|
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-30-006-029-001/2332-A
(Singera Pettai)
|
2930006000NRG23040720220499301
|
04/07/2022
|
Devagi
|
2930006WL018905
|
Devagi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/2014-A
(Singera Pettai)
|
2930006000NRG23040720220499302
|
04/07/2022
|
Kaleel
|
2930006WL018905
|
Kaleel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/4243-A
(Singera Pettai)
|
2930006000NRG23040720220499303
|
04/07/2022
|
Munnithaj
|
2930006WL018905
|
Munnithaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munnithaj
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-004/4247-A
(Singera Pettai)
|
2930006000NRG23040720220499304
|
04/07/2022
|
Dilshad
|
2930006WL018905
|
Dilshad
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dilshad
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2937-A
(Singera Pettai)
|
2930006000NRG23040720220499305
|
04/07/2022
|
Ramu
|
2930006WL018905
|
Ramu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2280-A
(Singera Pettai)
|
2930006000NRG23040720220499309
|
04/07/2022
|
Lalitha
|
2930006WL018905
|
Lalitha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2458
(Singera Pettai)
|
2930006000NRG23040720220499311
|
04/07/2022
|
mathammal
|
2930006WL018905
|
mathammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
mathammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2811-A
(Singera Pettai)
|
2930006000NRG23040720220499313
|
04/07/2022
|
Bakiyalakshmi
|
2930006WL018905
|
Bakiyalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2859-A
(Singera Pettai)
|
2930006000NRG23040720220499314
|
04/07/2022
|
Meena
|
2930006WL018905
|
Meena
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
BANK OF INDIA(508505)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2989-A
(Singera Pettai)
|
2930006000NRG23040720220499315
|
04/07/2022
|
Selvi
|
2930006WL018905
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23040720220499316
|
04/07/2022
|
Sandhiya
|
2930006WL018905
|
Sandhiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23040720220499317
|
04/07/2022
|
Madhammal
|
2930006WL018905
|
Madhammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/4318-A
(Singera Pettai)
|
2930006000NRG23040720220499320
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018905
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-011/2105-A
(Singera Pettai)
|
2930006000NRG23040720220499325
|
04/07/2022
|
Jayanthi
|
2930006WL018905
|
Jayanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23040720220499326
|
04/07/2022
|
Senthoori
|
2930006WL018905
|
Senthoori
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23040720220499327
|
04/07/2022
|
Krishnaveni
|
2930006WL018905
|
Krishnaveni
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1110-A
(Singera Pettai)
|
2930006000NRG23040720220499328
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018905
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1116-A
(Singera Pettai)
|
2930006000NRG23040720220499329
|
04/07/2022
|
Murugammal
|
2930006WL018905
|
Murugammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1118-A
(Singera Pettai)
|
2930006000NRG23040720220499331
|
04/07/2022
|
Shanthi
|
2930006WL018905
|
Shanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1195-A
(Singera Pettai)
|
2930006000NRG23040720220499332
|
04/07/2022
|
Sarala
|
2930006WL018905
|
Sarala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23040720220499335
|
04/07/2022
|
Kesavan
|
2930006WL018905
|
Kesavan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23040720220499334
|
04/07/2022
|
Suguna
|
2930006WL018905
|
Suguna
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1197-A
(Singera Pettai)
|
2930006000NRG23040720220499336
|
04/07/2022
|
Selvi
|
2930006WL018905
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1207-A
(Singera Pettai)
|
2930006000NRG23040720220499337
|
04/07/2022
|
Subulakshmi
|
2930006WL018905
|
Subulakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23040720220499339
|
04/07/2022
|
Rani
|
2930006WL018905
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1347-A
(Singera Pettai)
|
2930006000NRG23040720220499340
|
04/07/2022
|
Poonjolai
|
2930006WL018905
|
Poonjolai
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1588-A
(Singera Pettai)
|
2930006000NRG23040720220499342
|
04/07/2022
|
Suguna
|
2930006WL018905
|
Suguna
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
CANARA BANK(508532)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1596-A
(Singera Pettai)
|
2930006000NRG23040720220499343
|
04/07/2022
|
Maniammal
|
2930006WL018905
|
Maniammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1614-A
(Singera Pettai)
|
2930006000NRG23040720220499344
|
04/07/2022
|
Rani
|
2930006WL018905
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1622-A
(Singera Pettai)
|
2930006000NRG23040720220499346
|
04/07/2022
|
Jothi
|
2930006WL018905
|
Jothi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1789-A
(Singera Pettai)
|
2930006000NRG23040720220499347
|
04/07/2022
|
Menaga
|
2930006WL018905
|
Menaga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menaga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1796-A
(Singera Pettai)
|
2930006000NRG23040720220499348
|
04/07/2022
|
Vennnila
|
2930006WL018905
|
Vennnila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennnila
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1824-A
(Singera Pettai)
|
2930006000NRG23040720220499349
|
04/07/2022
|
Chinnakolanthi
|
2930006WL018905
|
Chinnakolanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakolanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1827-A
(Singera Pettai)
|
2930006000NRG23040720220499350
|
04/07/2022
|
Mangai
|
2930006WL018905
|
Mangai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1835-A
(Singera Pettai)
|
2930006000NRG23040720220499351
|
04/07/2022
|
Vasantha
|
2930006WL018905
|
Vasantha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1839-A
(Singera Pettai)
|
2930006000NRG23040720220499352
|
04/07/2022
|
Malliga
|
2930006WL018905
|
Malliga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1844-A
(Singera Pettai)
|
2930006000NRG23040720220499353
|
04/07/2022
|
Karthika
|
2930006WL018905
|
Karthika
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthika
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/2633-A
(Singera Pettai)
|
2930006000NRG23040720220499355
|
04/07/2022
|
savithiri
|
2930006WL018905
|
savithiri
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
savithiri
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/404-A
(Singera Pettai)
|
2930006000NRG23040720220499356
|
04/07/2022
|
Rani
|
2930006WL018905
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/406-A
(Singera Pettai)
|
2930006000NRG23040720220499359
|
04/07/2022
|
Pathma
|
2930006WL018905
|
Pathma
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/407-A
(Singera Pettai)
|
2930006000NRG23040720220499360
|
04/07/2022
|
Sakthisamundeshwari
|
2930006WL018905
|
Sakthisamundeshwari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthisamundeshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/571-A
(Singera Pettai)
|
2930006000NRG23040720220499362
|
04/07/2022
|
Nirmala
|
2930006WL018905
|
Nirmala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/580-A
(Singera Pettai)
|
2930006000NRG23040720220499365
|
04/07/2022
|
Amutha
|
2930006WL018905
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/585-A
(Singera Pettai)
|
2930006000NRG23040720220499366
|
04/07/2022
|
Dhanalakshmi
|
2930006WL018905
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/598-A
(Singera Pettai)
|
2930006000NRG23040720220499368
|
04/07/2022
|
Rajagopal
|
2930006WL018905
|
Rajagopal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23040720220499371
|
04/07/2022
|
Periyasamy
|
2930006WL018905
|
Periyasamy
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23040720220499370
|
04/07/2022
|
Ramani
|
2930006WL018905
|
Ramani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23040720220499372
|
04/07/2022
|
Nayaki
|
2930006WL018905
|
Nayaki
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23040720220499373
|
04/07/2022
|
Annadurai
|
2930006WL018905
|
Annadurai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23040720220499374
|
04/07/2022
|
Jayakodi
|
2930006WL018905
|
Jayakodi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/609-A
(Singera Pettai)
|
2930006000NRG23040720220499375
|
04/07/2022
|
Santhi
|
2930006WL018905
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/611-A
(Singera Pettai)
|
2930006000NRG23040720220499376
|
04/07/2022
|
Amaravathi
|
2930006WL018905
|
Amaravathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/613-A
(Singera Pettai)
|
2930006000NRG23040720220499379
|
04/07/2022
|
Sumathi
|
2930006WL018905
|
Sumathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/614-A
(Singera Pettai)
|
2930006000NRG23040720220499380
|
04/07/2022
|
Kamala
|
2930006WL018905
|
Kamala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/615-A
(Singera Pettai)
|
2930006000NRG23040720220499381
|
04/07/2022
|
G.Jothi
|
2930006WL018905
|
G.Jothi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Jothi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/626-A
(Singera Pettai)
|
2930006000NRG23040720220499382
|
04/07/2022
|
Sasikala
|
2930006WL018905
|
Sasikala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/629-A
(Singera Pettai)
|
2930006000NRG23040720220499383
|
04/07/2022
|
Sakthi
|
2930006WL018905
|
Sakthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/631-A
(Singera Pettai)
|
2930006000NRG23040720220499384
|
04/07/2022
|
Sathiya
|
2930006WL018905
|
Sathiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/687-A
(Singera Pettai)
|
2930006000NRG23040720220499385
|
04/07/2022
|
Ramesh
|
2930006WL018905
|
Ramesh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/812-A
(Singera Pettai)
|
2930006000NRG23040720220499386
|
04/07/2022
|
Vasanthi
|
2930006WL018905
|
Vasanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/844-A
(Singera Pettai)
|
2930006000NRG23040720220499387
|
04/07/2022
|
Kavitha
|
2930006WL018905
|
Kavitha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/858-A
(Singera Pettai)
|
2930006000NRG23040720220499388
|
04/07/2022
|
Madhu
|
2930006WL018905
|
Madhu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/867-A
(Singera Pettai)
|
2930006000NRG23040720220499389
|
04/07/2022
|
Lakshmidevi
|
2930006WL018905
|
Lakshmidevi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23040720220499391
|
04/07/2022
|
Silambuselvi
|
2930006WL018905
|
Silambuselvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/870-A
(Singera Pettai)
|
2930006000NRG23040720220499392
|
04/07/2022
|
Neela
|
2930006WL018905
|
Neela
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/873-A
(Singera Pettai)
|
2930006000NRG23040720220499393
|
04/07/2022
|
Vijiyarani
|
2930006WL018905
|
Vijiyarani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiyarani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/874-A
(Singera Pettai)
|
2930006000NRG23040720220499394
|
04/07/2022
|
Megala
|
2930006WL018905
|
Megala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Megala
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/875-A
(Singera Pettai)
|
2930006000NRG23040720220499395
|
04/07/2022
|
Sujatha
|
2930006WL018905
|
Sujatha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/877-A
(Singera Pettai)
|
2930006000NRG23040720220499396
|
04/07/2022
|
Vediyammal
|
2930006WL018905
|
Vediyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/895-A
(Singera Pettai)
|
2930006000NRG23040720220499397
|
04/07/2022
|
Sevathammal
|
2930006WL018905
|
Sevathammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23040720220499399
|
04/07/2022
|
Amutha
|
2930006WL018905
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23040720220499398
|
04/07/2022
|
Muniraj
|
2930006WL018905
|
Muniraj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23040720220499400
|
04/07/2022
|
Mani
|
2930006WL018905
|
Mani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23040720220499401
|
04/07/2022
|
Sagunthala
|
2930006WL018905
|
Sagunthala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/994-A
(Singera Pettai)
|
2930006000NRG23040720220499402
|
04/07/2022
|
Kalaivani
|
2930006WL018905
|
Kalaivani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/995-A
(Singera Pettai)
|
2930006000NRG23040720220499403
|
04/07/2022
|
Sangeetha
|
2930006WL018905
|
Sangeetha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97680
|
97680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97680
|
97680
|
|
|
|
|
|
|
|