|
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-30-006-029-003/2123-A
(Singera Pettai)
|
2930006000NRG23270220232162259
|
27/02/2023
|
Chinnakannu
|
2930006WL062977
|
Chinnakannu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2145-A
(Singera Pettai)
|
2930006000NRG23270220232162260
|
27/02/2023
|
Kannammal
|
2930006WL062977
|
Kannammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2150-A
(Singera Pettai)
|
2930006000NRG23270220232162261
|
27/02/2023
|
Sumathi
|
2930006WL062977
|
Sumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2228
(Singera Pettai)
|
2930006000NRG23270220232162262
|
27/02/2023
|
santha
|
2930006WL062977
|
santha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
santha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2271
(Singera Pettai)
|
2930006000NRG23270220232162263
|
27/02/2023
|
kallayani
|
2930006WL062977
|
kallayani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
kallayani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/2309
(Singera Pettai)
|
2930006000NRG23270220232162264
|
27/02/2023
|
Lakshmi
|
2930006WL062977
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/2484-A
(Singera Pettai)
|
2930006000NRG23270220232162265
|
27/02/2023
|
Chinnaka
|
2930006WL062977
|
Chinnaka
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnaka
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/2846-A
(Singera Pettai)
|
2930006000NRG23270220232162266
|
27/02/2023
|
Jawaharlal
|
2930006WL062977
|
Jawaharlal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/4377-A
(Singera Pettai)
|
2930006000NRG23270220232162267
|
27/02/2023
|
Kaliyappan
|
2930006WL062977
|
Kaliyappan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23270220232162268
|
27/02/2023
|
Roja
|
2930006WL062977
|
Roja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/1243-A
(Singera Pettai)
|
2930006000NRG23270220232162270
|
27/02/2023
|
Chinnappa
|
2930006WL062977
|
Chinnappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/1243-A
(Singera Pettai)
|
2930006000NRG23270220232162269
|
27/02/2023
|
Valli
|
2930006WL062977
|
Valli
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/1914-A
(Singera Pettai)
|
2930006000NRG23270220232162271
|
27/02/2023
|
Indirani
|
2930006WL062977
|
Indirani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/2097-A
(Singera Pettai)
|
2930006000NRG23270220232162272
|
27/02/2023
|
Sagunthala
|
2930006WL062977
|
Sagunthala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/2120-A
(Singera Pettai)
|
2930006000NRG23270220232162273
|
27/02/2023
|
Kuppammal
|
2930006WL062977
|
Kuppammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/2121-A
(Singera Pettai)
|
2930006000NRG23270220232162274
|
27/02/2023
|
Santhi
|
2930006WL062977
|
Santhi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/2136-A
(Singera Pettai)
|
2930006000NRG23270220232162275
|
27/02/2023
|
Parimala
|
2930006WL062977
|
Parimala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/2185-A
(Singera Pettai)
|
2930006000NRG23270220232162276
|
27/02/2023
|
Uthirarathinam
|
2930006WL062977
|
Uthirarathinam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uthirarathinam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/2300
(Singera Pettai)
|
2930006000NRG23270220232162277
|
27/02/2023
|
barathi
|
2930006WL062977
|
barathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
barathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/2324-A
(Singera Pettai)
|
2930006000NRG23270220232162278
|
27/02/2023
|
Dhilsath
|
2930006WL062977
|
Dhilsath
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/2326
(Singera Pettai)
|
2930006000NRG23270220232162279
|
27/02/2023
|
sagundala
|
2930006WL062977
|
sagundala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
sagundala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/2346-A
(Singera Pettai)
|
2930006000NRG23270220232162280
|
27/02/2023
|
Neela
|
2930006WL062977
|
Neela
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Neela
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/2402
(Singera Pettai)
|
2930006000NRG23270220232162281
|
27/02/2023
|
mayakkal
|
2930006WL062977
|
mayakkal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
mayakkal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/2414-A
(Singera Pettai)
|
2930006000NRG23270220232162282
|
27/02/2023
|
Loganayaki
|
2930006WL062977
|
Loganayaki
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-005/2490-A
(Singera Pettai)
|
2930006000NRG23270220232162283
|
27/02/2023
|
Dharani
|
2930006WL062977
|
Dharani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dharani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-005/2520-A
(Singera Pettai)
|
2930006000NRG23270220232162284
|
27/02/2023
|
Nanthini
|
2930006WL062977
|
Nanthini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-005/2535-A
(Singera Pettai)
|
2930006000NRG23270220232162285
|
27/02/2023
|
Jothi
|
2930006WL062977
|
Jothi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-005/2555-A
(Singera Pettai)
|
2930006000NRG23270220232162286
|
27/02/2023
|
Kalyani
|
2930006WL062977
|
Kalyani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-005/2696-A
(Singera Pettai)
|
2930006000NRG23270220232162287
|
27/02/2023
|
kaliyammal
|
2930006WL062977
|
kaliyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-005/2798-A
(Singera Pettai)
|
2930006000NRG23270220232162288
|
27/02/2023
|
Sathya
|
2930006WL062977
|
Sathya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-005/2886-A
(Singera Pettai)
|
2930006000NRG23270220232162289
|
27/02/2023
|
Megana
|
2930006WL062977
|
Megana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Megana
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-005/2913-A
(Singera Pettai)
|
2930006000NRG23270220232162290
|
27/02/2023
|
Indrani
|
2930006WL062977
|
Indrani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indrani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-005/3027-A
(Singera Pettai)
|
2930006000NRG23270220232162291
|
27/02/2023
|
Vijiya
|
2930006WL062977
|
Vijiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-005/4016-A
(Singera Pettai)
|
2930006000NRG23270220232162292
|
27/02/2023
|
Sakthiyabama
|
2930006WL062977
|
Sakthiyabama
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakthiyabama
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-005/4088-A
(Singera Pettai)
|
2930006000NRG23270220232162293
|
27/02/2023
|
Thangam
|
2930006WL062977
|
Thangam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangam
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-005/4144-A
(Singera Pettai)
|
2930006000NRG23270220232162294
|
27/02/2023
|
Pavithra
|
2930006WL062977
|
Pavithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-005/4170-A
(Singera Pettai)
|
2930006000NRG23270220232162295
|
27/02/2023
|
Saritha
|
2930006WL062977
|
Saritha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saritha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-005/4206-A
(Singera Pettai)
|
2930006000NRG23270220232162296
|
27/02/2023
|
Mala
|
2930006WL062977
|
Mala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-005/4240-A
(Singera Pettai)
|
2930006000NRG23270220232162297
|
27/02/2023
|
Meera
|
2930006WL062977
|
Meera
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-005/4267-A
(Singera Pettai)
|
2930006000NRG23270220232162298
|
27/02/2023
|
Balkees
|
2930006WL062977
|
Balkees
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Balkees
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-005/4268-A
(Singera Pettai)
|
2930006000NRG23270220232162299
|
27/02/2023
|
Thasin
|
2930006WL062977
|
Thasin
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thasin
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-005/4269-A
(Singera Pettai)
|
2930006000NRG23270220232162300
|
27/02/2023
|
Dowlath Bee
|
2930006WL062977
|
Dowlath Bee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dowlath Bee
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-005/4270-A
(Singera Pettai)
|
2930006000NRG23270220232162301
|
27/02/2023
|
Girija
|
2930006WL062977
|
Girija
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Girija
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-005/4338-A
(Singera Pettai)
|
2930006000NRG23270220232162302
|
27/02/2023
|
Ayesha
|
2930006WL062977
|
Ayesha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayesha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-005/4437-A
(Singera Pettai)
|
2930006000NRG23270220232162303
|
27/02/2023
|
Amsa
|
2930006WL062977
|
Amsa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-005/4539-A
(Singera Pettai)
|
2930006000NRG23270220232162304
|
27/02/2023
|
Dhandapani
|
2930006WL062977
|
Dhandapani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-005/4576-A
(Singera Pettai)
|
2930006000NRG23270220232162305
|
27/02/2023
|
Kalpana
|
2930006WL062977
|
Kalpana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-005/4582-A
(Singera Pettai)
|
2930006000NRG23270220232162306
|
27/02/2023
|
Latha
|
2930006WL062977
|
Latha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-005/4611-A
(Singera Pettai)
|
2930006000NRG23270220232162307
|
27/02/2023
|
Parimala
|
2930006WL062977
|
Parimala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-005/4662-A
(Singera Pettai)
|
2930006000NRG23270220232162308
|
27/02/2023
|
Muthumayil
|
2930006WL062977
|
Muthumayil
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthumayil
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-005/4670-A
(Singera Pettai)
|
2930006000NRG23270220232162309
|
27/02/2023
|
Vasanthi
|
2930006WL062977
|
Vasanthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-005/4675-A
(Singera Pettai)
|
2930006000NRG23270220232162310
|
27/02/2023
|
Savithiri
|
2930006WL062977
|
Savithiri
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-005/4717-A
(Singera Pettai)
|
2930006000NRG23270220232162311
|
27/02/2023
|
Najimabee
|
2930006WL062977
|
Najimabee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Najimabee
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-005/4779-A
(Singera Pettai)
|
2930006000NRG23270220232162312
|
27/02/2023
|
Mohamed Sikkanthar Bathusha
|
2930006WL062977
|
Mohamed Sikkanthar Bathusha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mohamed Sikkanthar Bathusha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-011/1955-A
(Singera Pettai)
|
2930006000NRG23270220232162313
|
27/02/2023
|
Mohan
|
2930006WL062977
|
Mohan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mohan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-011/2680-A
(Singera Pettai)
|
2930006000NRG23270220232162314
|
27/02/2023
|
Mangai
|
2930006WL062977
|
Mangai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1225-a
(Singera Pettai)
|
2930006000NRG23270220232162316
|
27/02/2023
|
Durai
|
2930006WL062977
|
Durai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Durai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1225-a
(Singera Pettai)
|
2930006000NRG23270220232162315
|
27/02/2023
|
Pachaiyammal
|
2930006WL062977
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/1229-a
(Singera Pettai)
|
2930006000NRG23270220232162317
|
27/02/2023
|
Pattu
|
2930006WL062977
|
Pattu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pattu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1254-A
(Singera Pettai)
|
2930006000NRG23270220232162318
|
27/02/2023
|
Samundeshwari
|
2930006WL062977
|
Samundeshwari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1255-A
(Singera Pettai)
|
2930006000NRG23270220232162319
|
27/02/2023
|
Madhaiyan
|
2930006WL062977
|
Madhaiyan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1255-A
(Singera Pettai)
|
2930006000NRG23270220232162320
|
27/02/2023
|
Valli
|
2930006WL062977
|
Valli
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1256-A
(Singera Pettai)
|
2930006000NRG23270220232162321
|
27/02/2023
|
Amutha
|
2930006WL062977
|
Amutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/1293-A
(Singera Pettai)
|
2930006000NRG23270220232162322
|
27/02/2023
|
Laila
|
2930006WL062977
|
Laila
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Laila
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/1384-A
(Singera Pettai)
|
2930006000NRG23270220232162323
|
27/02/2023
|
Alamelu
|
2930006WL062977
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/1451-A
(Singera Pettai)
|
2930006000NRG23270220232162324
|
27/02/2023
|
Nirmala
|
2930006WL062977
|
Nirmala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/1498-A
(Singera Pettai)
|
2930006000NRG23270220232162325
|
27/02/2023
|
Chandra
|
2930006WL062977
|
Chandra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/1509-A
(Singera Pettai)
|
2930006000NRG23270220232162326
|
27/02/2023
|
Govindhammal
|
2930006WL062977
|
Govindhammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/1510-A
(Singera Pettai)
|
2930006000NRG23270220232162327
|
27/02/2023
|
Shanthi
|
2930006WL062977
|
Shanthi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/1534-A
(Singera Pettai)
|
2930006000NRG23270220232162328
|
27/02/2023
|
Veerammal
|
2930006WL062977
|
Veerammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/1536-A
(Singera Pettai)
|
2930006000NRG23270220232162329
|
27/02/2023
|
Chinnapillai
|
2930006WL062977
|
Chinnapillai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23270220232162330
|
27/02/2023
|
Kumutha
|
2930006WL062977
|
Kumutha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/1540-A
(Singera Pettai)
|
2930006000NRG23270220232162331
|
27/02/2023
|
Jayalakshmi
|
2930006WL062977
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/1541-A
(Singera Pettai)
|
2930006000NRG23270220232162332
|
27/02/2023
|
Vijaya
|
2930006WL062977
|
Vijaya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/1542-A
(Singera Pettai)
|
2930006000NRG23270220232162333
|
27/02/2023
|
Vellaiyammal
|
2930006WL062977
|
Vellaiyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG23270220232162334
|
27/02/2023
|
Selvi
|
2930006WL062977
|
Selvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
CANARA BANK(508532)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/1560-A
(Singera Pettai)
|
2930006000NRG23270220232162335
|
27/02/2023
|
Poongavanam
|
2930006WL062977
|
Poongavanam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/1582-A
(Singera Pettai)
|
2930006000NRG23270220232162336
|
27/02/2023
|
Sagunthala
|
2930006WL062977
|
Sagunthala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/1585-A
(Singera Pettai)
|
2930006000NRG23270220232162337
|
27/02/2023
|
Saroja
|
2930006WL062977
|
Saroja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/1599-A
(Singera Pettai)
|
2930006000NRG23270220232162338
|
27/02/2023
|
sumathi
|
2930006WL062977
|
sumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
sumathi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/1619-A
(Singera Pettai)
|
2930006000NRG23270220232162339
|
27/02/2023
|
Malliga
|
2930006WL062977
|
Malliga
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/1642-A
(Singera Pettai)
|
2930006000NRG23270220232162340
|
27/02/2023
|
Buvaneshwari
|
2930006WL062977
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/1653-A
(Singera Pettai)
|
2930006000NRG23270220232162341
|
27/02/2023
|
Annarkali
|
2930006WL062977
|
Annarkali
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annarkali
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/1677-A
(Singera Pettai)
|
2930006000NRG23270220232162342
|
27/02/2023
|
Bathmini
|
2930006WL062977
|
Bathmini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/1709-A
(Singera Pettai)
|
2930006000NRG23270220232162343
|
27/02/2023
|
Krishnanaidu
|
2930006WL062977
|
Krishnanaidu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnanaidu
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/176-A
(Singera Pettai)
|
2930006000NRG23270220232162344
|
27/02/2023
|
Kuppan
|
2930006WL062977
|
Kuppan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/1768-A
(Singera Pettai)
|
2930006000NRG23270220232162345
|
27/02/2023
|
Lakshmi
|
2930006WL062977
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/1804-A
(Singera Pettai)
|
2930006000NRG23270220232162346
|
27/02/2023
|
Sathiya
|
2930006WL062977
|
Sathiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/1806-A
(Singera Pettai)
|
2930006000NRG23270220232162347
|
27/02/2023
|
Valarmathi
|
2930006WL062977
|
Valarmathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/1810-A
(Singera Pettai)
|
2930006000NRG23270220232162348
|
27/02/2023
|
Pavalayee
|
2930006WL062977
|
Pavalayee
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/1811-A
(Singera Pettai)
|
2930006000NRG23270220232162349
|
27/02/2023
|
Baby
|
2930006WL062977
|
Baby
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Baby
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/1857-A
(Singera Pettai)
|
2930006000NRG23270220232162350
|
27/02/2023
|
Nalini
|
2930006WL062977
|
Nalini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nalini
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/1864-A
(Singera Pettai)
|
2930006000NRG23270220232162351
|
27/02/2023
|
Sangeetha
|
2930006WL062977
|
Sangeetha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23270220232162353
|
27/02/2023
|
Kokila
|
2930006WL062977
|
Kokila
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kokila
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23270220232162352
|
27/02/2023
|
Panneerselvam
|
2930006WL062977
|
Panneerselvam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/1901-A
(Singera Pettai)
|
2930006000NRG23270220232162354
|
27/02/2023
|
Kalpana
|
2930006WL062977
|
Kalpana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/1918-A
(Singera Pettai)
|
2930006000NRG23270220232162355
|
27/02/2023
|
Unnamalai
|
2930006WL062977
|
Unnamalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/1957-A
(Singera Pettai)
|
2930006000NRG23270220232162356
|
27/02/2023
|
Sennammal
|
2930006WL062977
|
Sennammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/1963-A
(Singera Pettai)
|
2930006000NRG23270220232162357
|
27/02/2023
|
Mangammal
|
2930006WL062977
|
Mangammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/1983-A
(Singera Pettai)
|
2930006000NRG23270220232162358
|
27/02/2023
|
Maragatham
|
2930006WL062977
|
Maragatham
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/1986-A
(Singera Pettai)
|
2930006000NRG23270220232162359
|
27/02/2023
|
Poongodi
|
2930006WL062977
|
Poongodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/1988-A
(Singera Pettai)
|
2930006000NRG23270220232162360
|
27/02/2023
|
Chithra
|
2930006WL062977
|
Chithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chithra
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/2024-A
(Singera Pettai)
|
2930006000NRG23270220232162361
|
27/02/2023
|
Mari
|
2930006WL062977
|
Mari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mari
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/2024-A
(Singera Pettai)
|
2930006000NRG23270220232162362
|
27/02/2023
|
Roslin Rejila Rani
|
2930006WL062977
|
Roslin Rejila Rani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Roslin Rejila Rani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/2026-A
(Singera Pettai)
|
2930006000NRG23270220232162363
|
27/02/2023
|
Jayanthi
|
2930006WL062977
|
Jayanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/266-a
(Singera Pettai)
|
2930006000NRG23270220232162364
|
27/02/2023
|
Cinnapappa
|
2930006WL062977
|
Cinnapappa
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-029/281-A
(Singera Pettai)
|
2930006000NRG23270220232162365
|
27/02/2023
|
Masilamani
|
2930006WL062977
|
Masilamani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-029/2946-A
(Singera Pettai)
|
2930006000NRG23270220232162366
|
27/02/2023
|
Sumathi
|
2930006WL062977
|
Sumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-029/4750-A
(Singera Pettai)
|
2930006000NRG23270220232162367
|
27/02/2023
|
Rani
|
2930006WL062977
|
Rani
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-029/481-A
(Singera Pettai)
|
2930006000NRG23270220232162368
|
27/02/2023
|
Alamelu
|
2930006WL062977
|
Alamelu
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-029/550-A
(Singera Pettai)
|
2930006000NRG23270220232162369
|
27/02/2023
|
Maniyammal
|
2930006WL062977
|
Maniyammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-029/732-A
(Singera Pettai)
|
2930006000NRG23270220232162370
|
27/02/2023
|
Lakshmi
|
2930006WL062977
|
Lakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-029/807-A
(Singera Pettai)
|
2930006000NRG23270220232162371
|
27/02/2023
|
Baby
|
2930006WL062977
|
Baby
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Baby
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-029/982-A
(Singera Pettai)
|
2930006000NRG23270220232162372
|
27/02/2023
|
Sumathi
|
2930006WL062977
|
Sumathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-030/2966-A
(Singera Pettai)
|
2930006000NRG23270220232162373
|
27/02/2023
|
Sarala
|
2930006WL062977
|
Sarala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarala
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-031/2901-A
(Singera Pettai)
|
2930006000NRG23270220232162374
|
27/02/2023
|
Saranya
|
2930006WL062977
|
Saranya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saranya
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-033/4163-A
(Singera Pettai)
|
2930006000NRG23270220232162375
|
27/02/2023
|
Shaitha
|
2930006WL062977
|
Shaitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shaitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175436
|
175436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175436
|
175436
|
|
|
|
|
|
|
|