|
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)
|
2930006000NRG23070920220989599
|
07/09/2022
|
Thenmozhi
|
2930006WL034597
|
Thenmozhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-006/1242-A
(Venkatham Patty)
|
2930006000NRG23070920220989600
|
07/09/2022
|
Anitha
|
2930006WL034597
|
Anitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-006/1288-A
(Venkatham Patty)
|
2930006000NRG23070920220989601
|
07/09/2022
|
Lakshmi
|
2930006WL034597
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-006/1405-A
(Venkatham Patty)
|
2930006000NRG23070920220989602
|
07/09/2022
|
Anbarasi
|
2930006WL034597
|
Anbarasi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-006/1444-A
(Venkatham Patty)
|
2930006000NRG23070920220989603
|
07/09/2022
|
Manjula
|
2930006WL034597
|
Manjula
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-006/1467-A
(Venkatham Patty)
|
2930006000NRG23070920220989604
|
07/09/2022
|
Selvarani
|
2930006WL034597
|
Selvarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-012/1069-A
(Venkatham Patty)
|
2930006000NRG23070920220989610
|
07/09/2022
|
Govindhammal
|
2930006WL034597
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-012/1076-A
(Venkatham Patty)
|
2930006000NRG23070920220989611
|
07/09/2022
|
Alamelu
|
2930006WL034597
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-012/1077-A
(Venkatham Patty)
|
2930006000NRG23070920220989612
|
07/09/2022
|
Neermala
|
2930006WL034597
|
Neermala
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neermala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-012/1175-A
(Venkatham Patty)
|
2930006000NRG23070920220989613
|
07/09/2022
|
Vijiya
|
2930006WL034597
|
Vijiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-012/912-A
(Venkatham Patty)
|
2930006000NRG23070920220989616
|
07/09/2022
|
Selvi
|
2930006WL034597
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-012/916-A
(Venkatham Patty)
|
2930006000NRG23070920220989617
|
07/09/2022
|
Kanaga
|
2930006WL034597
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/153-A
(Venkatham Patty)
|
2930006000NRG23070920220989618
|
07/09/2022
|
Palaniyammal
|
2930006WL034597
|
Palaniyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23070920220989619
|
07/09/2022
|
Kalaiselvi
|
2930006WL034597
|
Kalaiselvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/305-A
(Venkatham Patty)
|
2930006000NRG23070920220989621
|
07/09/2022
|
Mangammal
|
2930006WL034597
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/306-A
(Venkatham Patty)
|
2930006000NRG23070920220989622
|
07/09/2022
|
Madhammal
|
2930006WL034597
|
Madhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/307-A
(Venkatham Patty)
|
2930006000NRG23070920220989623
|
07/09/2022
|
Murugammal
|
2930006WL034597
|
Murugammal
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/312-A
(Venkatham Patty)
|
2930006000NRG23070920220989624
|
07/09/2022
|
Rasatthi
|
2930006WL034597
|
Rasatthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasatthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/314-A
(Venkatham Patty)
|
2930006000NRG23070920220989625
|
07/09/2022
|
Masilamani
|
2930006WL034597
|
Masilamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/317-A
(Venkatham Patty)
|
2930006000NRG23070920220989626
|
07/09/2022
|
Neela
|
2930006WL034597
|
Neela
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neela
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/318-A
(Venkatham Patty)
|
2930006000NRG23070920220989627
|
07/09/2022
|
Puspa
|
2930006WL034597
|
Puspa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puspa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/319-A
(Venkatham Patty)
|
2930006000NRG23070920220989628
|
07/09/2022
|
Chandhira
|
2930006WL034597
|
Chandhira
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/321-A
(Venkatham Patty)
|
2930006000NRG23070920220989629
|
07/09/2022
|
Rajamani
|
2930006WL034597
|
Rajamani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/322-A
(Venkatham Patty)
|
2930006000NRG23070920220989630
|
07/09/2022
|
Jaya
|
2930006WL034597
|
Jaya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/323-A
(Venkatham Patty)
|
2930006000NRG23070920220989631
|
07/09/2022
|
Lakshmi
|
2930006WL034597
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/325-A
(Venkatham Patty)
|
2930006000NRG23070920220989632
|
07/09/2022
|
Mangammal
|
2930006WL034597
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/326-A
(Venkatham Patty)
|
2930006000NRG23070920220989633
|
07/09/2022
|
Murugammal
|
2930006WL034597
|
Murugammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/328-A
(Venkatham Patty)
|
2930006000NRG23070920220989634
|
07/09/2022
|
Mangammal
|
2930006WL034597
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/334-A
(Venkatham Patty)
|
2930006000NRG23070920220989636
|
07/09/2022
|
Vediyammal
|
2930006WL034597
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/378-A
(Venkatham Patty)
|
2930006000NRG23070920220989637
|
07/09/2022
|
Sumathi
|
2930006WL034597
|
Sumathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/379-A
(Venkatham Patty)
|
2930006000NRG23070920220989638
|
07/09/2022
|
Mariyammal
|
2930006WL034597
|
Mariyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/382-A
(Venkatham Patty)
|
2930006000NRG23070920220989639
|
07/09/2022
|
Indirani
|
2930006WL034597
|
Indirani
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/384-A
(Venkatham Patty)
|
2930006000NRG23070920220989640
|
07/09/2022
|
Dhulasi
|
2930006WL034597
|
Dhulasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/385-A
(Venkatham Patty)
|
2930006000NRG23070920220989641
|
07/09/2022
|
Karpagam
|
2930006WL034597
|
Karpagam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/388-A
(Venkatham Patty)
|
2930006000NRG23070920220989642
|
07/09/2022
|
Govindammal
|
2930006WL034597
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/398-A
(Venkatham Patty)
|
2930006000NRG23070920220989643
|
07/09/2022
|
Dhulasiyammal
|
2930006WL034597
|
Dhulasiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhulasiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/422-A
(Venkatham Patty)
|
2930006000NRG23070920220989644
|
07/09/2022
|
Pattammal
|
2930006WL034597
|
Pattammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/423-A
(Venkatham Patty)
|
2930006000NRG23070920220989645
|
07/09/2022
|
Pavayee
|
2930006WL034597
|
Pavayee
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/425-A
(Venkatham Patty)
|
2930006000NRG23070920220989646
|
07/09/2022
|
Rukkumani
|
2930006WL034597
|
Rukkumani
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/426-A
(Venkatham Patty)
|
2930006000NRG23070920220989647
|
07/09/2022
|
Jayakodi
|
2930006WL034597
|
Jayakodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/433-A
(Venkatham Patty)
|
2930006000NRG23070920220989648
|
07/09/2022
|
Chennammal
|
2930006WL034597
|
Chennammal
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/436-A
(Venkatham Patty)
|
2930006000NRG23070920220989649
|
07/09/2022
|
Sivagami
|
2930006WL034597
|
Sivagami
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/440-A
(Venkatham Patty)
|
2930006000NRG23070920220989650
|
07/09/2022
|
Gowri
|
2930006WL034597
|
Gowri
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/449-A
(Venkatham Patty)
|
2930006000NRG23070920220989652
|
07/09/2022
|
Chennammal
|
2930006WL034597
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/451-A
(Venkatham Patty)
|
2930006000NRG23070920220989653
|
07/09/2022
|
Aandhanayagi
|
2930006WL034597
|
Aandhanayagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aandhanayagi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/456-A
(Venkatham Patty)
|
2930006000NRG23070920220989654
|
07/09/2022
|
Malar
|
2930006WL034597
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/461-A
(Venkatham Patty)
|
2930006000NRG23070920220989655
|
07/09/2022
|
Amutha
|
2930006WL034597
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/462-A
(Venkatham Patty)
|
2930006000NRG23070920220989656
|
07/09/2022
|
Maragathamani
|
2930006WL034597
|
Maragathamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maragathamani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/464-A
(Venkatham Patty)
|
2930006000NRG23070920220989657
|
07/09/2022
|
Gangammal
|
2930006WL034597
|
Gangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/465-A
(Venkatham Patty)
|
2930006000NRG23070920220989658
|
07/09/2022
|
Vellaiyammal
|
2930006WL034597
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/480-A
(Venkatham Patty)
|
2930006000NRG23070920220989659
|
07/09/2022
|
Pattu
|
2930006WL034597
|
Pattu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23070920220989660
|
07/09/2022
|
Jeeva
|
2930006WL034597
|
Jeeva
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/483-A
(Venkatham Patty)
|
2930006000NRG23070920220989661
|
07/09/2022
|
Pushpavathi
|
2930006WL034597
|
Pushpavathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/485-A
(Venkatham Patty)
|
2930006000NRG23070920220989662
|
07/09/2022
|
Indirani
|
2930006WL034597
|
Indirani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/491-A
(Venkatham Patty)
|
2930006000NRG23070920220989663
|
07/09/2022
|
Gowri
|
2930006WL034597
|
Gowri
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/492-A
(Venkatham Patty)
|
2930006000NRG23070920220989664
|
07/09/2022
|
Veeramal
|
2930006WL034597
|
Veeramal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/493-A
(Venkatham Patty)
|
2930006000NRG23070920220989665
|
07/09/2022
|
Santhi
|
2930006WL034597
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/495-A
(Venkatham Patty)
|
2930006000NRG23070920220989666
|
07/09/2022
|
Rukkumani
|
2930006WL034597
|
Rukkumani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/506-A
(Venkatham Patty)
|
2930006000NRG23070920220989669
|
07/09/2022
|
Dhanalakshmi
|
2930006WL034597
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/519-A
(Venkatham Patty)
|
2930006000NRG23070920220989672
|
07/09/2022
|
Subramani
|
2930006WL034597
|
Subramani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/525-A
(Venkatham Patty)
|
2930006000NRG23070920220989673
|
07/09/2022
|
Murugammal
|
2930006WL034597
|
Murugammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/527-A
(Venkatham Patty)
|
2930006000NRG23070920220989674
|
07/09/2022
|
Muniammal
|
2930006WL034597
|
Muniammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/533-A
(Venkatham Patty)
|
2930006000NRG23070920220989675
|
07/09/2022
|
Vanitha
|
2930006WL034597
|
Vanitha
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/539-A
(Venkatham Patty)
|
2930006000NRG23070920220989676
|
07/09/2022
|
Praba
|
2930006WL034597
|
Praba
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Praba
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/546-A
(Venkatham Patty)
|
2930006000NRG23070920220989677
|
07/09/2022
|
Parvathi
|
2930006WL034597
|
Parvathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/617-A
(Venkatham Patty)
|
2930006000NRG23070920220989678
|
07/09/2022
|
Ambiga
|
2930006WL034597
|
Ambiga
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/633-A
(Venkatham Patty)
|
2930006000NRG23070920220989679
|
07/09/2022
|
Pattu
|
2930006WL034597
|
Pattu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattu
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/636-A
(Venkatham Patty)
|
2930006000NRG23070920220989680
|
07/09/2022
|
Govindhammal
|
2930006WL034597
|
Govindhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/640-A
(Venkatham Patty)
|
2930006000NRG23070920220989681
|
07/09/2022
|
Alamelu
|
2930006WL034597
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/641-A
(Venkatham Patty)
|
2930006000NRG23070920220989682
|
07/09/2022
|
Santha
|
2930006WL034597
|
Santha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/716-A
(Venkatham Patty)
|
2930006000NRG23070920220989683
|
07/09/2022
|
Kamala
|
2930006WL034597
|
Kamala
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/739-A
(Venkatham Patty)
|
2930006000NRG23070920220989684
|
07/09/2022
|
Amutha
|
2930006WL034597
|
Amutha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/815-A
(Venkatham Patty)
|
2930006000NRG23070920220989685
|
07/09/2022
|
Mangammal
|
2930006WL034597
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/819-A
(Venkatham Patty)
|
2930006000NRG23070920220989686
|
07/09/2022
|
Kavitha
|
2930006WL034597
|
Kavitha
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/913-A
(Venkatham Patty)
|
2930006000NRG23070920220989687
|
07/09/2022
|
Govindhammal
|
2930006WL034597
|
Govindhammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/914-A
(Venkatham Patty)
|
2930006000NRG23070920220989688
|
07/09/2022
|
Kullammal
|
2930006WL034597
|
Kullammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/941-A
(Venkatham Patty)
|
2930006000NRG23070920220989690
|
07/09/2022
|
Pushpa
|
2930006WL034597
|
Pushpa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/947-A
(Venkatham Patty)
|
2930006000NRG23070920220989691
|
07/09/2022
|
Iyammal
|
2930006WL034597
|
Iyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-035/1051-A
(Venkatham Patty)
|
2930006000NRG23070920220989693
|
07/09/2022
|
kavitha
|
2930006WL034597
|
kavitha
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
kavitha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-035/1052-A
(Venkatham Patty)
|
2930006000NRG23070920220989694
|
07/09/2022
|
Kokila
|
2930006WL034597
|
Kokila
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kokila
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-035/1064-A
(Venkatham Patty)
|
2930006000NRG23070920220989695
|
07/09/2022
|
Saroja
|
2930006WL034597
|
Saroja
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-035/1106-A
(Venkatham Patty)
|
2930006000NRG23070920220989696
|
07/09/2022
|
Alamelu
|
2930006WL034597
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-035/1300-A
(Venkatham Patty)
|
2930006000NRG23070920220989697
|
07/09/2022
|
Pushpa
|
2930006WL034597
|
Pushpa
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-035/738-A
(Venkatham Patty)
|
2930006000NRG23070920220989700
|
07/09/2022
|
Lakshmi
|
2930006WL034597
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67410
|
67410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67410
|
67410
|
|
|
|
|
|
|
|