|
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)
|
2930006000NRG23190620220378340
|
21/06/2022
|
Saroja
|
2930006WL013783
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2268-A
(Singera Pettai)
|
2930006000NRG23190620220378342
|
21/06/2022
|
sathiyavani
|
2930006WL013783
|
sathiyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23190620220378344
|
21/06/2022
|
Amala
|
2930006WL013783
|
Amala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amala
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23190620220378345
|
21/06/2022
|
ragamathbee
|
2930006WL013783
|
ragamathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2583-A
(Singera Pettai)
|
2930006000NRG23190620220378346
|
21/06/2022
|
Amutha
|
2930006WL013783
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23190620220378347
|
21/06/2022
|
Ganthimathi
|
2930006WL013783
|
Ganthimathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2807-A
(Singera Pettai)
|
2930006000NRG23190620220378349
|
21/06/2022
|
Vennila
|
2930006WL013783
|
Vennila
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/3011-A
(Singera Pettai)
|
2930006000NRG23190620220378350
|
21/06/2022
|
Vasanthi
|
2930006WL013783
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-004/2312
(Singera Pettai)
|
2930006000NRG23190620220378353
|
21/06/2022
|
vasantha
|
2930006WL013783
|
vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasantha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-004/2745-A
(Singera Pettai)
|
2930006000NRG23190620220378355
|
21/06/2022
|
Natarajan
|
2930006WL013783
|
Natarajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/2119-A
(Singera Pettai)
|
2930006000NRG23190620220378357
|
21/06/2022
|
Sivalingam
|
2930006WL013783
|
Sivalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2196-A
(Singera Pettai)
|
2930006000NRG23190620220378358
|
21/06/2022
|
Jadayan
|
2930006WL013783
|
Jadayan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jadayan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2230
(Singera Pettai)
|
2930006000NRG23190620220378359
|
21/06/2022
|
bathamavathi
|
2930006WL013783
|
bathamavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
bathamavathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2304-A
(Singera Pettai)
|
2930006000NRG23190620220378360
|
21/06/2022
|
Valli
|
2930006WL013783
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2320-A
(Singera Pettai)
|
2930006000NRG23190620220378361
|
21/06/2022
|
Bavani
|
2930006WL013783
|
Bavani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2506-A
(Singera Pettai)
|
2930006000NRG23190620220378362
|
21/06/2022
|
Alamalu
|
2930006WL013783
|
Alamalu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamalu
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23190620220378363
|
21/06/2022
|
Jothi
|
2930006WL013783
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2669-A
(Singera Pettai)
|
2930006000NRG23190620220378364
|
21/06/2022
|
Balkeesh
|
2930006WL013783
|
Balkeesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balkeesh
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/3045-A
(Singera Pettai)
|
2930006000NRG23190620220378365
|
21/06/2022
|
Parimala
|
2930006WL013783
|
Parimala
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23190620220378366
|
21/06/2022
|
Govindharaj
|
2930006WL013783
|
Govindharaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/4277-A
(Singera Pettai)
|
2930006000NRG23190620220378367
|
21/06/2022
|
Nirmala
|
2930006WL013783
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/4309-A
(Singera Pettai)
|
2930006000NRG23190620220378368
|
21/06/2022
|
Maheswari
|
2930006WL013783
|
Maheswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/4311-A
(Singera Pettai)
|
2930006000NRG23190620220378369
|
21/06/2022
|
Vijayalakshmi
|
2930006WL013783
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-008/2171-A
(Singera Pettai)
|
2930006000NRG23190620220378373
|
21/06/2022
|
Devaraji
|
2930006WL013783
|
Devaraji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-008/2176-A
(Singera Pettai)
|
2930006000NRG23190620220378374
|
21/06/2022
|
Malar
|
2930006WL013783
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-014/4009-A
(Singera Pettai)
|
2930006000NRG23190620220378375
|
21/06/2022
|
Loganathan
|
2930006WL013783
|
Loganathan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-014/4062-A
(Singera Pettai)
|
2930006000NRG23190620220378376
|
21/06/2022
|
Kasi
|
2930006WL013783
|
Kasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1128-A
(Singera Pettai)
|
2930006000NRG23190620220378377
|
21/06/2022
|
Muniyammal
|
2930006WL013783
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1131-A
(Singera Pettai)
|
2930006000NRG23190620220378378
|
21/06/2022
|
Indira
|
2930006WL013783
|
Indira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1133-A
(Singera Pettai)
|
2930006000NRG23190620220378379
|
21/06/2022
|
Selvi
|
2930006WL013783
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1135-A
(Singera Pettai)
|
2930006000NRG23190620220378380
|
21/06/2022
|
Pappathi
|
2930006WL013783
|
Pappathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1139-A
(Singera Pettai)
|
2930006000NRG23190620220378381
|
21/06/2022
|
Kannupillai
|
2930006WL013783
|
Kannupillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1212-A
(Singera Pettai)
|
2930006000NRG23190620220378382
|
21/06/2022
|
Vijaya
|
2930006WL013783
|
Vijaya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1219-A
(Singera Pettai)
|
2930006000NRG23190620220378383
|
21/06/2022
|
Ponnammal
|
2930006WL013783
|
Ponnammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1287-A
(Singera Pettai)
|
2930006000NRG23190620220378384
|
21/06/2022
|
Vasugi
|
2930006WL013783
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23190620220378385
|
21/06/2022
|
Nagammal
|
2930006WL013783
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23190620220378386
|
21/06/2022
|
Kurshithbegam
|
2930006WL013783
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1391-A
(Singera Pettai)
|
2930006000NRG23190620220378387
|
21/06/2022
|
Kashthoori
|
2930006WL013783
|
Kashthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1448-a
(Singera Pettai)
|
2930006000NRG23190620220378388
|
21/06/2022
|
Janagi
|
2930006WL013783
|
Janagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1507-A
(Singera Pettai)
|
2930006000NRG23190620220378389
|
21/06/2022
|
Sennammal
|
2930006WL013783
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23190620220378390
|
21/06/2022
|
Madhaiyagounder
|
2930006WL013783
|
Madhaiyagounder
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhaiyagounder
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23190620220378392
|
21/06/2022
|
Selvi
|
2930006WL013783
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1765-A
(Singera Pettai)
|
2930006000NRG23190620220378394
|
21/06/2022
|
Selvi
|
2930006WL013783
|
Selvi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1772-A
(Singera Pettai)
|
2930006000NRG23190620220378395
|
21/06/2022
|
Malliga
|
2930006WL013783
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1775-A
(Singera Pettai)
|
2930006000NRG23190620220378396
|
21/06/2022
|
Manjula
|
2930006WL013783
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1798-A
(Singera Pettai)
|
2930006000NRG23190620220378397
|
21/06/2022
|
Sutha
|
2930006WL013783
|
Sutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1823-A
(Singera Pettai)
|
2930006000NRG23190620220378398
|
21/06/2022
|
Gowrammal
|
2930006WL013783
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1831-A
(Singera Pettai)
|
2930006000NRG23190620220378399
|
21/06/2022
|
Rajeshwari
|
2930006WL013783
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1870-A
(Singera Pettai)
|
2930006000NRG23190620220378400
|
21/06/2022
|
Vijayalakshmi
|
2930006WL013783
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23190620220378401
|
21/06/2022
|
Sathiya
|
2930006WL013783
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1903-A
(Singera Pettai)
|
2930006000NRG23190620220378402
|
21/06/2022
|
Pachaiyammal
|
2930006WL013783
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23190620220378403
|
21/06/2022
|
Sangeetha
|
2930006WL013783
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2099-A
(Singera Pettai)
|
2930006000NRG23190620220378405
|
21/06/2022
|
Kalaimani
|
2930006WL013783
|
Kalaimani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2149-A
(Singera Pettai)
|
2930006000NRG23190620220378406
|
21/06/2022
|
Devagi
|
2930006WL013783
|
Devagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2157-A
(Singera Pettai)
|
2930006000NRG23190620220378407
|
21/06/2022
|
Manogari
|
2930006WL013783
|
Manogari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manogari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2172-A
(Singera Pettai)
|
2930006000NRG23190620220378408
|
21/06/2022
|
Priya
|
2930006WL013783
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2274
(Singera Pettai)
|
2930006000NRG23190620220378409
|
21/06/2022
|
murugammal
|
2930006WL013783
|
murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
murugammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2372
(Singera Pettai)
|
2930006000NRG23190620220378410
|
21/06/2022
|
KALA
|
2930006WL013783
|
KALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2447
(Singera Pettai)
|
2930006000NRG23190620220378411
|
21/06/2022
|
jothi
|
2930006WL013783
|
jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jothi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2675-A
(Singera Pettai)
|
2930006000NRG23190620220378412
|
21/06/2022
|
Chandira
|
2930006WL013783
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2777-A
(Singera Pettai)
|
2930006000NRG23190620220378413
|
21/06/2022
|
Santhi
|
2930006WL013783
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23190620220378414
|
21/06/2022
|
Jothi
|
2930006WL013783
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/4073-A
(Singera Pettai)
|
2930006000NRG23190620220378415
|
21/06/2022
|
Geetha
|
2930006WL013783
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23190620220378416
|
21/06/2022
|
Vasugi
|
2930006WL013783
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/532-A
(Singera Pettai)
|
2930006000NRG23190620220378417
|
21/06/2022
|
A.Ammayi
|
2930006WL013783
|
A.Ammayi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Ammayi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23190620220378419
|
21/06/2022
|
G.Ratha
|
2930006WL013783
|
G.Ratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/808-A
(Singera Pettai)
|
2930006000NRG23190620220378422
|
21/06/2022
|
Pathmavathi
|
2930006WL013783
|
Pathmavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23190620220378423
|
21/06/2022
|
Dhanam
|
2930006WL013783
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23190620220378424
|
21/06/2022
|
Bathma
|
2930006WL013783
|
Bathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bathma
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/970-A
(Singera Pettai)
|
2930006000NRG23190620220378425
|
21/06/2022
|
Alli
|
2930006WL013783
|
Alli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alli
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-030/2351
(Singera Pettai)
|
2930006000NRG23190620220378426
|
21/06/2022
|
lackshmi
|
2930006WL013783
|
lackshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
lackshmi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-030/2627-A
(Singera Pettai)
|
2930006000NRG23190620220378427
|
21/06/2022
|
Suriya
|
2930006WL013783
|
Suriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suriya
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23190620220378428
|
21/06/2022
|
Jaya
|
2930006WL013783
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23190620220378429
|
21/06/2022
|
Suganthi
|
2930006WL013783
|
Suganthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-030/4080-A
(Singera Pettai)
|
2930006000NRG23190620220378430
|
21/06/2022
|
Dhanalakshmi
|
2930006WL013783
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-034/2734-A
(Singera Pettai)
|
2930006000NRG23190620220378432
|
21/06/2022
|
Kamatchi
|
2930006WL013783
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-034/2854-A
(Singera Pettai)
|
2930006000NRG23190620220378433
|
21/06/2022
|
Sekar
|
2930006WL013783
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91172
|
91172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91172
|
91172
|
|
|
|
|
|
|
|