|
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)
|
2930006000NRG23090920221011814
|
09/09/2022
|
Dhilthar
|
2930006WL035310
|
Dhilthar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhilthar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/2288
(Singera Pettai)
|
2930006000NRG23090920221011816
|
09/09/2022
|
paritha
|
2930006WL035310
|
paritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
paritha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/2365
(Singera Pettai)
|
2930006000NRG23090920221011817
|
09/09/2022
|
Sarthaje
|
2930006WL035310
|
Sarthaje
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarthaje
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2593-A
(Singera Pettai)
|
2930006000NRG23090920221011818
|
09/09/2022
|
Shakila
|
2930006WL035310
|
Shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shakila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2861-A
(Singera Pettai)
|
2930006000NRG23090920221011819
|
09/09/2022
|
Vijayasamundishwari
|
2930006WL035310
|
Vijayasamundishwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayasamundishwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/3044-A
(Singera Pettai)
|
2930006000NRG23090920221011820
|
09/09/2022
|
Almash
|
2930006WL035310
|
Almash
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Almash
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4066-A
(Singera Pettai)
|
2930006000NRG23090920221011821
|
09/09/2022
|
Bharani
|
2930006WL035310
|
Bharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bharani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/2081
(Singera Pettai)
|
2930006000NRG23090920221011827
|
09/09/2022
|
Sangeetha
|
2930006WL035310
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/2108-A
(Singera Pettai)
|
2930006000NRG23090920221011828
|
09/09/2022
|
Vijiyalakshmi
|
2930006WL035310
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/2125-A
(Singera Pettai)
|
2930006000NRG23090920221011829
|
09/09/2022
|
Mangammal
|
2930006WL035310
|
Mangammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/2129-A
(Singera Pettai)
|
2930006000NRG23090920221011830
|
09/09/2022
|
Rajiya
|
2930006WL035310
|
Rajiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/2138-A
(Singera Pettai)
|
2930006000NRG23090920221011831
|
09/09/2022
|
Rajeshwari
|
2930006WL035310
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/2194-A
(Singera Pettai)
|
2930006000NRG23090920221011832
|
09/09/2022
|
Amutha
|
2930006WL035310
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/2252
(Singera Pettai)
|
2930006000NRG23090920221011833
|
09/09/2022
|
Palaniyammal
|
2930006WL035310
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/2314-A
(Singera Pettai)
|
2930006000NRG23090920221011834
|
09/09/2022
|
Prameela
|
2930006WL035310
|
Prameela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prameela
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/2664-A
(Singera Pettai)
|
2930006000NRG23090920221011835
|
09/09/2022
|
Eliyash
|
2930006WL035310
|
Eliyash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eliyash
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2926-A
(Singera Pettai)
|
2930006000NRG23090920221011836
|
09/09/2022
|
Sumathi
|
2930006WL035310
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-008/74-A
(Singera Pettai)
|
2930006000NRG23090920221011839
|
09/09/2022
|
Mangaiyarkarasi
|
2930006WL035310
|
Mangaiyarkarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-010/4007-A
(Singera Pettai)
|
2930006000NRG23090920221011840
|
09/09/2022
|
Sangeetha
|
2930006WL035310
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-011/2363-A
(Singera Pettai)
|
2930006000NRG23090920221011841
|
09/09/2022
|
Siynash
|
2930006WL035310
|
Siynash
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Siynash
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-011/2959-A
(Singera Pettai)
|
2930006000NRG23090920221011842
|
09/09/2022
|
Reka
|
2930006WL035310
|
Reka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Reka
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1233-A
(Singera Pettai)
|
2930006000NRG23090920221011844
|
09/09/2022
|
Sumathi
|
2930006WL035310
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1239-A
(Singera Pettai)
|
2930006000NRG23090920221011845
|
09/09/2022
|
Jaeenipee
|
2930006WL035310
|
Jaeenipee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaeenipee
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1258-A
(Singera Pettai)
|
2930006000NRG23090920221011846
|
09/09/2022
|
Poomadevi
|
2930006WL035310
|
Poomadevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1283-A
(Singera Pettai)
|
2930006000NRG23090920221011847
|
09/09/2022
|
Rani
|
2930006WL035310
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1341-A
(Singera Pettai)
|
2930006000NRG23090920221011848
|
09/09/2022
|
Sudha
|
2930006WL035310
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1396-A
(Singera Pettai)
|
2930006000NRG23090920221011849
|
09/09/2022
|
Vimala
|
2930006WL035310
|
Vimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1430-A
(Singera Pettai)
|
2930006000NRG23090920221011850
|
09/09/2022
|
Pashera
|
2930006WL035310
|
Pashera
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pashera
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1514-A
(Singera Pettai)
|
2930006000NRG23090920221011851
|
09/09/2022
|
Lakshmi
|
2930006WL035310
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1539-A
(Singera Pettai)
|
2930006000NRG23090920221011852
|
09/09/2022
|
Shanthi
|
2930006WL035310
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1544-A
(Singera Pettai)
|
2930006000NRG23090920221011853
|
09/09/2022
|
Shantha
|
2930006WL035310
|
Shantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shantha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1707-A
(Singera Pettai)
|
2930006000NRG23090920221011854
|
09/09/2022
|
Valarmathi
|
2930006WL035310
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1736-A
(Singera Pettai)
|
2930006000NRG23090920221011855
|
09/09/2022
|
Janitha
|
2930006WL035310
|
Janitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1773-A
(Singera Pettai)
|
2930006000NRG23090920221011856
|
09/09/2022
|
Anarkali
|
2930006WL035310
|
Anarkali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1779-A
(Singera Pettai)
|
2930006000NRG23090920221011857
|
09/09/2022
|
Vendamani
|
2930006WL035310
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1884-A
(Singera Pettai)
|
2930006000NRG23090920221011860
|
09/09/2022
|
Naspunpee
|
2930006WL035310
|
Naspunpee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Naspunpee
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1925-A
(Singera Pettai)
|
2930006000NRG23090920221011861
|
09/09/2022
|
Kuljar
|
2930006WL035310
|
Kuljar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1964-A
(Singera Pettai)
|
2930006000NRG23090920221011862
|
09/09/2022
|
Malar
|
2930006WL035310
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1969
(Singera Pettai)
|
2930006000NRG23090920221011863
|
09/09/2022
|
Shagira
|
2930006WL035310
|
Shagira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shagira
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1974-A
(Singera Pettai)
|
2930006000NRG23090920221011864
|
09/09/2022
|
Murugammal
|
2930006WL035310
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1979-A
(Singera Pettai)
|
2930006000NRG23090920221011865
|
09/09/2022
|
Parveen
|
2930006WL035310
|
Parveen
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parveen
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/2001-A
(Singera Pettai)
|
2930006000NRG23090920221011867
|
09/09/2022
|
Rani
|
2930006WL035310
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/2004-A
(Singera Pettai)
|
2930006000NRG23090920221011868
|
09/09/2022
|
Saroja
|
2930006WL035310
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/2069-A
(Singera Pettai)
|
2930006000NRG23090920221011869
|
09/09/2022
|
Sangeetha
|
2930006WL035310
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2086-A
(Singera Pettai)
|
2930006000NRG23090920221011870
|
09/09/2022
|
Mala
|
2930006WL035310
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2092-A
(Singera Pettai)
|
2930006000NRG23090920221011871
|
09/09/2022
|
Megarunesa
|
2930006WL035310
|
Megarunesa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Megarunesa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/2127-A
(Singera Pettai)
|
2930006000NRG23090920221011872
|
09/09/2022
|
Sumathi
|
2930006WL035310
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/2159-A
(Singera Pettai)
|
2930006000NRG23090920221011873
|
09/09/2022
|
Johnma
|
2930006WL035310
|
Johnma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Johnma
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/2181-A
(Singera Pettai)
|
2930006000NRG23090920221011874
|
09/09/2022
|
Chinnapappa
|
2930006WL035310
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2190-A
(Singera Pettai)
|
2930006000NRG23090920221011875
|
09/09/2022
|
Sargunam
|
2930006WL035310
|
Sargunam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2419-A
(Singera Pettai)
|
2930006000NRG23090920221011876
|
09/09/2022
|
poongodi
|
2930006WL035310
|
poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
poongodi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/2475-A
(Singera Pettai)
|
2930006000NRG23090920221011877
|
09/09/2022
|
jabeenaa
|
2930006WL035310
|
jabeenaa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
jabeenaa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2480
(Singera Pettai)
|
2930006000NRG23090920221011878
|
09/09/2022
|
yasmin
|
2930006WL035310
|
yasmin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
yasmin
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2493-A
(Singera Pettai)
|
2930006000NRG23090920221011879
|
09/09/2022
|
Geetha
|
2930006WL035310
|
Geetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2495-A
(Singera Pettai)
|
2930006000NRG23090920221011880
|
09/09/2022
|
santhi
|
2930006WL035310
|
santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
santhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2524
(Singera Pettai)
|
2930006000NRG23090920221011881
|
09/09/2022
|
shakila
|
2930006WL035310
|
shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
shakila
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2525
(Singera Pettai)
|
2930006000NRG23090920221011882
|
09/09/2022
|
sarbansha
|
2930006WL035310
|
sarbansha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sarbansha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2663-A
(Singera Pettai)
|
2930006000NRG23090920221011883
|
09/09/2022
|
Eimthiyan
|
2930006WL035310
|
Eimthiyan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eimthiyan
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2726-A
(Singera Pettai)
|
2930006000NRG23090920221011884
|
09/09/2022
|
Kamberunbee
|
2930006WL035310
|
Kamberunbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamberunbee
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2775-A
(Singera Pettai)
|
2930006000NRG23090920221011885
|
09/09/2022
|
Sumathi
|
2930006WL035310
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2776-A
(Singera Pettai)
|
2930006000NRG23090920221011886
|
09/09/2022
|
Vijayalakshmi
|
2930006WL035310
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2997-A
(Singera Pettai)
|
2930006000NRG23090920221011888
|
09/09/2022
|
Shamsath
|
2930006WL035310
|
Shamsath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/3050-A
(Singera Pettai)
|
2930006000NRG23090920221011890
|
09/09/2022
|
Jarina
|
2930006WL035310
|
Jarina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jarina
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/339-A
(Singera Pettai)
|
2930006000NRG23090920221011891
|
09/09/2022
|
Jayalakshmi
|
2930006WL035310
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/471-A
(Singera Pettai)
|
2930006000NRG23090920221011893
|
09/09/2022
|
Andal
|
2930006WL035310
|
Andal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Andal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-030/2442-A
(Singera Pettai)
|
2930006000NRG23090920221011894
|
09/09/2022
|
jamilabee
|
2930006WL035310
|
jamilabee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
jamilabee
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-030/2837-A
(Singera Pettai)
|
2930006000NRG23090920221011895
|
09/09/2022
|
Salma
|
2930006WL035310
|
Salma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Salma
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-030/2843-A
(Singera Pettai)
|
2930006000NRG23090920221011896
|
09/09/2022
|
Archana
|
2930006WL035310
|
Archana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Archana
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-030/2845-A
(Singera Pettai)
|
2930006000NRG23090920221011897
|
09/09/2022
|
Amutha
|
2930006WL035310
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-030/2874-A
(Singera Pettai)
|
2930006000NRG23090920221011898
|
09/09/2022
|
Kurshath
|
2930006WL035310
|
Kurshath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kurshath
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-033/1966-A
(Singera Pettai)
|
2930006000NRG23090920221011899
|
09/09/2022
|
Asina
|
2930006WL035310
|
Asina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Asina
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-033/2111-A
(Singera Pettai)
|
2930006000NRG23090920221011900
|
09/09/2022
|
Ganesan
|
2930006WL035310
|
Ganesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-033/2148-A
(Singera Pettai)
|
2930006000NRG23090920221011901
|
09/09/2022
|
Munila
|
2930006WL035310
|
Munila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Munila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-033/2253
(Singera Pettai)
|
2930006000NRG23090920221011903
|
09/09/2022
|
basha
|
2930006WL035310
|
basha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
basha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-033/2255
(Singera Pettai)
|
2930006000NRG23090920221011904
|
09/09/2022
|
sakila
|
2930006WL035310
|
sakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
sakila
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-033/2287
(Singera Pettai)
|
2930006000NRG23090920221011905
|
09/09/2022
|
apros
|
2930006WL035310
|
apros
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
apros
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-033/2289
(Singera Pettai)
|
2930006000NRG23090920221011906
|
09/09/2022
|
Thajinbee
|
2930006WL035310
|
Thajinbee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thajinbee
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-033/2291
(Singera Pettai)
|
2930006000NRG23090920221011907
|
09/09/2022
|
saayath
|
2930006WL035310
|
saayath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
saayath
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-033/2293
(Singera Pettai)
|
2930006000NRG23090920221011908
|
09/09/2022
|
Dhilsath
|
2930006WL035310
|
Dhilsath
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-033/2315
(Singera Pettai)
|
2930006000NRG23090920221011909
|
09/09/2022
|
arulmozhi
|
2930006WL035310
|
arulmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
arulmozhi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-033/2342
(Singera Pettai)
|
2930006000NRG23090920221011910
|
09/09/2022
|
allammal
|
2930006WL035310
|
allammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
allammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-033/2472
(Singera Pettai)
|
2930006000NRG23090920221011911
|
09/09/2022
|
Shabena
|
2930006WL035310
|
Shabena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shabena
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-033/2511
(Singera Pettai)
|
2930006000NRG23090920221011912
|
09/09/2022
|
Shakila
|
2930006WL035310
|
Shakila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shakila
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-033/2643-A
(Singera Pettai)
|
2930006000NRG23090920221011914
|
09/09/2022
|
laila
|
2930006WL035310
|
laila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
laila
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-033/2651-A
(Singera Pettai)
|
2930006000NRG23090920221011915
|
09/09/2022
|
mubena
|
2930006WL035310
|
mubena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
mubena
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-033/2819-A
(Singera Pettai)
|
2930006000NRG23090920221011917
|
09/09/2022
|
Asmathbee
|
2930006WL035310
|
Asmathbee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Asmathbee
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-033/2863-A
(Singera Pettai)
|
2930006000NRG23090920221011918
|
09/09/2022
|
Shabira
|
2930006WL035310
|
Shabira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shabira
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-033/3048-A
(Singera Pettai)
|
2930006000NRG23090920221011919
|
09/09/2022
|
Rahamathbee
|
2930006WL035310
|
Rahamathbee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-033/3057-A
(Singera Pettai)
|
2930006000NRG23090920221011920
|
09/09/2022
|
Ramajayam
|
2930006WL035310
|
Ramajayam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramajayam
|
ICICI BANK LTD(508534)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-033/4006-A
(Singera Pettai)
|
2930006000NRG23090920221011921
|
09/09/2022
|
Jamruth
|
2930006WL035310
|
Jamruth
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jamruth
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-033/4018-A
(Singera Pettai)
|
2930006000NRG23090920221011922
|
09/09/2022
|
Jabeena
|
2930006WL035310
|
Jabeena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jabeena
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-033/4027-A
(Singera Pettai)
|
2930006000NRG23090920221011923
|
09/09/2022
|
Indhiyas
|
2930006WL035310
|
Indhiyas
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhiyas
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-033/4056-A
(Singera Pettai)
|
2930006000NRG23090920221011924
|
09/09/2022
|
Mubina
|
2930006WL035310
|
Mubina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mubina
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-033/4257-A
(Singera Pettai)
|
2930006000NRG23090920221011927
|
09/09/2022
|
Farhana
|
2930006WL035310
|
Farhana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Farhana
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-033/4326-A
(Singera Pettai)
|
2930006000NRG23090920221011928
|
09/09/2022
|
Sumaiya
|
2930006WL035310
|
Sumaiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-034/2903-A
(Singera Pettai)
|
2930006000NRG23090920221011936
|
09/09/2022
|
Mumthaj
|
2930006WL035310
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117116
|
117116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117116
|
117116
|
|
|
|
|
|
|
|