|
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-30-006-034-007/1214-A
(Venkatham Patty)
|
2930006000NRG23281120221546303
|
28/11/2022
|
Mani
|
2930006WL049693
|
Mani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-016/879-A
(Venkatham Patty)
|
2930006000NRG23281120221546306
|
28/11/2022
|
Govindhammal
|
2930006WL049693
|
Govindhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/1004-A
(Venkatham Patty)
|
2930006000NRG23281120221546307
|
28/11/2022
|
Sennammal
|
2930006WL049693
|
Sennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1009-A
(Venkatham Patty)
|
2930006000NRG23281120221546308
|
28/11/2022
|
Revathi
|
2930006WL049693
|
Revathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1029-A
(Venkatham Patty)
|
2930006000NRG23281120221546309
|
28/11/2022
|
Preethi
|
2930006WL049693
|
Preethi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Preethi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1031-A
(Venkatham Patty)
|
2930006000NRG23281120221546310
|
28/11/2022
|
Kannan
|
2930006WL049693
|
Kannan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/112-A
(Venkatham Patty)
|
2930006000NRG23281120221546312
|
28/11/2022
|
Vennilla
|
2930006WL049693
|
Vennilla
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/113-A
(Venkatham Patty)
|
2930006000NRG23281120221546313
|
28/11/2022
|
Umarani
|
2930006WL049693
|
Umarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/114-A
(Venkatham Patty)
|
2930006000NRG23281120221546314
|
28/11/2022
|
Punitha
|
2930006WL049693
|
Punitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/116-A
(Venkatham Patty)
|
2930006000NRG23281120221546316
|
28/11/2022
|
Kavitha
|
2930006WL049693
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23281120221546318
|
28/11/2022
|
Saroja
|
2930006WL049693
|
Saroja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1194-A
(Venkatham Patty)
|
2930006000NRG23281120221546320
|
28/11/2022
|
Indira
|
2930006WL049693
|
Indira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1195-A
(Venkatham Patty)
|
2930006000NRG23281120221546321
|
28/11/2022
|
Santhi
|
2930006WL049693
|
Santhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23281120221546322
|
28/11/2022
|
Ramani
|
2930006WL049693
|
Ramani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramani
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1277-A
(Venkatham Patty)
|
2930006000NRG23281120221546325
|
28/11/2022
|
Uma
|
2930006WL049693
|
Uma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1293-A
(Venkatham Patty)
|
2930006000NRG23281120221546326
|
28/11/2022
|
Jaya chithra
|
2930006WL049693
|
Jaya chithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya chithra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/137-A
(Venkatham Patty)
|
2930006000NRG23281120221546329
|
28/11/2022
|
Thulasi
|
2930006WL049693
|
Thulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1393-A
(Venkatham Patty)
|
2930006000NRG23281120221546331
|
28/11/2022
|
Ezhilarasi
|
2930006WL049693
|
Ezhilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23281120221546332
|
28/11/2022
|
Gayathri
|
2930006WL049693
|
Gayathri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/144-A
(Venkatham Patty)
|
2930006000NRG23281120221546333
|
28/11/2022
|
Gunasundari
|
2930006WL049693
|
Gunasundari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23281120221546335
|
28/11/2022
|
Sarala
|
2930006WL049693
|
Sarala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/149-A
(Venkatham Patty)
|
2930006000NRG23281120221546336
|
28/11/2022
|
Tamilselvi
|
2930006WL049693
|
Tamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/299-A
(Venkatham Patty)
|
2930006000NRG23281120221546364
|
28/11/2022
|
Vannilla
|
2930006WL049693
|
Vannilla
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vannilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/324-A
(Venkatham Patty)
|
2930006000NRG23281120221546365
|
28/11/2022
|
Pathmavathi
|
2930006WL049693
|
Pathmavathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/38-A
(Venkatham Patty)
|
2930006000NRG23281120221546367
|
28/11/2022
|
Sarasu
|
2930006WL049693
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23281120221546368
|
28/11/2022
|
Lakshmi
|
2930006WL049693
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/394-A
(Venkatham Patty)
|
2930006000NRG23281120221546369
|
28/11/2022
|
Manjula
|
2930006WL049693
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/40-A
(Venkatham Patty)
|
2930006000NRG23281120221546370
|
28/11/2022
|
Gowri
|
2930006WL049693
|
Gowri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/404-A
(Venkatham Patty)
|
2930006000NRG23281120221546371
|
28/11/2022
|
Senthilkumar
|
2930006WL049693
|
Senthilkumar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/411-A
(Venkatham Patty)
|
2930006000NRG23281120221546372
|
28/11/2022
|
Lalitha
|
2930006WL049693
|
Lalitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/45-A
(Venkatham Patty)
|
2930006000NRG23281120221546373
|
28/11/2022
|
Shanthi
|
2930006WL049693
|
Shanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/46-a
(Venkatham Patty)
|
2930006000NRG23281120221546374
|
28/11/2022
|
Indira
|
2930006WL049693
|
Indira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/479-A
(Venkatham Patty)
|
2930006000NRG23281120221546375
|
28/11/2022
|
Govindammal
|
2930006WL049693
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/513-A
(Venkatham Patty)
|
2930006000NRG23281120221546376
|
28/11/2022
|
Bindhu
|
2930006WL049693
|
Bindhu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bindhu
|
CANARA BANK(508532)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/52-a
(Venkatham Patty)
|
2930006000NRG23281120221546377
|
28/11/2022
|
Kalpana
|
2930006WL049693
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/58-A
(Venkatham Patty)
|
2930006000NRG23281120221546378
|
28/11/2022
|
Chinnapappa
|
2930006WL049693
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/586-A
(Venkatham Patty)
|
2930006000NRG23281120221546379
|
28/11/2022
|
Kala
|
2930006WL049693
|
Kala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/594-A
(Venkatham Patty)
|
2930006000NRG23281120221546380
|
28/11/2022
|
Kavitha
|
2930006WL049693
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/62-A
(Venkatham Patty)
|
2930006000NRG23281120221546381
|
28/11/2022
|
Sambath
|
2930006WL049693
|
Sambath
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sambath
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/623-A
(Venkatham Patty)
|
2930006000NRG23281120221546382
|
28/11/2022
|
Lakshmi
|
2930006WL049693
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/637-A
(Venkatham Patty)
|
2930006000NRG23281120221546383
|
28/11/2022
|
Indra
|
2930006WL049693
|
Indra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indra
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/664-A
(Venkatham Patty)
|
2930006000NRG23281120221546384
|
28/11/2022
|
Lakshmi
|
2930006WL049693
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/669-A
(Venkatham Patty)
|
2930006000NRG23281120221546385
|
28/11/2022
|
Jaya
|
2930006WL049693
|
Jaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/677-A
(Venkatham Patty)
|
2930006000NRG23281120221546386
|
28/11/2022
|
Thangam
|
2930006WL049693
|
Thangam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangam
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/679-A
(Venkatham Patty)
|
2930006000NRG23281120221546387
|
28/11/2022
|
Sagunthala
|
2930006WL049693
|
Sagunthala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/683-A
(Venkatham Patty)
|
2930006000NRG23281120221546388
|
28/11/2022
|
Rajendran
|
2930006WL049693
|
Rajendran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/684-A
(Venkatham Patty)
|
2930006000NRG23281120221546389
|
28/11/2022
|
Manimegalai
|
2930006WL049693
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/688-A
(Venkatham Patty)
|
2930006000NRG23281120221546390
|
28/11/2022
|
Chennammal
|
2930006WL049693
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/692-A
(Venkatham Patty)
|
2930006000NRG23281120221546391
|
28/11/2022
|
Samundeswari
|
2930006WL049693
|
Samundeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Samundeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/693-A
(Venkatham Patty)
|
2930006000NRG23281120221546392
|
28/11/2022
|
Shanthi
|
2930006WL049693
|
Shanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/694-A
(Venkatham Patty)
|
2930006000NRG23281120221546393
|
28/11/2022
|
Sangeetha
|
2930006WL049693
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/702-a
(Venkatham Patty)
|
2930006000NRG23281120221546394
|
28/11/2022
|
Suganya
|
2930006WL049693
|
Suganya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suganya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/712-A
(Venkatham Patty)
|
2930006000NRG23281120221546395
|
28/11/2022
|
Chennammal
|
2930006WL049693
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/722-A
(Venkatham Patty)
|
2930006000NRG23281120221546396
|
28/11/2022
|
Manjula
|
2930006WL049693
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
CANARA BANK(508532)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/723-A
(Venkatham Patty)
|
2930006000NRG23281120221546397
|
28/11/2022
|
Chethra
|
2930006WL049693
|
Chethra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chethra
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/725-A
(Venkatham Patty)
|
2930006000NRG23281120221546398
|
28/11/2022
|
Kannagi
|
2930006WL049693
|
Kannagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/733-A
(Venkatham Patty)
|
2930006000NRG23281120221546399
|
28/11/2022
|
murugan
|
2930006WL049693
|
murugan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/734-A
(Venkatham Patty)
|
2930006000NRG23281120221546400
|
28/11/2022
|
Lakshmi
|
2930006WL049693
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/741-A
(Venkatham Patty)
|
2930006000NRG23281120221546401
|
28/11/2022
|
Gangagowri
|
2930006WL049693
|
Gangagowri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangagowri
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/755-A
(Venkatham Patty)
|
2930006000NRG23281120221546402
|
28/11/2022
|
Rejeena
|
2930006WL049693
|
Rejeena
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rejeena
|
BANK OF INDIA(508505)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/758-A
(Venkatham Patty)
|
2930006000NRG23281120221546403
|
28/11/2022
|
Deivanai
|
2930006WL049693
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/76-A
(Venkatham Patty)
|
2930006000NRG23281120221546404
|
28/11/2022
|
Kalaiarasi
|
2930006WL049693
|
Kalaiarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/764-A
(Venkatham Patty)
|
2930006000NRG23281120221546405
|
28/11/2022
|
Aathilakshmi
|
2930006WL049693
|
Aathilakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/776-A
(Venkatham Patty)
|
2930006000NRG23281120221546408
|
28/11/2022
|
Nandhini
|
2930006WL049693
|
Nandhini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/78-A
(Venkatham Patty)
|
2930006000NRG23281120221546409
|
28/11/2022
|
Vadigiammal
|
2930006WL049693
|
Vadigiammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vadigiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/783-A
(Venkatham Patty)
|
2930006000NRG23281120221546410
|
28/11/2022
|
Rajeshwari
|
2930006WL049693
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/787-A
(Venkatham Patty)
|
2930006000NRG23281120221546411
|
28/11/2022
|
Saranya
|
2930006WL049693
|
Saranya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saranya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/807-A
(Venkatham Patty)
|
2930006000NRG23281120221546412
|
28/11/2022
|
Sathiya
|
2930006WL049693
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/814-A
(Venkatham Patty)
|
2930006000NRG23281120221546413
|
28/11/2022
|
Deivanai
|
2930006WL049693
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/82-A
(Venkatham Patty)
|
2930006000NRG23281120221546414
|
28/11/2022
|
Kalaiselvi
|
2930006WL049693
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/856-A
(Venkatham Patty)
|
2930006000NRG23281120221546415
|
28/11/2022
|
Nathiya
|
2930006WL049693
|
Nathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/858-A
(Venkatham Patty)
|
2930006000NRG23281120221546416
|
28/11/2022
|
Manjula
|
2930006WL049693
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/86-A
(Venkatham Patty)
|
2930006000NRG23281120221546417
|
28/11/2022
|
Uma
|
2930006WL049693
|
Uma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/864-A
(Venkatham Patty)
|
2930006000NRG23281120221546418
|
28/11/2022
|
Chennammal
|
2930006WL049693
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/870-A
(Venkatham Patty)
|
2930006000NRG23281120221546419
|
28/11/2022
|
Sangeetha
|
2930006WL049693
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23281120221546420
|
28/11/2022
|
Bhuvanishwari
|
2930006WL049693
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/889-A
(Venkatham Patty)
|
2930006000NRG23281120221546422
|
28/11/2022
|
Sembaruthi
|
2930006WL049693
|
Sembaruthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/978-A
(Venkatham Patty)
|
2930006000NRG23281120221546426
|
28/11/2022
|
Thulasi
|
2930006WL049693
|
Thulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/993-A
(Venkatham Patty)
|
2930006000NRG23281120221546427
|
28/11/2022
|
Parimala
|
2930006WL049693
|
Parimala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/998-A
(Venkatham Patty)
|
2930006000NRG23281120221546428
|
28/11/2022
|
Krishnaveni
|
2930006WL049693
|
Krishnaveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109758
|
109758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109758
|
109758
|
|
|
|
|
|
|
|