|
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)
|
2930006000NRG23010820220714278
|
01/08/2022
|
Devagi
|
2930006WL026634
|
Devagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/4224-A
(Singera Pettai)
|
2930006000NRG23010820220714279
|
01/08/2022
|
Meena
|
2930006WL026634
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2280-A
(Singera Pettai)
|
2930006000NRG23010820220714281
|
01/08/2022
|
Lalitha
|
2930006WL026634
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2435
(Singera Pettai)
|
2930006000NRG23010820220714283
|
01/08/2022
|
Murugammal
|
2930006WL026634
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2458
(Singera Pettai)
|
2930006000NRG23010820220714284
|
01/08/2022
|
mathammal
|
2930006WL026634
|
mathammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
mathammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2811-A
(Singera Pettai)
|
2930006000NRG23010820220714287
|
01/08/2022
|
Bakiyalakshmi
|
2930006WL026634
|
Bakiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2849-A
(Singera Pettai)
|
2930006000NRG23010820220714288
|
01/08/2022
|
Mumthaj
|
2930006WL026634
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2859-A
(Singera Pettai)
|
2930006000NRG23010820220714289
|
01/08/2022
|
Meena
|
2930006WL026634
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena
|
BANK OF INDIA(508505)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2989-A
(Singera Pettai)
|
2930006000NRG23010820220714290
|
01/08/2022
|
Selvi
|
2930006WL026634
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/3003-A
(Singera Pettai)
|
2930006000NRG23010820220714291
|
01/08/2022
|
Sandhiya
|
2930006WL026634
|
Sandhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/3031-A
(Singera Pettai)
|
2930006000NRG23010820220714292
|
01/08/2022
|
Madhammal
|
2930006WL026634
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/4318-A
(Singera Pettai)
|
2930006000NRG23010820220714295
|
01/08/2022
|
Vijayalakshmi
|
2930006WL026634
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/2105-A
(Singera Pettai)
|
2930006000NRG23010820220714299
|
01/08/2022
|
Jayanthi
|
2930006WL026634
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1110-A
(Singera Pettai)
|
2930006000NRG23010820220714301
|
01/08/2022
|
Vijayalakshmi
|
2930006WL026634
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1116-A
(Singera Pettai)
|
2930006000NRG23010820220714302
|
01/08/2022
|
Murugammal
|
2930006WL026634
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1118-A
(Singera Pettai)
|
2930006000NRG23010820220714303
|
01/08/2022
|
Shanthi
|
2930006WL026634
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1195-A
(Singera Pettai)
|
2930006000NRG23010820220714304
|
01/08/2022
|
Sarala
|
2930006WL026634
|
Sarala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23010820220714307
|
01/08/2022
|
Kesavan
|
2930006WL026634
|
Kesavan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1196-A
(Singera Pettai)
|
2930006000NRG23010820220714306
|
01/08/2022
|
Suguna
|
2930006WL026634
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1197-A
(Singera Pettai)
|
2930006000NRG23010820220714308
|
01/08/2022
|
Selvi
|
2930006WL026634
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1207-A
(Singera Pettai)
|
2930006000NRG23010820220714309
|
01/08/2022
|
Subulakshmi
|
2930006WL026634
|
Subulakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23010820220714311
|
01/08/2022
|
Rani
|
2930006WL026634
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1347-A
(Singera Pettai)
|
2930006000NRG23010820220714313
|
01/08/2022
|
Poonjolai
|
2930006WL026634
|
Poonjolai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1377-A
(Singera Pettai)
|
2930006000NRG23010820220714314
|
01/08/2022
|
Yasodha
|
2930006WL026634
|
Yasodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1463-A
(Singera Pettai)
|
2930006000NRG23010820220714315
|
01/08/2022
|
Batmavathi
|
2930006WL026634
|
Batmavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Batmavathi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1488-A
(Singera Pettai)
|
2930006000NRG23010820220714316
|
01/08/2022
|
Neela
|
2930006WL026634
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1588-A
(Singera Pettai)
|
2930006000NRG23010820220714317
|
01/08/2022
|
Suguna
|
2930006WL026634
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suguna
|
CANARA BANK(508532)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1596-A
(Singera Pettai)
|
2930006000NRG23010820220714319
|
01/08/2022
|
Maniammal
|
2930006WL026634
|
Maniammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1614-A
(Singera Pettai)
|
2930006000NRG23010820220714320
|
01/08/2022
|
Rani
|
2930006WL026634
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1622-A
(Singera Pettai)
|
2930006000NRG23010820220714322
|
01/08/2022
|
Jothi
|
2930006WL026634
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1788-A
(Singera Pettai)
|
2930006000NRG23010820220714323
|
01/08/2022
|
Santhi
|
2930006WL026634
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1789-A
(Singera Pettai)
|
2930006000NRG23010820220714325
|
01/08/2022
|
Menaga
|
2930006WL026634
|
Menaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Menaga
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1827-A
(Singera Pettai)
|
2930006000NRG23010820220714326
|
01/08/2022
|
Mangai
|
2930006WL026634
|
Mangai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1839-A
(Singera Pettai)
|
2930006000NRG23010820220714327
|
01/08/2022
|
Malliga
|
2930006WL026634
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1844-A
(Singera Pettai)
|
2930006000NRG23010820220714328
|
01/08/2022
|
Karthika
|
2930006WL026634
|
Karthika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karthika
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/2023-A
(Singera Pettai)
|
2930006000NRG23010820220714329
|
01/08/2022
|
Valli
|
2930006WL026634
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/2036-A
(Singera Pettai)
|
2930006000NRG23010820220714330
|
01/08/2022
|
Selvam
|
2930006WL026634
|
Selvam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/2633-A
(Singera Pettai)
|
2930006000NRG23010820220714331
|
01/08/2022
|
savithiri
|
2930006WL026634
|
savithiri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
savithiri
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/404-A
(Singera Pettai)
|
2930006000NRG23010820220714332
|
01/08/2022
|
Rani
|
2930006WL026634
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/406-A
(Singera Pettai)
|
2930006000NRG23010820220714335
|
01/08/2022
|
Pathma
|
2930006WL026634
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathma
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/407-A
(Singera Pettai)
|
2930006000NRG23010820220714336
|
01/08/2022
|
Sakthisamundeshwari
|
2930006WL026634
|
Sakthisamundeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthisamundeshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/4223-A
(Singera Pettai)
|
2930006000NRG23010820220714338
|
01/08/2022
|
Indhumathi
|
2930006WL026634
|
Indhumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/474-A
(Singera Pettai)
|
2930006000NRG23010820220714339
|
01/08/2022
|
Kavitha
|
2930006WL026634
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/527-A
(Singera Pettai)
|
2930006000NRG23010820220714340
|
01/08/2022
|
K.Kasiyammal
|
2930006WL026634
|
K.Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/571-A
(Singera Pettai)
|
2930006000NRG23010820220714341
|
01/08/2022
|
Nirmala
|
2930006WL026634
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/585-A
(Singera Pettai)
|
2930006000NRG23010820220714344
|
01/08/2022
|
Dhanalakshmi
|
2930006WL026634
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/598-A
(Singera Pettai)
|
2930006000NRG23010820220714345
|
01/08/2022
|
Rajagopal
|
2930006WL026634
|
Rajagopal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23010820220714348
|
01/08/2022
|
Periyasamy
|
2930006WL026634
|
Periyasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/601-A
(Singera Pettai)
|
2930006000NRG23010820220714347
|
01/08/2022
|
Ramani
|
2930006WL026634
|
Ramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/604-A
(Singera Pettai)
|
2930006000NRG23010820220714349
|
01/08/2022
|
Nayaki
|
2930006WL026634
|
Nayaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nayaki
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23010820220714350
|
01/08/2022
|
Annadurai
|
2930006WL026634
|
Annadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/606-A
(Singera Pettai)
|
2930006000NRG23010820220714351
|
01/08/2022
|
Jayakodi
|
2930006WL026634
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/611-A
(Singera Pettai)
|
2930006000NRG23010820220714352
|
01/08/2022
|
Amaravathi
|
2930006WL026634
|
Amaravathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/613-A
(Singera Pettai)
|
2930006000NRG23010820220714355
|
01/08/2022
|
Sumathi
|
2930006WL026634
|
Sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/614-A
(Singera Pettai)
|
2930006000NRG23010820220714356
|
01/08/2022
|
Kamala
|
2930006WL026634
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/615-A
(Singera Pettai)
|
2930006000NRG23010820220714357
|
01/08/2022
|
G.Jothi
|
2930006WL026634
|
G.Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
G.Jothi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/616-A
(Singera Pettai)
|
2930006000NRG23010820220714358
|
01/08/2022
|
Malar
|
2930006WL026634
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/626-A
(Singera Pettai)
|
2930006000NRG23010820220714359
|
01/08/2022
|
Sasikala
|
2930006WL026634
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/629-A
(Singera Pettai)
|
2930006000NRG23010820220714360
|
01/08/2022
|
Sakthi
|
2930006WL026634
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/631-A
(Singera Pettai)
|
2930006000NRG23010820220714361
|
01/08/2022
|
Sathiya
|
2930006WL026634
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/812-A
(Singera Pettai)
|
2930006000NRG23010820220714362
|
01/08/2022
|
Vasanthi
|
2930006WL026634
|
Vasanthi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/844-A
(Singera Pettai)
|
2930006000NRG23010820220714363
|
01/08/2022
|
Kavitha
|
2930006WL026634
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/858-A
(Singera Pettai)
|
2930006000NRG23010820220714364
|
01/08/2022
|
Madhu
|
2930006WL026634
|
Madhu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/867-A
(Singera Pettai)
|
2930006000NRG23010820220714365
|
01/08/2022
|
Lakshmidevi
|
2930006WL026634
|
Lakshmidevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/868-A
(Singera Pettai)
|
2930006000NRG23010820220714367
|
01/08/2022
|
Silambuselvi
|
2930006WL026634
|
Silambuselvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/873-A
(Singera Pettai)
|
2930006000NRG23010820220714368
|
01/08/2022
|
Vijiyarani
|
2930006WL026634
|
Vijiyarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiyarani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/874-A
(Singera Pettai)
|
2930006000NRG23010820220714369
|
01/08/2022
|
Megala
|
2930006WL026634
|
Megala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Megala
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/877-A
(Singera Pettai)
|
2930006000NRG23010820220714370
|
01/08/2022
|
Vediyammal
|
2930006WL026634
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vediyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23010820220714372
|
01/08/2022
|
Amutha
|
2930006WL026634
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/934-A
(Singera Pettai)
|
2930006000NRG23010820220714371
|
01/08/2022
|
Muniraj
|
2930006WL026634
|
Muniraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23010820220714373
|
01/08/2022
|
Mani
|
2930006WL026634
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/961-A
(Singera Pettai)
|
2930006000NRG23010820220714374
|
01/08/2022
|
Sagunthala
|
2930006WL026634
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/994-A
(Singera Pettai)
|
2930006000NRG23010820220714375
|
01/08/2022
|
Kalaivani
|
2930006WL026634
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/995-A
(Singera Pettai)
|
2930006000NRG23010820220714376
|
01/08/2022
|
Sangeetha
|
2930006WL026634
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88491
|
88491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88491
|
88491
|
|
|
|
|
|
|
|