|
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-30-006-029-004/2014-A
(Singera Pettai)
|
2930006000NRG23220820220861953
|
22/08/2022
|
Kaleel
|
2930006WL031021
|
Kaleel
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/846-A
(Singera Pettai)
|
2930006000NRG23220820220861954
|
22/08/2022
|
Jayalakshmi
|
2930006WL031021
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2937-A
(Singera Pettai)
|
2930006000NRG23220820220861955
|
22/08/2022
|
Ramu
|
2930006WL031021
|
Ramu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2167-A
(Singera Pettai)
|
2930006000NRG23220820220861957
|
22/08/2022
|
Saroja
|
2930006WL031021
|
Saroja
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2184-A
(Singera Pettai)
|
2930006000NRG23220820220861958
|
22/08/2022
|
Jaya
|
2930006WL031021
|
Jaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23220820220861959
|
22/08/2022
|
kavitha
|
2930006WL031021
|
kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23220820220861960
|
22/08/2022
|
Sowtharajan
|
2930006WL031021
|
Sowtharajan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sowtharajan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2282
(Singera Pettai)
|
2930006000NRG23220820220861961
|
22/08/2022
|
chennammal
|
2930006WL031021
|
chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
chennammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2466-A
(Singera Pettai)
|
2930006000NRG23220820220861962
|
22/08/2022
|
Satuammal
|
2930006WL031021
|
Satuammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Satuammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2473-A
(Singera Pettai)
|
2930006000NRG23220820220861963
|
22/08/2022
|
Sarau
|
2930006WL031021
|
Sarau
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarau
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23220820220861966
|
22/08/2022
|
Sathiya
|
2930006WL031021
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2687-A
(Singera Pettai)
|
2930006000NRG23220820220861967
|
22/08/2022
|
Indumathi
|
2930006WL031021
|
Indumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/2712-A
(Singera Pettai)
|
2930006000NRG23220820220861968
|
22/08/2022
|
Laksumi
|
2930006WL031021
|
Laksumi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23220820220861970
|
22/08/2022
|
Sandhiya
|
2930006WL031021
|
Sandhiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23220820220861971
|
22/08/2022
|
Umarani
|
2930006WL031021
|
Umarani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umarani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23220820220861972
|
22/08/2022
|
Madhammal
|
2930006WL031021
|
Madhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-006/4285-A
(Singera Pettai)
|
2930006000NRG23220820220861973
|
22/08/2022
|
Lakshmi
|
2930006WL031021
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-007/2333
(Singera Pettai)
|
2930006000NRG23220820220861979
|
22/08/2022
|
sathiya
|
2930006WL031021
|
sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sathiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23220820220861981
|
22/08/2022
|
Senthoori
|
2930006WL031021
|
Senthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-012/817-A
(Singera Pettai)
|
2930006000NRG23220820220861983
|
22/08/2022
|
Gajalakshmi
|
2930006WL031021
|
Gajalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23220820220861984
|
22/08/2022
|
Bharathi
|
2930006WL031021
|
Bharathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1111-A
(Singera Pettai)
|
2930006000NRG23220820220861986
|
22/08/2022
|
Bagyaraj
|
2930006WL031021
|
Bagyaraj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bagyaraj
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23220820220861988
|
22/08/2022
|
Rani
|
2930006WL031021
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23220820220861989
|
22/08/2022
|
Madhammal
|
2930006WL031021
|
Madhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23220820220861991
|
22/08/2022
|
Janagi
|
2930006WL031021
|
Janagi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janagi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1392-A
(Singera Pettai)
|
2930006000NRG23220820220861992
|
22/08/2022
|
Ranjitha
|
2930006WL031021
|
Ranjitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1490-A
(Singera Pettai)
|
2930006000NRG23220820220861993
|
22/08/2022
|
Chinnapappa
|
2930006WL031021
|
Chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1751-A
(Singera Pettai)
|
2930006000NRG23220820220861994
|
22/08/2022
|
Vasantha
|
2930006WL031021
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1790-A
(Singera Pettai)
|
2930006000NRG23220820220861995
|
22/08/2022
|
Menaga
|
2930006WL031021
|
Menaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Menaga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1843-A
(Singera Pettai)
|
2930006000NRG23220820220861996
|
22/08/2022
|
Unnamalai
|
2930006WL031021
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1847-A
(Singera Pettai)
|
2930006000NRG23220820220861997
|
22/08/2022
|
Mallika
|
2930006WL031021
|
Mallika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1851-A
(Singera Pettai)
|
2930006000NRG23220820220861998
|
22/08/2022
|
Santhi
|
2930006WL031021
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/2007-A
(Singera Pettai)
|
2930006000NRG23220820220861999
|
22/08/2022
|
Kasiyammal
|
2930006WL031021
|
Kasiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/2008-A
(Singera Pettai)
|
2930006000NRG23220820220862000
|
22/08/2022
|
Venkattammal
|
2930006WL031021
|
Venkattammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/2025-A
(Singera Pettai)
|
2930006000NRG23220820220862001
|
22/08/2022
|
Govinthammal
|
2930006WL031021
|
Govinthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/2033-A
(Singera Pettai)
|
2930006000NRG23220820220862002
|
22/08/2022
|
Alamelu
|
2930006WL031021
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/2037-A
(Singera Pettai)
|
2930006000NRG23220820220862003
|
22/08/2022
|
Jayaraman
|
2930006WL031021
|
Jayaraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/2043-A
(Singera Pettai)
|
2930006000NRG23220820220862004
|
22/08/2022
|
Nithiya
|
2930006WL031021
|
Nithiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/2045-A
(Singera Pettai)
|
2930006000NRG23220820220862005
|
22/08/2022
|
Ravi
|
2930006WL031021
|
Ravi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ravi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/2068-A
(Singera Pettai)
|
2930006000NRG23220820220862006
|
22/08/2022
|
Kuppammal
|
2930006WL031021
|
Kuppammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/2079-A
(Singera Pettai)
|
2930006000NRG23220820220862007
|
22/08/2022
|
mahesh
|
2930006WL031021
|
mahesh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
mahesh
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/2633-A
(Singera Pettai)
|
2930006000NRG23220820220862008
|
22/08/2022
|
savithiri
|
2930006WL031021
|
savithiri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
savithiri
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/4138-A
(Singera Pettai)
|
2930006000NRG23220820220862009
|
22/08/2022
|
Shakila
|
2930006WL031021
|
Shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shakila
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/474-A
(Singera Pettai)
|
2930006000NRG23220820220862010
|
22/08/2022
|
Kavitha
|
2930006WL031021
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/534-A
(Singera Pettai)
|
2930006000NRG23220820220862011
|
22/08/2022
|
Lalitha
|
2930006WL031021
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/572-A
(Singera Pettai)
|
2930006000NRG23220820220862012
|
22/08/2022
|
Kamala
|
2930006WL031021
|
Kamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/572-A
(Singera Pettai)
|
2930006000NRG23220820220862013
|
22/08/2022
|
Sanmugam
|
2930006WL031021
|
Sanmugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/574-A
(Singera Pettai)
|
2930006000NRG23220820220862014
|
22/08/2022
|
Bathma
|
2930006WL031021
|
Bathma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bathma
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/576-A
(Singera Pettai)
|
2930006000NRG23220820220862016
|
22/08/2022
|
Sathya
|
2930006WL031021
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/578-A
(Singera Pettai)
|
2930006000NRG23220820220862017
|
22/08/2022
|
Anjala
|
2930006WL031021
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/579-A
(Singera Pettai)
|
2930006000NRG23220820220862018
|
22/08/2022
|
Nila
|
2930006WL031021
|
Nila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nila
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/579-A
(Singera Pettai)
|
2930006000NRG23220820220862019
|
22/08/2022
|
Subramani
|
2930006WL031021
|
Subramani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subramani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG23220820220862020
|
22/08/2022
|
Vengatesan
|
2930006WL031021
|
Vengatesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/596-A
(Singera Pettai)
|
2930006000NRG23220820220862022
|
22/08/2022
|
Senthamarai
|
2930006WL031021
|
Senthamarai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/596-A
(Singera Pettai)
|
2930006000NRG23220820220862021
|
22/08/2022
|
Sivaji
|
2930006WL031021
|
Sivaji
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23220820220862023
|
22/08/2022
|
Nayaki
|
2930006WL031021
|
Nayaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/607-A
(Singera Pettai)
|
2930006000NRG23220820220862024
|
22/08/2022
|
Anjala
|
2930006WL031021
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/609-A
(Singera Pettai)
|
2930006000NRG23220820220862025
|
22/08/2022
|
Santhi
|
2930006WL031021
|
Santhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/617-A
(Singera Pettai)
|
2930006000NRG23220820220862029
|
22/08/2022
|
M.Dhanabackiyam
|
2930006WL031021
|
M.Dhanabackiyam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Dhanabackiyam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/627-A
(Singera Pettai)
|
2930006000NRG23220820220862030
|
22/08/2022
|
Nelliyammal
|
2930006WL031021
|
Nelliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nelliyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/630-A
(Singera Pettai)
|
2930006000NRG23220820220862031
|
22/08/2022
|
Chandira
|
2930006WL031021
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandira
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/632-A
(Singera Pettai)
|
2930006000NRG23220820220862032
|
22/08/2022
|
Andal
|
2930006WL031021
|
Andal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/810-A
(Singera Pettai)
|
2930006000NRG23220820220862033
|
22/08/2022
|
Govindhammal
|
2930006WL031021
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/826-A
(Singera Pettai)
|
2930006000NRG23220820220862034
|
22/08/2022
|
Sakthi
|
2930006WL031021
|
Sakthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/835-A
(Singera Pettai)
|
2930006000NRG23220820220862035
|
22/08/2022
|
Madhammal
|
2930006WL031021
|
Madhammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/847-A
(Singera Pettai)
|
2930006000NRG23220820220862036
|
22/08/2022
|
Madhu
|
2930006WL031021
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhu
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/848-A
(Singera Pettai)
|
2930006000NRG23220820220862037
|
22/08/2022
|
Seetha
|
2930006WL031021
|
Seetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/851-A
(Singera Pettai)
|
2930006000NRG23220820220862038
|
22/08/2022
|
Mogana
|
2930006WL031021
|
Mogana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mogana
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/861-A
(Singera Pettai)
|
2930006000NRG23220820220862039
|
22/08/2022
|
Sennammal
|
2930006WL031021
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/862-A
(Singera Pettai)
|
2930006000NRG23220820220862040
|
22/08/2022
|
Rajamani
|
2930006WL031021
|
Rajamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/863-A
(Singera Pettai)
|
2930006000NRG23220820220862041
|
22/08/2022
|
Visalatchi
|
2930006WL031021
|
Visalatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23220820220862042
|
22/08/2022
|
Silambuselvi
|
2930006WL031021
|
Silambuselvi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/870-A
(Singera Pettai)
|
2930006000NRG23220820220862043
|
22/08/2022
|
Neela
|
2930006WL031021
|
Neela
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/873-A
(Singera Pettai)
|
2930006000NRG23220820220862044
|
22/08/2022
|
Vijiyarani
|
2930006WL031021
|
Vijiyarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyarani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/887-A
(Singera Pettai)
|
2930006000NRG23220820220862045
|
22/08/2022
|
Deepa
|
2930006WL031021
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/888-A
(Singera Pettai)
|
2930006000NRG23220820220862046
|
22/08/2022
|
Kalaiselvi
|
2930006WL031021
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/902-A
(Singera Pettai)
|
2930006000NRG23220820220862047
|
22/08/2022
|
Manimegalai
|
2930006WL031021
|
Manimegalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23220820220862048
|
22/08/2022
|
Agila
|
2930006WL031021
|
Agila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Agila
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23220820220862050
|
22/08/2022
|
Jeeva
|
2930006WL031021
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/936-A
(Singera Pettai)
|
2930006000NRG23220820220862051
|
22/08/2022
|
Vasugi
|
2930006WL031021
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23220820220862052
|
22/08/2022
|
Sagunthala
|
2930006WL031021
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/965-A
(Singera Pettai)
|
2930006000NRG23220820220862054
|
22/08/2022
|
Manimakalai
|
2930006WL031021
|
Manimakalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/965-A
(Singera Pettai)
|
2930006000NRG23220820220862053
|
22/08/2022
|
Mogan
|
2930006WL031021
|
Mogan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mogan
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/979-A
(Singera Pettai)
|
2930006000NRG23220820220862055
|
22/08/2022
|
Lakshmi
|
2930006WL031021
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23220820220862056
|
22/08/2022
|
Sumathi
|
2930006WL031021
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86830
|
86830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86830
|
86830
|
|
|
|
|
|
|
|