|
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-30-006-029-003/2123-A
(Singera Pettai)
|
2930006000NRG23230920221081048
|
23/09/2022
|
Chinnakannu
|
2930006WL037393
|
Chinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2228
(Singera Pettai)
|
2930006000NRG23230920221081049
|
23/09/2022
|
santha
|
2930006WL037393
|
santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
santha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2309
(Singera Pettai)
|
2930006000NRG23230920221081050
|
23/09/2022
|
Lakshmi
|
2930006WL037393
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2484-A
(Singera Pettai)
|
2930006000NRG23230920221081051
|
23/09/2022
|
Chinnaka
|
2930006WL037393
|
Chinnaka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaka
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2120-A
(Singera Pettai)
|
2930006000NRG23230920221081053
|
23/09/2022
|
Kuppammal
|
2930006WL037393
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2471-A
(Singera Pettai)
|
2930006000NRG23230920221081054
|
23/09/2022
|
Krisnavani
|
2930006WL037393
|
Krisnavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krisnavani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2520-A
(Singera Pettai)
|
2930006000NRG23230920221081055
|
23/09/2022
|
Nanthini
|
2930006WL037393
|
Nanthini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2649-A
(Singera Pettai)
|
2930006000NRG23230920221081056
|
23/09/2022
|
Jothiyammal
|
2930006WL037393
|
Jothiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/3024-A
(Singera Pettai)
|
2930006000NRG23230920221081057
|
23/09/2022
|
Neela
|
2930006WL037393
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/2474-A
(Singera Pettai)
|
2930006000NRG23230920221081062
|
23/09/2022
|
Vijayasanthi
|
2930006WL037393
|
Vijayasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/10-A
(Singera Pettai)
|
2930006000NRG23230920221081064
|
23/09/2022
|
Valarmathi
|
2930006WL037393
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/100-A
(Singera Pettai)
|
2930006000NRG23230920221081065
|
23/09/2022
|
Mari
|
2930006WL037393
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/101-A
(Singera Pettai)
|
2930006000NRG23230920221081066
|
23/09/2022
|
Natarajan
|
2930006WL037393
|
Natarajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/105-A
(Singera Pettai)
|
2930006000NRG23230920221081068
|
23/09/2022
|
Vasuki
|
2930006WL037393
|
Vasuki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/107-A
(Singera Pettai)
|
2930006000NRG23230920221081069
|
23/09/2022
|
Magadevi
|
2930006WL037393
|
Magadevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/11-A
(Singera Pettai)
|
2930006000NRG23230920221081071
|
23/09/2022
|
Sumathi
|
2930006WL037393
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/110-A
(Singera Pettai)
|
2930006000NRG23230920221081072
|
23/09/2022
|
Chithra
|
2930006WL037393
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23230920221081073
|
23/09/2022
|
Lakshmi
|
2930006WL037393
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/113-A
(Singera Pettai)
|
2930006000NRG23230920221081074
|
23/09/2022
|
Punitha
|
2930006WL037393
|
Punitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1138-A
(Singera Pettai)
|
2930006000NRG23230920221081075
|
23/09/2022
|
Sagunthala
|
2930006WL037393
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/115-A
(Singera Pettai)
|
2930006000NRG23230920221081077
|
23/09/2022
|
Rajathi
|
2930006WL037393
|
Rajathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1157-A
(Singera Pettai)
|
2930006000NRG23230920221081078
|
23/09/2022
|
Rathna
|
2930006WL037393
|
Rathna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathna
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/116-A
(Singera Pettai)
|
2930006000NRG23230920221081079
|
23/09/2022
|
Chennammal
|
2930006WL037393
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1161-A
(Singera Pettai)
|
2930006000NRG23230920221081080
|
23/09/2022
|
Ramya
|
2930006WL037393
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1167-A
(Singera Pettai)
|
2930006000NRG23230920221081082
|
23/09/2022
|
Senthamarai
|
2930006WL037393
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/118-A
(Singera Pettai)
|
2930006000NRG23230920221081083
|
23/09/2022
|
Thailammal
|
2930006WL037393
|
Thailammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/119-A
(Singera Pettai)
|
2930006000NRG23230920221081084
|
23/09/2022
|
Tamilarasi
|
2930006WL037393
|
Tamilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1201-A
(Singera Pettai)
|
2930006000NRG23230920221081086
|
23/09/2022
|
Manju
|
2930006WL037393
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1224-A
(Singera Pettai)
|
2930006000NRG23230920221081087
|
23/09/2022
|
Poongavanam
|
2930006WL037393
|
Poongavanam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1384-A
(Singera Pettai)
|
2930006000NRG23230920221081090
|
23/09/2022
|
Alamelu
|
2930006WL037393
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23230920221081091
|
23/09/2022
|
Anjala
|
2930006WL037393
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23230920221081092
|
23/09/2022
|
Kumutha
|
2930006WL037393
|
Kumutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1540-A
(Singera Pettai)
|
2930006000NRG23230920221081093
|
23/09/2022
|
Jayalakshmi
|
2930006WL037393
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG23230920221081094
|
23/09/2022
|
Selvi
|
2930006WL037393
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1556-A
(Singera Pettai)
|
2930006000NRG23230920221081095
|
23/09/2022
|
Geverammal
|
2930006WL037393
|
Geverammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geverammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1571-A
(Singera Pettai)
|
2930006000NRG23230920221081096
|
23/09/2022
|
Unnamalai
|
2930006WL037393
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1576-A
(Singera Pettai)
|
2930006000NRG23230920221081097
|
23/09/2022
|
Nalini
|
2930006WL037393
|
Nalini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nalini
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1599-A
(Singera Pettai)
|
2930006000NRG23230920221081098
|
23/09/2022
|
sumathi
|
2930006WL037393
|
sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
sumathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/16-A
(Singera Pettai)
|
2930006000NRG23230920221081099
|
23/09/2022
|
Kavitha
|
2930006WL037393
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1677-A
(Singera Pettai)
|
2930006000NRG23230920221081100
|
23/09/2022
|
Bathmini
|
2930006WL037393
|
Bathmini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/17-A
(Singera Pettai)
|
2930006000NRG23230920221081101
|
23/09/2022
|
Sumathi
|
2930006WL037393
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1721-A
(Singera Pettai)
|
2930006000NRG23230920221081102
|
23/09/2022
|
Menaga
|
2930006WL037393
|
Menaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Menaga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1742-A
(Singera Pettai)
|
2930006000NRG23230920221081103
|
23/09/2022
|
Amara
|
2930006WL037393
|
Amara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amara
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1756-A
(Singera Pettai)
|
2930006000NRG23230920221081104
|
23/09/2022
|
Vasanthi
|
2930006WL037393
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1776-A
(Singera Pettai)
|
2930006000NRG23230920221081105
|
23/09/2022
|
Anjala
|
2930006WL037393
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1781-A
(Singera Pettai)
|
2930006000NRG23230920221081106
|
23/09/2022
|
Kalaiselvi
|
2930006WL037393
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1810-A
(Singera Pettai)
|
2930006000NRG23230920221081107
|
23/09/2022
|
Pavalayee
|
2930006WL037393
|
Pavalayee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1811-A
(Singera Pettai)
|
2930006000NRG23230920221081108
|
23/09/2022
|
Baby
|
2930006WL037393
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baby
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1863-A
(Singera Pettai)
|
2930006000NRG23230920221081109
|
23/09/2022
|
Raniyammal
|
2930006WL037393
|
Raniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/189-A
(Singera Pettai)
|
2930006000NRG23230920221081110
|
23/09/2022
|
Muniyammal
|
2930006WL037393
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1902-A
(Singera Pettai)
|
2930006000NRG23230920221081111
|
23/09/2022
|
Jayalakshmi
|
2930006WL037393
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1917-A
(Singera Pettai)
|
2930006000NRG23230920221081112
|
23/09/2022
|
Aruna
|
2930006WL037393
|
Aruna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aruna
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1986-A
(Singera Pettai)
|
2930006000NRG23230920221081113
|
23/09/2022
|
Poongodi
|
2930006WL037393
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1987-A
(Singera Pettai)
|
2930006000NRG23230920221081114
|
23/09/2022
|
Devi
|
2930006WL037393
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2041-A
(Singera Pettai)
|
2930006000NRG23230920221081116
|
23/09/2022
|
Malarvizhi
|
2930006WL037393
|
Malarvizhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/214-A
(Singera Pettai)
|
2930006000NRG23230920221081118
|
23/09/2022
|
Santhi
|
2930006WL037393
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/215-A
(Singera Pettai)
|
2930006000NRG23230920221081119
|
23/09/2022
|
Manjuri
|
2930006WL037393
|
Manjuri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjuri
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/216-A
(Singera Pettai)
|
2930006000NRG23230920221081120
|
23/09/2022
|
Manjula
|
2930006WL037393
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/218-A
(Singera Pettai)
|
2930006000NRG23230920221081121
|
23/09/2022
|
Danalakshmi
|
2930006WL037393
|
Danalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/220-A
(Singera Pettai)
|
2930006000NRG23230920221081122
|
23/09/2022
|
Kumari
|
2930006WL037393
|
Kumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/221-A
(Singera Pettai)
|
2930006000NRG23230920221081123
|
23/09/2022
|
Prabha
|
2930006WL037393
|
Prabha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prabha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/223-A
(Singera Pettai)
|
2930006000NRG23230920221081124
|
23/09/2022
|
Chithra
|
2930006WL037393
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/23-A
(Singera Pettai)
|
2930006000NRG23230920221081125
|
23/09/2022
|
Selvi
|
2930006WL037393
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2607-A
(Singera Pettai)
|
2930006000NRG23230920221081126
|
23/09/2022
|
Saritha
|
2930006WL037393
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/291-A
(Singera Pettai)
|
2930006000NRG23230920221081127
|
23/09/2022
|
Pudura
|
2930006WL037393
|
Pudura
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pudura
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/316-A
(Singera Pettai)
|
2930006000NRG23230920221081128
|
23/09/2022
|
Abarangi
|
2930006WL037393
|
Abarangi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Abarangi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/319-A
(Singera Pettai)
|
2930006000NRG23230920221081129
|
23/09/2022
|
Maragatham
|
2930006WL037393
|
Maragatham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/322-A
(Singera Pettai)
|
2930006000NRG23230920221081130
|
23/09/2022
|
Chenni
|
2930006WL037393
|
Chenni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chenni
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/379-A
(Singera Pettai)
|
2930006000NRG23230920221081131
|
23/09/2022
|
Manga
|
2930006WL037393
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manga
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/402-A
(Singera Pettai)
|
2930006000NRG23230920221081132
|
23/09/2022
|
Sumathi
|
2930006WL037393
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/416-A
(Singera Pettai)
|
2930006000NRG23230920221081134
|
23/09/2022
|
Ganavozhi
|
2930006WL037393
|
Ganavozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganavozhi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/424-A
(Singera Pettai)
|
2930006000NRG23230920221081135
|
23/09/2022
|
Kannagi
|
2930006WL037393
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/426-A
(Singera Pettai)
|
2930006000NRG23230920221081136
|
23/09/2022
|
Chinnapappa
|
2930006WL037393
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/427-A
(Singera Pettai)
|
2930006000NRG23230920221081137
|
23/09/2022
|
Ganga
|
2930006WL037393
|
Ganga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganga
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/429-A
(Singera Pettai)
|
2930006000NRG23230920221081138
|
23/09/2022
|
Lakshmi
|
2930006WL037393
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/456-A
(Singera Pettai)
|
2930006000NRG23230920221081139
|
23/09/2022
|
Revathi
|
2930006WL037393
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/458-A
(Singera Pettai)
|
2930006000NRG23230920221081140
|
23/09/2022
|
Vijiya
|
2930006WL037393
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/5-A
(Singera Pettai)
|
2930006000NRG23230920221081142
|
23/09/2022
|
Sennammal
|
2930006WL037393
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/566-A
(Singera Pettai)
|
2930006000NRG23230920221081144
|
23/09/2022
|
Murugammal
|
2930006WL037393
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/70
(Singera Pettai)
|
2930006000NRG23230920221081148
|
23/09/2022
|
Kasiyammal
|
2930006WL037393
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/71-A
(Singera Pettai)
|
2930006000NRG23230920221081149
|
23/09/2022
|
Gandhi
|
2930006WL037393
|
Gandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/785-A
(Singera Pettai)
|
2930006000NRG23230920221081150
|
23/09/2022
|
Jayakodi
|
2930006WL037393
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/787-A
(Singera Pettai)
|
2930006000NRG23230920221081151
|
23/09/2022
|
Govindhi
|
2930006WL037393
|
Govindhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/802-A
(Singera Pettai)
|
2930006000NRG23230920221081153
|
23/09/2022
|
Nirmala
|
2930006WL037393
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/806-A
(Singera Pettai)
|
2930006000NRG23230920221081154
|
23/09/2022
|
Priya
|
2930006WL037393
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/9-A
(Singera Pettai)
|
2930006000NRG23230920221081155
|
23/09/2022
|
Valarmathi
|
2930006WL037393
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-031/2361-A
(Singera Pettai)
|
2930006000NRG23230920221081157
|
23/09/2022
|
sendamari
|
2930006WL037393
|
sendamari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
sendamari
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-031/2398-A
(Singera Pettai)
|
2930006000NRG23230920221081158
|
23/09/2022
|
abiramideevi
|
2930006WL037393
|
abiramideevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
abiramideevi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-031/2901-A
(Singera Pettai)
|
2930006000NRG23230920221081159
|
23/09/2022
|
Saranya
|
2930006WL037393
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-031/4026-A
(Singera Pettai)
|
2930006000NRG23230920221081160
|
23/09/2022
|
Senbagam
|
2930006WL037393
|
Senbagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-031/4117-A
(Singera Pettai)
|
2930006000NRG23230920221081161
|
23/09/2022
|
Arulmozhi
|
2930006WL037393
|
Arulmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-031/4212-A
(Singera Pettai)
|
2930006000NRG23230920221081162
|
23/09/2022
|
Lavanya
|
2930006WL037393
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-031/4236-A
(Singera Pettai)
|
2930006000NRG23230920221081163
|
23/09/2022
|
Vani
|
2930006WL037393
|
Vani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-034/4164-A
(Singera Pettai)
|
2930006000NRG23230920221081169
|
23/09/2022
|
Divyapraba
|
2930006WL037393
|
Divyapraba
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Divyapraba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112686
|
112686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112686
|
112686
|
|
|
|
|
|
|
|