|
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-30-006-034-001/1095-A
(Venkatham Patty)
|
2930006000NRG23050920220987428
|
06/09/2022
|
Pavithra
|
2930006WL034556
|
Pavithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-007/1214-A
(Venkatham Patty)
|
2930006000NRG23050920220987430
|
06/09/2022
|
Mani
|
2930006WL034556
|
Mani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-008/1340-A
(Venkatham Patty)
|
2930006000NRG23050920220987431
|
06/09/2022
|
Kayathiri
|
2930006WL034556
|
Kayathiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-008/933-A
(Venkatham Patty)
|
2930006000NRG23050920220987433
|
06/09/2022
|
Thangammal
|
2930006WL034556
|
Thangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-010/1111-A
(Venkatham Patty)
|
2930006000NRG23050920220987434
|
06/09/2022
|
Savithiri
|
2930006WL034556
|
Savithiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-016/879-A
(Venkatham Patty)
|
2930006000NRG23050920220987435
|
06/09/2022
|
Govindhammal
|
2930006WL034556
|
Govindhammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1014-A
(Venkatham Patty)
|
2930006000NRG23050920220987437
|
06/09/2022
|
Chennammal
|
2930006WL034556
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1026-A
(Venkatham Patty)
|
2930006000NRG23050920220987438
|
06/09/2022
|
Vasanthi
|
2930006WL034556
|
Vasanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1031-A
(Venkatham Patty)
|
2930006000NRG23050920220987439
|
06/09/2022
|
Kannan
|
2930006WL034556
|
Kannan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1033-A
(Venkatham Patty)
|
2930006000NRG23050920220987440
|
06/09/2022
|
Radha
|
2930006WL034556
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1034-A
(Venkatham Patty)
|
2930006000NRG23050920220987441
|
06/09/2022
|
Thulasi
|
2930006WL034556
|
Thulasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/107-A
(Venkatham Patty)
|
2930006000NRG23050920220987442
|
06/09/2022
|
Devi
|
2930006WL034556
|
Devi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1118-A
(Venkatham Patty)
|
2930006000NRG23050920220987443
|
06/09/2022
|
Kuppammal
|
2930006WL034556
|
Kuppammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/112-A
(Venkatham Patty)
|
2930006000NRG23050920220987444
|
06/09/2022
|
Vennilla
|
2930006WL034556
|
Vennilla
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1163-A
(Venkatham Patty)
|
2930006000NRG23050920220987445
|
06/09/2022
|
Nagaveeni
|
2930006WL034556
|
Nagaveeni
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagaveeni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1168-A
(Venkatham Patty)
|
2930006000NRG23050920220987446
|
06/09/2022
|
Sathiya
|
2930006WL034556
|
Sathiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23050920220987448
|
06/09/2022
|
Saroja
|
2930006WL034556
|
Saroja
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1183-A
(Venkatham Patty)
|
2930006000NRG23050920220987449
|
06/09/2022
|
Ranjana
|
2930006WL034556
|
Ranjana
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23050920220987451
|
06/09/2022
|
Ramani
|
2930006WL034556
|
Ramani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1199-A
(Venkatham Patty)
|
2930006000NRG23050920220987452
|
06/09/2022
|
Navaneetha
|
2930006WL034556
|
Navaneetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Navaneetha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1200-A
(Venkatham Patty)
|
2930006000NRG23050920220987453
|
06/09/2022
|
Selvaraji
|
2930006WL034556
|
Selvaraji
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1251-A
(Venkatham Patty)
|
2930006000NRG23050920220987454
|
06/09/2022
|
Revathi
|
2930006WL034556
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1253-A
(Venkatham Patty)
|
2930006000NRG23050920220987455
|
06/09/2022
|
Santhi
|
2930006WL034556
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1277-A
(Venkatham Patty)
|
2930006000NRG23050920220987456
|
06/09/2022
|
Uma
|
2930006WL034556
|
Uma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1283-A
(Venkatham Patty)
|
2930006000NRG23050920220987457
|
06/09/2022
|
Sengodan
|
2930006WL034556
|
Sengodan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1290-A
(Venkatham Patty)
|
2930006000NRG23050920220987458
|
06/09/2022
|
Sagunthala
|
2930006WL034556
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1291-A
(Venkatham Patty)
|
2930006000NRG23050920220987459
|
06/09/2022
|
Salini
|
2930006WL034556
|
Salini
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Salini
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1293-A
(Venkatham Patty)
|
2930006000NRG23050920220987460
|
06/09/2022
|
Jaya chithra
|
2930006WL034556
|
Jaya chithra
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya chithra
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1303-A
(Venkatham Patty)
|
2930006000NRG23050920220987461
|
06/09/2022
|
Ramani
|
2930006WL034556
|
Ramani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1322-A
(Venkatham Patty)
|
2930006000NRG23050920220987462
|
06/09/2022
|
Ponni
|
2930006WL034556
|
Ponni
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponni
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1338-A
(Venkatham Patty)
|
2930006000NRG23050920220987463
|
06/09/2022
|
Vijaya
|
2930006WL034556
|
Vijaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/136-A
(Venkatham Patty)
|
2930006000NRG23050920220987465
|
06/09/2022
|
Mageswari
|
2930006WL034556
|
Mageswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1367-A
(Venkatham Patty)
|
2930006000NRG23050920220987467
|
06/09/2022
|
Chennammal
|
2930006WL034556
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1372-A
(Venkatham Patty)
|
2930006000NRG23050920220987468
|
06/09/2022
|
Roja
|
2930006WL034556
|
Roja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Roja
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1387-A
(Venkatham Patty)
|
2930006000NRG23050920220987469
|
06/09/2022
|
Kaviya
|
2930006WL034556
|
Kaviya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23050920220987471
|
06/09/2022
|
Gayathri
|
2930006WL034556
|
Gayathri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/1428-A
(Venkatham Patty)
|
2930006000NRG23050920220987473
|
06/09/2022
|
Dhanalakshmi
|
2930006WL034556
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/1429-A
(Venkatham Patty)
|
2930006000NRG23050920220987474
|
06/09/2022
|
Janaki
|
2930006WL034556
|
Janaki
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23050920220987476
|
06/09/2022
|
Sarala
|
2930006WL034556
|
Sarala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/149-A
(Venkatham Patty)
|
2930006000NRG23050920220987477
|
06/09/2022
|
Tamilselvi
|
2930006WL034556
|
Tamilselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/151-A
(Venkatham Patty)
|
2930006000NRG23050920220987480
|
06/09/2022
|
Sangeetha
|
2930006WL034556
|
Sangeetha
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/300-A
(Venkatham Patty)
|
2930006000NRG23050920220987512
|
06/09/2022
|
Sudha
|
2930006WL034556
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/335-A
(Venkatham Patty)
|
2930006000NRG23050920220987513
|
06/09/2022
|
Muthu
|
2930006WL034556
|
Muthu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/374-A
(Venkatham Patty)
|
2930006000NRG23050920220987514
|
06/09/2022
|
Malar
|
2930006WL034556
|
Malar
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/383-A
(Venkatham Patty)
|
2930006000NRG23050920220987515
|
06/09/2022
|
Parvatha
|
2930006WL034556
|
Parvatha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/40-A
(Venkatham Patty)
|
2930006000NRG23050920220987516
|
06/09/2022
|
Gowri
|
2930006WL034556
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/41-a
(Venkatham Patty)
|
2930006000NRG23050920220987517
|
06/09/2022
|
Thilagam
|
2930006WL034556
|
Thilagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/411-A
(Venkatham Patty)
|
2930006000NRG23050920220987518
|
06/09/2022
|
Lalitha
|
2930006WL034556
|
Lalitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23050920220987519
|
06/09/2022
|
Manjula
|
2930006WL034556
|
Manjula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/460-A
(Venkatham Patty)
|
2930006000NRG23050920220987520
|
06/09/2022
|
Kumutha
|
2930006WL034556
|
Kumutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/469-A
(Venkatham Patty)
|
2930006000NRG23050920220987521
|
06/09/2022
|
Malar
|
2930006WL034556
|
Malar
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/479-A
(Venkatham Patty)
|
2930006000NRG23050920220987522
|
06/09/2022
|
Govindammal
|
2930006WL034556
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/53-A
(Venkatham Patty)
|
2930006000NRG23050920220987523
|
06/09/2022
|
Gowri
|
2930006WL034556
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowri
|
CANARA BANK(508532)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/583-A
(Venkatham Patty)
|
2930006000NRG23050920220987524
|
06/09/2022
|
Suresh
|
2930006WL034556
|
Suresh
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/62-A
(Venkatham Patty)
|
2930006000NRG23050920220987525
|
06/09/2022
|
Sambath
|
2930006WL034556
|
Sambath
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sambath
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/637-A
(Venkatham Patty)
|
2930006000NRG23050920220987526
|
06/09/2022
|
Indra
|
2930006WL034556
|
Indra
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/666-A
(Venkatham Patty)
|
2930006000NRG23050920220987527
|
06/09/2022
|
Amutha
|
2930006WL034556
|
Amutha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/670-A
(Venkatham Patty)
|
2930006000NRG23050920220987528
|
06/09/2022
|
Chennammal
|
2930006WL034556
|
Chennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/679-A
(Venkatham Patty)
|
2930006000NRG23050920220987529
|
06/09/2022
|
Sagunthala
|
2930006WL034556
|
Sagunthala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/683-A
(Venkatham Patty)
|
2930006000NRG23050920220987530
|
06/09/2022
|
Rajendran
|
2930006WL034556
|
Rajendran
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/686-A
(Venkatham Patty)
|
2930006000NRG23050920220987531
|
06/09/2022
|
Lakshmi
|
2930006WL034556
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/689-A
(Venkatham Patty)
|
2930006000NRG23050920220987532
|
06/09/2022
|
Kala
|
2930006WL034556
|
Kala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/701-A
(Venkatham Patty)
|
2930006000NRG23050920220987533
|
06/09/2022
|
Selvi
|
2930006WL034556
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/702-a
(Venkatham Patty)
|
2930006000NRG23050920220987534
|
06/09/2022
|
Suganya
|
2930006WL034556
|
Suganya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/705-A
(Venkatham Patty)
|
2930006000NRG23050920220987535
|
06/09/2022
|
Pratha
|
2930006WL034556
|
Pratha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pratha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/710-A
(Venkatham Patty)
|
2930006000NRG23050920220987537
|
06/09/2022
|
Sathiya
|
2930006WL034556
|
Sathiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/718-A
(Venkatham Patty)
|
2930006000NRG23050920220987538
|
06/09/2022
|
Maheshwari
|
2930006WL034556
|
Maheshwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/733-A
(Venkatham Patty)
|
2930006000NRG23050920220987540
|
06/09/2022
|
murugan
|
2930006WL034556
|
murugan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/734-A
(Venkatham Patty)
|
2930006000NRG23050920220987541
|
06/09/2022
|
Lakshmi
|
2930006WL034556
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/750-A
(Venkatham Patty)
|
2930006000NRG23050920220987542
|
06/09/2022
|
Vijaya
|
2930006WL034556
|
Vijaya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/755-A
(Venkatham Patty)
|
2930006000NRG23050920220987543
|
06/09/2022
|
Rejeena
|
2930006WL034556
|
Rejeena
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rejeena
|
BANK OF INDIA(508505)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/769-A
(Venkatham Patty)
|
2930006000NRG23050920220987544
|
06/09/2022
|
Vasanthi
|
2930006WL034556
|
Vasanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/773-A
(Venkatham Patty)
|
2930006000NRG23050920220987545
|
06/09/2022
|
Ganthi
|
2930006WL034556
|
Ganthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/78-A
(Venkatham Patty)
|
2930006000NRG23050920220987547
|
06/09/2022
|
Vadigiammal
|
2930006WL034556
|
Vadigiammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vadigiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/793-A
(Venkatham Patty)
|
2930006000NRG23050920220987549
|
06/09/2022
|
Prema
|
2930006WL034556
|
Prema
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/807-A
(Venkatham Patty)
|
2930006000NRG23050920220987550
|
06/09/2022
|
Sathiya
|
2930006WL034556
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/87-A
(Venkatham Patty)
|
2930006000NRG23050920220987551
|
06/09/2022
|
Kavitha
|
2930006WL034556
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/870-A
(Venkatham Patty)
|
2930006000NRG23050920220987552
|
06/09/2022
|
Sangeetha
|
2930006WL034556
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/872-A
(Venkatham Patty)
|
2930006000NRG23050920220987553
|
06/09/2022
|
Pushpaveni
|
2930006WL034556
|
Pushpaveni
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23050920220987554
|
06/09/2022
|
Bhuvanishwari
|
2930006WL034556
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/889-A
(Venkatham Patty)
|
2930006000NRG23050920220987556
|
06/09/2022
|
Sembaruthi
|
2930006WL034556
|
Sembaruthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/90-A
(Venkatham Patty)
|
2930006000NRG23050920220987557
|
06/09/2022
|
gowri
|
2930006WL034556
|
gowri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
gowri
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/993-A
(Venkatham Patty)
|
2930006000NRG23050920220987559
|
06/09/2022
|
Parimala
|
2930006WL034556
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/999-A
(Venkatham Patty)
|
2930006000NRG23050920220987560
|
06/09/2022
|
Santhi
|
2930006WL034556
|
Santhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78015
|
78015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78015
|
78015
|
|
|
|
|
|
|
|