|
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-30-006-029-001/2169-A
(Singera Pettai)
|
2930006000NRG23040720220499835
|
04/07/2022
|
Saroja
|
2930006WL018910
|
Saroja
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23040720220499837
|
04/07/2022
|
siga
|
2930006WL018910
|
siga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
siga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/1833-A
(Singera Pettai)
|
2930006000NRG23040720220499838
|
04/07/2022
|
Dhanalakshmi
|
2930006WL018910
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23040720220499839
|
04/07/2022
|
Malliga
|
2930006WL018910
|
Malliga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2161-A
(Singera Pettai)
|
2930006000NRG23040720220499840
|
04/07/2022
|
Mumthaj
|
2930006WL018910
|
Mumthaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2162-A
(Singera Pettai)
|
2930006000NRG23040720220499841
|
04/07/2022
|
Madhu
|
2930006WL018910
|
Madhu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2186-A
(Singera Pettai)
|
2930006000NRG23040720220499842
|
04/07/2022
|
Susila
|
2930006WL018910
|
Susila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2257-A
(Singera Pettai)
|
2930006000NRG23040720220499843
|
04/07/2022
|
Suganiya
|
2930006WL018910
|
Suganiya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23040720220499844
|
04/07/2022
|
parimala
|
2930006WL018910
|
parimala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
parimala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23040720220499845
|
04/07/2022
|
ragamathbee
|
2930006WL018910
|
ragamathbee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23040720220499846
|
04/07/2022
|
sanmugam
|
2930006WL018910
|
sanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-003/2537-A
(Singera Pettai)
|
2930006000NRG23040720220499847
|
04/07/2022
|
Saroja
|
2930006WL018910
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-003/2551-A
(Singera Pettai)
|
2930006000NRG23040720220499848
|
04/07/2022
|
Muthalammal
|
2930006WL018910
|
Muthalammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-003/2588-A
(Singera Pettai)
|
2930006000NRG23040720220499849
|
04/07/2022
|
Pattu
|
2930006WL018910
|
Pattu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-003/2656-A
(Singera Pettai)
|
2930006000NRG23040720220499850
|
04/07/2022
|
Sembagam
|
2930006WL018910
|
Sembagam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembagam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23040720220499851
|
04/07/2022
|
Ganthimathi
|
2930006WL018910
|
Ganthimathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-003/2744-A
(Singera Pettai)
|
2930006000NRG23040720220499853
|
04/07/2022
|
Kanaga
|
2930006WL018910
|
Kanaga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-003/2920-A
(Singera Pettai)
|
2930006000NRG23040720220499855
|
04/07/2022
|
Kalaiselvi
|
2930006WL018910
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-003/2985-A
(Singera Pettai)
|
2930006000NRG23040720220499856
|
04/07/2022
|
Sumathi
|
2930006WL018910
|
Sumathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-003/3017-A
(Singera Pettai)
|
2930006000NRG23040720220499857
|
04/07/2022
|
Kanaga
|
2930006WL018910
|
Kanaga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-003/4114-A
(Singera Pettai)
|
2930006000NRG23040720220499858
|
04/07/2022
|
Paritha
|
2930006WL018910
|
Paritha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paritha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-003/4300-A
(Singera Pettai)
|
2930006000NRG23040720220499859
|
04/07/2022
|
Gokila
|
2930006WL018910
|
Gokila
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gokila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-004/2512
(Singera Pettai)
|
2930006000NRG23040720220499864
|
04/07/2022
|
Manju
|
2930006WL018910
|
Manju
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manju
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-004/2745-A
(Singera Pettai)
|
2930006000NRG23040720220499865
|
04/07/2022
|
Natarajan
|
2930006WL018910
|
Natarajan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-004/2978-A
(Singera Pettai)
|
2930006000NRG23040720220499866
|
04/07/2022
|
Boopathi
|
2930006WL018910
|
Boopathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-004/4115-A
(Singera Pettai)
|
2930006000NRG23040720220499867
|
04/07/2022
|
Shamsath
|
2930006WL018910
|
Shamsath
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/2299-A
(Singera Pettai)
|
2930006000NRG23040720220499868
|
04/07/2022
|
Viji
|
2930006WL018910
|
Viji
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Viji
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23040720220499869
|
04/07/2022
|
Arumugam
|
2930006WL018910
|
Arumugam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/2516-A
(Singera Pettai)
|
2930006000NRG23040720220499870
|
04/07/2022
|
Jothi
|
2930006WL018910
|
Jothi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23040720220499873
|
04/07/2022
|
Rukku
|
2930006WL018910
|
Rukku
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23040720220499874
|
04/07/2022
|
Govindharaj
|
2930006WL018910
|
Govindharaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-008/2176-A
(Singera Pettai)
|
2930006000NRG23040720220499878
|
04/07/2022
|
Malar
|
2930006WL018910
|
Malar
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1129-A
(Singera Pettai)
|
2930006000NRG23040720220499881
|
04/07/2022
|
Vani
|
2930006WL018910
|
Vani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23040720220499882
|
04/07/2022
|
Sennammal
|
2930006WL018910
|
Sennammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1180-A
(Singera Pettai)
|
2930006000NRG23040720220499885
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018910
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1181-A
(Singera Pettai)
|
2930006000NRG23040720220499886
|
04/07/2022
|
Sundari
|
2930006WL018910
|
Sundari
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1205-A
(Singera Pettai)
|
2930006000NRG23040720220499887
|
04/07/2022
|
Nirmala
|
2930006WL018910
|
Nirmala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1219-A
(Singera Pettai)
|
2930006000NRG23040720220499888
|
04/07/2022
|
Ponnammal
|
2930006WL018910
|
Ponnammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1249-A
(Singera Pettai)
|
2930006000NRG23040720220499889
|
04/07/2022
|
Jancirani
|
2930006WL018910
|
Jancirani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1290-A
(Singera Pettai)
|
2930006000NRG23040720220499890
|
04/07/2022
|
Nagammal
|
2930006WL018910
|
Nagammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1295-A
(Singera Pettai)
|
2930006000NRG23040720220499891
|
04/07/2022
|
Vasanthi
|
2930006WL018910
|
Vasanthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23040720220499892
|
04/07/2022
|
Kurshithbegam
|
2930006WL018910
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23040720220499893
|
04/07/2022
|
Chithra
|
2930006WL018910
|
Chithra
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1429-A
(Singera Pettai)
|
2930006000NRG23040720220499894
|
04/07/2022
|
Sarasu
|
2930006WL018910
|
Sarasu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23040720220499896
|
04/07/2022
|
Sarasu
|
2930006WL018910
|
Sarasu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23040720220499898
|
04/07/2022
|
Selvi
|
2930006WL018910
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1629-A
(Singera Pettai)
|
2930006000NRG23040720220499899
|
04/07/2022
|
Jothi
|
2930006WL018910
|
Jothi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1665-A
(Singera Pettai)
|
2930006000NRG23040720220499900
|
04/07/2022
|
Kalaiarasi
|
2930006WL018910
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1695-A
(Singera Pettai)
|
2930006000NRG23040720220499901
|
04/07/2022
|
Pavunuammal
|
2930006WL018910
|
Pavunuammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunuammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1761-A
(Singera Pettai)
|
2930006000NRG23040720220499902
|
04/07/2022
|
Prabhavathi
|
2930006WL018910
|
Prabhavathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1782-A
(Singera Pettai)
|
2930006000NRG23040720220499903
|
04/07/2022
|
Meena
|
2930006WL018910
|
Meena
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23040720220499904
|
04/07/2022
|
Priya
|
2930006WL018910
|
Priya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/184-A
(Singera Pettai)
|
2930006000NRG23040720220499905
|
04/07/2022
|
Muniyammal
|
2930006WL018910
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1887-A
(Singera Pettai)
|
2930006000NRG23040720220499906
|
04/07/2022
|
Kasthuri
|
2930006WL018910
|
Kasthuri
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23040720220499907
|
04/07/2022
|
Sangeetha
|
2930006WL018910
|
Sangeetha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2006-A
(Singera Pettai)
|
2930006000NRG23040720220499908
|
04/07/2022
|
Amutha
|
2930006WL018910
|
Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2172-A
(Singera Pettai)
|
2930006000NRG23040720220499909
|
04/07/2022
|
Priya
|
2930006WL018910
|
Priya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2777-A
(Singera Pettai)
|
2930006000NRG23040720220499910
|
04/07/2022
|
Santhi
|
2930006WL018910
|
Santhi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/288-A
(Singera Pettai)
|
2930006000NRG23040720220499911
|
04/07/2022
|
Kannammal
|
2930006WL018910
|
Kannammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/381-A
(Singera Pettai)
|
2930006000NRG23040720220499912
|
04/07/2022
|
Jothi
|
2930006WL018910
|
Jothi
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/4073-A
(Singera Pettai)
|
2930006000NRG23040720220499913
|
04/07/2022
|
Geetha
|
2930006WL018910
|
Geetha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23040720220499915
|
04/07/2022
|
Rani
|
2930006WL018910
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/419-A
(Singera Pettai)
|
2930006000NRG23040720220499916
|
04/07/2022
|
Pappathi
|
2930006WL018910
|
Pappathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23040720220499918
|
04/07/2022
|
Vanaja
|
2930006WL018910
|
Vanaja
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/494-A
(Singera Pettai)
|
2930006000NRG23040720220499919
|
04/07/2022
|
Chandra
|
2930006WL018910
|
Chandra
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23040720220499920
|
04/07/2022
|
S.Amutha
|
2930006WL018910
|
S.Amutha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/789-A
(Singera Pettai)
|
2930006000NRG23040720220499921
|
04/07/2022
|
Banu
|
2930006WL018910
|
Banu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/795-A
(Singera Pettai)
|
2930006000NRG23040720220499924
|
04/07/2022
|
Sudha
|
2930006WL018910
|
Sudha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/798-A
(Singera Pettai)
|
2930006000NRG23040720220499925
|
04/07/2022
|
Muniyammal
|
2930006WL018910
|
Muniyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/805-A
(Singera Pettai)
|
2930006000NRG23040720220499926
|
04/07/2022
|
Sathiyavani
|
2930006WL018910
|
Sathiyavani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/913-A
(Singera Pettai)
|
2930006000NRG23040720220499927
|
04/07/2022
|
Dhanam
|
2930006WL018910
|
Dhanam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/955-A
(Singera Pettai)
|
2930006000NRG23040720220499928
|
04/07/2022
|
Sundari
|
2930006WL018910
|
Sundari
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/968-A
(Singera Pettai)
|
2930006000NRG23040720220499929
|
04/07/2022
|
Malar
|
2930006WL018910
|
Malar
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/969-A
(Singera Pettai)
|
2930006000NRG23040720220499930
|
04/07/2022
|
Lakshmi
|
2930006WL018910
|
Lakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23040720220499932
|
04/07/2022
|
Jaya
|
2930006WL018910
|
Jaya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-030/3083-A
(Singera Pettai)
|
2930006000NRG23040720220499933
|
04/07/2022
|
Suganthi
|
2930006WL018910
|
Suganthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-034/3018-A
(Singera Pettai)
|
2930006000NRG23040720220499934
|
04/07/2022
|
Koribee
|
2930006WL018910
|
Koribee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Koribee
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23040720220499935
|
04/07/2022
|
Parasakthi
|
2930006WL018910
|
Parasakthi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99564
|
99564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99564
|
99564
|
|
|
|
|
|
|
|