|
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-30-006-034-001/1171-A
(Venkatham Patty)
|
2930006000NRG23081120221392280
|
08/11/2022
|
Thenmozhi
|
2930006WL045659
|
Thenmozhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-006/1444-A
(Venkatham Patty)
|
2930006000NRG23081120221392281
|
08/11/2022
|
Manjula
|
2930006WL045659
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-006/1467-A
(Venkatham Patty)
|
2930006000NRG23081120221392282
|
08/11/2022
|
Selvarani
|
2930006WL045659
|
Selvarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1119-A
(Venkatham Patty)
|
2930006000NRG23081120221392283
|
08/11/2022
|
Kokila
|
2930006WL045659
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-012/1069-A
(Venkatham Patty)
|
2930006000NRG23081120221392287
|
08/11/2022
|
Govindhammal
|
2930006WL045659
|
Govindhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-012/1076-A
(Venkatham Patty)
|
2930006000NRG23081120221392288
|
08/11/2022
|
Alamelu
|
2930006WL045659
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-012/1077-A
(Venkatham Patty)
|
2930006000NRG23081120221392289
|
08/11/2022
|
Neermala
|
2930006WL045659
|
Neermala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neermala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-012/1175-A
(Venkatham Patty)
|
2930006000NRG23081120221392290
|
08/11/2022
|
Vijiya
|
2930006WL045659
|
Vijiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-012/912-A
(Venkatham Patty)
|
2930006000NRG23081120221392294
|
08/11/2022
|
Selvi
|
2930006WL045659
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-012/916-A
(Venkatham Patty)
|
2930006000NRG23081120221392295
|
08/11/2022
|
Kanaga
|
2930006WL045659
|
Kanaga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/153-A
(Venkatham Patty)
|
2930006000NRG23081120221392296
|
08/11/2022
|
Palaniyammal
|
2930006WL045659
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/250-A
(Venkatham Patty)
|
2930006000NRG23081120221392297
|
08/11/2022
|
Selvi
|
2930006WL045659
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23081120221392298
|
08/11/2022
|
Kalaiselvi
|
2930006WL045659
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/281-A
(Venkatham Patty)
|
2930006000NRG23081120221392299
|
08/11/2022
|
Suganthi
|
2930006WL045659
|
Suganthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/305-A
(Venkatham Patty)
|
2930006000NRG23081120221392301
|
08/11/2022
|
Mangammal
|
2930006WL045659
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/306-A
(Venkatham Patty)
|
2930006000NRG23081120221392302
|
08/11/2022
|
Madhammal
|
2930006WL045659
|
Madhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/307-A
(Venkatham Patty)
|
2930006000NRG23081120221392303
|
08/11/2022
|
Murugammal
|
2930006WL045659
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/312-A
(Venkatham Patty)
|
2930006000NRG23081120221392304
|
08/11/2022
|
Rasatthi
|
2930006WL045659
|
Rasatthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rasatthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/314-A
(Venkatham Patty)
|
2930006000NRG23081120221392305
|
08/11/2022
|
Masilamani
|
2930006WL045659
|
Masilamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/317-A
(Venkatham Patty)
|
2930006000NRG23081120221392306
|
08/11/2022
|
Neela
|
2930006WL045659
|
Neela
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/318-A
(Venkatham Patty)
|
2930006000NRG23081120221392307
|
08/11/2022
|
Puspa
|
2930006WL045659
|
Puspa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Puspa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/321-A
(Venkatham Patty)
|
2930006000NRG23081120221392308
|
08/11/2022
|
Rajamani
|
2930006WL045659
|
Rajamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/322-A
(Venkatham Patty)
|
2930006000NRG23081120221392309
|
08/11/2022
|
Jaya
|
2930006WL045659
|
Jaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/323-A
(Venkatham Patty)
|
2930006000NRG23081120221392310
|
08/11/2022
|
Lakshmi
|
2930006WL045659
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/325-A
(Venkatham Patty)
|
2930006000NRG23081120221392311
|
08/11/2022
|
Mangammal
|
2930006WL045659
|
Mangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/326-A
(Venkatham Patty)
|
2930006000NRG23081120221392312
|
08/11/2022
|
Murugammal
|
2930006WL045659
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/328-A
(Venkatham Patty)
|
2930006000NRG23081120221392313
|
08/11/2022
|
Mangammal
|
2930006WL045659
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/334-A
(Venkatham Patty)
|
2930006000NRG23081120221392314
|
08/11/2022
|
Vediyammal
|
2930006WL045659
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/379-A
(Venkatham Patty)
|
2930006000NRG23081120221392315
|
08/11/2022
|
Mariyammal
|
2930006WL045659
|
Mariyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/382-A
(Venkatham Patty)
|
2930006000NRG23081120221392316
|
08/11/2022
|
Indirani
|
2930006WL045659
|
Indirani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/384-A
(Venkatham Patty)
|
2930006000NRG23081120221392317
|
08/11/2022
|
Dhulasi
|
2930006WL045659
|
Dhulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/398-A
(Venkatham Patty)
|
2930006000NRG23081120221392318
|
08/11/2022
|
Dhulasiyammal
|
2930006WL045659
|
Dhulasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhulasiyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/422-A
(Venkatham Patty)
|
2930006000NRG23081120221392319
|
08/11/2022
|
Pattammal
|
2930006WL045659
|
Pattammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/425-A
(Venkatham Patty)
|
2930006000NRG23081120221392320
|
08/11/2022
|
Rukkumani
|
2930006WL045659
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/449-A
(Venkatham Patty)
|
2930006000NRG23081120221392322
|
08/11/2022
|
Chennammal
|
2930006WL045659
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/456-A
(Venkatham Patty)
|
2930006000NRG23081120221392323
|
08/11/2022
|
Malar
|
2930006WL045659
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/461-A
(Venkatham Patty)
|
2930006000NRG23081120221392324
|
08/11/2022
|
Amutha
|
2930006WL045659
|
Amutha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/464-A
(Venkatham Patty)
|
2930006000NRG23081120221392325
|
08/11/2022
|
Gangammal
|
2930006WL045659
|
Gangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/465-A
(Venkatham Patty)
|
2930006000NRG23081120221392326
|
08/11/2022
|
Vellaiyammal
|
2930006WL045659
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23081120221392327
|
08/11/2022
|
Jeeva
|
2930006WL045659
|
Jeeva
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/483-A
(Venkatham Patty)
|
2930006000NRG23081120221392328
|
08/11/2022
|
Pushpavathi
|
2930006WL045659
|
Pushpavathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/484-A
(Venkatham Patty)
|
2930006000NRG23081120221392329
|
08/11/2022
|
Valli
|
2930006WL045659
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/485-A
(Venkatham Patty)
|
2930006000NRG23081120221392330
|
08/11/2022
|
Indirani
|
2930006WL045659
|
Indirani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/491-A
(Venkatham Patty)
|
2930006000NRG23081120221392331
|
08/11/2022
|
Gowri
|
2930006WL045659
|
Gowri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/492-A
(Venkatham Patty)
|
2930006000NRG23081120221392332
|
08/11/2022
|
Veeramal
|
2930006WL045659
|
Veeramal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/493-A
(Venkatham Patty)
|
2930006000NRG23081120221392333
|
08/11/2022
|
Santhi
|
2930006WL045659
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/495-A
(Venkatham Patty)
|
2930006000NRG23081120221392334
|
08/11/2022
|
Rukkumani
|
2930006WL045659
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/497-A
(Venkatham Patty)
|
2930006000NRG23081120221392336
|
08/11/2022
|
Chennammal
|
2930006WL045659
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/504-A
(Venkatham Patty)
|
2930006000NRG23081120221392337
|
08/11/2022
|
Palaniammal
|
2930006WL045659
|
Palaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/506-A
(Venkatham Patty)
|
2930006000NRG23081120221392338
|
08/11/2022
|
Dhanalakshmi
|
2930006WL045659
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/508-A
(Venkatham Patty)
|
2930006000NRG23081120221392340
|
08/11/2022
|
Senthamarai
|
2930006WL045659
|
Senthamarai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/525-A
(Venkatham Patty)
|
2930006000NRG23081120221392342
|
08/11/2022
|
Murugammal
|
2930006WL045659
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/527-A
(Venkatham Patty)
|
2930006000NRG23081120221392343
|
08/11/2022
|
Muniammal
|
2930006WL045659
|
Muniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/533-A
(Venkatham Patty)
|
2930006000NRG23081120221392344
|
08/11/2022
|
Vanitha
|
2930006WL045659
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/540-A
(Venkatham Patty)
|
2930006000NRG23081120221392345
|
08/11/2022
|
Pazhaniammal
|
2930006WL045659
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pazhaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/546-A
(Venkatham Patty)
|
2930006000NRG23081120221392346
|
08/11/2022
|
Parvathi
|
2930006WL045659
|
Parvathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/552-A
(Venkatham Patty)
|
2930006000NRG23081120221392347
|
08/11/2022
|
Ponnammal
|
2930006WL045659
|
Ponnammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/556-A
(Venkatham Patty)
|
2930006000NRG23081120221392348
|
08/11/2022
|
Rani
|
2930006WL045659
|
Rani
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/603-A
(Venkatham Patty)
|
2930006000NRG23081120221392349
|
08/11/2022
|
Vennila
|
2930006WL045659
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/615-A
(Venkatham Patty)
|
2930006000NRG23081120221392350
|
08/11/2022
|
Susila
|
2930006WL045659
|
Susila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/617-A
(Venkatham Patty)
|
2930006000NRG23081120221392351
|
08/11/2022
|
Ambiga
|
2930006WL045659
|
Ambiga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/633-A
(Venkatham Patty)
|
2930006000NRG23081120221392352
|
08/11/2022
|
Pattu
|
2930006WL045659
|
Pattu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pattu
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/636-A
(Venkatham Patty)
|
2930006000NRG23081120221392353
|
08/11/2022
|
Govindhammal
|
2930006WL045659
|
Govindhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/640-A
(Venkatham Patty)
|
2930006000NRG23081120221392354
|
08/11/2022
|
Alamelu
|
2930006WL045659
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/641-A
(Venkatham Patty)
|
2930006000NRG23081120221392355
|
08/11/2022
|
Santha
|
2930006WL045659
|
Santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/680-A
(Venkatham Patty)
|
2930006000NRG23081120221392357
|
08/11/2022
|
Valli
|
2930006WL045659
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/737-A
(Venkatham Patty)
|
2930006000NRG23081120221392358
|
08/11/2022
|
Jayanthi
|
2930006WL045659
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/739-A
(Venkatham Patty)
|
2930006000NRG23081120221392359
|
08/11/2022
|
Amutha
|
2930006WL045659
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/815-A
(Venkatham Patty)
|
2930006000NRG23081120221392360
|
08/11/2022
|
Mangammal
|
2930006WL045659
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/819-A
(Venkatham Patty)
|
2930006000NRG23081120221392361
|
08/11/2022
|
Kavitha
|
2930006WL045659
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/913-A
(Venkatham Patty)
|
2930006000NRG23081120221392362
|
08/11/2022
|
Govindhammal
|
2930006WL045659
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/914-A
(Venkatham Patty)
|
2930006000NRG23081120221392363
|
08/11/2022
|
Kullammal
|
2930006WL045659
|
Kullammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/941-A
(Venkatham Patty)
|
2930006000NRG23081120221392365
|
08/11/2022
|
Pushpa
|
2930006WL045659
|
Pushpa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/947-A
(Venkatham Patty)
|
2930006000NRG23081120221392366
|
08/11/2022
|
Iyammal
|
2930006WL045659
|
Iyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-035/1051-A
(Venkatham Patty)
|
2930006000NRG23081120221392368
|
08/11/2022
|
kavitha
|
2930006WL045659
|
kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
kavitha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-035/1106-A
(Venkatham Patty)
|
2930006000NRG23081120221392369
|
08/11/2022
|
Alamelu
|
2930006WL045659
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-035/1232-A
(Venkatham Patty)
|
2930006000NRG23081120221392370
|
08/11/2022
|
Tamilmathi
|
2930006WL045659
|
Tamilmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-035/846-A
(Venkatham Patty)
|
2930006000NRG23081120221392373
|
08/11/2022
|
Manjula
|
2930006WL045659
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105570
|
105570
|
|
|
|
|
|
|
|