|
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-30-006-029-001/2338-A
(Singera Pettai)
|
2930006000NRG23060320232209573
|
06/03/2023
|
Murugesan
|
2930006WL064077
|
Murugesan
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/2440-A
(Singera Pettai)
|
2930006000NRG23060320232209574
|
06/03/2023
|
Savithri
|
2930006WL064077
|
Savithri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/2662-A
(Singera Pettai)
|
2930006000NRG23060320232209575
|
06/03/2023
|
Roja
|
2930006WL064077
|
Roja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roja
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-001/4283-A
(Singera Pettai)
|
2930006000NRG23060320232209576
|
06/03/2023
|
Anjali
|
2930006WL064077
|
Anjali
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjali
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-001/4619-A
(Singera Pettai)
|
2930006000NRG23060320232209577
|
06/03/2023
|
Aruldevi
|
2930006WL064077
|
Aruldevi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aruldevi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-001/4636-A
(Singera Pettai)
|
2930006000NRG23060320232209578
|
06/03/2023
|
Divya
|
2930006WL064077
|
Divya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-001/820-A
(Singera Pettai)
|
2930006000NRG23060320232209579
|
06/03/2023
|
Subramani
|
2930006WL064077
|
Subramani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-001/853-A
(Singera Pettai)
|
2930006000NRG23060320232209580
|
06/03/2023
|
Kanniyammal
|
2930006WL064077
|
Kanniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/2146-A
(Singera Pettai)
|
2930006000NRG23060320232209581
|
06/03/2023
|
RAJADURAI
|
2930006WL064077
|
RAJADURAI
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4747-A
(Singera Pettai)
|
2930006000NRG23060320232209582
|
06/03/2023
|
Priya
|
2930006WL064077
|
Priya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/2191-A
(Singera Pettai)
|
2930006000NRG23060320232209583
|
06/03/2023
|
Mari
|
2930006WL064077
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/2466-A
(Singera Pettai)
|
2930006000NRG23060320232209584
|
06/03/2023
|
Satuammal
|
2930006WL064077
|
Satuammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Satuammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-006/2769-A
(Singera Pettai)
|
2930006000NRG23060320232209585
|
06/03/2023
|
Chandira
|
2930006WL064077
|
Chandira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-006/2773-A
(Singera Pettai)
|
2930006000NRG23060320232209586
|
06/03/2023
|
Sathya
|
2930006WL064077
|
Sathya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-006/4513-A
(Singera Pettai)
|
2930006000NRG23060320232209587
|
06/03/2023
|
Punitha
|
2930006WL064077
|
Punitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Punitha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-006/4712-A
(Singera Pettai)
|
2930006000NRG23060320232209588
|
06/03/2023
|
Divya
|
2930006WL064077
|
Divya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-007/2192-A
(Singera Pettai)
|
2930006000NRG23060320232209589
|
06/03/2023
|
Eshwari
|
2930006WL064077
|
Eshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-007/2333
(Singera Pettai)
|
2930006000NRG23060320232209590
|
06/03/2023
|
sathiya
|
2930006WL064077
|
sathiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
sathiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-007/2410
(Singera Pettai)
|
2930006000NRG23060320232209591
|
06/03/2023
|
tamilarruvi
|
2930006WL064077
|
tamilarruvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
tamilarruvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-007/4748-A
(Singera Pettai)
|
2930006000NRG23060320232209592
|
06/03/2023
|
Radha
|
2930006WL064077
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-008/2216-A
(Singera Pettai)
|
2930006000NRG23060320232209593
|
06/03/2023
|
Chandira
|
2930006WL064077
|
Chandira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-011/1393-A
(Singera Pettai)
|
2930006000NRG23060320232209594
|
06/03/2023
|
Ambika
|
2930006WL064077
|
Ambika
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-011/4579-A
(Singera Pettai)
|
2930006000NRG23060320232209595
|
06/03/2023
|
Ramya
|
2930006WL064077
|
Ramya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1110-A
(Singera Pettai)
|
2930006000NRG23060320232209596
|
06/03/2023
|
Vijayalakshmi
|
2930006WL064077
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1118-A
(Singera Pettai)
|
2930006000NRG23060320232209597
|
06/03/2023
|
Shanthi
|
2930006WL064077
|
Shanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1282-A
(Singera Pettai)
|
2930006000NRG23060320232209598
|
06/03/2023
|
Rani
|
2930006WL064077
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1343-A
(Singera Pettai)
|
2930006000NRG23060320232209599
|
06/03/2023
|
Janagi
|
2930006WL064077
|
Janagi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janagi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1367-A
(Singera Pettai)
|
2930006000NRG23060320232209600
|
06/03/2023
|
Mangammal
|
2930006WL064077
|
Mangammal
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1369-A
(Singera Pettai)
|
2930006000NRG23060320232209601
|
06/03/2023
|
Mari
|
2930006WL064077
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1376-A
(Singera Pettai)
|
2930006000NRG23060320232209602
|
06/03/2023
|
Gowri
|
2930006WL064077
|
Gowri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1377-A
(Singera Pettai)
|
2930006000NRG23060320232209603
|
06/03/2023
|
Yasodha
|
2930006WL064077
|
Yasodha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1378-A
(Singera Pettai)
|
2930006000NRG23060320232209604
|
06/03/2023
|
Kamatchi
|
2930006WL064077
|
Kamatchi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1379-A
(Singera Pettai)
|
2930006000NRG23060320232209605
|
06/03/2023
|
Sivagami
|
2930006WL064077
|
Sivagami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1395-A
(Singera Pettai)
|
2930006000NRG23060320232209606
|
06/03/2023
|
Kumar
|
2930006WL064077
|
Kumar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumar
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1399-A
(Singera Pettai)
|
2930006000NRG23060320232209607
|
06/03/2023
|
Rajeswari
|
2930006WL064077
|
Rajeswari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/1400-A
(Singera Pettai)
|
2930006000NRG23060320232209608
|
06/03/2023
|
Deepa
|
2930006WL064077
|
Deepa
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1438-A
(Singera Pettai)
|
2930006000NRG23060320232209609
|
06/03/2023
|
Vediyammal
|
2930006WL064077
|
Vediyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1442-A
(Singera Pettai)
|
2930006000NRG23060320232209610
|
06/03/2023
|
Panjalai
|
2930006WL064077
|
Panjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1459-A
(Singera Pettai)
|
2930006000NRG23060320232209612
|
06/03/2023
|
Balaji
|
2930006WL064077
|
Balaji
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balaji
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1459-A
(Singera Pettai)
|
2930006000NRG23060320232209611
|
06/03/2023
|
Chithra
|
2930006WL064077
|
Chithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1462-A
(Singera Pettai)
|
2930006000NRG23060320232209613
|
06/03/2023
|
Indira
|
2930006WL064077
|
Indira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1463-A
(Singera Pettai)
|
2930006000NRG23060320232209614
|
06/03/2023
|
Batmavathi
|
2930006WL064077
|
Batmavathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Batmavathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/1470-A
(Singera Pettai)
|
2930006000NRG23060320232209615
|
06/03/2023
|
Amaravathi
|
2930006WL064077
|
Amaravathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1488-A
(Singera Pettai)
|
2930006000NRG23060320232209616
|
06/03/2023
|
Neela
|
2930006WL064077
|
Neela
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1789-A
(Singera Pettai)
|
2930006000NRG23060320232209617
|
06/03/2023
|
Menaga
|
2930006WL064077
|
Menaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Menaga
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1790-A
(Singera Pettai)
|
2930006000NRG23060320232209618
|
06/03/2023
|
Menaga
|
2930006WL064077
|
Menaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Menaga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1813-A
(Singera Pettai)
|
2930006000NRG23060320232209619
|
06/03/2023
|
Aiyyavu
|
2930006WL064077
|
Aiyyavu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aiyyavu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1814-A
(Singera Pettai)
|
2930006000NRG23060320232209620
|
06/03/2023
|
Rukkumani
|
2930006WL064077
|
Rukkumani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1836-A
(Singera Pettai)
|
2930006000NRG23060320232209621
|
06/03/2023
|
Sagunthala
|
2930006WL064077
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1837-A
(Singera Pettai)
|
2930006000NRG23060320232209622
|
06/03/2023
|
Kowsalya
|
2930006WL064077
|
Kowsalya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1840-A
(Singera Pettai)
|
2930006000NRG23060320232209623
|
06/03/2023
|
Lakshmi
|
2930006WL064077
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23060320232209624
|
06/03/2023
|
Nandhini
|
2930006WL064077
|
Nandhini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1853-A
(Singera Pettai)
|
2930006000NRG23060320232209625
|
06/03/2023
|
Murugammal
|
2930006WL064077
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1854-A
(Singera Pettai)
|
2930006000NRG23060320232209626
|
06/03/2023
|
Chinnapappa
|
2930006WL064077
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1898-A
(Singera Pettai)
|
2930006000NRG23060320232209627
|
06/03/2023
|
Gowri
|
2930006WL064077
|
Gowri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/2021-A
(Singera Pettai)
|
2930006000NRG23060320232209628
|
06/03/2023
|
Prasanthi
|
2930006WL064077
|
Prasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prasanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2023-A
(Singera Pettai)
|
2930006000NRG23060320232209629
|
06/03/2023
|
Valli
|
2930006WL064077
|
Valli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2049-A
(Singera Pettai)
|
2930006000NRG23060320232209630
|
06/03/2023
|
Rajamanikkam
|
2930006WL064077
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/2088-A
(Singera Pettai)
|
2930006000NRG23060320232209631
|
06/03/2023
|
Suguna
|
2930006WL064077
|
Suguna
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/534-A
(Singera Pettai)
|
2930006000NRG23060320232209632
|
06/03/2023
|
Lalitha
|
2930006WL064077
|
Lalitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/580-A
(Singera Pettai)
|
2930006000NRG23060320232209633
|
06/03/2023
|
Amutha
|
2930006WL064077
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/589-A
(Singera Pettai)
|
2930006000NRG23060320232209634
|
06/03/2023
|
Rajeshwari
|
2930006WL064077
|
Rajeshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/599-A
(Singera Pettai)
|
2930006000NRG23060320232209635
|
06/03/2023
|
Sekar
|
2930006WL064077
|
Sekar
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sekar
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/600-A
(Singera Pettai)
|
2930006000NRG23060320232209636
|
06/03/2023
|
Jothi
|
2930006WL064077
|
Jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/613-A
(Singera Pettai)
|
2930006000NRG23060320232209638
|
06/03/2023
|
Mathaiyan
|
2930006WL064077
|
Mathaiyan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathaiyan
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/613-A
(Singera Pettai)
|
2930006000NRG23060320232209637
|
06/03/2023
|
Sumathi
|
2930006WL064077
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/622-A
(Singera Pettai)
|
2930006000NRG23060320232209639
|
06/03/2023
|
Murugammal
|
2930006WL064077
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/623-A
(Singera Pettai)
|
2930006000NRG23060320232209640
|
06/03/2023
|
Umarani
|
2930006WL064077
|
Umarani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Umarani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/624-A
(Singera Pettai)
|
2930006000NRG23060320232209641
|
06/03/2023
|
Vediyammal
|
2930006WL064077
|
Vediyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/830-A
(Singera Pettai)
|
2930006000NRG23060320232209642
|
06/03/2023
|
Anjala
|
2930006WL064077
|
Anjala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/831-A
(Singera Pettai)
|
2930006000NRG23060320232209643
|
06/03/2023
|
Manjala
|
2930006WL064077
|
Manjala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjala
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/834-A
(Singera Pettai)
|
2930006000NRG23060320232209644
|
06/03/2023
|
Murugammal
|
2930006WL064077
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/834-A
(Singera Pettai)
|
2930006000NRG23060320232209645
|
06/03/2023
|
Sathiyamoorthy
|
2930006WL064077
|
Sathiyamoorthy
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/836-A
(Singera Pettai)
|
2930006000NRG23060320232209646
|
06/03/2023
|
Jayalakshmi
|
2930006WL064077
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/838-A
(Singera Pettai)
|
2930006000NRG23060320232209647
|
06/03/2023
|
Banu
|
2930006WL064077
|
Banu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banu
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/842-A
(Singera Pettai)
|
2930006000NRG23060320232209648
|
06/03/2023
|
Kavitha
|
2930006WL064077
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/844-A
(Singera Pettai)
|
2930006000NRG23060320232209649
|
06/03/2023
|
Kavitha
|
2930006WL064077
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/850-A
(Singera Pettai)
|
2930006000NRG23060320232209650
|
06/03/2023
|
Malar
|
2930006WL064077
|
Malar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/850-A
(Singera Pettai)
|
2930006000NRG23060320232209651
|
06/03/2023
|
Thangavel
|
2930006WL064077
|
Thangavel
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/864-A
(Singera Pettai)
|
2930006000NRG23060320232209652
|
06/03/2023
|
Rani
|
2930006WL064077
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/865-A
(Singera Pettai)
|
2930006000NRG23060320232209653
|
06/03/2023
|
Parvathi
|
2930006WL064077
|
Parvathi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/869-A
(Singera Pettai)
|
2930006000NRG23060320232209654
|
06/03/2023
|
Kavitha
|
2930006WL064077
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/870-A
(Singera Pettai)
|
2930006000NRG23060320232209655
|
06/03/2023
|
Neela
|
2930006WL064077
|
Neela
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/872-A
(Singera Pettai)
|
2930006000NRG23060320232209656
|
06/03/2023
|
Poongavanam
|
2930006WL064077
|
Poongavanam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/878-A
(Singera Pettai)
|
2930006000NRG23060320232209657
|
06/03/2023
|
Vasantha
|
2930006WL064077
|
Vasantha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/882-A
(Singera Pettai)
|
2930006000NRG23060320232209658
|
06/03/2023
|
Kavitha
|
2930006WL064077
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/885-A
(Singera Pettai)
|
2930006000NRG23060320232209659
|
06/03/2023
|
Kanaga
|
2930006WL064077
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23060320232209661
|
06/03/2023
|
Chinnadurai
|
2930006WL064077
|
Chinnadurai
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/889-A
(Singera Pettai)
|
2930006000NRG23060320232209660
|
06/03/2023
|
Vimala
|
2930006WL064077
|
Vimala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/890-A
(Singera Pettai)
|
2930006000NRG23060320232209663
|
06/03/2023
|
Arumugam
|
2930006WL064077
|
Arumugam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/890-A
(Singera Pettai)
|
2930006000NRG23060320232209662
|
06/03/2023
|
Kaveri
|
2930006WL064077
|
Kaveri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/891-A
(Singera Pettai)
|
2930006000NRG23060320232209664
|
06/03/2023
|
Raja
|
2930006WL064077
|
Raja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raja
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/892-A
(Singera Pettai)
|
2930006000NRG23060320232209665
|
06/03/2023
|
Rajeshwari
|
2930006WL064077
|
Rajeshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/893-A
(Singera Pettai)
|
2930006000NRG23060320232209666
|
06/03/2023
|
Kumutha
|
2930006WL064077
|
Kumutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/893-A
(Singera Pettai)
|
2930006000NRG23060320232209667
|
06/03/2023
|
Raman
|
2930006WL064077
|
Raman
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raman
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/894-A
(Singera Pettai)
|
2930006000NRG23060320232209668
|
06/03/2023
|
Parameshwari
|
2930006WL064077
|
Parameshwari
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/895-A
(Singera Pettai)
|
2930006000NRG23060320232209669
|
06/03/2023
|
Sevathammal
|
2930006WL064077
|
Sevathammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/899-A
(Singera Pettai)
|
2930006000NRG23060320232209670
|
06/03/2023
|
Mathammal
|
2930006WL064077
|
Mathammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/900-A
(Singera Pettai)
|
2930006000NRG23060320232209671
|
06/03/2023
|
Baskaran
|
2930006WL064077
|
Baskaran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/900-A
(Singera Pettai)
|
2930006000NRG23060320232209672
|
06/03/2023
|
soniya
|
2930006WL064077
|
soniya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
soniya
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23060320232209673
|
06/03/2023
|
Agila
|
2930006WL064077
|
Agila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Agila
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/914-A
(Singera Pettai)
|
2930006000NRG23060320232209674
|
06/03/2023
|
Lakshmi
|
2930006WL064077
|
Lakshmi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23060320232209676
|
06/03/2023
|
M.Vijiyalakshmi
|
2930006WL064077
|
M.Vijiyalakshmi
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/928-A
(Singera Pettai)
|
2930006000NRG23060320232209675
|
06/03/2023
|
Murali
|
2930006WL064077
|
Murali
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murali
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/930-A
(Singera Pettai)
|
2930006000NRG23060320232209677
|
06/03/2023
|
Dhanalakshmi
|
2930006WL064077
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/931-A
(Singera Pettai)
|
2930006000NRG23060320232209678
|
06/03/2023
|
Kanmani
|
2930006WL064077
|
Kanmani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/932-A
(Singera Pettai)
|
2930006000NRG23060320232209679
|
06/03/2023
|
Jayagantha
|
2930006WL064077
|
Jayagantha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/935-A
(Singera Pettai)
|
2930006000NRG23060320232209680
|
06/03/2023
|
Jeeva
|
2930006WL064077
|
Jeeva
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/945-A
(Singera Pettai)
|
2930006000NRG23060320232209681
|
06/03/2023
|
Savithri
|
2930006WL064077
|
Savithri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithri
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-029/946-A
(Singera Pettai)
|
2930006000NRG23060320232209682
|
06/03/2023
|
Nadhiya
|
2930006WL064077
|
Nadhiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-029/966-A
(Singera Pettai)
|
2930006000NRG23060320232209683
|
06/03/2023
|
Kala
|
2930006WL064077
|
Kala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-029/975-A
(Singera Pettai)
|
2930006000NRG23060320232209684
|
06/03/2023
|
Sennammal
|
2930006WL064077
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23060320232209686
|
06/03/2023
|
Dhandapani
|
2930006WL064077
|
Dhandapani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-029/976-A
(Singera Pettai)
|
2930006000NRG23060320232209685
|
06/03/2023
|
Manikammal
|
2930006WL064077
|
Manikammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-029/978-A
(Singera Pettai)
|
2930006000NRG23060320232209687
|
06/03/2023
|
Chithra
|
2930006WL064077
|
Chithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-029/997-A
(Singera Pettai)
|
2930006000NRG23060320232209688
|
06/03/2023
|
Govindhi
|
2930006WL064077
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-032/2311-A
(Singera Pettai)
|
2930006000NRG23060320232209689
|
06/03/2023
|
Muthammal
|
2930006WL064077
|
Muthammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175232
|
175232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175232
|
175232
|
|
|
|
|
|
|
|