|
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-30-006-029-001/2202
(Singera Pettai)
|
2930006000NRG23260720220668663
|
26/07/2022
|
Lalli
|
2930006WL025088
|
Lalli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2491-A
(Singera Pettai)
|
2930006000NRG23260720220668665
|
26/07/2022
|
MagaLakshmi
|
2930006WL025088
|
MagaLakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MagaLakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2846-A
(Singera Pettai)
|
2930006000NRG23260720220668666
|
26/07/2022
|
Jawaharlal
|
2930006WL025088
|
Jawaharlal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2877-A
(Singera Pettai)
|
2930006000NRG23260720220668667
|
26/07/2022
|
Gowri
|
2930006WL025088
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4239-A
(Singera Pettai)
|
2930006000NRG23260720220668668
|
26/07/2022
|
Chandira
|
2930006WL025088
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4305-A
(Singera Pettai)
|
2930006000NRG23260720220668669
|
26/07/2022
|
Vijayalakshmi
|
2930006WL025088
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/2784-A
(Singera Pettai)
|
2930006000NRG23260720220668672
|
26/07/2022
|
Sudha
|
2930006WL025088
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4094-A
(Singera Pettai)
|
2930006000NRG23260720220668673
|
26/07/2022
|
Bhama
|
2930006WL025088
|
Bhama
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhama
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/4273-A
(Singera Pettai)
|
2930006000NRG23260720220668674
|
26/07/2022
|
Chinnammal
|
2930006WL025088
|
Chinnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/101-A
(Singera Pettai)
|
2930006000NRG23260720220668679
|
26/07/2022
|
Chennammal
|
2930006WL025088
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/102-a
(Singera Pettai)
|
2930006000NRG23260720220668680
|
26/07/2022
|
Nagajothi
|
2930006WL025088
|
Nagajothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/105-A
(Singera Pettai)
|
2930006000NRG23260720220668681
|
26/07/2022
|
Rajamanikkam
|
2930006WL025088
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/109-A
(Singera Pettai)
|
2930006000NRG23260720220668683
|
26/07/2022
|
Chinnapappa
|
2930006WL025088
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/114-A
(Singera Pettai)
|
2930006000NRG23260720220668685
|
26/07/2022
|
Chinnapappa
|
2930006WL025088
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1159-A
(Singera Pettai)
|
2930006000NRG23260720220668686
|
26/07/2022
|
Poongavanam
|
2930006WL025088
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1160-A
(Singera Pettai)
|
2930006000NRG23260720220668688
|
26/07/2022
|
Gowrammal
|
2930006WL025088
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23260720220668689
|
26/07/2022
|
Lakshmi
|
2930006WL025088
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/117-A
(Singera Pettai)
|
2930006000NRG23260720220668691
|
26/07/2022
|
Pongal
|
2930006WL025088
|
Pongal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pongal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1175-A
(Singera Pettai)
|
2930006000NRG23260720220668692
|
26/07/2022
|
Kodiyarasi
|
2930006WL025088
|
Kodiyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1198-A
(Singera Pettai)
|
2930006000NRG23260720220668693
|
26/07/2022
|
Deepa
|
2930006WL025088
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23260720220668694
|
26/07/2022
|
Govindhi
|
2930006WL025088
|
Govindhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/121-A
(Singera Pettai)
|
2930006000NRG23260720220668695
|
26/07/2022
|
Segappi
|
2930006WL025088
|
Segappi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Segappi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1211-A
(Singera Pettai)
|
2930006000NRG23260720220668696
|
26/07/2022
|
Aarasu
|
2930006WL025088
|
Aarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aarasu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/122-A
(Singera Pettai)
|
2930006000NRG23260720220668697
|
26/07/2022
|
Murugammal
|
2930006WL025088
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/125-A
(Singera Pettai)
|
2930006000NRG23260720220668698
|
26/07/2022
|
Parvathi
|
2930006WL025088
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/126-A
(Singera Pettai)
|
2930006000NRG23260720220668699
|
26/07/2022
|
Kanchana
|
2930006WL025088
|
Kanchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1296-A
(Singera Pettai)
|
2930006000NRG23260720220668700
|
26/07/2022
|
Vengammal
|
2930006WL025088
|
Vengammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1436-A
(Singera Pettai)
|
2930006000NRG23260720220668702
|
26/07/2022
|
Panjalai
|
2930006WL025088
|
Panjalai
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1576-A
(Singera Pettai)
|
2930006000NRG23260720220668704
|
26/07/2022
|
Durai
|
2930006WL025088
|
Durai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Durai
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1636-A
(Singera Pettai)
|
2930006000NRG23260720220668705
|
26/07/2022
|
Anitha
|
2930006WL025088
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1713-A
(Singera Pettai)
|
2930006000NRG23260720220668706
|
26/07/2022
|
Nirosha
|
2930006WL025088
|
Nirosha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1714-A
(Singera Pettai)
|
2930006000NRG23260720220668707
|
26/07/2022
|
Sangeetha
|
2930006WL025088
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1723-A
(Singera Pettai)
|
2930006000NRG23260720220668708
|
26/07/2022
|
Backiyammal
|
2930006WL025088
|
Backiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Backiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1748-A
(Singera Pettai)
|
2930006000NRG23260720220668709
|
26/07/2022
|
Pushpa
|
2930006WL025088
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1787-A
(Singera Pettai)
|
2930006000NRG23260720220668710
|
26/07/2022
|
muniyammal
|
2930006WL025088
|
muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1888-A
(Singera Pettai)
|
2930006000NRG23260720220668711
|
26/07/2022
|
Parvathi
|
2930006WL025088
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/19-A
(Singera Pettai)
|
2930006000NRG23260720220668712
|
26/07/2022
|
Lakshmi
|
2930006WL025088
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1906-A
(Singera Pettai)
|
2930006000NRG23260720220668713
|
26/07/2022
|
Rubini
|
2930006WL025088
|
Rubini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rubini
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1913-A
(Singera Pettai)
|
2930006000NRG23260720220668714
|
26/07/2022
|
Ammu
|
2930006WL025088
|
Ammu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1919-A
(Singera Pettai)
|
2930006000NRG23260720220668715
|
26/07/2022
|
Meena
|
2930006WL025088
|
Meena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1922-A
(Singera Pettai)
|
2930006000NRG23260720220668716
|
26/07/2022
|
Sumithra
|
2930006WL025088
|
Sumithra
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1999-A
(Singera Pettai)
|
2930006000NRG23260720220668717
|
26/07/2022
|
Vijaya
|
2930006WL025088
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23260720220668718
|
26/07/2022
|
Sagunthala
|
2930006WL025088
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/21-A
(Singera Pettai)
|
2930006000NRG23260720220668719
|
26/07/2022
|
Sigapi
|
2930006WL025088
|
Sigapi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2102
(Singera Pettai)
|
2930006000NRG23260720220668720
|
26/07/2022
|
Valli
|
2930006WL025088
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/211-A
(Singera Pettai)
|
2930006000NRG23260720220668721
|
26/07/2022
|
Deepa
|
2930006WL025088
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/212-A
(Singera Pettai)
|
2930006000NRG23260720220668722
|
26/07/2022
|
Radha
|
2930006WL025088
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/217-A
(Singera Pettai)
|
2930006000NRG23260720220668723
|
26/07/2022
|
Kannagi
|
2930006WL025088
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/22-A
(Singera Pettai)
|
2930006000NRG23260720220668724
|
26/07/2022
|
Uma
|
2930006WL025088
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/309-A
(Singera Pettai)
|
2930006000NRG23260720220668725
|
26/07/2022
|
Murugammal
|
2930006WL025088
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/316-A
(Singera Pettai)
|
2930006000NRG23260720220668726
|
26/07/2022
|
Abarangi
|
2930006WL025088
|
Abarangi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abarangi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/317-A
(Singera Pettai)
|
2930006000NRG23260720220668727
|
26/07/2022
|
Kamala
|
2930006WL025088
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/320-A
(Singera Pettai)
|
2930006000NRG23260720220668728
|
26/07/2022
|
Unnamalai
|
2930006WL025088
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/388-A
(Singera Pettai)
|
2930006000NRG23260720220668729
|
26/07/2022
|
Nandhini
|
2930006WL025088
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/401-A
(Singera Pettai)
|
2930006000NRG23260720220668730
|
26/07/2022
|
Amutha
|
2930006WL025088
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23260720220668731
|
26/07/2022
|
Saritha
|
2930006WL025088
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/416-A
(Singera Pettai)
|
2930006000NRG23260720220668732
|
26/07/2022
|
Ganavozhi
|
2930006WL025088
|
Ganavozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganavozhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/417-A
(Singera Pettai)
|
2930006000NRG23260720220668733
|
26/07/2022
|
Rami
|
2930006WL025088
|
Rami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rami
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/4232-A
(Singera Pettai)
|
2930006000NRG23260720220668734
|
26/07/2022
|
Ravisankar
|
2930006WL025088
|
Ravisankar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/458-A
(Singera Pettai)
|
2930006000NRG23260720220668736
|
26/07/2022
|
Mani
|
2930006WL025088
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/483-A
(Singera Pettai)
|
2930006000NRG23260720220668737
|
26/07/2022
|
Sennammal
|
2930006WL025088
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/51-A
(Singera Pettai)
|
2930006000NRG23260720220668739
|
26/07/2022
|
Janova
|
2930006WL025088
|
Janova
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janova
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/561-A
(Singera Pettai)
|
2930006000NRG23260720220668740
|
26/07/2022
|
S.Amutha
|
2930006WL025088
|
S.Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23260720220668741
|
26/07/2022
|
N.Santhi
|
2930006WL025088
|
N.Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/565-A
(Singera Pettai)
|
2930006000NRG23260720220668742
|
26/07/2022
|
Kanaka
|
2930006WL025088
|
Kanaka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/568-A
(Singera Pettai)
|
2930006000NRG23260720220668743
|
26/07/2022
|
Asha
|
2930006WL025088
|
Asha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/569-A
(Singera Pettai)
|
2930006000NRG23260720220668744
|
26/07/2022
|
Sennammal
|
2930006WL025088
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/57-A
(Singera Pettai)
|
2930006000NRG23260720220668745
|
26/07/2022
|
Vadivazhagi
|
2930006WL025088
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/64-A
(Singera Pettai)
|
2930006000NRG23260720220668746
|
26/07/2022
|
Seeni
|
2930006WL025088
|
Seeni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seeni
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/65-A
(Singera Pettai)
|
2930006000NRG23260720220668747
|
26/07/2022
|
Chithra
|
2930006WL025088
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23260720220668748
|
26/07/2022
|
Neela
|
2930006WL025088
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/67-A
(Singera Pettai)
|
2930006000NRG23260720220668749
|
26/07/2022
|
Gevarammal
|
2930006WL025088
|
Gevarammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23260720220668750
|
26/07/2022
|
Mala
|
2930006WL025088
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/69-A
(Singera Pettai)
|
2930006000NRG23260720220668751
|
26/07/2022
|
Rani
|
2930006WL025088
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23260720220668752
|
26/07/2022
|
Kuppu
|
2930006WL025088
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/71-A
(Singera Pettai)
|
2930006000NRG23260720220668754
|
26/07/2022
|
Chinnapappa
|
2930006WL025088
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/78-A
(Singera Pettai)
|
2930006000NRG23260720220668755
|
26/07/2022
|
Indirani
|
2930006WL025088
|
Indirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/781-A
(Singera Pettai)
|
2930006000NRG23260720220668756
|
26/07/2022
|
Neela
|
2930006WL025088
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23260720220668757
|
26/07/2022
|
PARIMALA
|
2930006WL025088
|
PARIMALA
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/855-A
(Singera Pettai)
|
2930006000NRG23260720220668759
|
26/07/2022
|
Amutha
|
2930006WL025088
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/95-A
(Singera Pettai)
|
2930006000NRG23260720220668760
|
26/07/2022
|
Pudura
|
2930006WL025088
|
Pudura
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pudura
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23260720220668761
|
26/07/2022
|
Senni
|
2930006WL025088
|
Senni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senni
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/99-A
(Singera Pettai)
|
2930006000NRG23260720220668762
|
26/07/2022
|
Unnamalai
|
2930006WL025088
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-031/2213-A
(Singera Pettai)
|
2930006000NRG23260720220668764
|
26/07/2022
|
Lakshmi
|
2930006WL025088
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-031/2250
(Singera Pettai)
|
2930006000NRG23260720220668765
|
26/07/2022
|
deevi
|
2930006WL025088
|
deevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
deevi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-031/2729-A
(Singera Pettai)
|
2930006000NRG23260720220668766
|
26/07/2022
|
Sakthi
|
2930006WL025088
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-031/3008-A
(Singera Pettai)
|
2930006000NRG23260720220668767
|
26/07/2022
|
Tamilselvi
|
2930006WL025088
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-031/3022-A
(Singera Pettai)
|
2930006000NRG23260720220668768
|
26/07/2022
|
Devi
|
2930006WL025088
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-031/4133-A
(Singera Pettai)
|
2930006000NRG23260720220668769
|
26/07/2022
|
Kalaiyarasi
|
2930006WL025088
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-031/4292-A
(Singera Pettai)
|
2930006000NRG23260720220668770
|
26/07/2022
|
Kalaivanan
|
2930006WL025088
|
Kalaivanan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107344
|
107344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107344
|
107344
|
|
|
|
|
|
|
|