|
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-30-006-029-004/4243-A
(Singera Pettai)
|
2930006000NRG23241220221757345
|
24/12/2022
|
Munnithaj
|
2930006WL054250
|
Munnithaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munnithaj
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/4491-A
(Singera Pettai)
|
2930006000NRG23241220221757346
|
24/12/2022
|
Jayanthi
|
2930006WL054250
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/846-A
(Singera Pettai)
|
2930006000NRG23241220221757347
|
24/12/2022
|
Jayalakshmi
|
2930006WL054250
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2937-A
(Singera Pettai)
|
2930006000NRG23241220221757348
|
24/12/2022
|
Ramu
|
2930006WL054250
|
Ramu
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4713-A
(Singera Pettai)
|
2930006000NRG23241220221757349
|
24/12/2022
|
Raja
|
2930006WL054250
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4747-A
(Singera Pettai)
|
2930006000NRG23241220221757350
|
24/12/2022
|
Priya
|
2930006WL054250
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4780-A
(Singera Pettai)
|
2930006000NRG23241220221757351
|
24/12/2022
|
Mohamednoorulutha
|
2930006WL054250
|
Mohamednoorulutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mohamednoorulutha
|
HDFC BANK LTD(607152)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2167-A
(Singera Pettai)
|
2930006000NRG23241220221757352
|
24/12/2022
|
Saroja
|
2930006WL054250
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2184-A
(Singera Pettai)
|
2930006000NRG23241220221757353
|
24/12/2022
|
Jaya
|
2930006WL054250
|
Jaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23241220221757354
|
24/12/2022
|
kavitha
|
2930006WL054250
|
kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
kavitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2281
(Singera Pettai)
|
2930006000NRG23241220221757355
|
24/12/2022
|
Sowtharajan
|
2930006WL054250
|
Sowtharajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sowtharajan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2282
(Singera Pettai)
|
2930006000NRG23241220221757356
|
24/12/2022
|
chennammal
|
2930006WL054250
|
chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
chennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/2473-A
(Singera Pettai)
|
2930006000NRG23241220221757357
|
24/12/2022
|
Sarau
|
2930006WL054250
|
Sarau
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarau
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/2549-A
(Singera Pettai)
|
2930006000NRG23241220221757358
|
24/12/2022
|
Krishnaveni
|
2930006WL054250
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23241220221757359
|
24/12/2022
|
Sathiya
|
2930006WL054250
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/2687-A
(Singera Pettai)
|
2930006000NRG23241220221757360
|
24/12/2022
|
Indumathi
|
2930006WL054250
|
Indumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-006/2712-A
(Singera Pettai)
|
2930006000NRG23241220221757361
|
24/12/2022
|
Laksumi
|
2930006WL054250
|
Laksumi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23241220221757362
|
24/12/2022
|
Chennappan
|
2930006WL054250
|
Chennappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-006/3009-A
(Singera Pettai)
|
2930006000NRG23241220221757363
|
24/12/2022
|
Umarani
|
2930006WL054250
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Umarani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-006/4285-A
(Singera Pettai)
|
2930006000NRG23241220221757364
|
24/12/2022
|
Lakshmi
|
2930006WL054250
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-006/4513-A
(Singera Pettai)
|
2930006000NRG23241220221757365
|
24/12/2022
|
Punitha
|
2930006WL054250
|
Punitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Punitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23241220221757366
|
24/12/2022
|
Manjuladevi
|
2930006WL054250
|
Manjuladevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manjuladevi
|
BANK OF INDIA(508505)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23241220221757367
|
24/12/2022
|
Vijayakumari
|
2930006WL054250
|
Vijayakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-006/4671-A
(Singera Pettai)
|
2930006000NRG23241220221757369
|
24/12/2022
|
Swetha
|
2930006WL054250
|
Swetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Swetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-006/4709-A
(Singera Pettai)
|
2930006000NRG23241220221757370
|
24/12/2022
|
Sasikala
|
2930006WL054250
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-006/4712-A
(Singera Pettai)
|
2930006000NRG23241220221757371
|
24/12/2022
|
Divya
|
2930006WL054250
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Divya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-006/4726-A
(Singera Pettai)
|
2930006000NRG23241220221757372
|
24/12/2022
|
Pandeeswari
|
2930006WL054250
|
Pandeeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandeeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-012/817-A
(Singera Pettai)
|
2930006000NRG23241220221757373
|
24/12/2022
|
Gajalakshmi
|
2930006WL054250
|
Gajalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23241220221757374
|
24/12/2022
|
Bharathi
|
2930006WL054250
|
Bharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23241220221757375
|
24/12/2022
|
Rajendiran
|
2930006WL054250
|
Rajendiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1111-A
(Singera Pettai)
|
2930006000NRG23241220221757376
|
24/12/2022
|
Bagyaraj
|
2930006WL054250
|
Bagyaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bagyaraj
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1279-A
(Singera Pettai)
|
2930006000NRG23241220221757378
|
24/12/2022
|
Vennilla
|
2930006WL054250
|
Vennilla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vennilla
|
ICICI BANK LTD(508534)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23241220221757379
|
24/12/2022
|
Rani
|
2930006WL054250
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23241220221757380
|
24/12/2022
|
Madhammal
|
2930006WL054250
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23241220221757382
|
24/12/2022
|
Janagi
|
2930006WL054250
|
Janagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1367-A
(Singera Pettai)
|
2930006000NRG23241220221757383
|
24/12/2022
|
Mangammal
|
2930006WL054250
|
Mangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1369-A
(Singera Pettai)
|
2930006000NRG23241220221757384
|
24/12/2022
|
Mari
|
2930006WL054250
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1392-A
(Singera Pettai)
|
2930006000NRG23241220221757385
|
24/12/2022
|
Ranjitha
|
2930006WL054250
|
Ranjitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1395-A
(Singera Pettai)
|
2930006000NRG23241220221757386
|
24/12/2022
|
Kumar
|
2930006WL054250
|
Kumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kumar
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1399-A
(Singera Pettai)
|
2930006000NRG23241220221757387
|
24/12/2022
|
Rajeswari
|
2930006WL054250
|
Rajeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1454-A
(Singera Pettai)
|
2930006000NRG23241220221757388
|
24/12/2022
|
Jayalakshmi
|
2930006WL054250
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1751-A
(Singera Pettai)
|
2930006000NRG23241220221757389
|
24/12/2022
|
Vasantha
|
2930006WL054250
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1753-A
(Singera Pettai)
|
2930006000NRG23241220221757390
|
24/12/2022
|
Valli
|
2930006WL054250
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1790-A
(Singera Pettai)
|
2930006000NRG23241220221757391
|
24/12/2022
|
Menaga
|
2930006WL054250
|
Menaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Menaga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1814-A
(Singera Pettai)
|
2930006000NRG23241220221757392
|
24/12/2022
|
Rukkumani
|
2930006WL054250
|
Rukkumani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1843-A
(Singera Pettai)
|
2930006000NRG23241220221757395
|
24/12/2022
|
Annamalai
|
2930006WL054250
|
Annamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1843-A
(Singera Pettai)
|
2930006000NRG23241220221757394
|
24/12/2022
|
Unnamalai
|
2930006WL054250
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1847-A
(Singera Pettai)
|
2930006000NRG23241220221757396
|
24/12/2022
|
Mallika
|
2930006WL054250
|
Mallika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1848-A
(Singera Pettai)
|
2930006000NRG23241220221757397
|
24/12/2022
|
Kalaimani
|
2930006WL054250
|
Kalaimani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1851-A
(Singera Pettai)
|
2930006000NRG23241220221757399
|
24/12/2022
|
Santhi
|
2930006WL054250
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1851-A
(Singera Pettai)
|
2930006000NRG23241220221757398
|
24/12/2022
|
Venkatraman
|
2930006WL054250
|
Venkatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1861-A
(Singera Pettai)
|
2930006000NRG23241220221757400
|
24/12/2022
|
Thilagavathi
|
2930006WL054250
|
Thilagavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/2007-A
(Singera Pettai)
|
2930006000NRG23241220221757401
|
24/12/2022
|
Kasiyammal
|
2930006WL054250
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/2008-A
(Singera Pettai)
|
2930006000NRG23241220221757402
|
24/12/2022
|
Venkattammal
|
2930006WL054250
|
Venkattammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/2025-A
(Singera Pettai)
|
2930006000NRG23241220221757403
|
24/12/2022
|
Govinthammal
|
2930006WL054250
|
Govinthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2033-A
(Singera Pettai)
|
2930006000NRG23241220221757404
|
24/12/2022
|
Alamelu
|
2930006WL054250
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2037-A
(Singera Pettai)
|
2930006000NRG23241220221757405
|
24/12/2022
|
Jayaraman
|
2930006WL054250
|
Jayaraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2043-A
(Singera Pettai)
|
2930006000NRG23241220221757406
|
24/12/2022
|
Nithiya
|
2930006WL054250
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2045-A
(Singera Pettai)
|
2930006000NRG23241220221757407
|
24/12/2022
|
Bakeam
|
2930006WL054250
|
Bakeam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bakeam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/2045-A
(Singera Pettai)
|
2930006000NRG23241220221757408
|
24/12/2022
|
Ravi
|
2930006WL054250
|
Ravi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ravi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/2068-A
(Singera Pettai)
|
2930006000NRG23241220221757409
|
24/12/2022
|
Kuppammal
|
2930006WL054250
|
Kuppammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/2079-A
(Singera Pettai)
|
2930006000NRG23241220221757410
|
24/12/2022
|
mahesh
|
2930006WL054250
|
mahesh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
mahesh
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/2633-A
(Singera Pettai)
|
2930006000NRG23241220221757411
|
24/12/2022
|
savithiri
|
2930006WL054250
|
savithiri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
savithiri
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/3082-A
(Singera Pettai)
|
2930006000NRG23241220221757412
|
24/12/2022
|
Sounthariya
|
2930006WL054250
|
Sounthariya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sounthariya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/4138-A
(Singera Pettai)
|
2930006000NRG23241220221757413
|
24/12/2022
|
Shakila
|
2930006WL054250
|
Shakila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shakila
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/474-A
(Singera Pettai)
|
2930006000NRG23241220221757415
|
24/12/2022
|
Kavitha
|
2930006WL054250
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/572-A
(Singera Pettai)
|
2930006000NRG23241220221757416
|
24/12/2022
|
Sanmugam
|
2930006WL054250
|
Sanmugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/575-A
(Singera Pettai)
|
2930006000NRG23241220221757418
|
24/12/2022
|
Santhi
|
2930006WL054250
|
Santhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/576-A
(Singera Pettai)
|
2930006000NRG23241220221757419
|
24/12/2022
|
Sathya
|
2930006WL054250
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/578-A
(Singera Pettai)
|
2930006000NRG23241220221757420
|
24/12/2022
|
Anjala
|
2930006WL054250
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/579-A
(Singera Pettai)
|
2930006000NRG23241220221757421
|
24/12/2022
|
Nila
|
2930006WL054250
|
Nila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nila
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/579-A
(Singera Pettai)
|
2930006000NRG23241220221757422
|
24/12/2022
|
Subramani
|
2930006WL054250
|
Subramani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subramani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/580-A
(Singera Pettai)
|
2930006000NRG23241220221757423
|
24/12/2022
|
Amutha
|
2930006WL054250
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/596-A
(Singera Pettai)
|
2930006000NRG23241220221757425
|
24/12/2022
|
Senthamarai
|
2930006WL054250
|
Senthamarai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/596-A
(Singera Pettai)
|
2930006000NRG23241220221757424
|
24/12/2022
|
Sivaji
|
2930006WL054250
|
Sivaji
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23241220221757426
|
24/12/2022
|
Nayaki
|
2930006WL054250
|
Nayaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23241220221757427
|
24/12/2022
|
Jayakodi
|
2930006WL054250
|
Jayakodi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/607-A
(Singera Pettai)
|
2930006000NRG23241220221757428
|
24/12/2022
|
Anjala
|
2930006WL054250
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/608-A
(Singera Pettai)
|
2930006000NRG23241220221757429
|
24/12/2022
|
Vanitha
|
2930006WL054250
|
Vanitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/612-A
(Singera Pettai)
|
2930006000NRG23241220221757430
|
24/12/2022
|
Mallika
|
2930006WL054250
|
Mallika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/617-A
(Singera Pettai)
|
2930006000NRG23241220221757431
|
24/12/2022
|
M.Dhanabackiyam
|
2930006WL054250
|
M.Dhanabackiyam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Dhanabackiyam
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/622-A
(Singera Pettai)
|
2930006000NRG23241220221757432
|
24/12/2022
|
Murugammal
|
2930006WL054250
|
Murugammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/626-A
(Singera Pettai)
|
2930006000NRG23241220221757433
|
24/12/2022
|
Sasikala
|
2930006WL054250
|
Sasikala
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/627-A
(Singera Pettai)
|
2930006000NRG23241220221757434
|
24/12/2022
|
Nelliyammal
|
2930006WL054250
|
Nelliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nelliyammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/630-A
(Singera Pettai)
|
2930006000NRG23241220221757435
|
24/12/2022
|
Chandira
|
2930006WL054250
|
Chandira
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandira
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/632-A
(Singera Pettai)
|
2930006000NRG23241220221757436
|
24/12/2022
|
Andal
|
2930006WL054250
|
Andal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Andal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/835-A
(Singera Pettai)
|
2930006000NRG23241220221757437
|
24/12/2022
|
Madhammal
|
2930006WL054250
|
Madhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/847-A
(Singera Pettai)
|
2930006000NRG23241220221757438
|
24/12/2022
|
Madhu
|
2930006WL054250
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhu
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/848-A
(Singera Pettai)
|
2930006000NRG23241220221757439
|
24/12/2022
|
Seetha
|
2930006WL054250
|
Seetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/849-A
(Singera Pettai)
|
2930006000NRG23241220221757440
|
24/12/2022
|
Sumathi
|
2930006WL054250
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/851-A
(Singera Pettai)
|
2930006000NRG23241220221757441
|
24/12/2022
|
Mogana
|
2930006WL054250
|
Mogana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mogana
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/858-A
(Singera Pettai)
|
2930006000NRG23241220221757442
|
24/12/2022
|
Madhu
|
2930006WL054250
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/861-A
(Singera Pettai)
|
2930006000NRG23241220221757443
|
24/12/2022
|
Sennammal
|
2930006WL054250
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/862-A
(Singera Pettai)
|
2930006000NRG23241220221757444
|
24/12/2022
|
Rajamani
|
2930006WL054250
|
Rajamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/863-A
(Singera Pettai)
|
2930006000NRG23241220221757445
|
24/12/2022
|
Visalatchi
|
2930006WL054250
|
Visalatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/865-A
(Singera Pettai)
|
2930006000NRG23241220221757446
|
24/12/2022
|
Parvathi
|
2930006WL054250
|
Parvathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23241220221757448
|
24/12/2022
|
Rangaraji
|
2930006WL054250
|
Rangaraji
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rangaraji
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23241220221757447
|
24/12/2022
|
Vasantha
|
2930006WL054250
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/886-A
(Singera Pettai)
|
2930006000NRG23241220221757449
|
24/12/2022
|
Selvi
|
2930006WL054250
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/888-A
(Singera Pettai)
|
2930006000NRG23241220221757450
|
24/12/2022
|
Kalaiselvi
|
2930006WL054250
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/902-A
(Singera Pettai)
|
2930006000NRG23241220221757452
|
24/12/2022
|
Manimegalai
|
2930006WL054250
|
Manimegalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23241220221757453
|
24/12/2022
|
Agila
|
2930006WL054250
|
Agila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Agila
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/930-A
(Singera Pettai)
|
2930006000NRG23241220221757454
|
24/12/2022
|
Dhanalakshmi
|
2930006WL054250
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23241220221757455
|
24/12/2022
|
Jeeva
|
2930006WL054250
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/936-A
(Singera Pettai)
|
2930006000NRG23241220221757456
|
24/12/2022
|
Vasugi
|
2930006WL054250
|
Vasugi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/947-A
(Singera Pettai)
|
2930006000NRG23241220221757457
|
24/12/2022
|
Parvathi
|
2930006WL054250
|
Parvathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/979-A
(Singera Pettai)
|
2930006000NRG23241220221757458
|
24/12/2022
|
Lakshmi
|
2930006WL054250
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23241220221757460
|
24/12/2022
|
Annadurai
|
2930006WL054250
|
Annadurai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23241220221757459
|
24/12/2022
|
Sumathi
|
2930006WL054250
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-030/4244-A
(Singera Pettai)
|
2930006000NRG23241220221757461
|
24/12/2022
|
Vaijayanthi
|
2930006WL054250
|
Vaijayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-032/2311-A
(Singera Pettai)
|
2930006000NRG23241220221757462
|
24/12/2022
|
Muthammal
|
2930006WL054250
|
Muthammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-033/2713
(Singera Pettai)
|
2930006000NRG23241220221757463
|
24/12/2022
|
Asinabee
|
2930006WL054250
|
Asinabee
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Asinabee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123415
|
123415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123415
|
123415
|
|
|
|
|
|
|
|