|
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)
|
2930006000NRG23090620220297215
|
09/06/2022
|
Kaleel
|
2930006WL010789
|
Kaleel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaleel
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2937-A
(Singera Pettai)
|
2930006000NRG23090620220297216
|
09/06/2022
|
Ramu
|
2930006WL010789
|
Ramu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/815-A
(Singera Pettai)
|
2930006000NRG23090620220297218
|
09/06/2022
|
G.Vanitha
|
2930006WL010789
|
G.Vanitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Vanitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/1855-A
(Singera Pettai)
|
2930006000NRG23090620220297219
|
09/06/2022
|
Matheshwari
|
2930006WL010789
|
Matheshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2175-A
(Singera Pettai)
|
2930006000NRG23090620220297220
|
09/06/2022
|
Chennammal
|
2930006WL010789
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2184-A
(Singera Pettai)
|
2930006000NRG23090620220297221
|
09/06/2022
|
Jaya
|
2930006WL010789
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2197-A
(Singera Pettai)
|
2930006000NRG23090620220297222
|
09/06/2022
|
Rukkumani
|
2930006WL010789
|
Rukkumani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2237
(Singera Pettai)
|
2930006000NRG23090620220297223
|
09/06/2022
|
vijayalakshmi
|
2930006WL010789
|
vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2466-A
(Singera Pettai)
|
2930006000NRG23090620220297224
|
09/06/2022
|
Satuammal
|
2930006WL010789
|
Satuammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Satuammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2774-A
(Singera Pettai)
|
2930006000NRG23090620220297226
|
09/06/2022
|
Danalakshmi
|
2930006WL010789
|
Danalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2781-A
(Singera Pettai)
|
2930006000NRG23090620220297227
|
09/06/2022
|
Patturoja
|
2930006WL010789
|
Patturoja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2923-A
(Singera Pettai)
|
2930006000NRG23090620220297228
|
09/06/2022
|
Nathiya
|
2930006WL010789
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23090620220297229
|
09/06/2022
|
Sandhiya
|
2930006WL010789
|
Sandhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23090620220297231
|
09/06/2022
|
Madhammal
|
2930006WL010789
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/3032-A
(Singera Pettai)
|
2930006000NRG23090620220297232
|
09/06/2022
|
Kuppusamy
|
2930006WL010789
|
Kuppusamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/4030-A
(Singera Pettai)
|
2930006000NRG23090620220297233
|
09/06/2022
|
Kavaiyammal
|
2930006WL010789
|
Kavaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavaiyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23090620220297239
|
09/06/2022
|
Senthoori
|
2930006WL010789
|
Senthoori
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-012/590-A
(Singera Pettai)
|
2930006000NRG23090620220297240
|
09/06/2022
|
Rajathi
|
2930006WL010789
|
Rajathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23090620220297241
|
09/06/2022
|
Krishnaveni
|
2930006WL010789
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1155-A
(Singera Pettai)
|
2930006000NRG23090620220297242
|
09/06/2022
|
Anandan
|
2930006WL010789
|
Anandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anandan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1155-A
(Singera Pettai)
|
2930006000NRG23090620220297243
|
09/06/2022
|
Suganya
|
2930006WL010789
|
Suganya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1209-A
(Singera Pettai)
|
2930006000NRG23090620220297244
|
09/06/2022
|
Sathiyavani
|
2930006WL010789
|
Sathiyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1210-A
(Singera Pettai)
|
2930006000NRG23090620220297245
|
09/06/2022
|
Nadhiya
|
2930006WL010789
|
Nadhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1221-A
(Singera Pettai)
|
2930006000NRG23090620220297246
|
09/06/2022
|
Anjala
|
2930006WL010789
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1221-A
(Singera Pettai)
|
2930006000NRG23090620220297247
|
09/06/2022
|
Krishnamoorthi
|
2930006WL010789
|
Krishnamoorthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1397-A
(Singera Pettai)
|
2930006000NRG23090620220297248
|
09/06/2022
|
Sivagami
|
2930006WL010789
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1425-A
(Singera Pettai)
|
2930006000NRG23090620220297249
|
09/06/2022
|
Muthuvedi
|
2930006WL010789
|
Muthuvedi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1426-A
(Singera Pettai)
|
2930006000NRG23090620220297250
|
09/06/2022
|
Vasanthi
|
2930006WL010789
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1428-A
(Singera Pettai)
|
2930006000NRG23090620220297251
|
09/06/2022
|
Lakshmi
|
2930006WL010789
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1449-a
(Singera Pettai)
|
2930006000NRG23090620220297252
|
09/06/2022
|
Karthika
|
2930006WL010789
|
Karthika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthika
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1454-A
(Singera Pettai)
|
2930006000NRG23090620220297253
|
09/06/2022
|
Jayalakshmi
|
2930006WL010789
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1490-A
(Singera Pettai)
|
2930006000NRG23090620220297254
|
09/06/2022
|
Chinnapappa
|
2930006WL010789
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1493-A
(Singera Pettai)
|
2930006000NRG23090620220297255
|
09/06/2022
|
Nathiya
|
2930006WL010789
|
Nathiya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1649-A
(Singera Pettai)
|
2930006000NRG23090620220297256
|
09/06/2022
|
Thamaraiselvi
|
2930006WL010789
|
Thamaraiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1650-A
(Singera Pettai)
|
2930006000NRG23090620220297257
|
09/06/2022
|
Manimegalai
|
2930006WL010789
|
Manimegalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1750-A
(Singera Pettai)
|
2930006000NRG23090620220297258
|
09/06/2022
|
Ratha
|
2930006WL010789
|
Ratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1753-A
(Singera Pettai)
|
2930006000NRG23090620220297259
|
09/06/2022
|
Valli
|
2930006WL010789
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1770-A
(Singera Pettai)
|
2930006000NRG23090620220297260
|
09/06/2022
|
Jayalakshmi
|
2930006WL010789
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1790-A
(Singera Pettai)
|
2930006000NRG23090620220297261
|
09/06/2022
|
Menaga
|
2930006WL010789
|
Menaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Menaga
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1794-A
(Singera Pettai)
|
2930006000NRG23090620220297262
|
09/06/2022
|
Vasantha
|
2930006WL010789
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1815-A
(Singera Pettai)
|
2930006000NRG23090620220297263
|
09/06/2022
|
Poongavanam
|
2930006WL010789
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1838-A
(Singera Pettai)
|
2930006000NRG23090620220297264
|
09/06/2022
|
Saroja
|
2930006WL010789
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1844-A
(Singera Pettai)
|
2930006000NRG23090620220297265
|
09/06/2022
|
Karthika
|
2930006WL010789
|
Karthika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthika
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1845-A
(Singera Pettai)
|
2930006000NRG23090620220297266
|
09/06/2022
|
Kokila
|
2930006WL010789
|
Kokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1848-A
(Singera Pettai)
|
2930006000NRG23090620220297267
|
09/06/2022
|
Kalaimani
|
2930006WL010789
|
Kalaimani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1849-A
(Singera Pettai)
|
2930006000NRG23090620220297268
|
09/06/2022
|
Venda
|
2930006WL010789
|
Venda
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1850-A
(Singera Pettai)
|
2930006000NRG23090620220297269
|
09/06/2022
|
Indiragandhi
|
2930006WL010789
|
Indiragandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1910-A
(Singera Pettai)
|
2930006000NRG23090620220297272
|
09/06/2022
|
Muthugounder
|
2930006WL010789
|
Muthugounder
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthugounder
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1985-A
(Singera Pettai)
|
2930006000NRG23090620220297273
|
09/06/2022
|
Selvi
|
2930006WL010789
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2018-A
(Singera Pettai)
|
2930006000NRG23090620220297274
|
09/06/2022
|
Kasiyammal
|
2930006WL010789
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2023-A
(Singera Pettai)
|
2930006000NRG23090620220297275
|
09/06/2022
|
Valli
|
2930006WL010789
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/2030-A
(Singera Pettai)
|
2930006000NRG23090620220297276
|
09/06/2022
|
Rani
|
2930006WL010789
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2100-A
(Singera Pettai)
|
2930006000NRG23090620220297278
|
09/06/2022
|
Sathya
|
2930006WL010789
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/394-A
(Singera Pettai)
|
2930006000NRG23090620220297279
|
09/06/2022
|
Kalyani
|
2930006WL010789
|
Kalyani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/533-A
(Singera Pettai)
|
2930006000NRG23090620220297280
|
09/06/2022
|
R.Govinthammal
|
2930006WL010789
|
R.Govinthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Govinthammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/534-A
(Singera Pettai)
|
2930006000NRG23090620220297281
|
09/06/2022
|
Lalitha
|
2930006WL010789
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/580-A
(Singera Pettai)
|
2930006000NRG23090620220297282
|
09/06/2022
|
Amutha
|
2930006WL010789
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/581-A
(Singera Pettai)
|
2930006000NRG23090620220297283
|
09/06/2022
|
Parvathi
|
2930006WL010789
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/582-A
(Singera Pettai)
|
2930006000NRG23090620220297284
|
09/06/2022
|
Chinnapappa
|
2930006WL010789
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/583-A
(Singera Pettai)
|
2930006000NRG23090620220297285
|
09/06/2022
|
Chandra
|
2930006WL010789
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/584-A
(Singera Pettai)
|
2930006000NRG23090620220297287
|
09/06/2022
|
Sivagami
|
2930006WL010789
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/586-A
(Singera Pettai)
|
2930006000NRG23090620220297288
|
09/06/2022
|
Dhanalakshmi
|
2930006WL010789
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/588-A
(Singera Pettai)
|
2930006000NRG23090620220297289
|
09/06/2022
|
Amutha
|
2930006WL010789
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/59-A
(Singera Pettai)
|
2930006000NRG23090620220297290
|
09/06/2022
|
Vengatesan
|
2930006WL010789
|
Vengatesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/591-A
(Singera Pettai)
|
2930006000NRG23090620220297291
|
09/06/2022
|
Indira
|
2930006WL010789
|
Indira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/592-A
(Singera Pettai)
|
2930006000NRG23090620220297292
|
09/06/2022
|
Santhi
|
2930006WL010789
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/593-A
(Singera Pettai)
|
2930006000NRG23090620220297293
|
09/06/2022
|
Govinthammal
|
2930006WL010789
|
Govinthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/595-A
(Singera Pettai)
|
2930006000NRG23090620220297294
|
09/06/2022
|
Vimala
|
2930006WL010789
|
Vimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/60-A
(Singera Pettai)
|
2930006000NRG23090620220297295
|
09/06/2022
|
Bharathi
|
2930006WL010789
|
Bharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/61-A
(Singera Pettai)
|
2930006000NRG23090620220297296
|
09/06/2022
|
Sivagami
|
2930006WL010789
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/610-A
(Singera Pettai)
|
2930006000NRG23090620220297297
|
09/06/2022
|
B.Pachaiyammal
|
2930006WL010789
|
B.Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Pachaiyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/62-A
(Singera Pettai)
|
2930006000NRG23090620220297298
|
09/06/2022
|
Devi
|
2930006WL010789
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/620-A
(Singera Pettai)
|
2930006000NRG23090620220297299
|
09/06/2022
|
Amutha
|
2930006WL010789
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/626-A
(Singera Pettai)
|
2930006000NRG23090620220297300
|
09/06/2022
|
Sasikala
|
2930006WL010789
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/634-A
(Singera Pettai)
|
2930006000NRG23090620220297301
|
09/06/2022
|
Kamatchi
|
2930006WL010789
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/76-A
(Singera Pettai)
|
2930006000NRG23090620220297302
|
09/06/2022
|
Selvi
|
2930006WL010789
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/810-A
(Singera Pettai)
|
2930006000NRG23090620220297303
|
09/06/2022
|
Govindhammal
|
2930006WL010789
|
Govindhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/814-A
(Singera Pettai)
|
2930006000NRG23090620220297304
|
09/06/2022
|
Sathiya
|
2930006WL010789
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/826-A
(Singera Pettai)
|
2930006000NRG23090620220297306
|
09/06/2022
|
Sakthi
|
2930006WL010789
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/827-A
(Singera Pettai)
|
2930006000NRG23090620220297307
|
09/06/2022
|
Parimala
|
2930006WL010789
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/828-A
(Singera Pettai)
|
2930006000NRG23090620220297308
|
09/06/2022
|
Sennammal
|
2930006WL010789
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/832-A
(Singera Pettai)
|
2930006000NRG23090620220297309
|
09/06/2022
|
Kuppu
|
2930006WL010789
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23090620220297310
|
09/06/2022
|
Silambuselvi
|
2930006WL010789
|
Silambuselvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/880-A
(Singera Pettai)
|
2930006000NRG23090620220297311
|
09/06/2022
|
Dhanalakshmi
|
2930006WL010789
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/919-A
(Singera Pettai)
|
2930006000NRG23090620220297312
|
09/06/2022
|
Jothi
|
2930006WL010789
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/925-A
(Singera Pettai)
|
2930006000NRG23090620220297313
|
09/06/2022
|
Kannammal
|
2930006WL010789
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-032/2418
(Singera Pettai)
|
2930006000NRG23090620220297315
|
09/06/2022
|
annupriya
|
2930006WL010789
|
annupriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
annupriya
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-032/4299-A
(Singera Pettai)
|
2930006000NRG23090620220297318
|
09/06/2022
|
Lakshmi
|
2930006WL010789
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106544
|
106544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106544
|
106544
|
|
|
|
|
|
|
|