|
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-30-006-029-001/2637-A
(Singera Pettai)
|
2930006000NRG23220820220862380
|
22/08/2022
|
Dhilthar
|
2930006WL031025
|
Dhilthar
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhilthar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4151-A
(Singera Pettai)
|
2930006000NRG23220820220862381
|
22/08/2022
|
Sathiya
|
2930006WL031025
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/2288
(Singera Pettai)
|
2930006000NRG23220820220862383
|
22/08/2022
|
paritha
|
2930006WL031025
|
paritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
paritha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-004/2365
(Singera Pettai)
|
2930006000NRG23220820220862384
|
22/08/2022
|
Sarthaje
|
2930006WL031025
|
Sarthaje
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarthaje
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-004/2796-A
(Singera Pettai)
|
2930006000NRG23220820220862385
|
22/08/2022
|
Muthammal
|
2930006WL031025
|
Muthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/4282-A
(Singera Pettai)
|
2930006000NRG23220820220862386
|
22/08/2022
|
Shaiytha
|
2930006WL031025
|
Shaiytha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shaiytha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2593-A
(Singera Pettai)
|
2930006000NRG23220820220862387
|
22/08/2022
|
Shakila
|
2930006WL031025
|
Shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shakila
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2861-A
(Singera Pettai)
|
2930006000NRG23220820220862388
|
22/08/2022
|
Vijayasamundishwari
|
2930006WL031025
|
Vijayasamundishwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayasamundishwari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/3044-A
(Singera Pettai)
|
2930006000NRG23220820220862389
|
22/08/2022
|
Almash
|
2930006WL031025
|
Almash
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Almash
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4066-A
(Singera Pettai)
|
2930006000NRG23220820220862390
|
22/08/2022
|
Bharani
|
2930006WL031025
|
Bharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bharani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/2050-A
(Singera Pettai)
|
2930006000NRG23220820220862393
|
22/08/2022
|
Subiramani
|
2930006WL031025
|
Subiramani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/2081
(Singera Pettai)
|
2930006000NRG23220820220862394
|
22/08/2022
|
Sangeetha
|
2930006WL031025
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/2108-A
(Singera Pettai)
|
2930006000NRG23220820220862395
|
22/08/2022
|
Vijiyalakshmi
|
2930006WL031025
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/2129-A
(Singera Pettai)
|
2930006000NRG23220820220862396
|
22/08/2022
|
Rajiya
|
2930006WL031025
|
Rajiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/2134-A
(Singera Pettai)
|
2930006000NRG23220820220862397
|
22/08/2022
|
Valli
|
2930006WL031025
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/2252
(Singera Pettai)
|
2930006000NRG23220820220862398
|
22/08/2022
|
Palaniyammal
|
2930006WL031025
|
Palaniyammal
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2664-A
(Singera Pettai)
|
2930006000NRG23220820220862399
|
22/08/2022
|
Eliyash
|
2930006WL031025
|
Eliyash
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eliyash
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-008/2926-A
(Singera Pettai)
|
2930006000NRG23220820220862400
|
22/08/2022
|
Sumathi
|
2930006WL031025
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-008/3019-A
(Singera Pettai)
|
2930006000NRG23220820220862401
|
22/08/2022
|
Vijayasanthi
|
2930006WL031025
|
Vijayasanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-008/4150-A
(Singera Pettai)
|
2930006000NRG23220820220862402
|
22/08/2022
|
Shakinabegam
|
2930006WL031025
|
Shakinabegam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shakinabegam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-008/74-A
(Singera Pettai)
|
2930006000NRG23220820220862405
|
22/08/2022
|
Mangaiyarkarasi
|
2930006WL031025
|
Mangaiyarkarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-010/4103-A
(Singera Pettai)
|
2930006000NRG23220820220862406
|
22/08/2022
|
Mouniya
|
2930006WL031025
|
Mouniya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mouniya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-011/2160-A
(Singera Pettai)
|
2930006000NRG23220820220862407
|
22/08/2022
|
Kuljar
|
2930006WL031025
|
Kuljar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-011/2363-A
(Singera Pettai)
|
2930006000NRG23220820220862408
|
22/08/2022
|
Siynash
|
2930006WL031025
|
Siynash
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Siynash
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-011/2959-A
(Singera Pettai)
|
2930006000NRG23220820220862409
|
22/08/2022
|
Reka
|
2930006WL031025
|
Reka
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Reka
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1239-A
(Singera Pettai)
|
2930006000NRG23220820220862411
|
22/08/2022
|
Jaeenipee
|
2930006WL031025
|
Jaeenipee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaeenipee
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1258-A
(Singera Pettai)
|
2930006000NRG23220820220862412
|
22/08/2022
|
Poomadevi
|
2930006WL031025
|
Poomadevi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1283-A
(Singera Pettai)
|
2930006000NRG23220820220862413
|
22/08/2022
|
Rani
|
2930006WL031025
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1341-A
(Singera Pettai)
|
2930006000NRG23220820220862414
|
22/08/2022
|
Sudha
|
2930006WL031025
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1430-A
(Singera Pettai)
|
2930006000NRG23220820220862415
|
22/08/2022
|
Pashera
|
2930006WL031025
|
Pashera
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pashera
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1514-A
(Singera Pettai)
|
2930006000NRG23220820220862416
|
22/08/2022
|
Lakshmi
|
2930006WL031025
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1539-A
(Singera Pettai)
|
2930006000NRG23220820220862417
|
22/08/2022
|
Shanthi
|
2930006WL031025
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1707-A
(Singera Pettai)
|
2930006000NRG23220820220862418
|
22/08/2022
|
Valarmathi
|
2930006WL031025
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1736-A
(Singera Pettai)
|
2930006000NRG23220820220862419
|
22/08/2022
|
Janitha
|
2930006WL031025
|
Janitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janitha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1773-A
(Singera Pettai)
|
2930006000NRG23220820220862420
|
22/08/2022
|
Anarkali
|
2930006WL031025
|
Anarkali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1779-A
(Singera Pettai)
|
2930006000NRG23220820220862421
|
22/08/2022
|
Vendamani
|
2930006WL031025
|
Vendamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1884-A
(Singera Pettai)
|
2930006000NRG23220820220862424
|
22/08/2022
|
Naspunpee
|
2930006WL031025
|
Naspunpee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Naspunpee
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1925-A
(Singera Pettai)
|
2930006000NRG23220820220862425
|
22/08/2022
|
Kuljar
|
2930006WL031025
|
Kuljar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1964-A
(Singera Pettai)
|
2930006000NRG23220820220862426
|
22/08/2022
|
Malar
|
2930006WL031025
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1969
(Singera Pettai)
|
2930006000NRG23220820220862427
|
22/08/2022
|
Shagira
|
2930006WL031025
|
Shagira
|
00176
|
IDIB000S062
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1979-A
(Singera Pettai)
|
2930006000NRG23220820220862428
|
22/08/2022
|
Parveen
|
2930006WL031025
|
Parveen
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parveen
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/2001-A
(Singera Pettai)
|
2930006000NRG23220820220862430
|
22/08/2022
|
Rani
|
2930006WL031025
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/2004-A
(Singera Pettai)
|
2930006000NRG23220820220862431
|
22/08/2022
|
Saroja
|
2930006WL031025
|
Saroja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/2069-A
(Singera Pettai)
|
2930006000NRG23220820220862432
|
22/08/2022
|
Sangeetha
|
2930006WL031025
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2086-A
(Singera Pettai)
|
2930006000NRG23220820220862433
|
22/08/2022
|
Mala
|
2930006WL031025
|
Mala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2092-A
(Singera Pettai)
|
2930006000NRG23220820220862434
|
22/08/2022
|
Megarunesa
|
2930006WL031025
|
Megarunesa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Megarunesa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/2127-A
(Singera Pettai)
|
2930006000NRG23220820220862435
|
22/08/2022
|
Sumathi
|
2930006WL031025
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/2159-A
(Singera Pettai)
|
2930006000NRG23220820220862436
|
22/08/2022
|
Johnma
|
2930006WL031025
|
Johnma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Johnma
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/2419-A
(Singera Pettai)
|
2930006000NRG23220820220862437
|
22/08/2022
|
poongodi
|
2930006WL031025
|
poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
poongodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2475-A
(Singera Pettai)
|
2930006000NRG23220820220862438
|
22/08/2022
|
jabeenaa
|
2930006WL031025
|
jabeenaa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
jabeenaa
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2480
(Singera Pettai)
|
2930006000NRG23220820220862439
|
22/08/2022
|
yasmin
|
2930006WL031025
|
yasmin
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
yasmin
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/2493-A
(Singera Pettai)
|
2930006000NRG23220820220862440
|
22/08/2022
|
Geetha
|
2930006WL031025
|
Geetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2495-A
(Singera Pettai)
|
2930006000NRG23220820220862441
|
22/08/2022
|
santhi
|
2930006WL031025
|
santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
santhi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2524
(Singera Pettai)
|
2930006000NRG23220820220862442
|
22/08/2022
|
shakila
|
2930006WL031025
|
shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
shakila
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2525
(Singera Pettai)
|
2930006000NRG23220820220862443
|
22/08/2022
|
sarbansha
|
2930006WL031025
|
sarbansha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sarbansha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2663-A
(Singera Pettai)
|
2930006000NRG23220820220862444
|
22/08/2022
|
Eimthiyan
|
2930006WL031025
|
Eimthiyan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eimthiyan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2726-A
(Singera Pettai)
|
2930006000NRG23220820220862445
|
22/08/2022
|
Kamberunbee
|
2930006WL031025
|
Kamberunbee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamberunbee
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2775-A
(Singera Pettai)
|
2930006000NRG23220820220862446
|
22/08/2022
|
Sumathi
|
2930006WL031025
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2776-A
(Singera Pettai)
|
2930006000NRG23220820220862447
|
22/08/2022
|
Vijayalakshmi
|
2930006WL031025
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2924-A
(Singera Pettai)
|
2930006000NRG23220820220862449
|
22/08/2022
|
Meena
|
2930006WL031025
|
Meena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2946-A
(Singera Pettai)
|
2930006000NRG23220820220862450
|
22/08/2022
|
Sumathi
|
2930006WL031025
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2997-A
(Singera Pettai)
|
2930006000NRG23220820220862451
|
22/08/2022
|
Shamsath
|
2930006WL031025
|
Shamsath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/3050-A
(Singera Pettai)
|
2930006000NRG23220820220862453
|
22/08/2022
|
Jarina
|
2930006WL031025
|
Jarina
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jarina
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/339-A
(Singera Pettai)
|
2930006000NRG23220820220862454
|
22/08/2022
|
Jayalakshmi
|
2930006WL031025
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-030/2122-A
(Singera Pettai)
|
2930006000NRG23220820220862456
|
22/08/2022
|
Salima
|
2930006WL031025
|
Salima
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Salima
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-030/2261
(Singera Pettai)
|
2930006000NRG23220820220862457
|
22/08/2022
|
Rajeswarey
|
2930006WL031025
|
Rajeswarey
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswarey
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-030/2442-A
(Singera Pettai)
|
2930006000NRG23220820220862458
|
22/08/2022
|
jamilabee
|
2930006WL031025
|
jamilabee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
jamilabee
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-030/2837-A
(Singera Pettai)
|
2930006000NRG23220820220862459
|
22/08/2022
|
Salma
|
2930006WL031025
|
Salma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Salma
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-030/2874-A
(Singera Pettai)
|
2930006000NRG23220820220862460
|
22/08/2022
|
Kurshath
|
2930006WL031025
|
Kurshath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kurshath
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-030/3066
(Singera Pettai)
|
2930006000NRG23220820220862461
|
22/08/2022
|
Apsama
|
2930006WL031025
|
Apsama
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Apsama
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-030/3096-A
(Singera Pettai)
|
2930006000NRG23220820220862462
|
22/08/2022
|
Sujitha
|
2930006WL031025
|
Sujitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-033/1966-A
(Singera Pettai)
|
2930006000NRG23220820220862463
|
22/08/2022
|
Asina
|
2930006WL031025
|
Asina
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asina
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-033/2111-A
(Singera Pettai)
|
2930006000NRG23220820220862464
|
22/08/2022
|
Ganesan
|
2930006WL031025
|
Ganesan
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-033/2148-A
(Singera Pettai)
|
2930006000NRG23220820220862465
|
22/08/2022
|
Munila
|
2930006WL031025
|
Munila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munila
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-033/2253
(Singera Pettai)
|
2930006000NRG23220820220862467
|
22/08/2022
|
basha
|
2930006WL031025
|
basha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
basha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-033/2287
(Singera Pettai)
|
2930006000NRG23220820220862468
|
22/08/2022
|
apros
|
2930006WL031025
|
apros
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
apros
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-033/2289
(Singera Pettai)
|
2930006000NRG23220820220862469
|
22/08/2022
|
Thajinbee
|
2930006WL031025
|
Thajinbee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thajinbee
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-033/2291
(Singera Pettai)
|
2930006000NRG23220820220862470
|
22/08/2022
|
saayath
|
2930006WL031025
|
saayath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
saayath
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-033/2315
(Singera Pettai)
|
2930006000NRG23220820220862471
|
22/08/2022
|
arulmozhi
|
2930006WL031025
|
arulmozhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
arulmozhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-033/2342
(Singera Pettai)
|
2930006000NRG23220820220862472
|
22/08/2022
|
allammal
|
2930006WL031025
|
allammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
allammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-033/2472
(Singera Pettai)
|
2930006000NRG23220820220862473
|
22/08/2022
|
Shabena
|
2930006WL031025
|
Shabena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shabena
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-033/2511
(Singera Pettai)
|
2930006000NRG23220820220862474
|
22/08/2022
|
Shakila
|
2930006WL031025
|
Shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shakila
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-033/2643-A
(Singera Pettai)
|
2930006000NRG23220820220862475
|
22/08/2022
|
laila
|
2930006WL031025
|
laila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
laila
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-033/2651-A
(Singera Pettai)
|
2930006000NRG23220820220862476
|
22/08/2022
|
mubena
|
2930006WL031025
|
mubena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
mubena
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-033/2863-A
(Singera Pettai)
|
2930006000NRG23220820220862478
|
22/08/2022
|
Shabira
|
2930006WL031025
|
Shabira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shabira
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-033/2987-A
(Singera Pettai)
|
2930006000NRG23220820220862479
|
22/08/2022
|
Mumtaj
|
2930006WL031025
|
Mumtaj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-033/3048-A
(Singera Pettai)
|
2930006000NRG23220820220862480
|
22/08/2022
|
Rahamathbee
|
2930006WL031025
|
Rahamathbee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-033/3057-A
(Singera Pettai)
|
2930006000NRG23220820220862481
|
22/08/2022
|
Ramajayam
|
2930006WL031025
|
Ramajayam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramajayam
|
ICICI BANK LTD(508534)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-033/4006-A
(Singera Pettai)
|
2930006000NRG23220820220862482
|
22/08/2022
|
Jamruth
|
2930006WL031025
|
Jamruth
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jamruth
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-033/4018-A
(Singera Pettai)
|
2930006000NRG23220820220862483
|
22/08/2022
|
Jabeena
|
2930006WL031025
|
Jabeena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jabeena
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-033/4027-A
(Singera Pettai)
|
2930006000NRG23220820220862484
|
22/08/2022
|
Indhiyas
|
2930006WL031025
|
Indhiyas
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhiyas
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-033/4056-A
(Singera Pettai)
|
2930006000NRG23220820220862485
|
22/08/2022
|
Mubina
|
2930006WL031025
|
Mubina
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mubina
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-033/4257-A
(Singera Pettai)
|
2930006000NRG23220820220862488
|
22/08/2022
|
Farhana
|
2930006WL031025
|
Farhana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Farhana
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-033/4326-A
(Singera Pettai)
|
2930006000NRG23220820220862489
|
22/08/2022
|
Sumaiya
|
2930006WL031025
|
Sumaiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95830
|
95830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95830
|
95830
|
|
|
|
|
|
|
|