|
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-30-006-029-011/2347
(Singera Pettai)
|
2930006000NRG23040720220499625
|
04/07/2022
|
santhi
|
2930006WL018908
|
santhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/2353
(Singera Pettai)
|
2930006000NRG23040720220499626
|
04/07/2022
|
ganga
|
2930006WL018908
|
ganga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ganga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2433
(Singera Pettai)
|
2930006000NRG23040720220499627
|
04/07/2022
|
vijayalakshmi
|
2930006WL018908
|
vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2626-A
(Singera Pettai)
|
2930006000NRG23040720220499628
|
04/07/2022
|
Mathiyarasi
|
2930006WL018908
|
Mathiyarasi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2630-A
(Singera Pettai)
|
2930006000NRG23040720220499629
|
04/07/2022
|
Santhiya
|
2930006WL018908
|
Santhiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/2631-A
(Singera Pettai)
|
2930006000NRG23040720220499630
|
04/07/2022
|
Mumthaj
|
2930006WL018908
|
Mumthaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/2717-A
(Singera Pettai)
|
2930006000NRG23040720220499631
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018908
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23040720220499632
|
04/07/2022
|
Kumarasamy
|
2930006WL018908
|
Kumarasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-011/4113-A
(Singera Pettai)
|
2930006000NRG23040720220499633
|
04/07/2022
|
Banumathi
|
2930006WL018908
|
Banumathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/4255-A
(Singera Pettai)
|
2930006000NRG23040720220499634
|
04/07/2022
|
Vendamani
|
2930006WL018908
|
Vendamani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1-A
(Singera Pettai)
|
2930006000NRG23040720220499638
|
04/07/2022
|
Rani
|
2930006WL018908
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1134-A
(Singera Pettai)
|
2930006000NRG23040720220499639
|
04/07/2022
|
Kodhai
|
2930006WL018908
|
Kodhai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1302-A
(Singera Pettai)
|
2930006000NRG23040720220499640
|
04/07/2022
|
Selvi
|
2930006WL018908
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1312-A
(Singera Pettai)
|
2930006000NRG23040720220499641
|
04/07/2022
|
Baby
|
2930006WL018908
|
Baby
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1314-A
(Singera Pettai)
|
2930006000NRG23040720220499643
|
04/07/2022
|
Muniyammal
|
2930006WL018908
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1317-A
(Singera Pettai)
|
2930006000NRG23040720220499644
|
04/07/2022
|
Valli
|
2930006WL018908
|
Valli
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1324-A
(Singera Pettai)
|
2930006000NRG23040720220499645
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018908
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1334-A
(Singera Pettai)
|
2930006000NRG23040720220499647
|
04/07/2022
|
Jamuna
|
2930006WL018908
|
Jamuna
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1336-A
(Singera Pettai)
|
2930006000NRG23040720220499648
|
04/07/2022
|
Ilamathi
|
2930006WL018908
|
Ilamathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/134-A
(Singera Pettai)
|
2930006000NRG23040720220499649
|
04/07/2022
|
Girija
|
2930006WL018908
|
Girija
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Girija
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1344-A
(Singera Pettai)
|
2930006000NRG23040720220499650
|
04/07/2022
|
Madhupriya
|
2930006WL018908
|
Madhupriya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhupriya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1352-A
(Singera Pettai)
|
2930006000NRG23040720220499651
|
04/07/2022
|
Valarmathi
|
2930006WL018908
|
Valarmathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1353-A
(Singera Pettai)
|
2930006000NRG23040720220499652
|
04/07/2022
|
Selvi
|
2930006WL018908
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1356-A
(Singera Pettai)
|
2930006000NRG23040720220499653
|
04/07/2022
|
Peruma
|
2930006WL018908
|
Peruma
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peruma
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1359-A
(Singera Pettai)
|
2930006000NRG23040720220499654
|
04/07/2022
|
Unnamalai
|
2930006WL018908
|
Unnamalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23040720220499655
|
04/07/2022
|
Amsaveni
|
2930006WL018908
|
Amsaveni
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1380-A
(Singera Pettai)
|
2930006000NRG23040720220499656
|
04/07/2022
|
Gowthami
|
2930006WL018908
|
Gowthami
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1405-A
(Singera Pettai)
|
2930006000NRG23040720220499657
|
04/07/2022
|
Arumugam
|
2930006WL018908
|
Arumugam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1405-A
(Singera Pettai)
|
2930006000NRG23040720220499658
|
04/07/2022
|
Kamatchi
|
2930006WL018908
|
Kamatchi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1500-A
(Singera Pettai)
|
2930006000NRG23040720220499659
|
04/07/2022
|
Chitra
|
2930006WL018908
|
Chitra
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1589-a
(Singera Pettai)
|
2930006000NRG23040720220499660
|
04/07/2022
|
Sennammal
|
2930006WL018908
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1595-A
(Singera Pettai)
|
2930006000NRG23040720220499661
|
04/07/2022
|
Rajeswari
|
2930006WL018908
|
Rajeswari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1606-A
(Singera Pettai)
|
2930006000NRG23040720220499662
|
04/07/2022
|
Jayamani
|
2930006WL018908
|
Jayamani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23040720220499663
|
04/07/2022
|
Poomalli
|
2930006WL018908
|
Poomalli
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1612-A
(Singera Pettai)
|
2930006000NRG23040720220499665
|
04/07/2022
|
Prathiba
|
2930006WL018908
|
Prathiba
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1613-A
(Singera Pettai)
|
2930006000NRG23040720220499666
|
04/07/2022
|
Kasthoori
|
2930006WL018908
|
Kasthoori
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1623-A
(Singera Pettai)
|
2930006000NRG23040720220499667
|
04/07/2022
|
Mariyappan
|
2930006WL018908
|
Mariyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1625-A
(Singera Pettai)
|
2930006000NRG23040720220499668
|
04/07/2022
|
Usha
|
2930006WL018908
|
Usha
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1634-A
(Singera Pettai)
|
2930006000NRG23040720220499669
|
04/07/2022
|
Bashkaran
|
2930006WL018908
|
Bashkaran
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bashkaran
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1640-A
(Singera Pettai)
|
2930006000NRG23040720220499670
|
04/07/2022
|
Krishnan
|
2930006WL018908
|
Krishnan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1652-A
(Singera Pettai)
|
2930006000NRG23040720220499671
|
04/07/2022
|
Indirani
|
2930006WL018908
|
Indirani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23040720220499673
|
04/07/2022
|
vijiya
|
2930006WL018908
|
vijiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijiya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/177-A
(Singera Pettai)
|
2930006000NRG23040720220499674
|
04/07/2022
|
Unnamalai
|
2930006WL018908
|
Unnamalai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/179-A
(Singera Pettai)
|
2930006000NRG23040720220499675
|
04/07/2022
|
Yasotha
|
2930006WL018908
|
Yasotha
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23040720220499677
|
04/07/2022
|
Peruma
|
2930006WL018908
|
Peruma
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peruma
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1829-A
(Singera Pettai)
|
2930006000NRG23040720220499678
|
04/07/2022
|
Pappathi
|
2930006WL018908
|
Pappathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1952-A
(Singera Pettai)
|
2930006000NRG23040720220499680
|
04/07/2022
|
Vasugi
|
2930006WL018908
|
Vasugi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/196-A
(Singera Pettai)
|
2930006000NRG23040720220499681
|
04/07/2022
|
Sennammal
|
2930006WL018908
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/199-A
(Singera Pettai)
|
2930006000NRG23040720220499682
|
04/07/2022
|
Lalitha
|
2930006WL018908
|
Lalitha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2-A
(Singera Pettai)
|
2930006000NRG23040720220499683
|
04/07/2022
|
Kasiammal
|
2930006WL018908
|
Kasiammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2064-A
(Singera Pettai)
|
2930006000NRG23040720220499685
|
04/07/2022
|
Bathmavathi
|
2930006WL018908
|
Bathmavathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/224-A
(Singera Pettai)
|
2930006000NRG23040720220499687
|
04/07/2022
|
Alamelu
|
2930006WL018908
|
Alamelu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/226-A
(Singera Pettai)
|
2930006000NRG23040720220499688
|
04/07/2022
|
Sudha
|
2930006WL018908
|
Sudha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/227-A
(Singera Pettai)
|
2930006000NRG23040720220499689
|
04/07/2022
|
Vadivazhagi
|
2930006WL018908
|
Vadivazhagi
|
00176
|
IDIB000S062
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23040720220499691
|
04/07/2022
|
Amutha
|
2930006WL018908
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/238-A
(Singera Pettai)
|
2930006000NRG23040720220499693
|
04/07/2022
|
Buvana
|
2930006WL018908
|
Buvana
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvana
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/239-A
(Singera Pettai)
|
2930006000NRG23040720220499694
|
04/07/2022
|
Vennilla
|
2930006WL018908
|
Vennilla
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/242-A
(Singera Pettai)
|
2930006000NRG23040720220499695
|
04/07/2022
|
Jayaraman
|
2930006WL018908
|
Jayaraman
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/243-A
(Singera Pettai)
|
2930006000NRG23040720220499698
|
04/07/2022
|
Sagunthala
|
2930006WL018908
|
Sagunthala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/244-A
(Singera Pettai)
|
2930006000NRG23040720220499699
|
04/07/2022
|
Samatha
|
2930006WL018908
|
Samatha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samatha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/248-A
(Singera Pettai)
|
2930006000NRG23040720220499700
|
04/07/2022
|
Selvam
|
2930006WL018908
|
Selvam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/249-A
(Singera Pettai)
|
2930006000NRG23040720220499701
|
04/07/2022
|
Poonjolai
|
2930006WL018908
|
Poonjolai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/25-A
(Singera Pettai)
|
2930006000NRG23040720220499702
|
04/07/2022
|
Susila
|
2930006WL018908
|
Susila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/250-A
(Singera Pettai)
|
2930006000NRG23040720220499703
|
04/07/2022
|
Kumutha
|
2930006WL018908
|
Kumutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/251-A
(Singera Pettai)
|
2930006000NRG23040720220499704
|
04/07/2022
|
Vasantha
|
2930006WL018908
|
Vasantha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/252-A
(Singera Pettai)
|
2930006000NRG23040720220499705
|
04/07/2022
|
Govindhammal
|
2930006WL018908
|
Govindhammal
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/256-A
(Singera Pettai)
|
2930006000NRG23040720220499706
|
04/07/2022
|
Kalaiselvi
|
2930006WL018908
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/257-A
(Singera Pettai)
|
2930006000NRG23040720220499707
|
04/07/2022
|
Kundhiyammal
|
2930006WL018908
|
Kundhiyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kundhiyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/260-A
(Singera Pettai)
|
2930006000NRG23040720220499708
|
04/07/2022
|
Chinnathai
|
2930006WL018908
|
Chinnathai
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/27-A
(Singera Pettai)
|
2930006000NRG23040720220499709
|
04/07/2022
|
Kullammal
|
2930006WL018908
|
Kullammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/28-A
(Singera Pettai)
|
2930006000NRG23040720220499710
|
04/07/2022
|
Maniammal
|
2930006WL018908
|
Maniammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/29-A
(Singera Pettai)
|
2930006000NRG23040720220499712
|
04/07/2022
|
Kannaieram
|
2930006WL018908
|
Kannaieram
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaieram
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/3-A
(Singera Pettai)
|
2930006000NRG23040720220499713
|
04/07/2022
|
Govindhan
|
2930006WL018908
|
Govindhan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23040720220499715
|
04/07/2022
|
Selvi
|
2930006WL018908
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/47-A
(Singera Pettai)
|
2930006000NRG23040720220499716
|
04/07/2022
|
Vedi
|
2930006WL018908
|
Vedi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vedi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/740-A
(Singera Pettai)
|
2930006000NRG23040720220499717
|
04/07/2022
|
Muniyammal
|
2930006WL018908
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23040720220499718
|
04/07/2022
|
Anandhi
|
2930006WL018908
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/754-A
(Singera Pettai)
|
2930006000NRG23040720220499719
|
04/07/2022
|
Sennammal
|
2930006WL018908
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/765-A
(Singera Pettai)
|
2930006000NRG23040720220499720
|
04/07/2022
|
Mynaa
|
2930006WL018908
|
Mynaa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mynaa
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/769-A
(Singera Pettai)
|
2930006000NRG23040720220499721
|
04/07/2022
|
Malini
|
2930006WL018908
|
Malini
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malini
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/77
(Singera Pettai)
|
2930006000NRG23040720220499722
|
04/07/2022
|
Pappathi
|
2930006WL018908
|
Pappathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/773-A
(Singera Pettai)
|
2930006000NRG23040720220499723
|
04/07/2022
|
Malar
|
2930006WL018908
|
Malar
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/779-A
(Singera Pettai)
|
2930006000NRG23040720220499724
|
04/07/2022
|
Chennammal
|
2930006WL018908
|
Chennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/780-A
(Singera Pettai)
|
2930006000NRG23040720220499725
|
04/07/2022
|
Raniyammal
|
2930006WL018908
|
Raniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104808
|
104808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104808
|
104808
|
|
|
|
|
|
|
|