|
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-30-006-029-001/2169-A
(Singera Pettai)
|
2930006000NRG23090620220297730
|
09/06/2022
|
Saroja
|
2930006WL010794
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/1833-A
(Singera Pettai)
|
2930006000NRG23090620220297731
|
09/06/2022
|
Dhanalakshmi
|
2930006WL010794
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2667-A
(Singera Pettai)
|
2930006000NRG23090620220297732
|
09/06/2022
|
Elilarasi
|
2930006WL010794
|
Elilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elilarasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2724-A
(Singera Pettai)
|
2930006000NRG23090620220297733
|
09/06/2022
|
Chennammal
|
2930006WL010794
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/3033-A
(Singera Pettai)
|
2930006000NRG23090620220297734
|
09/06/2022
|
Chellam
|
2930006WL010794
|
Chellam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4085-A
(Singera Pettai)
|
2930006000NRG23090620220297735
|
09/06/2022
|
Jeeva
|
2930006WL010794
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-004/135-A
(Singera Pettai)
|
2930006000NRG23090620220297736
|
09/06/2022
|
Valliyammal
|
2930006WL010794
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-004/1881-A
(Singera Pettai)
|
2930006000NRG23090620220297737
|
09/06/2022
|
Vasuki
|
2930006WL010794
|
Vasuki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-004/2231
(Singera Pettai)
|
2930006000NRG23090620220297738
|
09/06/2022
|
sangeetha
|
2930006WL010794
|
sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-004/2273
(Singera Pettai)
|
2930006000NRG23090620220297739
|
09/06/2022
|
murugamal
|
2930006WL010794
|
murugamal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugamal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-004/2343
(Singera Pettai)
|
2930006000NRG23090620220297740
|
09/06/2022
|
sangeetha
|
2930006WL010794
|
sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-004/2512
(Singera Pettai)
|
2930006000NRG23090620220297742
|
09/06/2022
|
Manju
|
2930006WL010794
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manju
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-004/2573-A
(Singera Pettai)
|
2930006000NRG23090620220297743
|
09/06/2022
|
Mala
|
2930006WL010794
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-004/2602-A
(Singera Pettai)
|
2930006000NRG23090620220297744
|
09/06/2022
|
Mugameena
|
2930006WL010794
|
Mugameena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mugameena
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-004/2624-A
(Singera Pettai)
|
2930006000NRG23090620220297745
|
09/06/2022
|
ShammuthBee
|
2930006WL010794
|
ShammuthBee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ShammuthBee
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-004/2672-A
(Singera Pettai)
|
2930006000NRG23090620220297746
|
09/06/2022
|
Sinthamani
|
2930006WL010794
|
Sinthamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-004/2848-A
(Singera Pettai)
|
2930006000NRG23090620220297747
|
09/06/2022
|
Palaniyammal
|
2930006WL010794
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-004/2953-A
(Singera Pettai)
|
2930006000NRG23090620220297748
|
09/06/2022
|
Reshma
|
2930006WL010794
|
Reshma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Reshma
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-004/4200-A
(Singera Pettai)
|
2930006000NRG23090620220297749
|
09/06/2022
|
Pushpa
|
2930006WL010794
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-004/4217-A
(Singera Pettai)
|
2930006000NRG23090620220297750
|
09/06/2022
|
Bhuvaneswari
|
2930006WL010794
|
Bhuvaneswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-004/4220-A
(Singera Pettai)
|
2930006000NRG23090620220297751
|
09/06/2022
|
Murugammal
|
2930006WL010794
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-004/4222-A
(Singera Pettai)
|
2930006000NRG23090620220297752
|
09/06/2022
|
Mathu
|
2930006WL010794
|
Mathu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-004/4252-A
(Singera Pettai)
|
2930006000NRG23090620220297753
|
09/06/2022
|
Kasiyammal
|
2930006WL010794
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-004/4276-A
(Singera Pettai)
|
2930006000NRG23090620220297754
|
09/06/2022
|
Indirani
|
2930006WL010794
|
Indirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/2203
(Singera Pettai)
|
2930006000NRG23090620220297758
|
09/06/2022
|
kavitha
|
2930006WL010794
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kavitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/2276-A
(Singera Pettai)
|
2930006000NRG23090620220297759
|
09/06/2022
|
Mailiaga
|
2930006WL010794
|
Mailiaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mailiaga
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/2345-A
(Singera Pettai)
|
2930006000NRG23090620220297761
|
09/06/2022
|
Sathiya
|
2930006WL010794
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/2349-A
(Singera Pettai)
|
2930006000NRG23090620220297762
|
09/06/2022
|
Sumathi
|
2930006WL010794
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23090620220297764
|
09/06/2022
|
Arumugam
|
2930006WL010794
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23090620220297765
|
09/06/2022
|
Jothi
|
2930006WL010794
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/2544-A
(Singera Pettai)
|
2930006000NRG23090620220297766
|
09/06/2022
|
Kulshar
|
2930006WL010794
|
Kulshar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulshar
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/2595-A
(Singera Pettai)
|
2930006000NRG23090620220297767
|
09/06/2022
|
Vinothini
|
2930006WL010794
|
Vinothini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-005/2599-A
(Singera Pettai)
|
2930006000NRG23090620220297768
|
09/06/2022
|
Lakshmi
|
2930006WL010794
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-005/2756-A
(Singera Pettai)
|
2930006000NRG23090620220297769
|
09/06/2022
|
Pattu
|
2930006WL010794
|
Pattu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-006/3034-A
(Singera Pettai)
|
2930006000NRG23090620220297770
|
09/06/2022
|
Saranya
|
2930006WL010794
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-008/2176-A
(Singera Pettai)
|
2930006000NRG23090620220297771
|
09/06/2022
|
Malar
|
2930006WL010794
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-008/2218-A
(Singera Pettai)
|
2930006000NRG23090620220297772
|
09/06/2022
|
Selvi
|
2930006WL010794
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1129-A
(Singera Pettai)
|
2930006000NRG23090620220297773
|
09/06/2022
|
Vani
|
2930006WL010794
|
Vani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1186-A
(Singera Pettai)
|
2930006000NRG23090620220297774
|
09/06/2022
|
Krishnan
|
2930006WL010794
|
Krishnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1259-A
(Singera Pettai)
|
2930006000NRG23090620220297775
|
09/06/2022
|
Kalyani
|
2930006WL010794
|
Kalyani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1261-A
(Singera Pettai)
|
2930006000NRG23090620220297776
|
09/06/2022
|
Kavitha
|
2930006WL010794
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1262-A
(Singera Pettai)
|
2930006000NRG23090620220297777
|
09/06/2022
|
Kuppammal
|
2930006WL010794
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1263-A
(Singera Pettai)
|
2930006000NRG23090620220297778
|
09/06/2022
|
Govindhammal
|
2930006WL010794
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1269-A
(Singera Pettai)
|
2930006000NRG23090620220297779
|
09/06/2022
|
Senbagam
|
2930006WL010794
|
Senbagam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senbagam
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1278-A
(Singera Pettai)
|
2930006000NRG23090620220297780
|
09/06/2022
|
Annapoorni
|
2930006WL010794
|
Annapoorni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23090620220297781
|
09/06/2022
|
Nagammal
|
2930006WL010794
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/132-A
(Singera Pettai)
|
2930006000NRG23090620220297782
|
09/06/2022
|
Lakshmi
|
2930006WL010794
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23090620220297783
|
09/06/2022
|
Chithra
|
2930006WL010794
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/142-A
(Singera Pettai)
|
2930006000NRG23090620220297784
|
09/06/2022
|
Kalaivani
|
2930006WL010794
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/150-A
(Singera Pettai)
|
2930006000NRG23090620220297785
|
09/06/2022
|
Jothi
|
2930006WL010794
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1506-A
(Singera Pettai)
|
2930006000NRG23090620220297786
|
09/06/2022
|
Saratha
|
2930006WL010794
|
Saratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/151-A
(Singera Pettai)
|
2930006000NRG23090620220297787
|
09/06/2022
|
Kuppammal
|
2930006WL010794
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1518-A
(Singera Pettai)
|
2930006000NRG23090620220297788
|
09/06/2022
|
Meenatchi
|
2930006WL010794
|
Meenatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1668-A
(Singera Pettai)
|
2930006000NRG23090620220297789
|
09/06/2022
|
Kanaga
|
2930006WL010794
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1763-A
(Singera Pettai)
|
2930006000NRG23090620220297790
|
09/06/2022
|
Sarasu
|
2930006WL010794
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1799-A
(Singera Pettai)
|
2930006000NRG23090620220297792
|
09/06/2022
|
Sunitha
|
2930006WL010794
|
Sunitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1800-A
(Singera Pettai)
|
2930006000NRG23090620220297793
|
09/06/2022
|
Aranji
|
2930006WL010794
|
Aranji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aranji
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1802-A
(Singera Pettai)
|
2930006000NRG23090620220297794
|
09/06/2022
|
Thenmozhi
|
2930006WL010794
|
Thenmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1916-A
(Singera Pettai)
|
2930006000NRG23090620220297796
|
09/06/2022
|
Chinnaponnu
|
2930006WL010794
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1982-A
(Singera Pettai)
|
2930006000NRG23090620220297797
|
09/06/2022
|
Eswari
|
2930006WL010794
|
Eswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2172-A
(Singera Pettai)
|
2930006000NRG23090620220297798
|
09/06/2022
|
Priya
|
2930006WL010794
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2413-A
(Singera Pettai)
|
2930006000NRG23090620220297799
|
09/06/2022
|
Salmabi
|
2930006WL010794
|
Salmabi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salmabi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2499
(Singera Pettai)
|
2930006000NRG23090620220297800
|
09/06/2022
|
SELVI
|
2930006WL010794
|
SELVI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2765-A
(Singera Pettai)
|
2930006000NRG23090620220297802
|
09/06/2022
|
Subramani
|
2930006WL010794
|
Subramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23090620220297803
|
09/06/2022
|
Jothi
|
2930006WL010794
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/4073-A
(Singera Pettai)
|
2930006000NRG23090620220297804
|
09/06/2022
|
Geetha
|
2930006WL010794
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/409-A
(Singera Pettai)
|
2930006000NRG23090620220297805
|
09/06/2022
|
Thenmozhli
|
2930006WL010794
|
Thenmozhli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/420-A
(Singera Pettai)
|
2930006000NRG23090620220297806
|
09/06/2022
|
Malliga
|
2930006WL010794
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/43-A
(Singera Pettai)
|
2930006000NRG23090620220297807
|
09/06/2022
|
Rani
|
2930006WL010794
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23090620220297808
|
09/06/2022
|
Pazhani
|
2930006WL010794
|
Pazhani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/524-A
(Singera Pettai)
|
2930006000NRG23090620220297809
|
09/06/2022
|
S.Selvi
|
2930006WL010794
|
S.Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/525-A
(Singera Pettai)
|
2930006000NRG23090620220297810
|
09/06/2022
|
S.Kavitha
|
2930006WL010794
|
S.Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Kavitha
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/526-A
(Singera Pettai)
|
2930006000NRG23090620220297811
|
09/06/2022
|
M.Andal
|
2930006WL010794
|
M.Andal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Andal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/528-A
(Singera Pettai)
|
2930006000NRG23090620220297812
|
09/06/2022
|
S.Amutha
|
2930006WL010794
|
S.Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/531-A
(Singera Pettai)
|
2930006000NRG23090620220297814
|
09/06/2022
|
Renuka
|
2930006WL010794
|
Renuka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/683-A
(Singera Pettai)
|
2930006000NRG23090620220297815
|
09/06/2022
|
Manjula
|
2930006WL010794
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/684-A
(Singera Pettai)
|
2930006000NRG23090620220297816
|
09/06/2022
|
Pushpa
|
2930006WL010794
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/694-A
(Singera Pettai)
|
2930006000NRG23090620220297818
|
09/06/2022
|
Pazhaniyammal
|
2930006WL010794
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/696-A
(Singera Pettai)
|
2930006000NRG23090620220297819
|
09/06/2022
|
Vasuki
|
2930006WL010794
|
Vasuki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/701-A
(Singera Pettai)
|
2930006000NRG23090620220297820
|
09/06/2022
|
Sowthari
|
2930006WL010794
|
Sowthari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowthari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/702-A
(Singera Pettai)
|
2930006000NRG23090620220297821
|
09/06/2022
|
Rani
|
2930006WL010794
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/703-A
(Singera Pettai)
|
2930006000NRG23090620220297822
|
09/06/2022
|
Krishnaveny
|
2930006WL010794
|
Krishnaveny
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveny
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/85-A
(Singera Pettai)
|
2930006000NRG23090620220297823
|
09/06/2022
|
Kala
|
2930006WL010794
|
Kala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23090620220297824
|
09/06/2022
|
Dhanam
|
2930006WL010794
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-030/2380
(Singera Pettai)
|
2930006000NRG23090620220297825
|
09/06/2022
|
mangammal
|
2930006WL010794
|
mangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
mangammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23090620220297826
|
09/06/2022
|
Suganthi
|
2930006WL010794
|
Suganthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-033/2390
(Singera Pettai)
|
2930006000NRG23090620220297827
|
09/06/2022
|
suriyabagam
|
2930006WL010794
|
suriyabagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
suriyabagam
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-034/2758-A
(Singera Pettai)
|
2930006000NRG23090620220297828
|
09/06/2022
|
Sumathi
|
2930006WL010794
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
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014636918
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|
Sumathi
|
INDIAN BANK(607105)
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|
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|
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|
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|
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|
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SubTotal
|
105372
|
105372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105372
|
105372
|
|
|
|
|
|
|
|