|
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-30-006-034-001/1043-A
(Venkatham Patty)
|
2930006000NRG23200320232312075
|
21/03/2023
|
Parvathi
|
2930006WL066607
|
Parvathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-005/1408-A
(Venkatham Patty)
|
2930006000NRG23200320232312209
|
21/03/2023
|
Priya
|
2930006WL066609
|
Priya
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-005/899-A
(Venkatham Patty)
|
2930006000NRG23200320232312210
|
21/03/2023
|
Saroja
|
2930006WL066609
|
Saroja
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-006/1219-A
(Venkatham Patty)
|
2930006000NRG23200320232312076
|
21/03/2023
|
Valli
|
2930006WL066607
|
Valli
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-008/1748-A
(Venkatham Patty)
|
2930006000NRG23200320232312211
|
21/03/2023
|
Vijayashanthi
|
2930006WL066609
|
Vijayashanthi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijayashanthi
|
RATNAKAR BANK(607393)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-008/1761-A
(Venkatham Patty)
|
2930006000NRG23200320232312212
|
21/03/2023
|
Deepa
|
2930006WL066609
|
Deepa
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-010/1311-A
(Venkatham Patty)
|
2930006000NRG23200320232312077
|
21/03/2023
|
Jayanthi
|
2930006WL066607
|
Jayanthi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-010/1388-A
(Venkatham Patty)
|
2930006000NRG23200320232312078
|
21/03/2023
|
Akilandeswari
|
2930006WL066607
|
Akilandeswari
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-010/1503-A
(Venkatham Patty)
|
2930006000NRG23200320232312079
|
21/03/2023
|
Nathiya
|
2930006WL066607
|
Nathiya
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-016/158-A
(Venkatham Patty)
|
2930006000NRG23200320232312080
|
21/03/2023
|
Mari
|
2930006WL066607
|
Mari
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-016/164-A
(Venkatham Patty)
|
2930006000NRG23200320232312081
|
21/03/2023
|
Sivakami
|
2930006WL066607
|
Sivakami
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-016/171-A
(Venkatham Patty)
|
2930006000NRG23200320232312082
|
21/03/2023
|
Vediyappan
|
2930006WL066607
|
Vediyappan
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-016/798-A
(Venkatham Patty)
|
2930006000NRG23200320232312083
|
21/03/2023
|
Sutha
|
2930006WL066607
|
Sutha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sutha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1-A
(Venkatham Patty)
|
2930006000NRG23200320232312213
|
21/03/2023
|
Nagammal
|
2930006WL066609
|
Nagammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1038-A
(Venkatham Patty)
|
2930006000NRG23200320232312084
|
21/03/2023
|
Kala
|
2930006WL066607
|
Kala
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1213-A
(Venkatham Patty)
|
2930006000NRG23200320232312214
|
21/03/2023
|
Rajammal
|
2930006WL066609
|
Rajammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/14-A
(Venkatham Patty)
|
2930006000NRG23200320232312215
|
21/03/2023
|
Boovi
|
2930006WL066609
|
Boovi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Boovi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/15-A
(Venkatham Patty)
|
2930006000NRG23200320232312216
|
21/03/2023
|
Manjula
|
2930006WL066609
|
Manjula
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/153-A
(Venkatham Patty)
|
2930006000NRG23200320232312085
|
21/03/2023
|
Palaniyammal
|
2930006WL066607
|
Palaniyammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/160-A
(Venkatham Patty)
|
2930006000NRG23200320232312086
|
21/03/2023
|
Rukkumani
|
2930006WL066607
|
Rukkumani
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/163-A
(Venkatham Patty)
|
2930006000NRG23200320232312087
|
21/03/2023
|
Tamilarasi
|
2930006WL066607
|
Tamilarasi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/165-A
(Venkatham Patty)
|
2930006000NRG23200320232312088
|
21/03/2023
|
Nagammal
|
2930006WL066607
|
Nagammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/166-A
(Venkatham Patty)
|
2930006000NRG23200320232312089
|
21/03/2023
|
Dhayammal
|
2930006WL066607
|
Dhayammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/167-A
(Venkatham Patty)
|
2930006000NRG23200320232312090
|
21/03/2023
|
Kamsala
|
2930006WL066607
|
Kamsala
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/168-A
(Venkatham Patty)
|
2930006000NRG23200320232312091
|
21/03/2023
|
Amutha
|
2930006WL066607
|
Amutha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/169-A
(Venkatham Patty)
|
2930006000NRG23200320232312092
|
21/03/2023
|
Kannammal
|
2930006WL066607
|
Kannammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/17-A
(Venkatham Patty)
|
2930006000NRG23200320232312217
|
21/03/2023
|
Mari
|
2930006WL066609
|
Mari
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/174-A
(Venkatham Patty)
|
2930006000NRG23200320232312093
|
21/03/2023
|
Kanagaraji
|
2930006WL066607
|
Kanagaraji
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanagaraji
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/175-A
(Venkatham Patty)
|
2930006000NRG23200320232312094
|
21/03/2023
|
Deepa
|
2930006WL066607
|
Deepa
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/177-A
(Venkatham Patty)
|
2930006000NRG23200320232312095
|
21/03/2023
|
Devaiyani
|
2930006WL066607
|
Devaiyani
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/179-A
(Venkatham Patty)
|
2930006000NRG23200320232312096
|
21/03/2023
|
Malliga
|
2930006WL066607
|
Malliga
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/18-a
(Venkatham Patty)
|
2930006000NRG23200320232312218
|
21/03/2023
|
Amutha
|
2930006WL066609
|
Amutha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/180-A
(Venkatham Patty)
|
2930006000NRG23200320232312097
|
21/03/2023
|
Amaravathi
|
2930006WL066607
|
Amaravathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/181-A
(Venkatham Patty)
|
2930006000NRG23200320232312098
|
21/03/2023
|
Muthuveni
|
2930006WL066607
|
Muthuveni
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthuveni
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/182-A
(Venkatham Patty)
|
2930006000NRG23200320232312099
|
21/03/2023
|
Daivani
|
2930006WL066607
|
Daivani
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Daivani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/187-A
(Venkatham Patty)
|
2930006000NRG23200320232312100
|
21/03/2023
|
Pappathi
|
2930006WL066607
|
Pappathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/188-A
(Venkatham Patty)
|
2930006000NRG23200320232312101
|
21/03/2023
|
Rukkumani
|
2930006WL066607
|
Rukkumani
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/192-A
(Venkatham Patty)
|
2930006000NRG23200320232312102
|
21/03/2023
|
Maheshwari
|
2930006WL066607
|
Maheshwari
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/197-A
(Venkatham Patty)
|
2930006000NRG23200320232312103
|
21/03/2023
|
Suguna
|
2930006WL066607
|
Suguna
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suguna
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/199-A
(Venkatham Patty)
|
2930006000NRG23200320232312104
|
21/03/2023
|
Krishnaveni
|
2930006WL066607
|
Krishnaveni
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/2-A
(Venkatham Patty)
|
2930006000NRG23200320232312219
|
21/03/2023
|
Nirmala
|
2930006WL066609
|
Nirmala
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/202-A
(Venkatham Patty)
|
2930006000NRG23200320232312105
|
21/03/2023
|
Vasuki
|
2930006WL066607
|
Vasuki
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/21-A
(Venkatham Patty)
|
2930006000NRG23200320232312220
|
21/03/2023
|
Bharathi
|
2930006WL066609
|
Bharathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/25-A
(Venkatham Patty)
|
2930006000NRG23200320232312221
|
21/03/2023
|
Palaniyammal
|
2930006WL066609
|
Palaniyammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/253-A
(Venkatham Patty)
|
2930006000NRG23200320232312222
|
21/03/2023
|
Saraswathi
|
2930006WL066609
|
Saraswathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/264-A
(Venkatham Patty)
|
2930006000NRG23200320232312106
|
21/03/2023
|
Devagi
|
2930006WL066607
|
Devagi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devagi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/272-A
(Venkatham Patty)
|
2930006000NRG23200320232312107
|
21/03/2023
|
Kavitha
|
2930006WL066607
|
Kavitha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/275-A
(Venkatham Patty)
|
2930006000NRG23200320232312108
|
21/03/2023
|
Lakshmi
|
2930006WL066607
|
Lakshmi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/30-A
(Venkatham Patty)
|
2930006000NRG23200320232312223
|
21/03/2023
|
Govindhan
|
2930006WL066609
|
Govindhan
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhan
|
CANARA BANK(508532)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/308-A
(Venkatham Patty)
|
2930006000NRG23200320232312224
|
21/03/2023
|
Vellaiyammal
|
2930006WL066609
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/31-A
(Venkatham Patty)
|
2930006000NRG23200320232312225
|
21/03/2023
|
Gowrammal
|
2930006WL066609
|
Gowrammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/33-A
(Venkatham Patty)
|
2930006000NRG23200320232312226
|
21/03/2023
|
Murugammal
|
2930006WL066609
|
Murugammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/34-A
(Venkatham Patty)
|
2930006000NRG23200320232312227
|
21/03/2023
|
Vasantha
|
2930006WL066609
|
Vasantha
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/344-A
(Venkatham Patty)
|
2930006000NRG23200320232312228
|
21/03/2023
|
Chennammal
|
2930006WL066609
|
Chennammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/373-A
(Venkatham Patty)
|
2930006000NRG23200320232312229
|
21/03/2023
|
Vediammal
|
2930006WL066609
|
Vediammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/44-A
(Venkatham Patty)
|
2930006000NRG23200320232312230
|
21/03/2023
|
Murugesan
|
2930006WL066609
|
Murugesan
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/5-A
(Venkatham Patty)
|
2930006000NRG23200320232312231
|
21/03/2023
|
Kusala
|
2930006WL066609
|
Kusala
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kusala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/67-A
(Venkatham Patty)
|
2930006000NRG23200320232312232
|
21/03/2023
|
Rani
|
2930006WL066609
|
Rani
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/68-A
(Venkatham Patty)
|
2930006000NRG23200320232312233
|
21/03/2023
|
Jayagodi
|
2930006WL066609
|
Jayagodi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/715-A
(Venkatham Patty)
|
2930006000NRG23200320232312234
|
21/03/2023
|
Nallammal
|
2930006WL066609
|
Nallammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/744-A
(Venkatham Patty)
|
2930006000NRG23200320232312235
|
21/03/2023
|
Iyammal
|
2930006WL066609
|
Iyammal
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/750-A
(Venkatham Patty)
|
2930006000NRG23200320232312236
|
21/03/2023
|
Vijaya
|
2930006WL066609
|
Vijaya
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/802-A
(Venkatham Patty)
|
2930006000NRG23200320232312109
|
21/03/2023
|
Jayanthi
|
2930006WL066607
|
Jayanthi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/843-A
(Venkatham Patty)
|
2930006000NRG23200320232312110
|
21/03/2023
|
Palanisamy
|
2930006WL066607
|
Palanisamy
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/9-A
(Venkatham Patty)
|
2930006000NRG23200320232312237
|
21/03/2023
|
Chinnapappa
|
2930006WL066609
|
Chinnapappa
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/918-A
(Venkatham Patty)
|
2930006000NRG23200320232312111
|
21/03/2023
|
Rasathi
|
2930006WL066607
|
Rasathi
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/983-A
(Venkatham Patty)
|
2930006000NRG23200320232312112
|
21/03/2023
|
Rajeshweri
|
2930006WL066607
|
Rajeshweri
|
00176
|
IDIB000U005
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108540
|
108540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108540
|
108540
|
|
|
|
|
|
|
|