|
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-30-006-029-001/2393-A
(Singera Pettai)
|
2930006000NRG23220820220862059
|
22/08/2022
|
Vidhya
|
2930006WL031022
|
Vidhya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/2132-A
(Singera Pettai)
|
2930006000NRG23220820220862062
|
22/08/2022
|
Malathi
|
2930006WL031022
|
Malathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2347
(Singera Pettai)
|
2930006000NRG23220820220862063
|
22/08/2022
|
santhi
|
2930006WL031022
|
santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
santhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2353
(Singera Pettai)
|
2930006000NRG23220820220862064
|
22/08/2022
|
ganga
|
2930006WL031022
|
ganga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ganga
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2433
(Singera Pettai)
|
2930006000NRG23220820220862065
|
22/08/2022
|
vijayalakshmi
|
2930006WL031022
|
vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/2626-A
(Singera Pettai)
|
2930006000NRG23220820220862066
|
22/08/2022
|
Mathiyarasi
|
2930006WL031022
|
Mathiyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/2630-A
(Singera Pettai)
|
2930006000NRG23220820220862067
|
22/08/2022
|
Santhiya
|
2930006WL031022
|
Santhiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/2631-A
(Singera Pettai)
|
2930006000NRG23220820220862068
|
22/08/2022
|
Mumthaj
|
2930006WL031022
|
Mumthaj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-011/2717-A
(Singera Pettai)
|
2930006000NRG23220820220862069
|
22/08/2022
|
Vijayalakshmi
|
2930006WL031022
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/2738-A
(Singera Pettai)
|
2930006000NRG23220820220862070
|
22/08/2022
|
Kumarasamy
|
2930006WL031022
|
Kumarasamy
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-011/4113-A
(Singera Pettai)
|
2930006000NRG23220820220862071
|
22/08/2022
|
Banumathi
|
2930006WL031022
|
Banumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-011/4255-A
(Singera Pettai)
|
2930006000NRG23220820220862072
|
22/08/2022
|
Vendamani
|
2930006WL031022
|
Vendamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1-A
(Singera Pettai)
|
2930006000NRG23220820220862076
|
22/08/2022
|
Rani
|
2930006WL031022
|
Rani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1246-A
(Singera Pettai)
|
2930006000NRG23220820220862077
|
22/08/2022
|
Alamelu
|
2930006WL031022
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1302-A
(Singera Pettai)
|
2930006000NRG23220820220862078
|
22/08/2022
|
Selvi
|
2930006WL031022
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1312-A
(Singera Pettai)
|
2930006000NRG23220820220862079
|
22/08/2022
|
Baby
|
2930006WL031022
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1314-A
(Singera Pettai)
|
2930006000NRG23220820220862081
|
22/08/2022
|
Muniyammal
|
2930006WL031022
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1317-A
(Singera Pettai)
|
2930006000NRG23220820220862082
|
22/08/2022
|
Valli
|
2930006WL031022
|
Valli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1324-A
(Singera Pettai)
|
2930006000NRG23220820220862083
|
22/08/2022
|
Vijayalakshmi
|
2930006WL031022
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1334-A
(Singera Pettai)
|
2930006000NRG23220820220862085
|
22/08/2022
|
Jamuna
|
2930006WL031022
|
Jamuna
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1336-A
(Singera Pettai)
|
2930006000NRG23220820220862086
|
22/08/2022
|
Ilamathi
|
2930006WL031022
|
Ilamathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/134-A
(Singera Pettai)
|
2930006000NRG23220820220862087
|
22/08/2022
|
Girija
|
2930006WL031022
|
Girija
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1344-A
(Singera Pettai)
|
2930006000NRG23220820220862088
|
22/08/2022
|
Madhupriya
|
2930006WL031022
|
Madhupriya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhupriya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1345-A
(Singera Pettai)
|
2930006000NRG23220820220862089
|
22/08/2022
|
Mariyammal
|
2930006WL031022
|
Mariyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1352-A
(Singera Pettai)
|
2930006000NRG23220820220862090
|
22/08/2022
|
Valarmathi
|
2930006WL031022
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1356-A
(Singera Pettai)
|
2930006000NRG23220820220862091
|
22/08/2022
|
Peruma
|
2930006WL031022
|
Peruma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1359-A
(Singera Pettai)
|
2930006000NRG23220820220862092
|
22/08/2022
|
Unnamalai
|
2930006WL031022
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23220820220862093
|
22/08/2022
|
Amsaveni
|
2930006WL031022
|
Amsaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1380-A
(Singera Pettai)
|
2930006000NRG23220820220862094
|
22/08/2022
|
Gowthami
|
2930006WL031022
|
Gowthami
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1405-A
(Singera Pettai)
|
2930006000NRG23220820220862095
|
22/08/2022
|
Arumugam
|
2930006WL031022
|
Arumugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1405-A
(Singera Pettai)
|
2930006000NRG23220820220862096
|
22/08/2022
|
Kamatchi
|
2930006WL031022
|
Kamatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1420-A
(Singera Pettai)
|
2930006000NRG23220820220862097
|
22/08/2022
|
Jayanthi
|
2930006WL031022
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1421-A
(Singera Pettai)
|
2930006000NRG23220820220862098
|
22/08/2022
|
Govindhammal
|
2930006WL031022
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1500-A
(Singera Pettai)
|
2930006000NRG23220820220862099
|
22/08/2022
|
Chitra
|
2930006WL031022
|
Chitra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23220820220862100
|
22/08/2022
|
Kaviyarasi
|
2930006WL031022
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1589-a
(Singera Pettai)
|
2930006000NRG23220820220862101
|
22/08/2022
|
Sennammal
|
2930006WL031022
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1595-A
(Singera Pettai)
|
2930006000NRG23220820220862102
|
22/08/2022
|
Rajeswari
|
2930006WL031022
|
Rajeswari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1606-A
(Singera Pettai)
|
2930006000NRG23220820220862103
|
22/08/2022
|
Jayamani
|
2930006WL031022
|
Jayamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1612-A
(Singera Pettai)
|
2930006000NRG23220820220862104
|
22/08/2022
|
Prathiba
|
2930006WL031022
|
Prathiba
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1613-A
(Singera Pettai)
|
2930006000NRG23220820220862105
|
22/08/2022
|
Kasthoori
|
2930006WL031022
|
Kasthoori
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1615-A
(Singera Pettai)
|
2930006000NRG23220820220862106
|
22/08/2022
|
Kumutha
|
2930006WL031022
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1623-A
(Singera Pettai)
|
2930006000NRG23220820220862107
|
22/08/2022
|
Mariyappan
|
2930006WL031022
|
Mariyappan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1625-A
(Singera Pettai)
|
2930006000NRG23220820220862108
|
22/08/2022
|
Usha
|
2930006WL031022
|
Usha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1634-A
(Singera Pettai)
|
2930006000NRG23220820220862109
|
22/08/2022
|
Bashkaran
|
2930006WL031022
|
Bashkaran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bashkaran
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1640-A
(Singera Pettai)
|
2930006000NRG23220820220862110
|
22/08/2022
|
Krishnan
|
2930006WL031022
|
Krishnan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1652-A
(Singera Pettai)
|
2930006000NRG23220820220862111
|
22/08/2022
|
Indirani
|
2930006WL031022
|
Indirani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/177-A
(Singera Pettai)
|
2930006000NRG23220820220862112
|
22/08/2022
|
Unnamalai
|
2930006WL031022
|
Unnamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/179-A
(Singera Pettai)
|
2930006000NRG23220820220862113
|
22/08/2022
|
Yasotha
|
2930006WL031022
|
Yasotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1792-A
(Singera Pettai)
|
2930006000NRG23220820220862114
|
22/08/2022
|
Lakshmi
|
2930006WL031022
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23220820220862116
|
22/08/2022
|
Peruma
|
2930006WL031022
|
Peruma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/193-A
(Singera Pettai)
|
2930006000NRG23220820220862118
|
22/08/2022
|
Mari
|
2930006WL031022
|
Mari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1941-A
(Singera Pettai)
|
2930006000NRG23220820220862119
|
22/08/2022
|
Pazhaniyammal
|
2930006WL031022
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/196-A
(Singera Pettai)
|
2930006000NRG23220820220862120
|
22/08/2022
|
Sennammal
|
2930006WL031022
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/198-A
(Singera Pettai)
|
2930006000NRG23220820220862121
|
22/08/2022
|
Jayakodi
|
2930006WL031022
|
Jayakodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/199-A
(Singera Pettai)
|
2930006000NRG23220820220862122
|
22/08/2022
|
Lalitha
|
2930006WL031022
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1997-A
(Singera Pettai)
|
2930006000NRG23220820220862123
|
22/08/2022
|
Suriyagandhi
|
2930006WL031022
|
Suriyagandhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2-A
(Singera Pettai)
|
2930006000NRG23220820220862124
|
22/08/2022
|
Kasiammal
|
2930006WL031022
|
Kasiammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/224-A
(Singera Pettai)
|
2930006000NRG23220820220862126
|
22/08/2022
|
Alamelu
|
2930006WL031022
|
Alamelu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/226-A
(Singera Pettai)
|
2930006000NRG23220820220862127
|
22/08/2022
|
Sudha
|
2930006WL031022
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23220820220862130
|
22/08/2022
|
Amutha
|
2930006WL031022
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/238-A
(Singera Pettai)
|
2930006000NRG23220820220862131
|
22/08/2022
|
Buvana
|
2930006WL031022
|
Buvana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Buvana
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/239-A
(Singera Pettai)
|
2930006000NRG23220820220862132
|
22/08/2022
|
Vennilla
|
2930006WL031022
|
Vennilla
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/242-A
(Singera Pettai)
|
2930006000NRG23220820220862133
|
22/08/2022
|
Jayaraman
|
2930006WL031022
|
Jayaraman
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/243-A
(Singera Pettai)
|
2930006000NRG23220820220862136
|
22/08/2022
|
Sagunthala
|
2930006WL031022
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/244-A
(Singera Pettai)
|
2930006000NRG23220820220862137
|
22/08/2022
|
Samatha
|
2930006WL031022
|
Samatha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samatha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/248-A
(Singera Pettai)
|
2930006000NRG23220820220862138
|
22/08/2022
|
Selvam
|
2930006WL031022
|
Selvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/249-A
(Singera Pettai)
|
2930006000NRG23220820220862139
|
22/08/2022
|
Poonjolai
|
2930006WL031022
|
Poonjolai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/25-A
(Singera Pettai)
|
2930006000NRG23220820220862140
|
22/08/2022
|
Susila
|
2930006WL031022
|
Susila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/250-A
(Singera Pettai)
|
2930006000NRG23220820220862141
|
22/08/2022
|
Kumutha
|
2930006WL031022
|
Kumutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/251-A
(Singera Pettai)
|
2930006000NRG23220820220862142
|
22/08/2022
|
Vasantha
|
2930006WL031022
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/252-A
(Singera Pettai)
|
2930006000NRG23220820220862143
|
22/08/2022
|
Govindhammal
|
2930006WL031022
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/257-A
(Singera Pettai)
|
2930006000NRG23220820220862144
|
22/08/2022
|
Kundhiyammal
|
2930006WL031022
|
Kundhiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kundhiyammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/260-A
(Singera Pettai)
|
2930006000NRG23220820220862145
|
22/08/2022
|
Chinnathai
|
2930006WL031022
|
Chinnathai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/27-A
(Singera Pettai)
|
2930006000NRG23220820220862146
|
22/08/2022
|
Kullammal
|
2930006WL031022
|
Kullammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/28-A
(Singera Pettai)
|
2930006000NRG23220820220862147
|
22/08/2022
|
Maniammal
|
2930006WL031022
|
Maniammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/29-A
(Singera Pettai)
|
2930006000NRG23220820220862149
|
22/08/2022
|
Kannaieram
|
2930006WL031022
|
Kannaieram
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaieram
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/3-A
(Singera Pettai)
|
2930006000NRG23220820220862150
|
22/08/2022
|
Govindhan
|
2930006WL031022
|
Govindhan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23220820220862152
|
22/08/2022
|
Selvi
|
2930006WL031022
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/740-A
(Singera Pettai)
|
2930006000NRG23220820220862154
|
22/08/2022
|
Muniyammal
|
2930006WL031022
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23220820220862155
|
22/08/2022
|
Anandhi
|
2930006WL031022
|
Anandhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/754-A
(Singera Pettai)
|
2930006000NRG23220820220862156
|
22/08/2022
|
Sennammal
|
2930006WL031022
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/765-A
(Singera Pettai)
|
2930006000NRG23220820220862157
|
22/08/2022
|
Mynaa
|
2930006WL031022
|
Mynaa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mynaa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/769-A
(Singera Pettai)
|
2930006000NRG23220820220862158
|
22/08/2022
|
Malini
|
2930006WL031022
|
Malini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malini
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/77
(Singera Pettai)
|
2930006000NRG23220820220862159
|
22/08/2022
|
Pappathi
|
2930006WL031022
|
Pappathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/773-A
(Singera Pettai)
|
2930006000NRG23220820220862161
|
22/08/2022
|
Malar
|
2930006WL031022
|
Malar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/779-A
(Singera Pettai)
|
2930006000NRG23220820220862162
|
22/08/2022
|
Chennammal
|
2930006WL031022
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/780-A
(Singera Pettai)
|
2930006000NRG23220820220862163
|
22/08/2022
|
Raniyammal
|
2930006WL031022
|
Raniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88215
|
88215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88215
|
88215
|
|
|
|
|
|
|
|