|
Kannagi
|
2930006WL036677
|
Kannagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/22-A
(Singera Pettai)
|
2930006000NRG23190920221054081
|
19/09/2022
|
Uma
|
2930006WL036677
|
Uma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/278-A
(Singera Pettai)
|
2930006000NRG23190920221054082
|
19/09/2022
|
Adhilakshmi
|
2930006WL036677
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/309-A
(Singera Pettai)
|
2930006000NRG23190920221054083
|
19/09/2022
|
Murugammal
|
2930006WL036677
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/317-A
(Singera Pettai)
|
2930006000NRG23190920221054084
|
19/09/2022
|
Kamala
|
2930006WL036677
|
Kamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/320-A
(Singera Pettai)
|
2930006000NRG23190920221054085
|
19/09/2022
|
Unnamalai
|
2930006WL036677
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/388-A
(Singera Pettai)
|
2930006000NRG23190920221054086
|
19/09/2022
|
Nandhini
|
2930006WL036677
|
Nandhini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23190920221054087
|
19/09/2022
|
Saritha
|
2930006WL036677
|
Saritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saritha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/417-A
(Singera Pettai)
|
2930006000NRG23190920221054088
|
19/09/2022
|
Rami
|
2930006WL036677
|
Rami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rami
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/4232-A
(Singera Pettai)
|
2930006000NRG23190920221054089
|
19/09/2022
|
Ravisankar
|
2930006WL036677
|
Ravisankar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/458-A
(Singera Pettai)
|
2930006000NRG23190920221054091
|
19/09/2022
|
Mani
|
2930006WL036677
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/483-A
(Singera Pettai)
|
2930006000NRG23190920221054092
|
19/09/2022
|
Sennammal
|
2930006WL036677
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/51-A
(Singera Pettai)
|
2930006000NRG23190920221054094
|
19/09/2022
|
Janova
|
2930006WL036677
|
Janova
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Janova
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/561-A
(Singera Pettai)
|
2930006000NRG23190920221054095
|
19/09/2022
|
S.Amutha
|
2930006WL036677
|
S.Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23190920221054096
|
19/09/2022
|
N.Santhi
|
2930006WL036677
|
N.Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/565-A
(Singera Pettai)
|
2930006000NRG23190920221054097
|
19/09/2022
|
Kanaka
|
2930006WL036677
|
Kanaka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/568-A
(Singera Pettai)
|
2930006000NRG23190920221054098
|
19/09/2022
|
Asha
|
2930006WL036677
|
Asha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Asha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/569-A
(Singera Pettai)
|
2930006000NRG23190920221054099
|
19/09/2022
|
Sennammal
|
2930006WL036677
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/57-A
(Singera Pettai)
|
2930006000NRG23190920221054100
|
19/09/2022
|
Vadivazhagi
|
2930006WL036677
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/64-A
(Singera Pettai)
|
2930006000NRG23190920221054101
|
19/09/2022
|
Seeni
|
2930006WL036677
|
Seeni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Seeni
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/65-A
(Singera Pettai)
|
2930006000NRG23190920221054102
|
19/09/2022
|
Chithra
|
2930006WL036677
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chithra
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23190920221054103
|
19/09/2022
|
Neela
|
2930006WL036677
|
Neela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neela
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/67-A
(Singera Pettai)
|
2930006000NRG23190920221054104
|
19/09/2022
|
Gevarammal
|
2930006WL036677
|
Gevarammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23190920221054105
|
19/09/2022
|
Mala
|
2930006WL036677
|
Mala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mala
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/69-A
(Singera Pettai)
|
2930006000NRG23190920221054106
|
19/09/2022
|
Rani
|
2930006WL036677
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23190920221054107
|
19/09/2022
|
Kuppu
|
2930006WL036677
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/71-A
(Singera Pettai)
|
2930006000NRG23190920221054109
|
19/09/2022
|
Chinnapappa
|
2930006WL036677
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/78-A
(Singera Pettai)
|
2930006000NRG23190920221054110
|
19/09/2022
|
Indirani
|
2930006WL036677
|
Indirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indirani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/781-A
(Singera Pettai)
|
2930006000NRG23190920221054111
|
19/09/2022
|
Neela
|
2930006WL036677
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neela
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23190920221054112
|
19/09/2022
|
PARIMALA
|
2930006WL036677
|
PARIMALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/855-A
(Singera Pettai)
|
2930006000NRG23190920221054113
|
19/09/2022
|
Amutha
|
2930006WL036677
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/95-A
(Singera Pettai)
|
2930006000NRG23190920221054114
|
19/09/2022
|
Pudura
|
2930006WL036677
|
Pudura
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pudura
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23190920221054115
|
19/09/2022
|
Senni
|
2930006WL036677
|
Senni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Senni
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/99-A
(Singera Pettai)
|
2930006000NRG23190920221054116
|
19/09/2022
|
Unnamalai
|
2930006WL036677
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-030/2967-A
(Singera Pettai)
|
2930006000NRG23190920221054117
|
19/09/2022
|
Vanaja
|
2930006WL036677
|
Vanaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-030/4021-A
(Singera Pettai)
|
2930006000NRG23190920221054118
|
19/09/2022
|
Indrani
|
2930006WL036677
|
Indrani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indrani
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-030/4022-A
(Singera Pettai)
|
2930006000NRG23190920221054119
|
19/09/2022
|
Santhi
|
2930006WL036677
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-031/2213-A
(Singera Pettai)
|
2930006000NRG23190920221054121
|
19/09/2022
|
Lakshmi
|
2930006WL036677
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-031/2250
(Singera Pettai)
|
2930006000NRG23190920221054122
|
19/09/2022
|
deevi
|
2930006WL036677
|
deevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
deevi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-031/2729-A
(Singera Pettai)
|
2930006000NRG23190920221054123
|
19/09/2022
|
Sakthi
|
2930006WL036677
|
Sakthi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-031/3008-A
(Singera Pettai)
|
2930006000NRG23190920221054124
|
19/09/2022
|
Tamilselvi
|
2930006WL036677
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-031/3022-A
(Singera Pettai)
|
2930006000NRG23190920221054125
|
19/09/2022
|
Devi
|
2930006WL036677
|
Devi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-031/4133-A
(Singera Pettai)
|
2930006000NRG23190920221054126
|
19/09/2022
|
Kalaiyarasi
|
2930006WL036677
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-031/4292-A
(Singera Pettai)
|
2930006000NRG23190920221054127
|
19/09/2022
|
Kalaivanan
|
2930006WL036677
|
Kalaivanan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106906
|
106906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106906
|
106906
|
|
|
|
|
|
|
|