|
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-30-006-034-008/1179-A
(Venkatham Patty)
|
2930006000NRG23011120221339984
|
01/11/2022
|
Sorna
|
2930006WL044356
|
Sorna
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sorna
|
CANARA BANK(508532)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-010/1231-A
(Venkatham Patty)
|
2930006000NRG23011120221339986
|
01/11/2022
|
Nisha
|
2930006WL044356
|
Nisha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nisha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-016/879-A
(Venkatham Patty)
|
2930006000NRG23011120221339987
|
01/11/2022
|
Govindhammal
|
2930006WL044356
|
Govindhammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1004-A
(Venkatham Patty)
|
2930006000NRG23011120221339988
|
01/11/2022
|
Sennammal
|
2930006WL044356
|
Sennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1009-A
(Venkatham Patty)
|
2930006000NRG23011120221339989
|
01/11/2022
|
Revathi
|
2930006WL044356
|
Revathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/102-A
(Venkatham Patty)
|
2930006000NRG23011120221339990
|
01/11/2022
|
Selvi
|
2930006WL044356
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1025-A
(Venkatham Patty)
|
2930006000NRG23011120221339991
|
01/11/2022
|
Umamageswari
|
2930006WL044356
|
Umamageswari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/106-A
(Venkatham Patty)
|
2930006000NRG23011120221339993
|
01/11/2022
|
Manimegalai
|
2930006WL044356
|
Manimegalai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/107-A
(Venkatham Patty)
|
2930006000NRG23011120221339994
|
01/11/2022
|
Devi
|
2930006WL044356
|
Devi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1108-A
(Venkatham Patty)
|
2930006000NRG23011120221339995
|
01/11/2022
|
Nadhiya
|
2930006WL044356
|
Nadhiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/112-A
(Venkatham Patty)
|
2930006000NRG23011120221339996
|
01/11/2022
|
Vennilla
|
2930006WL044356
|
Vennilla
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/116-A
(Venkatham Patty)
|
2930006000NRG23011120221339999
|
01/11/2022
|
Kavitha
|
2930006WL044356
|
Kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1160-A
(Venkatham Patty)
|
2930006000NRG23011120221340000
|
01/11/2022
|
Ranganayagi
|
2930006WL044356
|
Ranganayagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23011120221340002
|
01/11/2022
|
Saroja
|
2930006WL044356
|
Saroja
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1183-A
(Venkatham Patty)
|
2930006000NRG23011120221340003
|
01/11/2022
|
Ranjana
|
2930006WL044356
|
Ranjana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1194-A
(Venkatham Patty)
|
2930006000NRG23011120221340004
|
01/11/2022
|
Indira
|
2930006WL044356
|
Indira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1195-A
(Venkatham Patty)
|
2930006000NRG23011120221340005
|
01/11/2022
|
Santhi
|
2930006WL044356
|
Santhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23011120221340006
|
01/11/2022
|
Ramani
|
2930006WL044356
|
Ramani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1218
(Venkatham Patty)
|
2930006000NRG23011120221340008
|
01/11/2022
|
Susila
|
2930006WL044356
|
Susila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/130-A
(Venkatham Patty)
|
2930006000NRG23011120221340010
|
01/11/2022
|
Valarmathi
|
2930006WL044356
|
Valarmathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1338-A
(Venkatham Patty)
|
2930006000NRG23011120221340011
|
01/11/2022
|
Vijaya
|
2930006WL044356
|
Vijaya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/137-A
(Venkatham Patty)
|
2930006000NRG23011120221340015
|
01/11/2022
|
Thulasi
|
2930006WL044356
|
Thulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1372-A
(Venkatham Patty)
|
2930006000NRG23011120221340016
|
01/11/2022
|
Roja
|
2930006WL044356
|
Roja
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23011120221340018
|
01/11/2022
|
Gayathri
|
2930006WL044356
|
Gayathri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/144-A
(Venkatham Patty)
|
2930006000NRG23011120221340020
|
01/11/2022
|
Gunasundari
|
2930006WL044356
|
Gunasundari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/146-A
(Venkatham Patty)
|
2930006000NRG23011120221340023
|
01/11/2022
|
selva
|
2930006WL044356
|
selva
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
selva
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23011120221340024
|
01/11/2022
|
Sarala
|
2930006WL044356
|
Sarala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/324-A
(Venkatham Patty)
|
2930006000NRG23011120221340043
|
01/11/2022
|
Pathmavathi
|
2930006WL044356
|
Pathmavathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/38-A
(Venkatham Patty)
|
2930006000NRG23011120221340044
|
01/11/2022
|
Sarasu
|
2930006WL044356
|
Sarasu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23011120221340045
|
01/11/2022
|
Lakshmi
|
2930006WL044356
|
Lakshmi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/394-A
(Venkatham Patty)
|
2930006000NRG23011120221340046
|
01/11/2022
|
Manjula
|
2930006WL044356
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/40-A
(Venkatham Patty)
|
2930006000NRG23011120221340047
|
01/11/2022
|
Gowri
|
2930006WL044356
|
Gowri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/404-A
(Venkatham Patty)
|
2930006000NRG23011120221340048
|
01/11/2022
|
Senthilkumar
|
2930006WL044356
|
Senthilkumar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23011120221340049
|
01/11/2022
|
Manjula
|
2930006WL044356
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/45-A
(Venkatham Patty)
|
2930006000NRG23011120221340050
|
01/11/2022
|
Shanthi
|
2930006WL044356
|
Shanthi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/454-A
(Venkatham Patty)
|
2930006000NRG23011120221340051
|
01/11/2022
|
Gengammal
|
2930006WL044356
|
Gengammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/513-A
(Venkatham Patty)
|
2930006000NRG23011120221340052
|
01/11/2022
|
Bindhu
|
2930006WL044356
|
Bindhu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bindhu
|
CANARA BANK(508532)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/52-a
(Venkatham Patty)
|
2930006000NRG23011120221340053
|
01/11/2022
|
Kalpana
|
2930006WL044356
|
Kalpana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/53-A
(Venkatham Patty)
|
2930006000NRG23011120221340054
|
01/11/2022
|
Gowri
|
2930006WL044356
|
Gowri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
CANARA BANK(508532)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/559-A
(Venkatham Patty)
|
2930006000NRG23011120221340055
|
01/11/2022
|
Chandira
|
2930006WL044356
|
Chandira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/58-A
(Venkatham Patty)
|
2930006000NRG23011120221340056
|
01/11/2022
|
Chinnapappa
|
2930006WL044356
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/62-A
(Venkatham Patty)
|
2930006000NRG23011120221340057
|
01/11/2022
|
Sambath
|
2930006WL044356
|
Sambath
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambath
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/637-A
(Venkatham Patty)
|
2930006000NRG23011120221340058
|
01/11/2022
|
Indra
|
2930006WL044356
|
Indra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/670-A
(Venkatham Patty)
|
2930006000NRG23011120221340059
|
01/11/2022
|
Chennammal
|
2930006WL044356
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/683-A
(Venkatham Patty)
|
2930006000NRG23011120221340060
|
01/11/2022
|
Rajendran
|
2930006WL044356
|
Rajendran
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/684-A
(Venkatham Patty)
|
2930006000NRG23011120221340061
|
01/11/2022
|
Manimegalai
|
2930006WL044356
|
Manimegalai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/688-A
(Venkatham Patty)
|
2930006000NRG23011120221340062
|
01/11/2022
|
Chennammal
|
2930006WL044356
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/692-A
(Venkatham Patty)
|
2930006000NRG23011120221340063
|
01/11/2022
|
Samundeswari
|
2930006WL044356
|
Samundeswari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/694-A
(Venkatham Patty)
|
2930006000NRG23011120221340064
|
01/11/2022
|
Sangeetha
|
2930006WL044356
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/701-A
(Venkatham Patty)
|
2930006000NRG23011120221340065
|
01/11/2022
|
Selvi
|
2930006WL044356
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/703-A
(Venkatham Patty)
|
2930006000NRG23011120221340066
|
01/11/2022
|
Vimala
|
2930006WL044356
|
Vimala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/712-A
(Venkatham Patty)
|
2930006000NRG23011120221340069
|
01/11/2022
|
Chennammal
|
2930006WL044356
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/722-A
(Venkatham Patty)
|
2930006000NRG23011120221340071
|
01/11/2022
|
Manjula
|
2930006WL044356
|
Manjula
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
CANARA BANK(508532)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/723-A
(Venkatham Patty)
|
2930006000NRG23011120221340072
|
01/11/2022
|
Chethra
|
2930006WL044356
|
Chethra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chethra
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/725-A
(Venkatham Patty)
|
2930006000NRG23011120221340073
|
01/11/2022
|
Kannagi
|
2930006WL044356
|
Kannagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/733-A
(Venkatham Patty)
|
2930006000NRG23011120221340074
|
01/11/2022
|
murugan
|
2930006WL044356
|
murugan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/734-A
(Venkatham Patty)
|
2930006000NRG23011120221340075
|
01/11/2022
|
Lakshmi
|
2930006WL044356
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/758-A
(Venkatham Patty)
|
2930006000NRG23011120221340076
|
01/11/2022
|
Deivanai
|
2930006WL044356
|
Deivanai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/76-A
(Venkatham Patty)
|
2930006000NRG23011120221340077
|
01/11/2022
|
Kalaiarasi
|
2930006WL044356
|
Kalaiarasi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/760-A
(Venkatham Patty)
|
2930006000NRG23011120221340078
|
01/11/2022
|
Rathi
|
2930006WL044356
|
Rathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/761-A
(Venkatham Patty)
|
2930006000NRG23011120221340079
|
01/11/2022
|
Alamelu
|
2930006WL044356
|
Alamelu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/764-A
(Venkatham Patty)
|
2930006000NRG23011120221340080
|
01/11/2022
|
Aathilakshmi
|
2930006WL044356
|
Aathilakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/775-A
(Venkatham Patty)
|
2930006000NRG23011120221340082
|
01/11/2022
|
Selvi
|
2930006WL044356
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/776-A
(Venkatham Patty)
|
2930006000NRG23011120221340083
|
01/11/2022
|
Nandhini
|
2930006WL044356
|
Nandhini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/78-A
(Venkatham Patty)
|
2930006000NRG23011120221340084
|
01/11/2022
|
Vadigiammal
|
2930006WL044356
|
Vadigiammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadigiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/785-A
(Venkatham Patty)
|
2930006000NRG23011120221340085
|
01/11/2022
|
Devagi
|
2930006WL044356
|
Devagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/787-A
(Venkatham Patty)
|
2930006000NRG23011120221340086
|
01/11/2022
|
Saranya
|
2930006WL044356
|
Saranya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saranya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/789-A
(Venkatham Patty)
|
2930006000NRG23011120221340088
|
01/11/2022
|
Parvathi
|
2930006WL044356
|
Parvathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/793-A
(Venkatham Patty)
|
2930006000NRG23011120221340089
|
01/11/2022
|
Prema
|
2930006WL044356
|
Prema
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/814-A
(Venkatham Patty)
|
2930006000NRG23011120221340091
|
01/11/2022
|
Deivanai
|
2930006WL044356
|
Deivanai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/82-A
(Venkatham Patty)
|
2930006000NRG23011120221340092
|
01/11/2022
|
Kalaiselvi
|
2930006WL044356
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/856-A
(Venkatham Patty)
|
2930006000NRG23011120221340093
|
01/11/2022
|
Nathiya
|
2930006WL044356
|
Nathiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/858-A
(Venkatham Patty)
|
2930006000NRG23011120221340094
|
01/11/2022
|
Manjula
|
2930006WL044356
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/86-A
(Venkatham Patty)
|
2930006000NRG23011120221340095
|
01/11/2022
|
Uma
|
2930006WL044356
|
Uma
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/864-A
(Venkatham Patty)
|
2930006000NRG23011120221340096
|
01/11/2022
|
Chennammal
|
2930006WL044356
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/873-A
(Venkatham Patty)
|
2930006000NRG23011120221340097
|
01/11/2022
|
Rubirani
|
2930006WL044356
|
Rubirani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rubirani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23011120221340098
|
01/11/2022
|
Bhuvanishwari
|
2930006WL044356
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/92-A
(Venkatham Patty)
|
2930006000NRG23011120221340099
|
01/11/2022
|
Rajendiran
|
2930006WL044356
|
Rajendiran
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/958-A
(Venkatham Patty)
|
2930006000NRG23011120221340102
|
01/11/2022
|
Anadhi
|
2930006WL044356
|
Anadhi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/978-A
(Venkatham Patty)
|
2930006000NRG23011120221340104
|
01/11/2022
|
Thulasi
|
2930006WL044356
|
Thulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/98-A
(Venkatham Patty)
|
2930006000NRG23011120221340105
|
01/11/2022
|
Tharakeshwari
|
2930006WL044356
|
Tharakeshwari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tharakeshwari
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/986-A
(Venkatham Patty)
|
2930006000NRG23011120221340106
|
01/11/2022
|
Santha
|
2930006WL044356
|
Santha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/993-A
(Venkatham Patty)
|
2930006000NRG23011120221340107
|
01/11/2022
|
Parimala
|
2930006WL044356
|
Parimala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/998-A
(Venkatham Patty)
|
2930006000NRG23011120221340108
|
01/11/2022
|
Krishnaveni
|
2930006WL044356
|
Krishnaveni
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96775
|
96775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96775
|
96775
|
|
|
|
|
|
|
|