|
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-30-006-029-001/2332-A
(Singera Pettai)
|
2930006000NRG23021220221574465
|
02/12/2022
|
Devagi
|
2930006WL050485
|
Devagi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2280-A
(Singera Pettai)
|
2930006000NRG23021220221574469
|
02/12/2022
|
Lalitha
|
2930006WL050485
|
Lalitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2458
(Singera Pettai)
|
2930006000NRG23021220221574471
|
02/12/2022
|
mathammal
|
2930006WL050485
|
mathammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
mathammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2769-A
(Singera Pettai)
|
2930006000NRG23021220221574472
|
02/12/2022
|
Chandira
|
2930006WL050485
|
Chandira
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2811-A
(Singera Pettai)
|
2930006000NRG23021220221574473
|
02/12/2022
|
Bakiyalakshmi
|
2930006WL050485
|
Bakiyalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2849-A
(Singera Pettai)
|
2930006000NRG23021220221574474
|
02/12/2022
|
Mumthaj
|
2930006WL050485
|
Mumthaj
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2989-A
(Singera Pettai)
|
2930006000NRG23021220221574475
|
02/12/2022
|
Selvi
|
2930006WL050485
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23021220221574476
|
02/12/2022
|
Madhammal
|
2930006WL050485
|
Madhammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/4285-A
(Singera Pettai)
|
2930006000NRG23021220221574478
|
02/12/2022
|
Lakshmi
|
2930006WL050485
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4318-A
(Singera Pettai)
|
2930006000NRG23021220221574480
|
02/12/2022
|
Vijayalakshmi
|
2930006WL050485
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-007/2192-A
(Singera Pettai)
|
2930006000NRG23021220221574487
|
02/12/2022
|
Eshwari
|
2930006WL050485
|
Eshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-007/2410
(Singera Pettai)
|
2930006000NRG23021220221574488
|
02/12/2022
|
tamilarruvi
|
2930006WL050485
|
tamilarruvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
tamilarruvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/2105-A
(Singera Pettai)
|
2930006000NRG23021220221574490
|
02/12/2022
|
Jayanthi
|
2930006WL050485
|
Jayanthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-011/4112-A
(Singera Pettai)
|
2930006000NRG23021220221574491
|
02/12/2022
|
Senthoori
|
2930006WL050485
|
Senthoori
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Senthoori
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23021220221574492
|
02/12/2022
|
Krishnaveni
|
2930006WL050485
|
Krishnaveni
|
00176
|
IDIB000S062
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1110-A
(Singera Pettai)
|
2930006000NRG23021220221574493
|
02/12/2022
|
Vijayalakshmi
|
2930006WL050485
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1116-A
(Singera Pettai)
|
2930006000NRG23021220221574494
|
02/12/2022
|
Murugammal
|
2930006WL050485
|
Murugammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1118-A
(Singera Pettai)
|
2930006000NRG23021220221574496
|
02/12/2022
|
Shanthi
|
2930006WL050485
|
Shanthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1195-A
(Singera Pettai)
|
2930006000NRG23021220221574497
|
02/12/2022
|
Sarala
|
2930006WL050485
|
Sarala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23021220221574500
|
02/12/2022
|
Kesavan
|
2930006WL050485
|
Kesavan
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23021220221574499
|
02/12/2022
|
Suguna
|
2930006WL050485
|
Suguna
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Suguna
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1197-A
(Singera Pettai)
|
2930006000NRG23021220221574501
|
02/12/2022
|
Selvi
|
2930006WL050485
|
Selvi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1207-A
(Singera Pettai)
|
2930006000NRG23021220221574502
|
02/12/2022
|
Subulakshmi
|
2930006WL050485
|
Subulakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23021220221574504
|
02/12/2022
|
Janagi
|
2930006WL050485
|
Janagi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Janagi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1347-A
(Singera Pettai)
|
2930006000NRG23021220221574506
|
02/12/2022
|
Poonjolai
|
2930006WL050485
|
Poonjolai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1367-A
(Singera Pettai)
|
2930006000NRG23021220221574507
|
02/12/2022
|
Mangammal
|
2930006WL050485
|
Mangammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1369-A
(Singera Pettai)
|
2930006000NRG23021220221574508
|
02/12/2022
|
Mari
|
2930006WL050485
|
Mari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1395-A
(Singera Pettai)
|
2930006000NRG23021220221574509
|
02/12/2022
|
Kumar
|
2930006WL050485
|
Kumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kumar
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1399-A
(Singera Pettai)
|
2930006000NRG23021220221574510
|
02/12/2022
|
Rajeswari
|
2930006WL050485
|
Rajeswari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1588-A
(Singera Pettai)
|
2930006000NRG23021220221574511
|
02/12/2022
|
Suguna
|
2930006WL050485
|
Suguna
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Suguna
|
CANARA BANK(508532)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1596-A
(Singera Pettai)
|
2930006000NRG23021220221574513
|
02/12/2022
|
Maniammal
|
2930006WL050485
|
Maniammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1614-A
(Singera Pettai)
|
2930006000NRG23021220221574514
|
02/12/2022
|
Rani
|
2930006WL050485
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1622-A
(Singera Pettai)
|
2930006000NRG23021220221574516
|
02/12/2022
|
Jothi
|
2930006WL050485
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1788-A
(Singera Pettai)
|
2930006000NRG23021220221574517
|
02/12/2022
|
Santhi
|
2930006WL050485
|
Santhi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1789-A
(Singera Pettai)
|
2930006000NRG23021220221574519
|
02/12/2022
|
Menaga
|
2930006WL050485
|
Menaga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Menaga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1827-A
(Singera Pettai)
|
2930006000NRG23021220221574520
|
02/12/2022
|
Mangai
|
2930006WL050485
|
Mangai
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1839-A
(Singera Pettai)
|
2930006000NRG23021220221574521
|
02/12/2022
|
Malliga
|
2930006WL050485
|
Malliga
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/2079-A
(Singera Pettai)
|
2930006000NRG23021220221574522
|
02/12/2022
|
mahesh
|
2930006WL050485
|
mahesh
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
mahesh
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/404-A
(Singera Pettai)
|
2930006000NRG23021220221574523
|
02/12/2022
|
Rani
|
2930006WL050485
|
Rani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/406-A
(Singera Pettai)
|
2930006000NRG23021220221574526
|
02/12/2022
|
Pathma
|
2930006WL050485
|
Pathma
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pathma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/407-A
(Singera Pettai)
|
2930006000NRG23021220221574527
|
02/12/2022
|
Sakthisamundeshwari
|
2930006WL050485
|
Sakthisamundeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakthisamundeshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/571-A
(Singera Pettai)
|
2930006000NRG23021220221574530
|
02/12/2022
|
Nirmala
|
2930006WL050485
|
Nirmala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/576-A
(Singera Pettai)
|
2930006000NRG23021220221574533
|
02/12/2022
|
Sathya
|
2930006WL050485
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/585-A
(Singera Pettai)
|
2930006000NRG23021220221574534
|
02/12/2022
|
Dhanalakshmi
|
2930006WL050485
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/598-A
(Singera Pettai)
|
2930006000NRG23021220221574536
|
02/12/2022
|
Rajagopal
|
2930006WL050485
|
Rajagopal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23021220221574539
|
02/12/2022
|
Periyasamy
|
2930006WL050485
|
Periyasamy
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23021220221574538
|
02/12/2022
|
Ramani
|
2930006WL050485
|
Ramani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23021220221574540
|
02/12/2022
|
Nayaki
|
2930006WL050485
|
Nayaki
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23021220221574541
|
02/12/2022
|
Annadurai
|
2930006WL050485
|
Annadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23021220221574542
|
02/12/2022
|
Jayakodi
|
2930006WL050485
|
Jayakodi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/608-A
(Singera Pettai)
|
2930006000NRG23021220221574543
|
02/12/2022
|
Vanitha
|
2930006WL050485
|
Vanitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/611-A
(Singera Pettai)
|
2930006000NRG23021220221574544
|
02/12/2022
|
Amaravathi
|
2930006WL050485
|
Amaravathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/613-A
(Singera Pettai)
|
2930006000NRG23021220221574547
|
02/12/2022
|
Sumathi
|
2930006WL050485
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/614-A
(Singera Pettai)
|
2930006000NRG23021220221574548
|
02/12/2022
|
Kamala
|
2930006WL050485
|
Kamala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/615-A
(Singera Pettai)
|
2930006000NRG23021220221574550
|
02/12/2022
|
G.Jothi
|
2930006WL050485
|
G.Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
G.Jothi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/617-A
(Singera Pettai)
|
2930006000NRG23021220221574551
|
02/12/2022
|
M.Dhanabackiyam
|
2930006WL050485
|
M.Dhanabackiyam
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Dhanabackiyam
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/623-A
(Singera Pettai)
|
2930006000NRG23021220221574552
|
02/12/2022
|
Umarani
|
2930006WL050485
|
Umarani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Umarani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/629-A
(Singera Pettai)
|
2930006000NRG23021220221574553
|
02/12/2022
|
Sakthi
|
2930006WL050485
|
Sakthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/632-A
(Singera Pettai)
|
2930006000NRG23021220221574554
|
02/12/2022
|
Andal
|
2930006WL050485
|
Andal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Andal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/812-A
(Singera Pettai)
|
2930006000NRG23021220221574555
|
02/12/2022
|
Vasanthi
|
2930006WL050485
|
Vasanthi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/842-A
(Singera Pettai)
|
2930006000NRG23021220221574556
|
02/12/2022
|
Kavitha
|
2930006WL050485
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/844-A
(Singera Pettai)
|
2930006000NRG23021220221574557
|
02/12/2022
|
Kavitha
|
2930006WL050485
|
Kavitha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/849-A
(Singera Pettai)
|
2930006000NRG23021220221574558
|
02/12/2022
|
Sumathi
|
2930006WL050485
|
Sumathi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/858-A
(Singera Pettai)
|
2930006000NRG23021220221574559
|
02/12/2022
|
Madhu
|
2930006WL050485
|
Madhu
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/861-A
(Singera Pettai)
|
2930006000NRG23021220221574560
|
02/12/2022
|
Sennammal
|
2930006WL050485
|
Sennammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/862-A
(Singera Pettai)
|
2930006000NRG23021220221574561
|
02/12/2022
|
Rajamani
|
2930006WL050485
|
Rajamani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/867-A
(Singera Pettai)
|
2930006000NRG23021220221574562
|
02/12/2022
|
Lakshmidevi
|
2930006WL050485
|
Lakshmidevi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/873-A
(Singera Pettai)
|
2930006000NRG23021220221574564
|
02/12/2022
|
Vijiyarani
|
2930006WL050485
|
Vijiyarani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijiyarani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/877-A
(Singera Pettai)
|
2930006000NRG23021220221574565
|
02/12/2022
|
Vediyammal
|
2930006WL050485
|
Vediyammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23021220221574566
|
02/12/2022
|
Vimala
|
2930006WL050485
|
Vimala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vimala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/892-A
(Singera Pettai)
|
2930006000NRG23021220221574567
|
02/12/2022
|
Rajeshwari
|
2930006WL050485
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/895-A
(Singera Pettai)
|
2930006000NRG23021220221574568
|
02/12/2022
|
Sevathammal
|
2930006WL050485
|
Sevathammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/898-A
(Singera Pettai)
|
2930006000NRG23021220221574570
|
02/12/2022
|
Rajeshwari
|
2930006WL050485
|
Rajeshwari
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23021220221574572
|
02/12/2022
|
Agila
|
2930006WL050485
|
Agila
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Agila
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/919-A
(Singera Pettai)
|
2930006000NRG23021220221574573
|
02/12/2022
|
Jothi
|
2930006WL050485
|
Jothi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jothi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/930-A
(Singera Pettai)
|
2930006000NRG23021220221574574
|
02/12/2022
|
Dhanalakshmi
|
2930006WL050485
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/931-A
(Singera Pettai)
|
2930006000NRG23021220221574575
|
02/12/2022
|
Kanmani
|
2930006WL050485
|
Kanmani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23021220221574577
|
02/12/2022
|
Amutha
|
2930006WL050485
|
Amutha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amutha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23021220221574576
|
02/12/2022
|
Muniraj
|
2930006WL050485
|
Muniraj
|
00176
|
IDIB000S062
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23021220221574578
|
02/12/2022
|
Mani
|
2930006WL050485
|
Mani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23021220221574579
|
02/12/2022
|
Sagunthala
|
2930006WL050485
|
Sagunthala
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/994-A
(Singera Pettai)
|
2930006000NRG23021220221574580
|
02/12/2022
|
Kalaivani
|
2930006WL050485
|
Kalaivani
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/995-A
(Singera Pettai)
|
2930006000NRG23021220221574581
|
02/12/2022
|
Sangeetha
|
2930006WL050485
|
Sangeetha
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-032/2311-A
(Singera Pettai)
|
2930006000NRG23021220221574582
|
02/12/2022
|
Muthammal
|
2930006WL050485
|
Muthammal
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-032/4299-A
(Singera Pettai)
|
2930006000NRG23021220221574583
|
02/12/2022
|
Lakshmi
|
2930006WL050485
|
Lakshmi
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121446
|
121446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121446
|
121446
|
|
|
|
|
|
|
|