|
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-30-006-029-005/2686-A
(Singera Pettai)
|
2930006000NRG23091220221625520
|
09/12/2022
|
Suganya
|
2930006WL051560
|
Suganya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suganya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/1114-A
(Singera Pettai)
|
2930006000NRG23091220221625521
|
09/12/2022
|
Roobini
|
2930006WL051560
|
Roobini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Roobini
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/1147-A
(Singera Pettai)
|
2930006000NRG23091220221625523
|
09/12/2022
|
Karupiyammal
|
2930006WL051560
|
Karupiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karupiyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1228-A
(Singera Pettai)
|
2930006000NRG23091220221625524
|
09/12/2022
|
Lakshmi
|
2930006WL051560
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1240-A
(Singera Pettai)
|
2930006000NRG23091220221625525
|
09/12/2022
|
Malathi
|
2930006WL051560
|
Malathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/128-A
(Singera Pettai)
|
2930006000NRG23091220221625526
|
09/12/2022
|
Theethi
|
2930006WL051560
|
Theethi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Theethi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/129-A
(Singera Pettai)
|
2930006000NRG23091220221625527
|
09/12/2022
|
Murugammal
|
2930006WL051560
|
Murugammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1409-A
(Singera Pettai)
|
2930006000NRG23091220221625529
|
09/12/2022
|
Nandhini
|
2930006WL051560
|
Nandhini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1435-A
(Singera Pettai)
|
2930006000NRG23091220221625530
|
09/12/2022
|
Pushpa
|
2930006WL051560
|
Pushpa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1435-A
(Singera Pettai)
|
2930006000NRG23091220221625531
|
09/12/2022
|
Theerthagiri
|
2930006WL051560
|
Theerthagiri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Theerthagiri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/145-A
(Singera Pettai)
|
2930006000NRG23091220221625533
|
09/12/2022
|
Chandra
|
2930006WL051560
|
Chandra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/148-A
(Singera Pettai)
|
2930006000NRG23091220221625534
|
09/12/2022
|
Melesi
|
2930006WL051560
|
Melesi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Melesi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/149-A
(Singera Pettai)
|
2930006000NRG23091220221625535
|
09/12/2022
|
Parasakthi
|
2930006WL051560
|
Parasakthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1494-A
(Singera Pettai)
|
2930006000NRG23091220221625536
|
09/12/2022
|
Manju
|
2930006WL051560
|
Manju
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manju
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/158-A
(Singera Pettai)
|
2930006000NRG23091220221625537
|
09/12/2022
|
Kanaga
|
2930006WL051560
|
Kanaga
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/159-A
(Singera Pettai)
|
2930006000NRG23091220221625538
|
09/12/2022
|
Indirani
|
2930006WL051560
|
Indirani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indirani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/161-A
(Singera Pettai)
|
2930006000NRG23091220221625539
|
09/12/2022
|
Jothi
|
2930006WL051560
|
Jothi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/163-A
(Singera Pettai)
|
2930006000NRG23091220221625540
|
09/12/2022
|
Nagammal
|
2930006WL051560
|
Nagammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1638-A
(Singera Pettai)
|
2930006000NRG23091220221625541
|
09/12/2022
|
Anitha
|
2930006WL051560
|
Anitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/164-A
(Singera Pettai)
|
2930006000NRG23091220221625542
|
09/12/2022
|
Sundari
|
2930006WL051560
|
Sundari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/165-A
(Singera Pettai)
|
2930006000NRG23091220221625543
|
09/12/2022
|
Chinnapappa
|
2930006WL051560
|
Chinnapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/166-A
(Singera Pettai)
|
2930006000NRG23091220221625544
|
09/12/2022
|
Usharani
|
2930006WL051560
|
Usharani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Usharani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/167-A
(Singera Pettai)
|
2930006000NRG23091220221625545
|
09/12/2022
|
Kuppan
|
2930006WL051560
|
Kuppan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1675-A
(Singera Pettai)
|
2930006000NRG23091220221625546
|
09/12/2022
|
Thangam
|
2930006WL051560
|
Thangam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/168-A
(Singera Pettai)
|
2930006000NRG23091220221625547
|
09/12/2022
|
Ramu
|
2930006WL051560
|
Ramu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/169-A
(Singera Pettai)
|
2930006000NRG23091220221625548
|
09/12/2022
|
Kuppammal
|
2930006WL051560
|
Kuppammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/170-A
(Singera Pettai)
|
2930006000NRG23091220221625549
|
09/12/2022
|
Janagi
|
2930006WL051560
|
Janagi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janagi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/171-A
(Singera Pettai)
|
2930006000NRG23091220221625550
|
09/12/2022
|
Mari
|
2930006WL051560
|
Mari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/172-A
(Singera Pettai)
|
2930006000NRG23091220221625551
|
09/12/2022
|
Malliga
|
2930006WL051560
|
Malliga
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1741-A
(Singera Pettai)
|
2930006000NRG23091220221625552
|
09/12/2022
|
Parimala
|
2930006WL051560
|
Parimala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1745-A
(Singera Pettai)
|
2930006000NRG23091220221625553
|
09/12/2022
|
Muniyamma
|
2930006WL051560
|
Muniyamma
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1767-A
(Singera Pettai)
|
2930006000NRG23091220221625554
|
09/12/2022
|
Devagi
|
2930006WL051560
|
Devagi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/182-A
(Singera Pettai)
|
2930006000NRG23091220221625556
|
09/12/2022
|
Kashthori
|
2930006WL051560
|
Kashthori
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kashthori
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1949-A
(Singera Pettai)
|
2930006000NRG23091220221625557
|
09/12/2022
|
Viji
|
2930006WL051560
|
Viji
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Viji
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/195-A
(Singera Pettai)
|
2930006000NRG23091220221625558
|
09/12/2022
|
Kuppu
|
2930006WL051560
|
Kuppu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/201-A
(Singera Pettai)
|
2930006000NRG23091220221625559
|
09/12/2022
|
Kannaieram
|
2930006WL051560
|
Kannaieram
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannaieram
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/202-A
(Singera Pettai)
|
2930006000NRG23091220221625560
|
09/12/2022
|
Unnamalai
|
2930006WL051560
|
Unnamalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/209-A
(Singera Pettai)
|
2930006000NRG23091220221625561
|
09/12/2022
|
Chinnapillai
|
2930006WL051560
|
Chinnapillai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/2488-A
(Singera Pettai)
|
2930006000NRG23091220221625562
|
09/12/2022
|
SAVITHIRI
|
2930006WL051560
|
SAVITHIRI
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/2640-A
(Singera Pettai)
|
2930006000NRG23091220221625563
|
09/12/2022
|
Balamani
|
2930006WL051560
|
Balamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/2640-A
(Singera Pettai)
|
2930006000NRG23091220221625564
|
09/12/2022
|
Senthilkumar
|
2930006WL051560
|
Senthilkumar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/274-A
(Singera Pettai)
|
2930006000NRG23091220221625565
|
09/12/2022
|
Chitra
|
2930006WL051560
|
Chitra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/293-A
(Singera Pettai)
|
2930006000NRG23091220221625566
|
09/12/2022
|
Rajammal
|
2930006WL051560
|
Rajammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/294-A
(Singera Pettai)
|
2930006000NRG23091220221625568
|
09/12/2022
|
Gajendran
|
2930006WL051560
|
Gajendran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/294-A
(Singera Pettai)
|
2930006000NRG23091220221625567
|
09/12/2022
|
Periayapappa
|
2930006WL051560
|
Periayapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periayapappa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/297-A
(Singera Pettai)
|
2930006000NRG23091220221625569
|
09/12/2022
|
Vanitha
|
2930006WL051560
|
Vanitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/298-A
(Singera Pettai)
|
2930006000NRG23091220221625570
|
09/12/2022
|
Veeruthal
|
2930006WL051560
|
Veeruthal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Veeruthal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/302-A
(Singera Pettai)
|
2930006000NRG23091220221625571
|
09/12/2022
|
Karthigeyan
|
2930006WL051560
|
Karthigeyan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karthigeyan
|
CANARA BANK(508532)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/302-A
(Singera Pettai)
|
2930006000NRG23091220221625572
|
09/12/2022
|
Valliyammal
|
2930006WL051560
|
Valliyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/32-A
(Singera Pettai)
|
2930006000NRG23091220221625573
|
09/12/2022
|
Komadhi
|
2930006WL051560
|
Komadhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Komadhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/34-A
(Singera Pettai)
|
2930006000NRG23091220221625574
|
09/12/2022
|
Aravindhan
|
2930006WL051560
|
Aravindhan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aravindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/348-A
(Singera Pettai)
|
2930006000NRG23091220221625575
|
09/12/2022
|
Lakshmi
|
2930006WL051560
|
Lakshmi
|
00176
|
IDIB000S062
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/355-A
(Singera Pettai)
|
2930006000NRG23091220221625576
|
09/12/2022
|
Mala
|
2930006WL051560
|
Mala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/36-A
(Singera Pettai)
|
2930006000NRG23091220221625577
|
09/12/2022
|
Mohan
|
2930006WL051560
|
Mohan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mohan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/36-A
(Singera Pettai)
|
2930006000NRG23091220221625578
|
09/12/2022
|
Sala
|
2930006WL051560
|
Sala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/367-A
(Singera Pettai)
|
2930006000NRG23091220221625580
|
09/12/2022
|
Arumugam
|
2930006WL051560
|
Arumugam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/367-A
(Singera Pettai)
|
2930006000NRG23091220221625579
|
09/12/2022
|
Lalitha
|
2930006WL051560
|
Lalitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/38-A
(Singera Pettai)
|
2930006000NRG23091220221625581
|
09/12/2022
|
Suguna
|
2930006WL051560
|
Suguna
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suguna
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/380-A
(Singera Pettai)
|
2930006000NRG23091220221625582
|
09/12/2022
|
Kumutha
|
2930006WL051560
|
Kumutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/39-A
(Singera Pettai)
|
2930006000NRG23091220221625583
|
09/12/2022
|
Selvam
|
2930006WL051560
|
Selvam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvam
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/40-A
(Singera Pettai)
|
2930006000NRG23091220221625584
|
09/12/2022
|
Pushpa
|
2930006WL051560
|
Pushpa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/432-A
(Singera Pettai)
|
2930006000NRG23091220221625586
|
09/12/2022
|
Govindhi
|
2930006WL051560
|
Govindhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/432-A
(Singera Pettai)
|
2930006000NRG23091220221625585
|
09/12/2022
|
Thayamani
|
2930006WL051560
|
Thayamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thayamani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/4425-A
(Singera Pettai)
|
2930006000NRG23091220221625587
|
09/12/2022
|
Munira
|
2930006WL051560
|
Munira
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munira
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/457-A
(Singera Pettai)
|
2930006000NRG23091220221625588
|
09/12/2022
|
Karpagam
|
2930006WL051560
|
Karpagam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/459-A
(Singera Pettai)
|
2930006000NRG23091220221625589
|
09/12/2022
|
Lakshmi
|
2930006WL051560
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/470-A
(Singera Pettai)
|
2930006000NRG23091220221625590
|
09/12/2022
|
Sennammal
|
2930006WL051560
|
Sennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/503-A
(Singera Pettai)
|
2930006000NRG23091220221625591
|
09/12/2022
|
Indira
|
2930006WL051560
|
Indira
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indira
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/516-A
(Singera Pettai)
|
2930006000NRG23091220221625593
|
09/12/2022
|
Kavitha
|
2930006WL051560
|
Kavitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/516-A
(Singera Pettai)
|
2930006000NRG23091220221625592
|
09/12/2022
|
Sambath
|
2930006WL051560
|
Sambath
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sambath
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/727-A
(Singera Pettai)
|
2930006000NRG23091220221625594
|
09/12/2022
|
Govindamaml
|
2930006WL051560
|
Govindamaml
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindamaml
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/729-A
(Singera Pettai)
|
2930006000NRG23091220221625595
|
09/12/2022
|
Roja
|
2930006WL051560
|
Roja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Roja
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/81-A
(Singera Pettai)
|
2930006000NRG23091220221625598
|
09/12/2022
|
Murugammal
|
2930006WL051560
|
Murugammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/81-A
(Singera Pettai)
|
2930006000NRG23091220221625597
|
09/12/2022
|
Vengatraman
|
2930006WL051560
|
Vengatraman
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vengatraman
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/83-A
(Singera Pettai)
|
2930006000NRG23091220221625599
|
09/12/2022
|
Meena
|
2930006WL051560
|
Meena
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/845-A
(Singera Pettai)
|
2930006000NRG23091220221625600
|
09/12/2022
|
Aalamelu
|
2930006WL051560
|
Aalamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aalamelu
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/87-A
(Singera Pettai)
|
2930006000NRG23091220221625601
|
09/12/2022
|
Sathya
|
2930006WL051560
|
Sathya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/93-A
(Singera Pettai)
|
2930006000NRG23091220221625602
|
09/12/2022
|
Yasotha
|
2930006WL051560
|
Yasotha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-030/2367
(Singera Pettai)
|
2930006000NRG23091220221625603
|
09/12/2022
|
thirumugam
|
2930006WL051560
|
thirumugam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
thirumugam
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-030/2818-A
(Singera Pettai)
|
2930006000NRG23091220221625605
|
09/12/2022
|
Althap
|
2930006WL051560
|
Althap
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Althap
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-030/4035-A
(Singera Pettai)
|
2930006000NRG23091220221625606
|
09/12/2022
|
Dhanalakshmi
|
2930006WL051560
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-030/4456-A
(Singera Pettai)
|
2930006000NRG23091220221625608
|
09/12/2022
|
Saranya
|
2930006WL051560
|
Saranya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saranya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-030/4483-A
(Singera Pettai)
|
2930006000NRG23091220221625610
|
09/12/2022
|
Sakthivel
|
2930006WL051560
|
Sakthivel
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-030/4483-A
(Singera Pettai)
|
2930006000NRG23091220221625609
|
09/12/2022
|
Sarala
|
2930006WL051560
|
Sarala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-030/4487-A
(Singera Pettai)
|
2930006000NRG23091220221625611
|
09/12/2022
|
Kalyani
|
2930006WL051560
|
Kalyani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-030/4734-A
(Singera Pettai)
|
2930006000NRG23091220221625614
|
09/12/2022
|
Sowmiya
|
2930006WL051560
|
Sowmiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-030/4746-A
(Singera Pettai)
|
2930006000NRG23091220221625615
|
09/12/2022
|
Kanaga
|
2930006WL051560
|
Kanaga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-033/2566-A
(Singera Pettai)
|
2930006000NRG23091220221625620
|
09/12/2022
|
Chinnathambi
|
2930006WL051560
|
Chinnathambi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-033/2566-A
(Singera Pettai)
|
2930006000NRG23091220221625619
|
09/12/2022
|
Gowri
|
2930006WL051560
|
Gowri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowri
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-033/2847-A
(Singera Pettai)
|
2930006000NRG23091220221625621
|
09/12/2022
|
Rashitha
|
2930006WL051560
|
Rashitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rashitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133744
|
133744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133744
|
133744
|
|
|
|
|
|
|
|