|
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-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23280620220451723
|
28/06/2022
|
Amutha
|
2930006WL016840
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/2552-A
(Singera Pettai)
|
2930006000NRG23280620220451724
|
28/06/2022
|
Saroja
|
2930006WL016840
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2163-A
(Singera Pettai)
|
2930006000NRG23280620220451726
|
28/06/2022
|
Prabavathi
|
2930006WL016840
|
Prabavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2205-A
(Singera Pettai)
|
2930006000NRG23280620220451727
|
28/06/2022
|
Lalitha
|
2930006WL016840
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2433
(Singera Pettai)
|
2930006000NRG23280620220451728
|
28/06/2022
|
vijayalakshmi
|
2930006WL016840
|
vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/2626-A
(Singera Pettai)
|
2930006000NRG23280620220451729
|
28/06/2022
|
Mathiyarasi
|
2930006WL016840
|
Mathiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/2631-A
(Singera Pettai)
|
2930006000NRG23280620220451730
|
28/06/2022
|
Mumthaj
|
2930006WL016840
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/2716-A
(Singera Pettai)
|
2930006000NRG23280620220451731
|
28/06/2022
|
Beruntha
|
2930006WL016840
|
Beruntha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Beruntha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23280620220451732
|
28/06/2022
|
Kumarasamy
|
2930006WL016840
|
Kumarasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/2761-A
(Singera Pettai)
|
2930006000NRG23280620220451733
|
28/06/2022
|
Deepa
|
2930006WL016840
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-011/3055-A
(Singera Pettai)
|
2930006000NRG23280620220451734
|
28/06/2022
|
Rajakumari
|
2930006WL016840
|
Rajakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-011/4136-A
(Singera Pettai)
|
2930006000NRG23280620220451735
|
28/06/2022
|
Senthilkumar
|
2930006WL016840
|
Senthilkumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/4255-A
(Singera Pettai)
|
2930006000NRG23280620220451738
|
28/06/2022
|
Vendamani
|
2930006WL016840
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1310-A
(Singera Pettai)
|
2930006000NRG23280620220451750
|
28/06/2022
|
Sasikala
|
2930006WL016840
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1311-A
(Singera Pettai)
|
2930006000NRG23280620220451751
|
28/06/2022
|
Vijaya
|
2930006WL016840
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1313-A
(Singera Pettai)
|
2930006000NRG23280620220451752
|
28/06/2022
|
Indumathi
|
2930006WL016840
|
Indumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1315-A
(Singera Pettai)
|
2930006000NRG23280620220451753
|
28/06/2022
|
Srinivasan
|
2930006WL016840
|
Srinivasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1322-A
(Singera Pettai)
|
2930006000NRG23280620220451754
|
28/06/2022
|
Parasakthi
|
2930006WL016840
|
Parasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1332-A
(Singera Pettai)
|
2930006000NRG23280620220451755
|
28/06/2022
|
Yasodha
|
2930006WL016840
|
Yasodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1335-A
(Singera Pettai)
|
2930006000NRG23280620220451756
|
28/06/2022
|
Mari
|
2930006WL016840
|
Mari
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1345-A
(Singera Pettai)
|
2930006000NRG23280620220451757
|
28/06/2022
|
Mariyammal
|
2930006WL016840
|
Mariyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1356-A
(Singera Pettai)
|
2930006000NRG23280620220451758
|
28/06/2022
|
Peruma
|
2930006WL016840
|
Peruma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23280620220451759
|
28/06/2022
|
Amsaveni
|
2930006WL016840
|
Amsaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1361-A
(Singera Pettai)
|
2930006000NRG23280620220451760
|
28/06/2022
|
Kasthoori
|
2930006WL016840
|
Kasthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1389-A
(Singera Pettai)
|
2930006000NRG23280620220451761
|
28/06/2022
|
Deepa
|
2930006WL016840
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1390-A
(Singera Pettai)
|
2930006000NRG23280620220451762
|
28/06/2022
|
Kamatchi
|
2930006WL016840
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1394-A
(Singera Pettai)
|
2930006000NRG23280620220451763
|
28/06/2022
|
Cinnapappa
|
2930006WL016840
|
Cinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1419-A
(Singera Pettai)
|
2930006000NRG23280620220451765
|
28/06/2022
|
Parvati
|
2930006WL016840
|
Parvati
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvati
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1500-A
(Singera Pettai)
|
2930006000NRG23280620220451766
|
28/06/2022
|
Chitra
|
2930006WL016840
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1579-A
(Singera Pettai)
|
2930006000NRG23280620220451767
|
28/06/2022
|
Lakshmi
|
2930006WL016840
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23280620220451768
|
28/06/2022
|
Kaviyarasi
|
2930006WL016840
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1590-A
(Singera Pettai)
|
2930006000NRG23280620220451769
|
28/06/2022
|
Vennila
|
2930006WL016840
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23280620220451770
|
28/06/2022
|
Poomalli
|
2930006WL016840
|
Poomalli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1612-A
(Singera Pettai)
|
2930006000NRG23280620220451773
|
28/06/2022
|
Prathiba
|
2930006WL016840
|
Prathiba
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1641-A
(Singera Pettai)
|
2930006000NRG23280620220451774
|
28/06/2022
|
Sarasu
|
2930006WL016840
|
Sarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1655-A
(Singera Pettai)
|
2930006000NRG23280620220451775
|
28/06/2022
|
Ponnusamy
|
2930006WL016840
|
Ponnusamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1693-A
(Singera Pettai)
|
2930006000NRG23280620220451776
|
28/06/2022
|
Sargunam
|
2930006WL016840
|
Sargunam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23280620220451777
|
28/06/2022
|
vijiya
|
2930006WL016840
|
vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vijiya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/178-A
(Singera Pettai)
|
2930006000NRG23280620220451778
|
28/06/2022
|
Unnamalai
|
2930006WL016840
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/193-A
(Singera Pettai)
|
2930006000NRG23280620220451781
|
28/06/2022
|
Mari
|
2930006WL016840
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1952-A
(Singera Pettai)
|
2930006000NRG23280620220451782
|
28/06/2022
|
Vasugi
|
2930006WL016840
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/197-A
(Singera Pettai)
|
2930006000NRG23280620220451783
|
28/06/2022
|
Mangai
|
2930006WL016840
|
Mangai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/198-A
(Singera Pettai)
|
2930006000NRG23280620220451784
|
28/06/2022
|
Jayakodi
|
2930006WL016840
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/2-A
(Singera Pettai)
|
2930006000NRG23280620220451785
|
28/06/2022
|
Kasiammal
|
2930006WL016840
|
Kasiammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/210-A
(Singera Pettai)
|
2930006000NRG23280620220451786
|
28/06/2022
|
Mari
|
2930006WL016840
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23280620220451787
|
28/06/2022
|
Arangi
|
2930006WL016840
|
Arangi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arangi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/226-A
(Singera Pettai)
|
2930006000NRG23280620220451788
|
28/06/2022
|
Sudha
|
2930006WL016840
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/232-A
(Singera Pettai)
|
2930006000NRG23280620220451790
|
28/06/2022
|
Chennammal
|
2930006WL016840
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/234-A
(Singera Pettai)
|
2930006000NRG23280620220451791
|
28/06/2022
|
Sekar
|
2930006WL016840
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sekar
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/235-A
(Singera Pettai)
|
2930006000NRG23280620220451793
|
28/06/2022
|
Mala
|
2930006WL016840
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/237-A
(Singera Pettai)
|
2930006000NRG23280620220451795
|
28/06/2022
|
Unnamalai
|
2930006WL016840
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/239-A
(Singera Pettai)
|
2930006000NRG23280620220451796
|
28/06/2022
|
Vennilla
|
2930006WL016840
|
Vennilla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23280620220451797
|
28/06/2022
|
Vanitha
|
2930006WL016840
|
Vanitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/254-A
(Singera Pettai)
|
2930006000NRG23280620220451800
|
28/06/2022
|
Govindhammal
|
2930006WL016840
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/256-A
(Singera Pettai)
|
2930006000NRG23280620220451802
|
28/06/2022
|
Kalaiselvi
|
2930006WL016840
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/259-A
(Singera Pettai)
|
2930006000NRG23280620220451803
|
28/06/2022
|
Bavani
|
2930006WL016840
|
Bavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/26-A
(Singera Pettai)
|
2930006000NRG23280620220451804
|
28/06/2022
|
Murugammal
|
2930006WL016840
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/3-A
(Singera Pettai)
|
2930006000NRG23280620220451805
|
28/06/2022
|
Govindhan
|
2930006WL016840
|
Govindhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/332-A
(Singera Pettai)
|
2930006000NRG23280620220451806
|
28/06/2022
|
Alamelu
|
2930006WL016840
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/333-A
(Singera Pettai)
|
2930006000NRG23280620220451807
|
28/06/2022
|
Seetha
|
2930006WL016840
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23280620220451808
|
28/06/2022
|
Lakshmi
|
2930006WL016840
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23280620220451809
|
28/06/2022
|
Muniyappan
|
2930006WL016840
|
Muniyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23280620220451810
|
28/06/2022
|
Lokidhasan
|
2930006WL016840
|
Lokidhasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lokidhasan
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/362-A
(Singera Pettai)
|
2930006000NRG23280620220451811
|
28/06/2022
|
Balammal
|
2930006WL016840
|
Balammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23280620220451812
|
28/06/2022
|
Selvi
|
2930006WL016840
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/37-A
(Singera Pettai)
|
2930006000NRG23280620220451813
|
28/06/2022
|
Santhi
|
2930006WL016840
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23280620220451815
|
28/06/2022
|
Devaraj
|
2930006WL016840
|
Devaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/45-A
(Singera Pettai)
|
2930006000NRG23280620220451816
|
28/06/2022
|
Jaya
|
2930006WL016840
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/495-A
(Singera Pettai)
|
2930006000NRG23280620220451818
|
28/06/2022
|
Sathyabama
|
2930006WL016840
|
Sathyabama
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/740-A
(Singera Pettai)
|
2930006000NRG23280620220451820
|
28/06/2022
|
Muniyammal
|
2930006WL016840
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23280620220451821
|
28/06/2022
|
Anandhi
|
2930006WL016840
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/745-A
(Singera Pettai)
|
2930006000NRG23280620220451822
|
28/06/2022
|
Vengammal
|
2930006WL016840
|
Vengammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/774-A
(Singera Pettai)
|
2930006000NRG23280620220451824
|
28/06/2022
|
Chinnathai
|
2930006WL016840
|
Chinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/97-A
(Singera Pettai)
|
2930006000NRG23280620220451825
|
28/06/2022
|
Sennammal
|
2930006WL016840
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88772
|
88772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88772
|
88772
|
|
|
|
|
|
|
|