|
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-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23060320232208405
|
06/03/2023
|
Ramu
|
2930006WL064047
|
Ramu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2268-A
(Singera Pettai)
|
2930006000NRG23060320232208406
|
06/03/2023
|
sathiyavani
|
2930006WL064047
|
sathiyavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2270-A
(Singera Pettai)
|
2930006000NRG23060320232208407
|
06/03/2023
|
siga
|
2930006WL064047
|
siga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
siga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-002/3060-A
(Singera Pettai)
|
2930006000NRG23060320232208408
|
06/03/2023
|
Sarala
|
2930006WL064047
|
Sarala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/1833-A
(Singera Pettai)
|
2930006000NRG23060320232208409
|
06/03/2023
|
Dhanalakshmi
|
2930006WL064047
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2118-A
(Singera Pettai)
|
2930006000NRG23060320232208410
|
06/03/2023
|
Malliga
|
2930006WL064047
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2161-A
(Singera Pettai)
|
2930006000NRG23060320232208411
|
06/03/2023
|
Mumthaj
|
2930006WL064047
|
Mumthaj
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2162-A
(Singera Pettai)
|
2930006000NRG23060320232208412
|
06/03/2023
|
Madhu
|
2930006WL064047
|
Madhu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2186-A
(Singera Pettai)
|
2930006000NRG23060320232208413
|
06/03/2023
|
Suseela
|
2930006WL064047
|
Suseela
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suseela
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/2207-A
(Singera Pettai)
|
2930006000NRG23060320232208414
|
06/03/2023
|
Amala
|
2930006WL064047
|
Amala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-003/2257-A
(Singera Pettai)
|
2930006000NRG23060320232208415
|
06/03/2023
|
Suganiya
|
2930006WL064047
|
Suganiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-003/2263
(Singera Pettai)
|
2930006000NRG23060320232208416
|
06/03/2023
|
parimala
|
2930006WL064047
|
parimala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
parimala
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-003/2354
(Singera Pettai)
|
2930006000NRG23060320232208417
|
06/03/2023
|
ragamathbee
|
2930006WL064047
|
ragamathbee
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
ragamathbee
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-003/2395
(Singera Pettai)
|
2930006000NRG23060320232208418
|
06/03/2023
|
sanmugam
|
2930006WL064047
|
sanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-003/2537-A
(Singera Pettai)
|
2930006000NRG23060320232208419
|
06/03/2023
|
Saroja
|
2930006WL064047
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-003/2583-A
(Singera Pettai)
|
2930006000NRG23060320232208420
|
06/03/2023
|
Amutha
|
2930006WL064047
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-003/2588-A
(Singera Pettai)
|
2930006000NRG23060320232208421
|
06/03/2023
|
Pattu
|
2930006WL064047
|
Pattu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-003/2656-A
(Singera Pettai)
|
2930006000NRG23060320232208422
|
06/03/2023
|
Sembagam
|
2930006WL064047
|
Sembagam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sembagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-003/2658-A
(Singera Pettai)
|
2930006000NRG23060320232208423
|
06/03/2023
|
Ganthimathi
|
2930006WL064047
|
Ganthimathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-003/2666-A
(Singera Pettai)
|
2930006000NRG23060320232208424
|
06/03/2023
|
Komathi
|
2930006WL064047
|
Komathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Komathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-003/2744-A
(Singera Pettai)
|
2930006000NRG23060320232208425
|
06/03/2023
|
Kanaga
|
2930006WL064047
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-003/2807-A
(Singera Pettai)
|
2930006000NRG23060320232208426
|
06/03/2023
|
Vennila
|
2930006WL064047
|
Vennila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-003/2920-A
(Singera Pettai)
|
2930006000NRG23060320232208427
|
06/03/2023
|
Kalaiselvi
|
2930006WL064047
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-003/2985-A
(Singera Pettai)
|
2930006000NRG23060320232208428
|
06/03/2023
|
Sumathi
|
2930006WL064047
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-003/3017-A
(Singera Pettai)
|
2930006000NRG23060320232208429
|
06/03/2023
|
Kanaga
|
2930006WL064047
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-003/3074-A
(Singera Pettai)
|
2930006000NRG23060320232208430
|
06/03/2023
|
Geetha
|
2930006WL064047
|
Geetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-003/4300-A
(Singera Pettai)
|
2930006000NRG23060320232208431
|
06/03/2023
|
Gokila
|
2930006WL064047
|
Gokila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gokila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23060320232208432
|
06/03/2023
|
Radha
|
2930006WL064047
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23060320232208434
|
06/03/2023
|
Gomathi
|
2930006WL064047
|
Gomathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23060320232208435
|
06/03/2023
|
Divya
|
2930006WL064047
|
Divya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-003/4714-A
(Singera Pettai)
|
2930006000NRG23060320232208436
|
06/03/2023
|
Aswini
|
2930006WL064047
|
Aswini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aswini
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-003/4768-A
(Singera Pettai)
|
2930006000NRG23060320232208437
|
06/03/2023
|
Mani
|
2930006WL064047
|
Mani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-003/4788-A
(Singera Pettai)
|
2930006000NRG23060320232208438
|
06/03/2023
|
Suhashini
|
2930006WL064047
|
Suhashini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suhashini
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-004/4115-A
(Singera Pettai)
|
2930006000NRG23060320232208439
|
06/03/2023
|
Shamsath
|
2930006WL064047
|
Shamsath
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shamsath
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-005/2119-A
(Singera Pettai)
|
2930006000NRG23060320232208440
|
06/03/2023
|
Sivalingam
|
2930006WL064047
|
Sivalingam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-005/2230
(Singera Pettai)
|
2930006000NRG23060320232208441
|
06/03/2023
|
bathamavathi
|
2930006WL064047
|
bathamavathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
bathamavathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-005/2299-A
(Singera Pettai)
|
2930006000NRG23060320232208442
|
06/03/2023
|
Viji
|
2930006WL064047
|
Viji
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Viji
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-005/2304-A
(Singera Pettai)
|
2930006000NRG23060320232208443
|
06/03/2023
|
Valli
|
2930006WL064047
|
Valli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-005/2389-A
(Singera Pettai)
|
2930006000NRG23060320232208444
|
06/03/2023
|
Pachaiyammal
|
2930006WL064047
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-005/2514-A
(Singera Pettai)
|
2930006000NRG23060320232208445
|
06/03/2023
|
Arumugam
|
2930006WL064047
|
Arumugam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23060320232208446
|
06/03/2023
|
Gowri
|
2930006WL064047
|
Gowri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-005/2669-A
(Singera Pettai)
|
2930006000NRG23060320232208447
|
06/03/2023
|
Balkeesh
|
2930006WL064047
|
Balkeesh
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balkeesh
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23060320232208448
|
06/03/2023
|
Sekari
|
2930006WL064047
|
Sekari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-005/2718-A
(Singera Pettai)
|
2930006000NRG23060320232208449
|
06/03/2023
|
Rukku
|
2930006WL064047
|
Rukku
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukku
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-005/4264-A
(Singera Pettai)
|
2930006000NRG23060320232208450
|
06/03/2023
|
Govindharaj
|
2930006WL064047
|
Govindharaj
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-005/4277-A
(Singera Pettai)
|
2930006000NRG23060320232208451
|
06/03/2023
|
Nirmala
|
2930006WL064047
|
Nirmala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-005/4468-A
(Singera Pettai)
|
2930006000NRG23060320232208452
|
06/03/2023
|
Syed Rasheedh
|
2930006WL064047
|
Syed Rasheedh
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Syed Rasheedh
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23060320232208453
|
06/03/2023
|
Adhilakshmi
|
2930006WL064047
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23060320232208454
|
06/03/2023
|
Priyadharshini
|
2930006WL064047
|
Priyadharshini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-005/4775-A
(Singera Pettai)
|
2930006000NRG23060320232208455
|
06/03/2023
|
Shabeena
|
2930006WL064047
|
Shabeena
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shabeena
|
BANK OF INDIA(508505)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-008/2722-A
(Singera Pettai)
|
2930006000NRG23060320232208456
|
06/03/2023
|
Chetra
|
2930006WL064047
|
Chetra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chetra
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23060320232208457
|
06/03/2023
|
Kothandan
|
2930006WL064047
|
Kothandan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-011/2983-A
(Singera Pettai)
|
2930006000NRG23060320232208458
|
06/03/2023
|
Lakshmi
|
2930006WL064047
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23060320232208460
|
06/03/2023
|
Masilamani
|
2930006WL064047
|
Masilamani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1120-A
(Singera Pettai)
|
2930006000NRG23060320232208459
|
06/03/2023
|
Selvi
|
2930006WL064047
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1134-A
(Singera Pettai)
|
2930006000NRG23060320232208461
|
06/03/2023
|
Kodhai
|
2930006WL064047
|
Kodhai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1150-A
(Singera Pettai)
|
2930006000NRG23060320232208462
|
06/03/2023
|
Sennammal
|
2930006WL064047
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1180-A
(Singera Pettai)
|
2930006000NRG23060320232208463
|
06/03/2023
|
Vijayalakshmi
|
2930006WL064047
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1181-A
(Singera Pettai)
|
2930006000NRG23060320232208464
|
06/03/2023
|
Sundari
|
2930006WL064047
|
Sundari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1205-A
(Singera Pettai)
|
2930006000NRG23060320232208465
|
06/03/2023
|
Nirmala
|
2930006WL064047
|
Nirmala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1249-A
(Singera Pettai)
|
2930006000NRG23060320232208466
|
06/03/2023
|
Jancirani
|
2930006WL064047
|
Jancirani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1295-A
(Singera Pettai)
|
2930006000NRG23060320232208467
|
06/03/2023
|
Vasanthi
|
2930006WL064047
|
Vasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1371-A
(Singera Pettai)
|
2930006000NRG23060320232208468
|
06/03/2023
|
Kurshithbegam
|
2930006WL064047
|
Kurshithbegam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kurshithbegam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1372-A
(Singera Pettai)
|
2930006000NRG23060320232208469
|
06/03/2023
|
Chithra
|
2930006WL064047
|
Chithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1429-A
(Singera Pettai)
|
2930006000NRG23060320232208470
|
06/03/2023
|
Sarasu
|
2930006WL064047
|
Sarasu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23060320232208471
|
06/03/2023
|
Kuppammal
|
2930006WL064047
|
Kuppammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1520-A
(Singera Pettai)
|
2930006000NRG23060320232208472
|
06/03/2023
|
Sarasu
|
2930006WL064047
|
Sarasu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23060320232208473
|
06/03/2023
|
Selvi
|
2930006WL064047
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1564-A
(Singera Pettai)
|
2930006000NRG23060320232208474
|
06/03/2023
|
Selvi
|
2930006WL064047
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1586-A
(Singera Pettai)
|
2930006000NRG23060320232208475
|
06/03/2023
|
Vengadesan
|
2930006WL064047
|
Vengadesan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1629-A
(Singera Pettai)
|
2930006000NRG23060320232208476
|
06/03/2023
|
Jothi
|
2930006WL064047
|
Jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1665-A
(Singera Pettai)
|
2930006000NRG23060320232208477
|
06/03/2023
|
Kalaiarasi
|
2930006WL064047
|
Kalaiarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1772-A
(Singera Pettai)
|
2930006000NRG23060320232208478
|
06/03/2023
|
Malliga
|
2930006WL064047
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1782-A
(Singera Pettai)
|
2930006000NRG23060320232208479
|
06/03/2023
|
Meena
|
2930006WL064047
|
Meena
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1831-A
(Singera Pettai)
|
2930006000NRG23060320232208480
|
06/03/2023
|
Rajeshwari
|
2930006WL064047
|
Rajeshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1832-A
(Singera Pettai)
|
2930006000NRG23060320232208481
|
06/03/2023
|
Priya
|
2930006WL064047
|
Priya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/184-A
(Singera Pettai)
|
2930006000NRG23060320232208482
|
06/03/2023
|
Muniyammal
|
2930006WL064047
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/1870-A
(Singera Pettai)
|
2930006000NRG23060320232208483
|
06/03/2023
|
Vijayalakshmi
|
2930006WL064047
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/1899-A
(Singera Pettai)
|
2930006000NRG23060320232208484
|
06/03/2023
|
Sathiya
|
2930006WL064047
|
Sathiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/1927-A
(Singera Pettai)
|
2930006000NRG23060320232208485
|
06/03/2023
|
Sangeetha
|
2930006WL064047
|
Sangeetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/1947-A
(Singera Pettai)
|
2930006000NRG23060320232208486
|
06/03/2023
|
Shakila
|
2930006WL064047
|
Shakila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shakila
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/2006-A
(Singera Pettai)
|
2930006000NRG23060320232208487
|
06/03/2023
|
Amutha
|
2930006WL064047
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/2099-A
(Singera Pettai)
|
2930006000NRG23060320232208488
|
06/03/2023
|
Kalaimani
|
2930006WL064047
|
Kalaimani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/2447
(Singera Pettai)
|
2930006000NRG23060320232208489
|
06/03/2023
|
jothi
|
2930006WL064047
|
jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
jothi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/288-A
(Singera Pettai)
|
2930006000NRG23060320232208490
|
06/03/2023
|
Kannammal
|
2930006WL064047
|
Kannammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23060320232208491
|
06/03/2023
|
Varalakshmi
|
2930006WL064047
|
Varalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/418-A
(Singera Pettai)
|
2930006000NRG23060320232208492
|
06/03/2023
|
Rani
|
2930006WL064047
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/419-A
(Singera Pettai)
|
2930006000NRG23060320232208493
|
06/03/2023
|
Pappathi
|
2930006WL064047
|
Pappathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23060320232208494
|
06/03/2023
|
Swathi
|
2930006WL064047
|
Swathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Swathi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/477-A
(Singera Pettai)
|
2930006000NRG23060320232208495
|
06/03/2023
|
Vanaja
|
2930006WL064047
|
Vanaja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/525-A
(Singera Pettai)
|
2930006000NRG23060320232208496
|
06/03/2023
|
S.Kavitha
|
2930006WL064047
|
S.Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Kavitha
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23060320232208497
|
06/03/2023
|
S.Amutha
|
2930006WL064047
|
S.Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/544-A
(Singera Pettai)
|
2930006000NRG23060320232208498
|
06/03/2023
|
G.Ratha
|
2930006WL064047
|
G.Ratha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
G.Ratha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/696-A
(Singera Pettai)
|
2930006000NRG23060320232208499
|
06/03/2023
|
Vasuki
|
2930006WL064047
|
Vasuki
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/789-A
(Singera Pettai)
|
2930006000NRG23060320232208500
|
06/03/2023
|
Banu
|
2930006WL064047
|
Banu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banu
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/795-A
(Singera Pettai)
|
2930006000NRG23060320232208501
|
06/03/2023
|
Sudha
|
2930006WL064047
|
Sudha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/798-A
(Singera Pettai)
|
2930006000NRG23060320232208502
|
06/03/2023
|
Muniyammal
|
2930006WL064047
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/801-A
(Singera Pettai)
|
2930006000NRG23060320232208503
|
06/03/2023
|
Chandramathi
|
2930006WL064047
|
Chandramathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/805-A
(Singera Pettai)
|
2930006000NRG23060320232208504
|
06/03/2023
|
Sathiyavani
|
2930006WL064047
|
Sathiyavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/808-A
(Singera Pettai)
|
2930006000NRG23060320232208505
|
06/03/2023
|
Pathmavathi
|
2930006WL064047
|
Pathmavathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/887-A
(Singera Pettai)
|
2930006000NRG23060320232208506
|
06/03/2023
|
Deepa
|
2930006WL064047
|
Deepa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/901-A
(Singera Pettai)
|
2930006000NRG23060320232208507
|
06/03/2023
|
Valli
|
2930006WL064047
|
Valli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/955-A
(Singera Pettai)
|
2930006000NRG23060320232208508
|
06/03/2023
|
Sundari
|
2930006WL064047
|
Sundari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundari
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/956-A
(Singera Pettai)
|
2930006000NRG23060320232208509
|
06/03/2023
|
Sennammal
|
2930006WL064047
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/957-A
(Singera Pettai)
|
2930006000NRG23060320232208510
|
06/03/2023
|
Bathma
|
2930006WL064047
|
Bathma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bathma
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/968-A
(Singera Pettai)
|
2930006000NRG23060320232208511
|
06/03/2023
|
Malar
|
2930006WL064047
|
Malar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/969-A
(Singera Pettai)
|
2930006000NRG23060320232208512
|
06/03/2023
|
Lakshmi
|
2930006WL064047
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23060320232208513
|
06/03/2023
|
Pachaiyammal
|
2930006WL064047
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-030/2351
(Singera Pettai)
|
2930006000NRG23060320232208514
|
06/03/2023
|
lackshmi
|
2930006WL064047
|
lackshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
lackshmi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-030/3038-A
(Singera Pettai)
|
2930006000NRG23060320232208515
|
06/03/2023
|
Jaya
|
2930006WL064047
|
Jaya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-034/3018-A
(Singera Pettai)
|
2930006000NRG23060320232208516
|
06/03/2023
|
Koribee
|
2930006WL064047
|
Koribee
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Koribee
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-034/3062-A
(Singera Pettai)
|
2930006000NRG23060320232208517
|
06/03/2023
|
Parasakthi
|
2930006WL064047
|
Parasakthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23060320232208518
|
06/03/2023
|
Selvi
|
2930006WL064047
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-034/4459-A
(Singera Pettai)
|
2930006000NRG23060320232208519
|
06/03/2023
|
Santha
|
2930006WL064047
|
Santha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santha
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23060320232208520
|
06/03/2023
|
Durga
|
2930006WL064047
|
Durga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Durga
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-034/4708-A
(Singera Pettai)
|
2930006000NRG23060320232208521
|
06/03/2023
|
Muniyammal
|
2930006WL064047
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180944
|
180944
|
|
|
|
|
|
|
|
|
117
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23060320232208433
|
06/03/2023
|
Sivasakthi
|
2930006WL064047
|
Sivasakthi
|
00437
|
TMBL0000415
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182504
|
182504
|
|
|
|
|
|
|
|