|
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-30-006-029-005/2481-A
(Singera Pettai)
|
2930006000NRG23040720220500895
|
04/07/2022
|
Shakitha
|
2930006WL018975
|
Shakitha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shakitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2594-A
(Singera Pettai)
|
2930006000NRG23040720220500896
|
04/07/2022
|
Shamim
|
2930006WL018975
|
Shamim
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shamim
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-008/4110-A
(Singera Pettai)
|
2930006000NRG23040720220500897
|
04/07/2022
|
Mumtaj
|
2930006WL018975
|
Mumtaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1145-A
(Singera Pettai)
|
2930006000NRG23040720220500899
|
04/07/2022
|
Suppe
|
2930006WL018975
|
Suppe
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppe
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1152-A
(Singera Pettai)
|
2930006000NRG23040720220500900
|
04/07/2022
|
Ambiga
|
2930006WL018975
|
Ambiga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1188-A
(Singera Pettai)
|
2930006000NRG23040720220500901
|
04/07/2022
|
Tamilmani
|
2930006WL018975
|
Tamilmani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1257-A
(Singera Pettai)
|
2930006000NRG23040720220500902
|
04/07/2022
|
Poomalli
|
2930006WL018975
|
Poomalli
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1305-A
(Singera Pettai)
|
2930006000NRG23040720220500904
|
04/07/2022
|
Megala
|
2930006WL018975
|
Megala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1308-A
(Singera Pettai)
|
2930006000NRG23040720220500906
|
04/07/2022
|
Gowri
|
2930006WL018975
|
Gowri
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1308-A
(Singera Pettai)
|
2930006000NRG23040720220500907
|
04/07/2022
|
Muniyappan
|
2930006WL018975
|
Muniyappan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1348-A
(Singera Pettai)
|
2930006000NRG23040720220500908
|
04/07/2022
|
Sagunthala
|
2930006WL018975
|
Sagunthala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/139-A
(Singera Pettai)
|
2930006000NRG23040720220500909
|
04/07/2022
|
Vasuki
|
2930006WL018975
|
Vasuki
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1464-A
(Singera Pettai)
|
2930006000NRG23040720220500910
|
04/07/2022
|
Parimala
|
2930006WL018975
|
Parimala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1468-A
(Singera Pettai)
|
2930006000NRG23040720220500911
|
04/07/2022
|
Jayanthi
|
2930006WL018975
|
Jayanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1555-A
(Singera Pettai)
|
2930006000NRG23040720220500913
|
04/07/2022
|
Vanaja
|
2930006WL018975
|
Vanaja
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/157-A
(Singera Pettai)
|
2930006000NRG23040720220500914
|
04/07/2022
|
Selvi
|
2930006WL018975
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/163-A
(Singera Pettai)
|
2930006000NRG23040720220500915
|
04/07/2022
|
Nagammal
|
2930006WL018975
|
Nagammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1757-A
(Singera Pettai)
|
2930006000NRG23040720220500916
|
04/07/2022
|
Kannayeeram
|
2930006WL018975
|
Kannayeeram
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayeeram
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1889-A
(Singera Pettai)
|
2930006000NRG23040720220500917
|
04/07/2022
|
Jakira
|
2930006WL018975
|
Jakira
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jakira
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/2003-A
(Singera Pettai)
|
2930006000NRG23040720220500919
|
04/07/2022
|
Rajeshwari
|
2930006WL018975
|
Rajeshwari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/2044-A
(Singera Pettai)
|
2930006000NRG23040720220500920
|
04/07/2022
|
Poongodi
|
2930006WL018975
|
Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/2047-A
(Singera Pettai)
|
2930006000NRG23040720220500921
|
04/07/2022
|
Suganya
|
2930006WL018975
|
Suganya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/2051-A
(Singera Pettai)
|
2930006000NRG23040720220500922
|
04/07/2022
|
Dhayalan
|
2930006WL018975
|
Dhayalan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/241-A
(Singera Pettai)
|
2930006000NRG23040720220500923
|
04/07/2022
|
Unnamalai
|
2930006WL018975
|
Unnamalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/246-A
(Singera Pettai)
|
2930006000NRG23040720220500924
|
04/07/2022
|
Mari
|
2930006WL018975
|
Mari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/2505
(Singera Pettai)
|
2930006000NRG23040720220500925
|
04/07/2022
|
nimmiya
|
2930006WL018975
|
nimmiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
nimmiya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/2510-A
(Singera Pettai)
|
2930006000NRG23040720220500926
|
04/07/2022
|
Dhulathbee
|
2930006WL018975
|
Dhulathbee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhulathbee
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/2550-A
(Singera Pettai)
|
2930006000NRG23040720220500928
|
04/07/2022
|
Rasitha
|
2930006WL018975
|
Rasitha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasitha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/283-A
(Singera Pettai)
|
2930006000NRG23040720220500929
|
04/07/2022
|
Vidhya
|
2930006WL018975
|
Vidhya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/284-A
(Singera Pettai)
|
2930006000NRG23040720220500930
|
04/07/2022
|
Selvi
|
2930006WL018975
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/285-A
(Singera Pettai)
|
2930006000NRG23040720220500931
|
04/07/2022
|
Radha
|
2930006WL018975
|
Radha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/296-A
(Singera Pettai)
|
2930006000NRG23040720220500932
|
04/07/2022
|
Lakshmi
|
2930006WL018975
|
Lakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/2986-A
(Singera Pettai)
|
2930006000NRG23040720220500933
|
04/07/2022
|
Shakila
|
2930006WL018975
|
Shakila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shakila
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/299-A
(Singera Pettai)
|
2930006000NRG23040720220500934
|
04/07/2022
|
Pudhura
|
2930006WL018975
|
Pudhura
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/304-A
(Singera Pettai)
|
2930006000NRG23040720220500935
|
04/07/2022
|
Murugammal
|
2930006WL018975
|
Murugammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/306-A
(Singera Pettai)
|
2930006000NRG23040720220500936
|
04/07/2022
|
Govindhi
|
2930006WL018975
|
Govindhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/330-A
(Singera Pettai)
|
2930006000NRG23040720220500937
|
04/07/2022
|
Unnamalai
|
2930006WL018975
|
Unnamalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/341-A
(Singera Pettai)
|
2930006000NRG23040720220500938
|
04/07/2022
|
Komadhi
|
2930006WL018975
|
Komadhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komadhi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/342-A
(Singera Pettai)
|
2930006000NRG23040720220500939
|
04/07/2022
|
Lakshmi
|
2930006WL018975
|
Lakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/350-A
(Singera Pettai)
|
2930006000NRG23040720220500940
|
04/07/2022
|
Govindammal
|
2930006WL018975
|
Govindammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/387-A
(Singera Pettai)
|
2930006000NRG23040720220500943
|
04/07/2022
|
Chithra
|
2930006WL018975
|
Chithra
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/396-A
(Singera Pettai)
|
2930006000NRG23040720220500944
|
04/07/2022
|
Sennammal
|
2930006WL018975
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/397-A
(Singera Pettai)
|
2930006000NRG23040720220500945
|
04/07/2022
|
Maliga
|
2930006WL018975
|
Maliga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maliga
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/403-A
(Singera Pettai)
|
2930006000NRG23040720220500946
|
04/07/2022
|
Amutha
|
2930006WL018975
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/4053-A
(Singera Pettai)
|
2930006000NRG23040720220500947
|
04/07/2022
|
Shakela
|
2930006WL018975
|
Shakela
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shakela
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/4253-A
(Singera Pettai)
|
2930006000NRG23040720220500948
|
04/07/2022
|
Ajija
|
2930006WL018975
|
Ajija
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ajija
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/431-A
(Singera Pettai)
|
2930006000NRG23040720220500949
|
04/07/2022
|
Chinnapappa
|
2930006WL018975
|
Chinnapappa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/441-A
(Singera Pettai)
|
2930006000NRG23040720220500951
|
04/07/2022
|
Rani
|
2930006WL018975
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/442-A
(Singera Pettai)
|
2930006000NRG23040720220500952
|
04/07/2022
|
Aboorvam
|
2930006WL018975
|
Aboorvam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/449-A
(Singera Pettai)
|
2930006000NRG23040720220500953
|
04/07/2022
|
kamachi
|
2930006WL018975
|
kamachi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamachi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/451-A
(Singera Pettai)
|
2930006000NRG23040720220500954
|
04/07/2022
|
Lakshmi
|
2930006WL018975
|
Lakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/463-A
(Singera Pettai)
|
2930006000NRG23040720220500957
|
04/07/2022
|
Sundari
|
2930006WL018975
|
Sundari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/467-A
(Singera Pettai)
|
2930006000NRG23040720220500958
|
04/07/2022
|
Cinnavel
|
2930006WL018975
|
Cinnavel
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Cinnavel
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/492-A
(Singera Pettai)
|
2930006000NRG23040720220500959
|
04/07/2022
|
Govindhi
|
2930006WL018975
|
Govindhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/499-A
(Singera Pettai)
|
2930006000NRG23040720220500960
|
04/07/2022
|
Sennammal
|
2930006WL018975
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/50-A
(Singera Pettai)
|
2930006000NRG23040720220500961
|
04/07/2022
|
Pazhani
|
2930006WL018975
|
Pazhani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/505-A
(Singera Pettai)
|
2930006000NRG23040720220500962
|
04/07/2022
|
Unnamalai
|
2930006WL018975
|
Unnamalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/508-A
(Singera Pettai)
|
2930006000NRG23040720220500963
|
04/07/2022
|
Thamilarasi
|
2930006WL018975
|
Thamilarasi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/509-A
(Singera Pettai)
|
2930006000NRG23040720220500964
|
04/07/2022
|
Puspha
|
2930006WL018975
|
Puspha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/510-A
(Singera Pettai)
|
2930006000NRG23040720220500965
|
04/07/2022
|
Usha
|
2930006WL018975
|
Usha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/511-A
(Singera Pettai)
|
2930006000NRG23040720220500966
|
04/07/2022
|
Vachala
|
2930006WL018975
|
Vachala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vachala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/714-A
(Singera Pettai)
|
2930006000NRG23040720220500967
|
04/07/2022
|
Desingurajan
|
2930006WL018975
|
Desingurajan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Desingurajan
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/714-A
(Singera Pettai)
|
2930006000NRG23040720220500968
|
04/07/2022
|
Thenmozhi
|
2930006WL018975
|
Thenmozhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/715-A
(Singera Pettai)
|
2930006000NRG23040720220500969
|
04/07/2022
|
Rajathi
|
2930006WL018975
|
Rajathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/718-A
(Singera Pettai)
|
2930006000NRG23040720220500970
|
04/07/2022
|
Priya
|
2930006WL018975
|
Priya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/720-A
(Singera Pettai)
|
2930006000NRG23040720220500971
|
04/07/2022
|
Santhi
|
2930006WL018975
|
Santhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/840-A
(Singera Pettai)
|
2930006000NRG23040720220500973
|
04/07/2022
|
Ragu
|
2930006WL018975
|
Ragu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/840-A
(Singera Pettai)
|
2930006000NRG23040720220500972
|
04/07/2022
|
Vasugi
|
2930006WL018975
|
Vasugi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/90-A
(Singera Pettai)
|
2930006000NRG23040720220500975
|
04/07/2022
|
Meena
|
2930006WL018975
|
Meena
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/92-A
(Singera Pettai)
|
2930006000NRG23040720220500976
|
04/07/2022
|
Govindi
|
2930006WL018975
|
Govindi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-030/2140-A
(Singera Pettai)
|
2930006000NRG23040720220500977
|
04/07/2022
|
Mumthaj
|
2930006WL018975
|
Mumthaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mumthaj
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-030/2545-A
(Singera Pettai)
|
2930006000NRG23040720220500979
|
04/07/2022
|
Ramishabee
|
2930006WL018975
|
Ramishabee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramishabee
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-030/2546-A
(Singera Pettai)
|
2930006000NRG23040720220500980
|
04/07/2022
|
Shaynas
|
2930006WL018975
|
Shaynas
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shaynas
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-030/2794-A
(Singera Pettai)
|
2930006000NRG23040720220500981
|
04/07/2022
|
Sathiyavani
|
2930006WL018975
|
Sathiyavani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-030/2852-A
(Singera Pettai)
|
2930006000NRG23040720220500982
|
04/07/2022
|
Yasmin
|
2930006WL018975
|
Yasmin
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Yasmin
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-030/4130-A
(Singera Pettai)
|
2930006000NRG23040720220500983
|
04/07/2022
|
Amala
|
2930006WL018975
|
Amala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amala
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-030/4244-A
(Singera Pettai)
|
2930006000NRG23040720220500985
|
04/07/2022
|
Vaijayanthi
|
2930006WL018975
|
Vaijayanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-033/2992-A
(Singera Pettai)
|
2930006000NRG23040720220500992
|
04/07/2022
|
Thilsath
|
2930006WL018975
|
Thilsath
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilsath
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-033/4210-A
(Singera Pettai)
|
2930006000NRG23040720220500994
|
04/07/2022
|
Shama
|
2930006WL018975
|
Shama
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shama
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-033/4288-A
(Singera Pettai)
|
2930006000NRG23040720220500995
|
04/07/2022
|
Shakila
|
2930006WL018975
|
Shakila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101652
|
101652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101652
|
101652
|
|
|
|
|
|
|
|