|
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-30-006-029-005/2594-A
(Singera Pettai)
|
2930006000NRG23310320232391223
|
31/03/2023
|
Shamim
|
2930006WL068323
|
Shamim
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shamim
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4648-A
(Singera Pettai)
|
2930006000NRG23310320232391224
|
31/03/2023
|
Manjula
|
2930006WL068323
|
Manjula
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/1144-A
(Singera Pettai)
|
2930006000NRG23310320232391225
|
31/03/2023
|
Uma
|
2930006WL068323
|
Uma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1145-A
(Singera Pettai)
|
2930006000NRG23310320232391226
|
31/03/2023
|
Suppe
|
2930006WL068323
|
Suppe
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suppe
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1152-A
(Singera Pettai)
|
2930006000NRG23310320232391227
|
31/03/2023
|
Ambiga
|
2930006WL068323
|
Ambiga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1188-A
(Singera Pettai)
|
2930006000NRG23310320232391228
|
31/03/2023
|
Tamilmani
|
2930006WL068323
|
Tamilmani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1200-A
(Singera Pettai)
|
2930006000NRG23310320232391229
|
31/03/2023
|
Deepa
|
2930006WL068323
|
Deepa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1222-A
(Singera Pettai)
|
2930006000NRG23310320232391230
|
31/03/2023
|
Muthammal
|
2930006WL068323
|
Muthammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1257-A
(Singera Pettai)
|
2930006000NRG23310320232391231
|
31/03/2023
|
Poomalli
|
2930006WL068323
|
Poomalli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1305-A
(Singera Pettai)
|
2930006000NRG23310320232391232
|
31/03/2023
|
Megala
|
2930006WL068323
|
Megala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1307-A
(Singera Pettai)
|
2930006000NRG23310320232391233
|
31/03/2023
|
Sandanamariyammal
|
2930006WL068323
|
Sandanamariyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sandanamariyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1308-A
(Singera Pettai)
|
2930006000NRG23310320232391234
|
31/03/2023
|
Muniyappan
|
2930006WL068323
|
Muniyappan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1411-A
(Singera Pettai)
|
2930006000NRG23310320232391235
|
31/03/2023
|
Krishnaveni
|
2930006WL068323
|
Krishnaveni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1547-A
(Singera Pettai)
|
2930006000NRG23310320232391236
|
31/03/2023
|
Kasthuri
|
2930006WL068323
|
Kasthuri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/155-A
(Singera Pettai)
|
2930006000NRG23310320232391237
|
31/03/2023
|
Kuppammal
|
2930006WL068323
|
Kuppammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/157-A
(Singera Pettai)
|
2930006000NRG23310320232391238
|
31/03/2023
|
Selvi
|
2930006WL068323
|
Selvi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1702-A
(Singera Pettai)
|
2930006000NRG23310320232391239
|
31/03/2023
|
Jaya
|
2930006WL068323
|
Jaya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1757-A
(Singera Pettai)
|
2930006000NRG23310320232391240
|
31/03/2023
|
Kannayeeram
|
2930006WL068323
|
Kannayeeram
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannayeeram
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1758-A
(Singera Pettai)
|
2930006000NRG23310320232391241
|
31/03/2023
|
Kasthuri
|
2930006WL068323
|
Kasthuri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1771-A
(Singera Pettai)
|
2930006000NRG23310320232391242
|
31/03/2023
|
Malliga
|
2930006WL068323
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1825-A
(Singera Pettai)
|
2930006000NRG23310320232391243
|
31/03/2023
|
Muniyammal
|
2930006WL068323
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1889-A
(Singera Pettai)
|
2930006000NRG23310320232391244
|
31/03/2023
|
Jakira
|
2930006WL068323
|
Jakira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jakira
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/2003-A
(Singera Pettai)
|
2930006000NRG23310320232391245
|
31/03/2023
|
Rajeshwari
|
2930006WL068323
|
Rajeshwari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/2005-A
(Singera Pettai)
|
2930006000NRG23310320232391246
|
31/03/2023
|
Vijiyasanthi
|
2930006WL068323
|
Vijiyasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiyasanthi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/2015-A
(Singera Pettai)
|
2930006000NRG23310320232391247
|
31/03/2023
|
Bavajan
|
2930006WL068323
|
Bavajan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavajan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/2044-A
(Singera Pettai)
|
2930006000NRG23310320232391248
|
31/03/2023
|
Poongodi
|
2930006WL068323
|
Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/2047-A
(Singera Pettai)
|
2930006000NRG23310320232391249
|
31/03/2023
|
Suganya
|
2930006WL068323
|
Suganya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/2051-A
(Singera Pettai)
|
2930006000NRG23310320232391250
|
31/03/2023
|
Dhayalan
|
2930006WL068323
|
Dhayalan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/2066-A
(Singera Pettai)
|
2930006000NRG23310320232391251
|
31/03/2023
|
Dhanalakshmi
|
2930006WL068323
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/246-A
(Singera Pettai)
|
2930006000NRG23310320232391252
|
31/03/2023
|
Mari
|
2930006WL068323
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/2505
(Singera Pettai)
|
2930006000NRG23310320232391253
|
31/03/2023
|
nimmiya
|
2930006WL068323
|
nimmiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
nimmiya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/253-A
(Singera Pettai)
|
2930006000NRG23310320232391254
|
31/03/2023
|
Amutha
|
2930006WL068323
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/283-A
(Singera Pettai)
|
2930006000NRG23310320232391256
|
31/03/2023
|
Aarumugam
|
2930006WL068323
|
Aarumugam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/283-A
(Singera Pettai)
|
2930006000NRG23310320232391255
|
31/03/2023
|
Vidhya
|
2930006WL068323
|
Vidhya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/285-A
(Singera Pettai)
|
2930006000NRG23310320232391257
|
31/03/2023
|
Radha
|
2930006WL068323
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/286-A
(Singera Pettai)
|
2930006000NRG23310320232391258
|
31/03/2023
|
Amutha
|
2930006WL068323
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/290-A
(Singera Pettai)
|
2930006000NRG23310320232391260
|
31/03/2023
|
Alamelu
|
2930006WL068323
|
Alamelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/290-A
(Singera Pettai)
|
2930006000NRG23310320232391259
|
31/03/2023
|
Sundaram
|
2930006WL068323
|
Sundaram
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/296-A
(Singera Pettai)
|
2930006000NRG23310320232391261
|
31/03/2023
|
Lakshmi
|
2930006WL068323
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/299-A
(Singera Pettai)
|
2930006000NRG23310320232391262
|
31/03/2023
|
Pudhura
|
2930006WL068323
|
Pudhura
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pudhura
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/304-A
(Singera Pettai)
|
2930006000NRG23310320232391263
|
31/03/2023
|
Murugammal
|
2930006WL068323
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/305-A
(Singera Pettai)
|
2930006000NRG23310320232391264
|
31/03/2023
|
Valarmathi
|
2930006WL068323
|
Valarmathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/306-A
(Singera Pettai)
|
2930006000NRG23310320232391265
|
31/03/2023
|
Govindhi
|
2930006WL068323
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/328-A
(Singera Pettai)
|
2930006000NRG23310320232391266
|
31/03/2023
|
Vasugi
|
2930006WL068323
|
Vasugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/330-A
(Singera Pettai)
|
2930006000NRG23310320232391267
|
31/03/2023
|
Unnamalai
|
2930006WL068323
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/340-A
(Singera Pettai)
|
2930006000NRG23310320232391268
|
31/03/2023
|
Pappathi
|
2930006WL068323
|
Pappathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/346-A
(Singera Pettai)
|
2930006000NRG23310320232391269
|
31/03/2023
|
Sagunthala
|
2930006WL068323
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/350-A
(Singera Pettai)
|
2930006000NRG23310320232391270
|
31/03/2023
|
Govindammal
|
2930006WL068323
|
Govindammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/353-A
(Singera Pettai)
|
2930006000NRG23310320232391272
|
31/03/2023
|
Selvi
|
2930006WL068323
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/355-A
(Singera Pettai)
|
2930006000NRG23310320232391273
|
31/03/2023
|
Mala
|
2930006WL068323
|
Mala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/356-A
(Singera Pettai)
|
2930006000NRG23310320232391274
|
31/03/2023
|
Unnamalai
|
2930006WL068323
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/358-A
(Singera Pettai)
|
2930006000NRG23310320232391275
|
31/03/2023
|
Banu
|
2930006WL068323
|
Banu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banu
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/364-A
(Singera Pettai)
|
2930006000NRG23310320232391276
|
31/03/2023
|
Sindhamani
|
2930006WL068323
|
Sindhamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/369-A
(Singera Pettai)
|
2930006000NRG23310320232391277
|
31/03/2023
|
Sennammal
|
2930006WL068323
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/375-A
(Singera Pettai)
|
2930006000NRG23310320232391278
|
31/03/2023
|
Kamala
|
2930006WL068323
|
Kamala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/382-A
(Singera Pettai)
|
2930006000NRG23310320232391279
|
31/03/2023
|
Vasanthi
|
2930006WL068323
|
Vasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/396-A
(Singera Pettai)
|
2930006000NRG23310320232391280
|
31/03/2023
|
Sennammal
|
2930006WL068323
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/397-A
(Singera Pettai)
|
2930006000NRG23310320232391281
|
31/03/2023
|
Maliga
|
2930006WL068323
|
Maliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maliga
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/4051-A
(Singera Pettai)
|
2930006000NRG23310320232391282
|
31/03/2023
|
Peyari johan
|
2930006WL068323
|
Peyari johan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Peyari johan
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/431-A
(Singera Pettai)
|
2930006000NRG23310320232391283
|
31/03/2023
|
Chinnapappa
|
2930006WL068323
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/441-A
(Singera Pettai)
|
2930006000NRG23310320232391284
|
31/03/2023
|
Rani
|
2930006WL068323
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/442-A
(Singera Pettai)
|
2930006000NRG23310320232391285
|
31/03/2023
|
Aboorvam
|
2930006WL068323
|
Aboorvam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/4427-A
(Singera Pettai)
|
2930006000NRG23310320232391286
|
31/03/2023
|
Rashida
|
2930006WL068323
|
Rashida
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rashida
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/449-A
(Singera Pettai)
|
2930006000NRG23310320232391287
|
31/03/2023
|
kamachi
|
2930006WL068323
|
kamachi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
kamachi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/451-A
(Singera Pettai)
|
2930006000NRG23310320232391288
|
31/03/2023
|
Lakshmi
|
2930006WL068323
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/455-A
(Singera Pettai)
|
2930006000NRG23310320232391289
|
31/03/2023
|
Manjula
|
2930006WL068323
|
Manjula
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/463-A
(Singera Pettai)
|
2930006000NRG23310320232391290
|
31/03/2023
|
Sundari
|
2930006WL068323
|
Sundari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundari
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/465-A
(Singera Pettai)
|
2930006000NRG23310320232391291
|
31/03/2023
|
Kannagi
|
2930006WL068323
|
Kannagi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/492-A
(Singera Pettai)
|
2930006000NRG23310320232391292
|
31/03/2023
|
Govindhi
|
2930006WL068323
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/501-A
(Singera Pettai)
|
2930006000NRG23310320232391293
|
31/03/2023
|
Sundararajan
|
2930006WL068323
|
Sundararajan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundararajan
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/502-A
(Singera Pettai)
|
2930006000NRG23310320232391294
|
31/03/2023
|
Ranjani
|
2930006WL068323
|
Ranjani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/507-A
(Singera Pettai)
|
2930006000NRG23310320232391295
|
31/03/2023
|
Kavitha
|
2930006WL068323
|
Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/508-A
(Singera Pettai)
|
2930006000NRG23310320232391296
|
31/03/2023
|
Thamilarasi
|
2930006WL068323
|
Thamilarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/511-A
(Singera Pettai)
|
2930006000NRG23310320232391297
|
31/03/2023
|
Vachala
|
2930006WL068323
|
Vachala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vachala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/711-A
(Singera Pettai)
|
2930006000NRG23310320232391298
|
31/03/2023
|
Meenatchi
|
2930006WL068323
|
Meenatchi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/714-A
(Singera Pettai)
|
2930006000NRG23310320232391299
|
31/03/2023
|
Desingurajan
|
2930006WL068323
|
Desingurajan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Desingurajan
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/714-A
(Singera Pettai)
|
2930006000NRG23310320232391300
|
31/03/2023
|
Thenmozhi
|
2930006WL068323
|
Thenmozhi
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/715-A
(Singera Pettai)
|
2930006000NRG23310320232391301
|
31/03/2023
|
Rajathi
|
2930006WL068323
|
Rajathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/718-A
(Singera Pettai)
|
2930006000NRG23310320232391302
|
31/03/2023
|
Priya
|
2930006WL068323
|
Priya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/720-A
(Singera Pettai)
|
2930006000NRG23310320232391304
|
31/03/2023
|
Santhi
|
2930006WL068323
|
Santhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/720-A
(Singera Pettai)
|
2930006000NRG23310320232391303
|
31/03/2023
|
Thirupathi
|
2930006WL068323
|
Thirupathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/91-A
(Singera Pettai)
|
2930006000NRG23310320232391305
|
31/03/2023
|
Murugammal
|
2930006WL068323
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/92-A
(Singera Pettai)
|
2930006000NRG23310320232391306
|
31/03/2023
|
Govindi
|
2930006WL068323
|
Govindi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-030/2114-A
(Singera Pettai)
|
2930006000NRG23310320232391307
|
31/03/2023
|
Senbagam
|
2930006WL068323
|
Senbagam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-030/2322
(Singera Pettai)
|
2930006000NRG23310320232391308
|
31/03/2023
|
gowthame
|
2930006WL068323
|
gowthame
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
gowthame
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-030/2360
(Singera Pettai)
|
2930006000NRG23310320232391309
|
31/03/2023
|
vasanthi
|
2930006WL068323
|
vasanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-030/2366
(Singera Pettai)
|
2930006000NRG23310320232391310
|
31/03/2023
|
Sivagami
|
2930006WL068323
|
Sivagami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-030/2515-A
(Singera Pettai)
|
2930006000NRG23310320232391311
|
31/03/2023
|
Shabira
|
2930006WL068323
|
Shabira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shabira
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-029-030/2818-A
(Singera Pettai)
|
2930006000NRG23310320232391312
|
31/03/2023
|
Althap
|
2930006WL068323
|
Althap
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Althap
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-030/2851-A
(Singera Pettai)
|
2930006000NRG23310320232391313
|
31/03/2023
|
Vasanthi
|
2930006WL068323
|
Vasanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-030/2871-A
(Singera Pettai)
|
2930006000NRG23310320232391314
|
31/03/2023
|
Kurshith
|
2930006WL068323
|
Kurshith
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kurshith
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-030/2879-A
(Singera Pettai)
|
2930006000NRG23310320232391315
|
31/03/2023
|
Ambeth
|
2930006WL068323
|
Ambeth
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambeth
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-030/2879-A
(Singera Pettai)
|
2930006000NRG23310320232391316
|
31/03/2023
|
Devapriya
|
2930006WL068323
|
Devapriya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devapriya
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-030/2884-A
(Singera Pettai)
|
2930006000NRG23310320232391317
|
31/03/2023
|
Priya
|
2930006WL068323
|
Priya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-030/4130-A
(Singera Pettai)
|
2930006000NRG23310320232391318
|
31/03/2023
|
Amala
|
2930006WL068323
|
Amala
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amala
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-030/4174-A
(Singera Pettai)
|
2930006000NRG23310320232391319
|
31/03/2023
|
Prema
|
2930006WL068323
|
Prema
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-030/4175-A
(Singera Pettai)
|
2930006000NRG23310320232391320
|
31/03/2023
|
Girija
|
2930006WL068323
|
Girija
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Girija
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-030/4340-A
(Singera Pettai)
|
2930006000NRG23310320232391321
|
31/03/2023
|
Pavithra
|
2930006WL068323
|
Pavithra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-030/4456-A
(Singera Pettai)
|
2930006000NRG23310320232391322
|
31/03/2023
|
Saranya
|
2930006WL068323
|
Saranya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-030/4477-A
(Singera Pettai)
|
2930006000NRG23310320232391323
|
31/03/2023
|
Muthulakshmi
|
2930006WL068323
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-030/4639-A
(Singera Pettai)
|
2930006000NRG23310320232391324
|
31/03/2023
|
Anitha
|
2930006WL068323
|
Anitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-030/4680-A
(Singera Pettai)
|
2930006000NRG23310320232391325
|
31/03/2023
|
Sankari
|
2930006WL068323
|
Sankari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankari
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-030/4697-A
(Singera Pettai)
|
2930006000NRG23310320232391326
|
31/03/2023
|
Sakhi
|
2930006WL068323
|
Sakhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-030/4736-A
(Singera Pettai)
|
2930006000NRG23310320232391327
|
31/03/2023
|
Ramya
|
2930006WL068323
|
Ramya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
CANARA BANK(508532)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-030/4800-A
(Singera Pettai)
|
2930006000NRG23310320232391328
|
31/03/2023
|
Sneka
|
2930006WL068323
|
Sneka
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sneka
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-030/4807-A
(Singera Pettai)
|
2930006000NRG23310320232391329
|
31/03/2023
|
Nagarani
|
2930006WL068323
|
Nagarani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-030/4811-A
(Singera Pettai)
|
2930006000NRG23310320232391330
|
31/03/2023
|
Subash
|
2930006WL068323
|
Subash
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subash
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-033/2810-A
(Singera Pettai)
|
2930006000NRG23310320232391331
|
31/03/2023
|
Thaegenisa
|
2930006WL068323
|
Thaegenisa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thaegenisa
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-033/2847-A
(Singera Pettai)
|
2930006000NRG23310320232391332
|
31/03/2023
|
Rashitha
|
2930006WL068323
|
Rashitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rashitha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-033/4504-A
(Singera Pettai)
|
2930006000NRG23310320232391333
|
31/03/2023
|
Dasthagir Basha
|
2930006WL068323
|
Dasthagir Basha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dasthagir Basha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-033/4657-A
(Singera Pettai)
|
2930006000NRG23310320232391334
|
31/03/2023
|
Naseema
|
2930006WL068323
|
Naseema
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Naseema
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-033/4701-A
(Singera Pettai)
|
2930006000NRG23310320232391335
|
31/03/2023
|
Mubeenabegum
|
2930006WL068323
|
Mubeenabegum
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mubeenabegum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172884
|
172884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172884
|
172884
|
|
|
|
|
|
|
|