|
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)
|
2930006000NRG23120820220802456
|
12/08/2022
|
Chinnakannu
|
2930006WL029448
|
Chinnakannu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2145-A
(Singera Pettai)
|
2930006000NRG23120820220802457
|
12/08/2022
|
Kannammal
|
2930006WL029448
|
Kannammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2150-A
(Singera Pettai)
|
2930006000NRG23120820220802458
|
12/08/2022
|
Sumathi
|
2930006WL029448
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2228
(Singera Pettai)
|
2930006000NRG23120820220802459
|
12/08/2022
|
santha
|
2930006WL029448
|
santha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
santha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2309
(Singera Pettai)
|
2930006000NRG23120820220802461
|
12/08/2022
|
Lakshmi
|
2930006WL029448
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2484-A
(Singera Pettai)
|
2930006000NRG23120820220802462
|
12/08/2022
|
Chinnaka
|
2930006WL029448
|
Chinnaka
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaka
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23120820220802463
|
12/08/2022
|
MagaLakshmi
|
2930006WL029448
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/1243-A
(Singera Pettai)
|
2930006000NRG23120820220802466
|
12/08/2022
|
Valli
|
2930006WL029448
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2120-A
(Singera Pettai)
|
2930006000NRG23120820220802468
|
12/08/2022
|
Kuppammal
|
2930006WL029448
|
Kuppammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2121-A
(Singera Pettai)
|
2930006000NRG23120820220802469
|
12/08/2022
|
Santhi
|
2930006WL029448
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2185-A
(Singera Pettai)
|
2930006000NRG23120820220802470
|
12/08/2022
|
Uthirarathinam
|
2930006WL029448
|
Uthirarathinam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uthirarathinam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2300
(Singera Pettai)
|
2930006000NRG23120820220802471
|
12/08/2022
|
barathi
|
2930006WL029448
|
barathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
barathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2324-A
(Singera Pettai)
|
2930006000NRG23120820220802472
|
12/08/2022
|
Dhilsath
|
2930006WL029448
|
Dhilsath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2326
(Singera Pettai)
|
2930006000NRG23120820220802473
|
12/08/2022
|
sagundala
|
2930006WL029448
|
sagundala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sagundala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2346-A
(Singera Pettai)
|
2930006000NRG23120820220802474
|
12/08/2022
|
Neela
|
2930006WL029448
|
Neela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2402
(Singera Pettai)
|
2930006000NRG23120820220802475
|
12/08/2022
|
mayakkal
|
2930006WL029448
|
mayakkal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
mayakkal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2414-A
(Singera Pettai)
|
2930006000NRG23120820220802476
|
12/08/2022
|
Loganayaki
|
2930006WL029448
|
Loganayaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2446-A
(Singera Pettai)
|
2930006000NRG23120820220802477
|
12/08/2022
|
Bakkiyam
|
2930006WL029448
|
Bakkiyam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2490-A
(Singera Pettai)
|
2930006000NRG23120820220802478
|
12/08/2022
|
Dharani
|
2930006WL029448
|
Dharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dharani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2520-A
(Singera Pettai)
|
2930006000NRG23120820220802479
|
12/08/2022
|
Nanthini
|
2930006WL029448
|
Nanthini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2535-A
(Singera Pettai)
|
2930006000NRG23120820220802480
|
12/08/2022
|
Jothi
|
2930006WL029448
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2555-A
(Singera Pettai)
|
2930006000NRG23120820220802481
|
12/08/2022
|
Kalyani
|
2930006WL029448
|
Kalyani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2696-A
(Singera Pettai)
|
2930006000NRG23120820220802482
|
12/08/2022
|
kaliyammal
|
2930006WL029448
|
kaliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2700-A
(Singera Pettai)
|
2930006000NRG23120820220802483
|
12/08/2022
|
sathya
|
2930006WL029448
|
sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sathya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/2780-A
(Singera Pettai)
|
2930006000NRG23120820220802484
|
12/08/2022
|
Buvaneswari
|
2930006WL029448
|
Buvaneswari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/2834-A
(Singera Pettai)
|
2930006000NRG23120820220802485
|
12/08/2022
|
Saraswathi
|
2930006WL029448
|
Saraswathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/2886-A
(Singera Pettai)
|
2930006000NRG23120820220802486
|
12/08/2022
|
Megana
|
2930006WL029448
|
Megana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Megana
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/2962-A
(Singera Pettai)
|
2930006000NRG23120820220802487
|
12/08/2022
|
Chitra
|
2930006WL029448
|
Chitra
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/2984-A
(Singera Pettai)
|
2930006000NRG23120820220802488
|
12/08/2022
|
Mekala
|
2930006WL029448
|
Mekala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mekala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/4016-A
(Singera Pettai)
|
2930006000NRG23120820220802489
|
12/08/2022
|
Sakthiyabama
|
2930006WL029448
|
Sakthiyabama
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakthiyabama
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4088-A
(Singera Pettai)
|
2930006000NRG23120820220802490
|
12/08/2022
|
Thangam
|
2930006WL029448
|
Thangam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangam
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/4144-A
(Singera Pettai)
|
2930006000NRG23120820220802491
|
12/08/2022
|
Pavithra
|
2930006WL029448
|
Pavithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-005/4170-A
(Singera Pettai)
|
2930006000NRG23120820220802492
|
12/08/2022
|
Saritha
|
2930006WL029448
|
Saritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saritha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-005/4206-A
(Singera Pettai)
|
2930006000NRG23120820220802494
|
12/08/2022
|
Mala
|
2930006WL029448
|
Mala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-005/4240-A
(Singera Pettai)
|
2930006000NRG23120820220802495
|
12/08/2022
|
Meera
|
2930006WL029448
|
Meera
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-011/1955-A
(Singera Pettai)
|
2930006000NRG23120820220802503
|
12/08/2022
|
Mohan
|
2930006WL029448
|
Mohan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohan
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1126-A
(Singera Pettai)
|
2930006000NRG23120820220802504
|
12/08/2022
|
Lakshmi
|
2930006WL029448
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1225-a
(Singera Pettai)
|
2930006000NRG23120820220802505
|
12/08/2022
|
Pachaiyammal
|
2930006WL029448
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1229-a
(Singera Pettai)
|
2930006000NRG23120820220802506
|
12/08/2022
|
Pattu
|
2930006WL029448
|
Pattu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1254-A
(Singera Pettai)
|
2930006000NRG23120820220802507
|
12/08/2022
|
Samundeshwari
|
2930006WL029448
|
Samundeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1255-A
(Singera Pettai)
|
2930006000NRG23120820220802508
|
12/08/2022
|
Valli
|
2930006WL029448
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1256-A
(Singera Pettai)
|
2930006000NRG23120820220802509
|
12/08/2022
|
Amutha
|
2930006WL029448
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1293-A
(Singera Pettai)
|
2930006000NRG23120820220802510
|
12/08/2022
|
Laila
|
2930006WL029448
|
Laila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Laila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1384-A
(Singera Pettai)
|
2930006000NRG23120820220802511
|
12/08/2022
|
Alamelu
|
2930006WL029448
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1451-A
(Singera Pettai)
|
2930006000NRG23120820220802512
|
12/08/2022
|
Nirmala
|
2930006WL029448
|
Nirmala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1498-A
(Singera Pettai)
|
2930006000NRG23120820220802513
|
12/08/2022
|
Chandra
|
2930006WL029448
|
Chandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23120820220802514
|
12/08/2022
|
Anjala
|
2930006WL029448
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjala
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1510-A
(Singera Pettai)
|
2930006000NRG23120820220802517
|
12/08/2022
|
Shanthi
|
2930006WL029448
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1521-A
(Singera Pettai)
|
2930006000NRG23120820220802518
|
12/08/2022
|
Malar
|
2930006WL029448
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1534-A
(Singera Pettai)
|
2930006000NRG23120820220802519
|
12/08/2022
|
Veerammal
|
2930006WL029448
|
Veerammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1536-A
(Singera Pettai)
|
2930006000NRG23120820220802520
|
12/08/2022
|
Chinnapillai
|
2930006WL029448
|
Chinnapillai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23120820220802521
|
12/08/2022
|
Kumutha
|
2930006WL029448
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1540-A
(Singera Pettai)
|
2930006000NRG23120820220802522
|
12/08/2022
|
Jayalakshmi
|
2930006WL029448
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1541-A
(Singera Pettai)
|
2930006000NRG23120820220802523
|
12/08/2022
|
Vijaya
|
2930006WL029448
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1542-A
(Singera Pettai)
|
2930006000NRG23120820220802524
|
12/08/2022
|
Vellaiyammal
|
2930006WL029448
|
Vellaiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG23120820220802525
|
12/08/2022
|
Selvi
|
2930006WL029448
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1560-A
(Singera Pettai)
|
2930006000NRG23120820220802526
|
12/08/2022
|
Poongavanam
|
2930006WL029448
|
Poongavanam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1582-A
(Singera Pettai)
|
2930006000NRG23120820220802527
|
12/08/2022
|
Sagunthala
|
2930006WL029448
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1585-A
(Singera Pettai)
|
2930006000NRG23120820220802528
|
12/08/2022
|
Saroja
|
2930006WL029448
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1599-A
(Singera Pettai)
|
2930006000NRG23120820220802529
|
12/08/2022
|
sumathi
|
2930006WL029448
|
sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
sumathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1619-A
(Singera Pettai)
|
2930006000NRG23120820220802530
|
12/08/2022
|
Malliga
|
2930006WL029448
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1653-A
(Singera Pettai)
|
2930006000NRG23120820220802531
|
12/08/2022
|
Annarkali
|
2930006WL029448
|
Annarkali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annarkali
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1677-A
(Singera Pettai)
|
2930006000NRG23120820220802532
|
12/08/2022
|
Bathmini
|
2930006WL029448
|
Bathmini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1768-A
(Singera Pettai)
|
2930006000NRG23120820220802534
|
12/08/2022
|
Lakshmi
|
2930006WL029448
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1781-A
(Singera Pettai)
|
2930006000NRG23120820220802535
|
12/08/2022
|
Kalaiselvi
|
2930006WL029448
|
Kalaiselvi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1804-A
(Singera Pettai)
|
2930006000NRG23120820220802536
|
12/08/2022
|
Sathiya
|
2930006WL029448
|
Sathiya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1810-A
(Singera Pettai)
|
2930006000NRG23120820220802538
|
12/08/2022
|
Pavalayee
|
2930006WL029448
|
Pavalayee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1811-A
(Singera Pettai)
|
2930006000NRG23120820220802539
|
12/08/2022
|
Baby
|
2930006WL029448
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baby
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1857-A
(Singera Pettai)
|
2930006000NRG23120820220802540
|
12/08/2022
|
Nalini
|
2930006WL029448
|
Nalini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nalini
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1864-A
(Singera Pettai)
|
2930006000NRG23120820220802541
|
12/08/2022
|
Sangeetha
|
2930006WL029448
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23120820220802542
|
12/08/2022
|
Panneerselvam
|
2930006WL029448
|
Panneerselvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1901-A
(Singera Pettai)
|
2930006000NRG23120820220802544
|
12/08/2022
|
Kalpana
|
2930006WL029448
|
Kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1918-A
(Singera Pettai)
|
2930006000NRG23120820220802545
|
12/08/2022
|
Unnamalai
|
2930006WL029448
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1963-A
(Singera Pettai)
|
2930006000NRG23120820220802547
|
12/08/2022
|
Mangammal
|
2930006WL029448
|
Mangammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1970-A
(Singera Pettai)
|
2930006000NRG23120820220802548
|
12/08/2022
|
Lakshmi
|
2930006WL029448
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1983-A
(Singera Pettai)
|
2930006000NRG23120820220802549
|
12/08/2022
|
Maragatham
|
2930006WL029448
|
Maragatham
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/1986-A
(Singera Pettai)
|
2930006000NRG23120820220802550
|
12/08/2022
|
Poongodi
|
2930006WL029448
|
Poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/1988-A
(Singera Pettai)
|
2930006000NRG23120820220802551
|
12/08/2022
|
Chithra
|
2930006WL029448
|
Chithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/2024-A
(Singera Pettai)
|
2930006000NRG23120820220802552
|
12/08/2022
|
Mari
|
2930006WL029448
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mari
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/266-a
(Singera Pettai)
|
2930006000NRG23120820220802555
|
12/08/2022
|
Cinnapappa
|
2930006WL029448
|
Cinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/272-A
(Singera Pettai)
|
2930006000NRG23120820220802556
|
12/08/2022
|
Alamelu
|
2930006WL029448
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/481-A
(Singera Pettai)
|
2930006000NRG23120820220802558
|
12/08/2022
|
Alamelu
|
2930006WL029448
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/550-A
(Singera Pettai)
|
2930006000NRG23120820220802560
|
12/08/2022
|
Maniyammal
|
2930006WL029448
|
Maniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/732-A
(Singera Pettai)
|
2930006000NRG23120820220802561
|
12/08/2022
|
Lakshmi
|
2930006WL029448
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/807-A
(Singera Pettai)
|
2930006000NRG23120820220802562
|
12/08/2022
|
Baby
|
2930006WL029448
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baby
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/982-A
(Singera Pettai)
|
2930006000NRG23120820220802563
|
12/08/2022
|
Sumathi
|
2930006WL029448
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-030/2629-A
(Singera Pettai)
|
2930006000NRG23120820220802564
|
12/08/2022
|
Saritha
|
2930006WL029448
|
Saritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saritha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-030/2966-A
(Singera Pettai)
|
2930006000NRG23120820220802565
|
12/08/2022
|
Sarala
|
2930006WL029448
|
Sarala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarala
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-030/2967-A
(Singera Pettai)
|
2930006000NRG23120820220802566
|
12/08/2022
|
Vanaja
|
2930006WL029448
|
Vanaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-030/3087-A
(Singera Pettai)
|
2930006000NRG23120820220802567
|
12/08/2022
|
Shakira
|
2930006WL029448
|
Shakira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shakira
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-030/4021-A
(Singera Pettai)
|
2930006000NRG23120820220802568
|
12/08/2022
|
Indrani
|
2930006WL029448
|
Indrani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indrani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-030/4022-A
(Singera Pettai)
|
2930006000NRG23120820220802569
|
12/08/2022
|
Santhi
|
2930006WL029448
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-031/2901-A
(Singera Pettai)
|
2930006000NRG23120820220802570
|
12/08/2022
|
Saranya
|
2930006WL029448
|
Saranya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92805
|
92805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92805
|
92805
|
|
|
|
|
|
|
|