|
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)
|
2930006000NRG23181020221236839
|
18/10/2022
|
Mani
|
2930006WL041405
|
Mani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-008/933-A
(Venkatham Patty)
|
2930006000NRG23181020221236840
|
18/10/2022
|
Thangammal
|
2930006WL041405
|
Thangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-016/135-A
(Venkatham Patty)
|
2930006000NRG23181020221236841
|
18/10/2022
|
Vediyammal
|
2930006WL041405
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1024-A
(Venkatham Patty)
|
2930006000NRG23181020221236843
|
18/10/2022
|
Shanthi
|
2930006WL041405
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/110-A
(Venkatham Patty)
|
2930006000NRG23181020221236844
|
18/10/2022
|
Chandira
|
2930006WL041405
|
Chandira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1108-A
(Venkatham Patty)
|
2930006000NRG23181020221236845
|
18/10/2022
|
Nadhiya
|
2930006WL041405
|
Nadhiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/113-A
(Venkatham Patty)
|
2930006000NRG23181020221236846
|
18/10/2022
|
Umarani
|
2930006WL041405
|
Umarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1130-A
(Venkatham Patty)
|
2930006000NRG23181020221236847
|
18/10/2022
|
gaythri
|
2930006WL041405
|
gaythri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
gaythri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/114-A
(Venkatham Patty)
|
2930006000NRG23181020221236848
|
18/10/2022
|
Punitha
|
2930006WL041405
|
Punitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/115-A
(Venkatham Patty)
|
2930006000NRG23181020221236849
|
18/10/2022
|
Suriayakala
|
2930006WL041405
|
Suriayakala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suriayakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1202-A
(Venkatham Patty)
|
2930006000NRG23181020221236854
|
18/10/2022
|
Backiyam
|
2930006WL041405
|
Backiyam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/132-A
(Venkatham Patty)
|
2930006000NRG23181020221236855
|
18/10/2022
|
Ambiga
|
2930006WL041405
|
Ambiga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/133-A
(Venkatham Patty)
|
2930006000NRG23181020221236856
|
18/10/2022
|
Shantha
|
2930006WL041405
|
Shantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shantha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1338-A
(Venkatham Patty)
|
2930006000NRG23181020221236857
|
18/10/2022
|
Vijaya
|
2930006WL041405
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/136-A
(Venkatham Patty)
|
2930006000NRG23181020221236859
|
18/10/2022
|
Mageswari
|
2930006WL041405
|
Mageswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1372-A
(Venkatham Patty)
|
2930006000NRG23181020221236861
|
18/10/2022
|
Roja
|
2930006WL041405
|
Roja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roja
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1384-A
(Venkatham Patty)
|
2930006000NRG23181020221236862
|
18/10/2022
|
Kavipriya
|
2930006WL041405
|
Kavipriya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavipriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1387-A
(Venkatham Patty)
|
2930006000NRG23181020221236863
|
18/10/2022
|
Kaviya
|
2930006WL041405
|
Kaviya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1397-A
(Venkatham Patty)
|
2930006000NRG23181020221236864
|
18/10/2022
|
Karpagam
|
2930006WL041405
|
Karpagam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/141-A
(Venkatham Patty)
|
2930006000NRG23181020221236865
|
18/10/2022
|
yasotha
|
2930006WL041405
|
yasotha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
yasotha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/154-A
(Venkatham Patty)
|
2930006000NRG23181020221236869
|
18/10/2022
|
Malliga
|
2930006WL041405
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/335-A
(Venkatham Patty)
|
2930006000NRG23181020221236890
|
18/10/2022
|
Suguna
|
2930006WL041405
|
Suguna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/336-A
(Venkatham Patty)
|
2930006000NRG23181020221236891
|
18/10/2022
|
Jagatha
|
2930006WL041405
|
Jagatha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/39-A
(Venkatham Patty)
|
2930006000NRG23181020221236892
|
18/10/2022
|
Saroja
|
2930006WL041405
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/404-A
(Venkatham Patty)
|
2930006000NRG23181020221236894
|
18/10/2022
|
Senthilkumar
|
2930006WL041405
|
Senthilkumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/405-A
(Venkatham Patty)
|
2930006000NRG23181020221236895
|
18/10/2022
|
Unnamalai
|
2930006WL041405
|
Unnamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/41-a
(Venkatham Patty)
|
2930006000NRG23181020221236896
|
18/10/2022
|
Thilagam
|
2930006WL041405
|
Thilagam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23181020221236897
|
18/10/2022
|
Manjula
|
2930006WL041405
|
Manjula
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/45-A
(Venkatham Patty)
|
2930006000NRG23181020221236898
|
18/10/2022
|
Shanthi
|
2930006WL041405
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/463-A
(Venkatham Patty)
|
2930006000NRG23181020221236899
|
18/10/2022
|
Rukkumani
|
2930006WL041405
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/469-A
(Venkatham Patty)
|
2930006000NRG23181020221236900
|
18/10/2022
|
Malar
|
2930006WL041405
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/470-A
(Venkatham Patty)
|
2930006000NRG23181020221236901
|
18/10/2022
|
Lakshmi
|
2930006WL041405
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/479-A
(Venkatham Patty)
|
2930006000NRG23181020221236903
|
18/10/2022
|
Govindammal
|
2930006WL041405
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/49-A
(Venkatham Patty)
|
2930006000NRG23181020221236904
|
18/10/2022
|
Malathi
|
2930006WL041405
|
Malathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/52-a
(Venkatham Patty)
|
2930006000NRG23181020221236905
|
18/10/2022
|
Kalpana
|
2930006WL041405
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/566-A
(Venkatham Patty)
|
2930006000NRG23181020221236906
|
18/10/2022
|
Lakshmi
|
2930006WL041405
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/58-A
(Venkatham Patty)
|
2930006000NRG23181020221236907
|
18/10/2022
|
Chinnapappa
|
2930006WL041405
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/586-A
(Venkatham Patty)
|
2930006000NRG23181020221236908
|
18/10/2022
|
Kala
|
2930006WL041405
|
Kala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/591-A
(Venkatham Patty)
|
2930006000NRG23181020221236909
|
18/10/2022
|
Rajeswari
|
2930006WL041405
|
Rajeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/594-A
(Venkatham Patty)
|
2930006000NRG23181020221236910
|
18/10/2022
|
Kavitha
|
2930006WL041405
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/606-A
(Venkatham Patty)
|
2930006000NRG23181020221236911
|
18/10/2022
|
Mageshwari
|
2930006WL041405
|
Mageshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/622-A
(Venkatham Patty)
|
2930006000NRG23181020221236912
|
18/10/2022
|
Bharathi
|
2930006WL041405
|
Bharathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/637-A
(Venkatham Patty)
|
2930006000NRG23181020221236913
|
18/10/2022
|
Indra
|
2930006WL041405
|
Indra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/670-A
(Venkatham Patty)
|
2930006000NRG23181020221236915
|
18/10/2022
|
Chennammal
|
2930006WL041405
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/679-A
(Venkatham Patty)
|
2930006000NRG23181020221236917
|
18/10/2022
|
Sagunthala
|
2930006WL041405
|
Sagunthala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/684-A
(Venkatham Patty)
|
2930006000NRG23181020221236918
|
18/10/2022
|
Manimegalai
|
2930006WL041405
|
Manimegalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/690-A
(Venkatham Patty)
|
2930006000NRG23181020221236920
|
18/10/2022
|
Vanitha
|
2930006WL041405
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/710-A
(Venkatham Patty)
|
2930006000NRG23181020221236923
|
18/10/2022
|
Sathiya
|
2930006WL041405
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/718-A
(Venkatham Patty)
|
2930006000NRG23181020221236924
|
18/10/2022
|
Maheshwari
|
2930006WL041405
|
Maheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/726-A
(Venkatham Patty)
|
2930006000NRG23181020221236926
|
18/10/2022
|
Ranganayagi
|
2930006WL041405
|
Ranganayagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/729-A
(Venkatham Patty)
|
2930006000NRG23181020221236927
|
18/10/2022
|
Pazhaniammal
|
2930006WL041405
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/760-A
(Venkatham Patty)
|
2930006000NRG23181020221236928
|
18/10/2022
|
Rathi
|
2930006WL041405
|
Rathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/778-A
(Venkatham Patty)
|
2930006000NRG23181020221236929
|
18/10/2022
|
Vijayalakshmi
|
2930006WL041405
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/779-A
(Venkatham Patty)
|
2930006000NRG23181020221236930
|
18/10/2022
|
Chinnaponnu
|
2930006WL041405
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/786-A
(Venkatham Patty)
|
2930006000NRG23181020221236931
|
18/10/2022
|
Nandhini
|
2930006WL041405
|
Nandhini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/793-A
(Venkatham Patty)
|
2930006000NRG23181020221236933
|
18/10/2022
|
Prema
|
2930006WL041405
|
Prema
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/796-A
(Venkatham Patty)
|
2930006000NRG23181020221236934
|
18/10/2022
|
Amutha
|
2930006WL041405
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/807-A
(Venkatham Patty)
|
2930006000NRG23181020221236935
|
18/10/2022
|
Sathiya
|
2930006WL041405
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/856-A
(Venkatham Patty)
|
2930006000NRG23181020221236937
|
18/10/2022
|
Nathiya
|
2930006WL041405
|
Nathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/873-A
(Venkatham Patty)
|
2930006000NRG23181020221236938
|
18/10/2022
|
Rubirani
|
2930006WL041405
|
Rubirani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rubirani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/952-A
(Venkatham Patty)
|
2930006000NRG23181020221236939
|
18/10/2022
|
Vijayalakshmi
|
2930006WL041405
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/958-A
(Venkatham Patty)
|
2930006000NRG23181020221236941
|
18/10/2022
|
Anadhi
|
2930006WL041405
|
Anadhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/978-A
(Venkatham Patty)
|
2930006000NRG23181020221236944
|
18/10/2022
|
Thulasi
|
2930006WL041405
|
Thulasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87858
|
87858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87858
|
87858
|
|
|
|
|
|
|
|