|
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)
|
2930006000NRG23160720220603843
|
16/07/2022
|
Saroja
|
2930006WL022898
|
Saroja
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23160720220603844
|
16/07/2022
|
rangan
|
2930006WL022898
|
rangan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
rangan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2268-A
(Singera Pettai)
|
2930006000NRG23160720220603845
|
16/07/2022
|
sathiyavani
|
2930006WL022898
|
sathiyavani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23160720220603846
|
16/07/2022
|
siga
|
2930006WL022898
|
siga
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
siga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23160720220603847
|
16/07/2022
|
Malliga
|
2930006WL022898
|
Malliga
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23160720220603848
|
16/07/2022
|
parimala
|
2930006WL022898
|
parimala
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
parimala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23160720220603849
|
16/07/2022
|
sanmugam
|
2930006WL022898
|
sanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2551-A
(Singera Pettai)
|
2930006000NRG23160720220603850
|
16/07/2022
|
Muthalammal
|
2930006WL022898
|
Muthalammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2583-A
(Singera Pettai)
|
2930006000NRG23160720220603851
|
16/07/2022
|
Amutha
|
2930006WL022898
|
Amutha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23160720220603852
|
16/07/2022
|
Ganthimathi
|
2930006WL022898
|
Ganthimathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/2807-A
(Singera Pettai)
|
2930006000NRG23160720220603854
|
16/07/2022
|
Vennila
|
2930006WL022898
|
Vennila
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-003/2921-A
(Singera Pettai)
|
2930006000NRG23160720220603856
|
16/07/2022
|
Devika
|
2930006WL022898
|
Devika
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-003/3011-A
(Singera Pettai)
|
2930006000NRG23160720220603857
|
16/07/2022
|
Vasanthi
|
2930006WL022898
|
Vasanthi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-004/2312
(Singera Pettai)
|
2930006000NRG23160720220603862
|
16/07/2022
|
vasantha
|
2930006WL022898
|
vasantha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasantha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-004/2554-A
(Singera Pettai)
|
2930006000NRG23160720220603863
|
16/07/2022
|
Cennammal
|
2930006WL022898
|
Cennammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-004/2719-A
(Singera Pettai)
|
2930006000NRG23160720220603865
|
16/07/2022
|
Mathammal
|
2930006WL022898
|
Mathammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-004/2745-A
(Singera Pettai)
|
2930006000NRG23160720220603866
|
16/07/2022
|
Natarajan
|
2930006WL022898
|
Natarajan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-004/4197-A
(Singera Pettai)
|
2930006000NRG23160720220603867
|
16/07/2022
|
Rani
|
2930006WL022898
|
Rani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2119-A
(Singera Pettai)
|
2930006000NRG23160720220603869
|
16/07/2022
|
Sivalingam
|
2930006WL022898
|
Sivalingam
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2196-A
(Singera Pettai)
|
2930006000NRG23160720220603870
|
16/07/2022
|
Jadayan
|
2930006WL022898
|
Jadayan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jadayan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2230
(Singera Pettai)
|
2930006000NRG23160720220603871
|
16/07/2022
|
bathamavathi
|
2930006WL022898
|
bathamavathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
bathamavathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2304-A
(Singera Pettai)
|
2930006000NRG23160720220603872
|
16/07/2022
|
Valli
|
2930006WL022898
|
Valli
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2506-A
(Singera Pettai)
|
2930006000NRG23160720220603873
|
16/07/2022
|
Alamalu
|
2930006WL022898
|
Alamalu
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamalu
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23160720220603875
|
16/07/2022
|
Arumugam
|
2930006WL022898
|
Arumugam
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23160720220603876
|
16/07/2022
|
Jothi
|
2930006WL022898
|
Jothi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/2669-A
(Singera Pettai)
|
2930006000NRG23160720220603877
|
16/07/2022
|
Balkeesh
|
2930006WL022898
|
Balkeesh
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balkeesh
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23160720220603878
|
16/07/2022
|
Rukku
|
2930006WL022898
|
Rukku
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukku
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/3045-A
(Singera Pettai)
|
2930006000NRG23160720220603879
|
16/07/2022
|
Parimala
|
2930006WL022898
|
Parimala
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/4263-A
(Singera Pettai)
|
2930006000NRG23160720220603880
|
16/07/2022
|
Nirosha
|
2930006WL022898
|
Nirosha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/4277-A
(Singera Pettai)
|
2930006000NRG23160720220603881
|
16/07/2022
|
Nirmala
|
2930006WL022898
|
Nirmala
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4309-A
(Singera Pettai)
|
2930006000NRG23160720220603882
|
16/07/2022
|
Maheswari
|
2930006WL022898
|
Maheswari
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/4311-A
(Singera Pettai)
|
2930006000NRG23160720220603883
|
16/07/2022
|
Vijayalakshmi
|
2930006WL022898
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-008/2171-A
(Singera Pettai)
|
2930006000NRG23160720220603886
|
16/07/2022
|
Devaraji
|
2930006WL022898
|
Devaraji
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-014/4062-A
(Singera Pettai)
|
2930006000NRG23160720220603887
|
16/07/2022
|
Kasi
|
2930006WL022898
|
Kasi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23160720220603888
|
16/07/2022
|
Masilamani
|
2930006WL022898
|
Masilamani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1128-A
(Singera Pettai)
|
2930006000NRG23160720220603889
|
16/07/2022
|
Muniyammal
|
2930006WL022898
|
Muniyammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1131-A
(Singera Pettai)
|
2930006000NRG23160720220603890
|
16/07/2022
|
Indira
|
2930006WL022898
|
Indira
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1133-A
(Singera Pettai)
|
2930006000NRG23160720220603891
|
16/07/2022
|
Selvi
|
2930006WL022898
|
Selvi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1135-A
(Singera Pettai)
|
2930006000NRG23160720220603892
|
16/07/2022
|
Pappathi
|
2930006WL022898
|
Pappathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1139-A
(Singera Pettai)
|
2930006000NRG23160720220603893
|
16/07/2022
|
Kannupillai
|
2930006WL022898
|
Kannupillai
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23160720220603894
|
16/07/2022
|
Sennammal
|
2930006WL022898
|
Sennammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1212-A
(Singera Pettai)
|
2930006000NRG23160720220603895
|
16/07/2022
|
Vijaya
|
2930006WL022898
|
Vijaya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1287-A
(Singera Pettai)
|
2930006000NRG23160720220603896
|
16/07/2022
|
Vasugi
|
2930006WL022898
|
Vasugi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1391-A
(Singera Pettai)
|
2930006000NRG23160720220603897
|
16/07/2022
|
Kashthoori
|
2930006WL022898
|
Kashthoori
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1448-a
(Singera Pettai)
|
2930006000NRG23160720220603898
|
16/07/2022
|
Janagi
|
2930006WL022898
|
Janagi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23160720220603899
|
16/07/2022
|
Sarasu
|
2930006WL022898
|
Sarasu
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23160720220603900
|
16/07/2022
|
Madhaiyagounder
|
2930006WL022898
|
Madhaiyagounder
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhaiyagounder
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1765-A
(Singera Pettai)
|
2930006000NRG23160720220603903
|
16/07/2022
|
Selvi
|
2930006WL022898
|
Selvi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1772-A
(Singera Pettai)
|
2930006000NRG23160720220603904
|
16/07/2022
|
Malliga
|
2930006WL022898
|
Malliga
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1775-A
(Singera Pettai)
|
2930006000NRG23160720220603905
|
16/07/2022
|
Manjula
|
2930006WL022898
|
Manjula
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1778-A
(Singera Pettai)
|
2930006000NRG23160720220603906
|
16/07/2022
|
Jaya
|
2930006WL022898
|
Jaya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1798-A
(Singera Pettai)
|
2930006000NRG23160720220603907
|
16/07/2022
|
Sutha
|
2930006WL022898
|
Sutha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1823-A
(Singera Pettai)
|
2930006000NRG23160720220603908
|
16/07/2022
|
Gowrammal
|
2930006WL022898
|
Gowrammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1831-A
(Singera Pettai)
|
2930006000NRG23160720220603909
|
16/07/2022
|
Rajeshwari
|
2930006WL022898
|
Rajeshwari
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23160720220603910
|
16/07/2022
|
Priya
|
2930006WL022898
|
Priya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1870-A
(Singera Pettai)
|
2930006000NRG23160720220603911
|
16/07/2022
|
Vijayalakshmi
|
2930006WL022898
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23160720220603912
|
16/07/2022
|
Sathiya
|
2930006WL022898
|
Sathiya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1903-A
(Singera Pettai)
|
2930006000NRG23160720220603913
|
16/07/2022
|
Pachaiyammal
|
2930006WL022898
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1947-A
(Singera Pettai)
|
2930006000NRG23160720220603915
|
16/07/2022
|
Shakila
|
2930006WL022898
|
Shakila
|
00176
|
IDIB000S062
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shakila
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2013-A
(Singera Pettai)
|
2930006000NRG23160720220603916
|
16/07/2022
|
Manogaran
|
2930006WL022898
|
Manogaran
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2099-A
(Singera Pettai)
|
2930006000NRG23160720220603917
|
16/07/2022
|
Kalaimani
|
2930006WL022898
|
Kalaimani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2149-A
(Singera Pettai)
|
2930006000NRG23160720220603918
|
16/07/2022
|
Devagi
|
2930006WL022898
|
Devagi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2157-A
(Singera Pettai)
|
2930006000NRG23160720220603919
|
16/07/2022
|
Manogari
|
2930006WL022898
|
Manogari
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manogari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/2172-A
(Singera Pettai)
|
2930006000NRG23160720220603920
|
16/07/2022
|
Priya
|
2930006WL022898
|
Priya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/2274
(Singera Pettai)
|
2930006000NRG23160720220603921
|
16/07/2022
|
murugammal
|
2930006WL022898
|
murugammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
murugammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/2372
(Singera Pettai)
|
2930006000NRG23160720220603922
|
16/07/2022
|
KALA
|
2930006WL022898
|
KALA
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/2447
(Singera Pettai)
|
2930006000NRG23160720220603923
|
16/07/2022
|
jothi
|
2930006WL022898
|
jothi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
jothi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/2675-A
(Singera Pettai)
|
2930006000NRG23160720220603924
|
16/07/2022
|
Chandira
|
2930006WL022898
|
Chandira
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23160720220603925
|
16/07/2022
|
Jothi
|
2930006WL022898
|
Jothi
|
00176
|
IDIB000S062
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/4073-A
(Singera Pettai)
|
2930006000NRG23160720220603926
|
16/07/2022
|
Geetha
|
2930006WL022898
|
Geetha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23160720220603928
|
16/07/2022
|
Vanaja
|
2930006WL022898
|
Vanaja
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23160720220603929
|
16/07/2022
|
Vasugi
|
2930006WL022898
|
Vasugi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/532-A
(Singera Pettai)
|
2930006000NRG23160720220603930
|
16/07/2022
|
A.Ammayi
|
2930006WL022898
|
A.Ammayi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Ammayi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23160720220603932
|
16/07/2022
|
G.Ratha
|
2930006WL022898
|
G.Ratha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/808-A
(Singera Pettai)
|
2930006000NRG23160720220603933
|
16/07/2022
|
Pathmavathi
|
2930006WL022898
|
Pathmavathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/901-A
(Singera Pettai)
|
2930006000NRG23160720220603934
|
16/07/2022
|
Valli
|
2930006WL022898
|
Valli
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23160720220603935
|
16/07/2022
|
Dhanam
|
2930006WL022898
|
Dhanam
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23160720220603936
|
16/07/2022
|
Bathma
|
2930006WL022898
|
Bathma
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bathma
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-030/2351
(Singera Pettai)
|
2930006000NRG23160720220603937
|
16/07/2022
|
lackshmi
|
2930006WL022898
|
lackshmi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
lackshmi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-030/2627-A
(Singera Pettai)
|
2930006000NRG23160720220603938
|
16/07/2022
|
Suriya
|
2930006WL022898
|
Suriya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suriya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23160720220603939
|
16/07/2022
|
Suganthi
|
2930006WL022898
|
Suganthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-034/2854-A
(Singera Pettai)
|
2930006000NRG23160720220603940
|
16/07/2022
|
Sekar
|
2930006WL022898
|
Sekar
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23160720220603941
|
16/07/2022
|
Parasakthi
|
2930006WL022898
|
Parasakthi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95878
|
95878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95878
|
95878
|
|
|
|
|
|
|
|