|
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)
|
2930006000NRG23020920220966051
|
02/09/2022
|
Saroja
|
2930006WL034059
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23020920220966052
|
02/09/2022
|
rangan
|
2930006WL034059
|
rangan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
rangan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2268-A
(Singera Pettai)
|
2930006000NRG23020920220966053
|
02/09/2022
|
sathiyavani
|
2930006WL034059
|
sathiyavani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23020920220966054
|
02/09/2022
|
siga
|
2930006WL034059
|
siga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
siga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/1833-A
(Singera Pettai)
|
2930006000NRG23020920220966055
|
02/09/2022
|
Dhanalakshmi
|
2930006WL034059
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23020920220966056
|
02/09/2022
|
Malliga
|
2930006WL034059
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23020920220966057
|
02/09/2022
|
sanmugam
|
2930006WL034059
|
sanmugam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2583-A
(Singera Pettai)
|
2930006000NRG23020920220966058
|
02/09/2022
|
Amutha
|
2930006WL034059
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2807-A
(Singera Pettai)
|
2930006000NRG23020920220966061
|
02/09/2022
|
Vennila
|
2930006WL034059
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/3011-A
(Singera Pettai)
|
2930006000NRG23020920220966063
|
02/09/2022
|
Vasanthi
|
2930006WL034059
|
Vasanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/3074-A
(Singera Pettai)
|
2930006000NRG23020920220966064
|
02/09/2022
|
Geetha
|
2930006WL034059
|
Geetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-004/2312
(Singera Pettai)
|
2930006000NRG23020920220966069
|
02/09/2022
|
vasantha
|
2930006WL034059
|
vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
vasantha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-004/2554-A
(Singera Pettai)
|
2930006000NRG23020920220966070
|
02/09/2022
|
Cennammal
|
2930006WL034059
|
Cennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-004/2719-A
(Singera Pettai)
|
2930006000NRG23020920220966072
|
02/09/2022
|
Mathammal
|
2930006WL034059
|
Mathammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-004/2745-A
(Singera Pettai)
|
2930006000NRG23020920220966073
|
02/09/2022
|
Natarajan
|
2930006WL034059
|
Natarajan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2196-A
(Singera Pettai)
|
2930006000NRG23020920220966075
|
02/09/2022
|
Jadayan
|
2930006WL034059
|
Jadayan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jadayan
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2230
(Singera Pettai)
|
2930006000NRG23020920220966076
|
02/09/2022
|
bathamavathi
|
2930006WL034059
|
bathamavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
bathamavathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2304-A
(Singera Pettai)
|
2930006000NRG23020920220966077
|
02/09/2022
|
Valli
|
2930006WL034059
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2506-A
(Singera Pettai)
|
2930006000NRG23020920220966078
|
02/09/2022
|
Alamalu
|
2930006WL034059
|
Alamalu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alamalu
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23020920220966080
|
02/09/2022
|
Arumugam
|
2930006WL034059
|
Arumugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2669-A
(Singera Pettai)
|
2930006000NRG23020920220966081
|
02/09/2022
|
Balkeesh
|
2930006WL034059
|
Balkeesh
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balkeesh
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/3045-A
(Singera Pettai)
|
2930006000NRG23020920220966082
|
02/09/2022
|
Parimala
|
2930006WL034059
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/4277-A
(Singera Pettai)
|
2930006000NRG23020920220966083
|
02/09/2022
|
Nirmala
|
2930006WL034059
|
Nirmala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/4309-A
(Singera Pettai)
|
2930006000NRG23020920220966084
|
02/09/2022
|
Maheswari
|
2930006WL034059
|
Maheswari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/4311-A
(Singera Pettai)
|
2930006000NRG23020920220966085
|
02/09/2022
|
Vijayalakshmi
|
2930006WL034059
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-008/2171-A
(Singera Pettai)
|
2930006000NRG23020920220966091
|
02/09/2022
|
Devaraji
|
2930006WL034059
|
Devaraji
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-008/2176-A
(Singera Pettai)
|
2930006000NRG23020920220966092
|
02/09/2022
|
Malar
|
2930006WL034059
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-014/4062-A
(Singera Pettai)
|
2930006000NRG23020920220966093
|
02/09/2022
|
Kasi
|
2930006WL034059
|
Kasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-014/4310-A
(Singera Pettai)
|
2930006000NRG23020920220966094
|
02/09/2022
|
Tamilarasi
|
2930006WL034059
|
Tamilarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23020920220966096
|
02/09/2022
|
Masilamani
|
2930006WL034059
|
Masilamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23020920220966095
|
02/09/2022
|
Selvi
|
2930006WL034059
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1128-A
(Singera Pettai)
|
2930006000NRG23020920220966097
|
02/09/2022
|
Muniyammal
|
2930006WL034059
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1131-A
(Singera Pettai)
|
2930006000NRG23020920220966098
|
02/09/2022
|
Indira
|
2930006WL034059
|
Indira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1133-A
(Singera Pettai)
|
2930006000NRG23020920220966099
|
02/09/2022
|
Selvi
|
2930006WL034059
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1135-A
(Singera Pettai)
|
2930006000NRG23020920220966100
|
02/09/2022
|
Pappathi
|
2930006WL034059
|
Pappathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1139-A
(Singera Pettai)
|
2930006000NRG23020920220966101
|
02/09/2022
|
Kannupillai
|
2930006WL034059
|
Kannupillai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23020920220966102
|
02/09/2022
|
Sennammal
|
2930006WL034059
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1219-A
(Singera Pettai)
|
2930006000NRG23020920220966103
|
02/09/2022
|
Ponnammal
|
2930006WL034059
|
Ponnammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1287-A
(Singera Pettai)
|
2930006000NRG23020920220966104
|
02/09/2022
|
Vasugi
|
2930006WL034059
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23020920220966105
|
02/09/2022
|
Nagammal
|
2930006WL034059
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1391-A
(Singera Pettai)
|
2930006000NRG23020920220966106
|
02/09/2022
|
Kashthoori
|
2930006WL034059
|
Kashthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1448-a
(Singera Pettai)
|
2930006000NRG23020920220966107
|
02/09/2022
|
Janagi
|
2930006WL034059
|
Janagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23020920220966108
|
02/09/2022
|
Sarasu
|
2930006WL034059
|
Sarasu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23020920220966109
|
02/09/2022
|
Madhaiyagounder
|
2930006WL034059
|
Madhaiyagounder
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhaiyagounder
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1765-A
(Singera Pettai)
|
2930006000NRG23020920220966111
|
02/09/2022
|
Selvi
|
2930006WL034059
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1772-A
(Singera Pettai)
|
2930006000NRG23020920220966112
|
02/09/2022
|
Malliga
|
2930006WL034059
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1775-A
(Singera Pettai)
|
2930006000NRG23020920220966113
|
02/09/2022
|
Manjula
|
2930006WL034059
|
Manjula
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1778-A
(Singera Pettai)
|
2930006000NRG23020920220966114
|
02/09/2022
|
Jaya
|
2930006WL034059
|
Jaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1823-A
(Singera Pettai)
|
2930006000NRG23020920220966115
|
02/09/2022
|
Gowrammal
|
2930006WL034059
|
Gowrammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1831-A
(Singera Pettai)
|
2930006000NRG23020920220966116
|
02/09/2022
|
Rajeshwari
|
2930006WL034059
|
Rajeshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23020920220966117
|
02/09/2022
|
Priya
|
2930006WL034059
|
Priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1870-A
(Singera Pettai)
|
2930006000NRG23020920220966118
|
02/09/2022
|
Vijayalakshmi
|
2930006WL034059
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23020920220966119
|
02/09/2022
|
Sathiya
|
2930006WL034059
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1903-A
(Singera Pettai)
|
2930006000NRG23020920220966120
|
02/09/2022
|
Pachaiyammal
|
2930006WL034059
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1947-A
(Singera Pettai)
|
2930006000NRG23020920220966122
|
02/09/2022
|
Shakila
|
2930006WL034059
|
Shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shakila
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1956-A
(Singera Pettai)
|
2930006000NRG23020920220966123
|
02/09/2022
|
Valarmathi
|
2930006WL034059
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2013-A
(Singera Pettai)
|
2930006000NRG23020920220966125
|
02/09/2022
|
Manogaran
|
2930006WL034059
|
Manogaran
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2099-A
(Singera Pettai)
|
2930006000NRG23020920220966126
|
02/09/2022
|
Kalaimani
|
2930006WL034059
|
Kalaimani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2149-A
(Singera Pettai)
|
2930006000NRG23020920220966127
|
02/09/2022
|
Devagi
|
2930006WL034059
|
Devagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devagi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2157-A
(Singera Pettai)
|
2930006000NRG23020920220966128
|
02/09/2022
|
Manogari
|
2930006WL034059
|
Manogari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manogari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2172-A
(Singera Pettai)
|
2930006000NRG23020920220966129
|
02/09/2022
|
Priya
|
2930006WL034059
|
Priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2274
(Singera Pettai)
|
2930006000NRG23020920220966130
|
02/09/2022
|
murugammal
|
2930006WL034059
|
murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
murugammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2372
(Singera Pettai)
|
2930006000NRG23020920220966131
|
02/09/2022
|
KALA
|
2930006WL034059
|
KALA
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2447
(Singera Pettai)
|
2930006000NRG23020920220966132
|
02/09/2022
|
jothi
|
2930006WL034059
|
jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/2538
(Singera Pettai)
|
2930006000NRG23020920220966133
|
02/09/2022
|
Paapthi
|
2930006WL034059
|
Paapthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paapthi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/2675-A
(Singera Pettai)
|
2930006000NRG23020920220966134
|
02/09/2022
|
Chandira
|
2930006WL034059
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandira
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23020920220966136
|
02/09/2022
|
Jothi
|
2930006WL034059
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23020920220966137
|
02/09/2022
|
Vasugi
|
2930006WL034059
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/532-A
(Singera Pettai)
|
2930006000NRG23020920220966138
|
02/09/2022
|
A.Ammayi
|
2930006WL034059
|
A.Ammayi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Ammayi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23020920220966140
|
02/09/2022
|
G.Ratha
|
2930006WL034059
|
G.Ratha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/696-A
(Singera Pettai)
|
2930006000NRG23020920220966141
|
02/09/2022
|
Vasuki
|
2930006WL034059
|
Vasuki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/801-A
(Singera Pettai)
|
2930006000NRG23020920220966142
|
02/09/2022
|
Chandramathi
|
2930006WL034059
|
Chandramathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/808-A
(Singera Pettai)
|
2930006000NRG23020920220966143
|
02/09/2022
|
Pathmavathi
|
2930006WL034059
|
Pathmavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23020920220966144
|
02/09/2022
|
Dhanam
|
2930006WL034059
|
Dhanam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-030/2351
(Singera Pettai)
|
2930006000NRG23020920220966145
|
02/09/2022
|
lackshmi
|
2930006WL034059
|
lackshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
lackshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-030/2627-A
(Singera Pettai)
|
2930006000NRG23020920220966146
|
02/09/2022
|
Suriya
|
2930006WL034059
|
Suriya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suriya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-030/2878-A
(Singera Pettai)
|
2930006000NRG23020920220966147
|
02/09/2022
|
Uma maheshwari
|
2930006WL034059
|
Uma maheshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23020920220966148
|
02/09/2022
|
Suganthi
|
2930006WL034059
|
Suganthi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23020920220966149
|
02/09/2022
|
Parasakthi
|
2930006WL034059
|
Parasakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80220
|
80220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80220
|
80220
|
|
|
|
|
|
|
|