|
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-30-006-034-001/1075-A
(Venkatham Patty)
|
2930006000NRG23310520220216745
|
31/05/2022
|
Valarmathi
|
2930006WL007775
|
Valarmathi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1082-A
(Venkatham Patty)
|
2930006000NRG23310520220216999
|
31/05/2022
|
Mathu
|
2930006WL007779
|
Mathu
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1116-A
(Venkatham Patty)
|
2930006000NRG23310520220216746
|
31/05/2022
|
Neela
|
2930006WL007775
|
Neela
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1122-A
(Venkatham Patty)
|
2930006000NRG23310520220217000
|
31/05/2022
|
Papathi
|
2930006WL007779
|
Papathi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1187-A
(Venkatham Patty)
|
2930006000NRG23310520220217001
|
31/05/2022
|
Tamilselvi
|
2930006WL007779
|
Tamilselvi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1197-A
(Venkatham Patty)
|
2930006000NRG23310520220217002
|
31/05/2022
|
Kavitha
|
2930006WL007779
|
Kavitha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1272-A
(Venkatham Patty)
|
2930006000NRG23310520220217003
|
31/05/2022
|
Ponmalar
|
2930006WL007779
|
Ponmalar
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponmalar
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1308-A
(Venkatham Patty)
|
2930006000NRG23310520220217004
|
31/05/2022
|
Malar
|
2930006WL007779
|
Malar
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1326-A
(Venkatham Patty)
|
2930006000NRG23310520220216748
|
31/05/2022
|
Radhamani
|
2930006WL007775
|
Radhamani
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1352-A
(Venkatham Patty)
|
2930006000NRG23310520220217005
|
31/05/2022
|
Tamilselvi
|
2930006WL007779
|
Tamilselvi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1376-A
(Venkatham Patty)
|
2930006000NRG23310520220217006
|
31/05/2022
|
Neela
|
2930006WL007779
|
Neela
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1472-A
(Venkatham Patty)
|
2930006000NRG23310520220217008
|
31/05/2022
|
Kannammal
|
2930006WL007779
|
Kannammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-003/1000-A
(Venkatham Patty)
|
2930006000NRG23310520220217020
|
31/05/2022
|
Sathiya
|
2930006WL007779
|
Sathiya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-003/1081-A
(Venkatham Patty)
|
2930006000NRG23310520220217021
|
31/05/2022
|
Revathi
|
2930006WL007779
|
Revathi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-003/1083-A
(Venkatham Patty)
|
2930006000NRG23310520220216750
|
31/05/2022
|
Muthupappu
|
2930006WL007775
|
Muthupappu
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupappu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-003/1083-A
(Venkatham Patty)
|
2930006000NRG23310520220216749
|
31/05/2022
|
Sekar
|
2930006WL007775
|
Sekar
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-003/1104-A
(Venkatham Patty)
|
2930006000NRG23310520220216751
|
31/05/2022
|
Jayasudha
|
2930006WL007775
|
Jayasudha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-003/1216-A
(Venkatham Patty)
|
2930006000NRG23310520220216754
|
31/05/2022
|
Sathiyavani
|
2930006WL007775
|
Sathiyavani
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-003/1250-A
(Venkatham Patty)
|
2930006000NRG23310520220216755
|
31/05/2022
|
Rajammal
|
2930006WL007775
|
Rajammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-003/1252-A
(Venkatham Patty)
|
2930006000NRG23310520220217022
|
31/05/2022
|
Sagayasaritha
|
2930006WL007779
|
Sagayasaritha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagayasaritha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-003/1264-A
(Venkatham Patty)
|
2930006000NRG23310520220217023
|
31/05/2022
|
Muthusamy
|
2930006WL007779
|
Muthusamy
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-003/1274-A
(Venkatham Patty)
|
2930006000NRG23310520220217024
|
31/05/2022
|
Vasanthi
|
2930006WL007779
|
Vasanthi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-003/1304-A
(Venkatham Patty)
|
2930006000NRG23310520220216757
|
31/05/2022
|
Marayee
|
2930006WL007775
|
Marayee
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marayee
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-003/1310-A
(Venkatham Patty)
|
2930006000NRG23310520220216759
|
31/05/2022
|
Manjula
|
2930006WL007775
|
Manjula
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-003/1335-A
(Venkatham Patty)
|
2930006000NRG23310520220216760
|
31/05/2022
|
Panjalai
|
2930006WL007775
|
Panjalai
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-003/1337-A
(Venkatham Patty)
|
2930006000NRG23310520220216761
|
31/05/2022
|
Papathi
|
2930006WL007775
|
Papathi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-003/1404-A
(Venkatham Patty)
|
2930006000NRG23310520220216762
|
31/05/2022
|
Nandhini
|
2930006WL007775
|
Nandhini
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-003/1443-A
(Venkatham Patty)
|
2930006000NRG23310520220216763
|
31/05/2022
|
Nagappan
|
2930006WL007775
|
Nagappan
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-003/1478-A
(Venkatham Patty)
|
2930006000NRG23310520220216765
|
31/05/2022
|
Perumayi
|
2930006WL007775
|
Perumayi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-003/907-A
(Venkatham Patty)
|
2930006000NRG23310520220216774
|
31/05/2022
|
Murugammal
|
2930006WL007775
|
Murugammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-007/1115-A
(Venkatham Patty)
|
2930006000NRG23310520220217026
|
31/05/2022
|
Poongkodi
|
2930006WL007779
|
Poongkodi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-007/1212-A
(Venkatham Patty)
|
2930006000NRG23310520220216775
|
31/05/2022
|
Vasantha
|
2930006WL007775
|
Vasantha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-007/1226
(Venkatham Patty)
|
2930006000NRG23310520220217028
|
31/05/2022
|
Saroja
|
2930006WL007779
|
Saroja
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-007/1241-A
(Venkatham Patty)
|
2930006000NRG23310520220217029
|
31/05/2022
|
Athiyannan
|
2930006WL007779
|
Athiyannan
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athiyannan
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-007/1325-A
(Venkatham Patty)
|
2930006000NRG23310520220217031
|
31/05/2022
|
Athithammal
|
2930006WL007779
|
Athithammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athithammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-007/1328-A
(Venkatham Patty)
|
2930006000NRG23310520220217032
|
31/05/2022
|
Radha
|
2930006WL007779
|
Radha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-007/1346-A
(Venkatham Patty)
|
2930006000NRG23310520220217033
|
31/05/2022
|
Barkath
|
2930006WL007779
|
Barkath
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Barkath
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-007/1350-A
(Venkatham Patty)
|
2930006000NRG23310520220217034
|
31/05/2022
|
Amirthalingam
|
2930006WL007779
|
Amirthalingam
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-007/1476-A
(Venkatham Patty)
|
2930006000NRG23310520220217035
|
31/05/2022
|
Varalakshmi
|
2930006WL007779
|
Varalakshmi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-010/1099-A
(Venkatham Patty)
|
2930006000NRG23310520220217037
|
31/05/2022
|
Kalaiselvi
|
2930006WL007779
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-010/1240-A
(Venkatham Patty)
|
2930006000NRG23310520220217038
|
31/05/2022
|
Yasotha
|
2930006WL007779
|
Yasotha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-012/1079-A
(Venkatham Patty)
|
2930006000NRG23310520220216781
|
31/05/2022
|
Ambiga
|
2930006WL007775
|
Ambiga
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/1003-A
(Venkatham Patty)
|
2930006000NRG23310520220217062
|
31/05/2022
|
Devagi
|
2930006WL007780
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/105-A
(Venkatham Patty)
|
2930006000NRG23310520220217064
|
31/05/2022
|
Lakshmi
|
2930006WL007780
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/107-A
(Venkatham Patty)
|
2930006000NRG23310520220217065
|
31/05/2022
|
Devi
|
2930006WL007780
|
Devi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/114-A
(Venkatham Patty)
|
2930006000NRG23310520220217066
|
31/05/2022
|
Punitha
|
2930006WL007780
|
Punitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/1140-A
(Venkatham Patty)
|
2930006000NRG23310520220217067
|
31/05/2022
|
Keerthana
|
2930006WL007780
|
Keerthana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/116-A
(Venkatham Patty)
|
2930006000NRG23310520220217068
|
31/05/2022
|
Kavitha
|
2930006WL007780
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/1183-A
(Venkatham Patty)
|
2930006000NRG23310520220217070
|
31/05/2022
|
Ranjana
|
2930006WL007780
|
Ranjana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/1194-A
(Venkatham Patty)
|
2930006000NRG23310520220217072
|
31/05/2022
|
Indira
|
2930006WL007780
|
Indira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/1195-A
(Venkatham Patty)
|
2930006000NRG23310520220217073
|
31/05/2022
|
Santhi
|
2930006WL007780
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/1220-A
(Venkatham Patty)
|
2930006000NRG23310520220217039
|
31/05/2022
|
Lavanya
|
2930006WL007779
|
Lavanya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/1383-A
(Venkatham Patty)
|
2930006000NRG23310520220217074
|
31/05/2022
|
Gayathri
|
2930006WL007780
|
Gayathri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/1402-A
(Venkatham Patty)
|
2930006000NRG23310520220217040
|
31/05/2022
|
Kokila
|
2930006WL007779
|
Kokila
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/216-A
(Venkatham Patty)
|
2930006000NRG23310520220217041
|
31/05/2022
|
Kandhan
|
2930006WL007779
|
Kandhan
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/339-A
(Venkatham Patty)
|
2930006000NRG23310520220217042
|
31/05/2022
|
Gengammal
|
2930006WL007779
|
Gengammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/340-A
(Venkatham Patty)
|
2930006000NRG23310520220216782
|
31/05/2022
|
Shavithiri
|
2930006WL007775
|
Shavithiri
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/341-A
(Venkatham Patty)
|
2930006000NRG23310520220216783
|
31/05/2022
|
Sulochana
|
2930006WL007775
|
Sulochana
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/345-A
(Venkatham Patty)
|
2930006000NRG23310520220216784
|
31/05/2022
|
Cennammal
|
2930006WL007775
|
Cennammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/346-A
(Venkatham Patty)
|
2930006000NRG23310520220216785
|
31/05/2022
|
Sangeetha
|
2930006WL007775
|
Sangeetha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/347-A
(Venkatham Patty)
|
2930006000NRG23310520220216786
|
31/05/2022
|
Malar
|
2930006WL007775
|
Malar
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/349-A
(Venkatham Patty)
|
2930006000NRG23310520220216787
|
31/05/2022
|
Jayanthi
|
2930006WL007775
|
Jayanthi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/351-A
(Venkatham Patty)
|
2930006000NRG23310520220216788
|
31/05/2022
|
Lakshmi
|
2930006WL007775
|
Lakshmi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/352-A
(Venkatham Patty)
|
2930006000NRG23310520220216789
|
31/05/2022
|
Vasantha
|
2930006WL007775
|
Vasantha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/353-A
(Venkatham Patty)
|
2930006000NRG23310520220216790
|
31/05/2022
|
Pachaiyammal
|
2930006WL007775
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/354-A
(Venkatham Patty)
|
2930006000NRG23310520220216791
|
31/05/2022
|
Manga
|
2930006WL007775
|
Manga
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manga
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/356-A
(Venkatham Patty)
|
2930006000NRG23310520220216792
|
31/05/2022
|
Vennila
|
2930006WL007775
|
Vennila
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/357-A
(Venkatham Patty)
|
2930006000NRG23310520220216793
|
31/05/2022
|
Pavunammal
|
2930006WL007775
|
Pavunammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/358-A
(Venkatham Patty)
|
2930006000NRG23310520220216794
|
31/05/2022
|
Yasotha
|
2930006WL007775
|
Yasotha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/359-A
(Venkatham Patty)
|
2930006000NRG23310520220216795
|
31/05/2022
|
Mariyammal
|
2930006WL007775
|
Mariyammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/360-A
(Venkatham Patty)
|
2930006000NRG23310520220216796
|
31/05/2022
|
Radha
|
2930006WL007775
|
Radha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/364-A
(Venkatham Patty)
|
2930006000NRG23310520220216798
|
31/05/2022
|
Kavitha
|
2930006WL007775
|
Kavitha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/365-A
(Venkatham Patty)
|
2930006000NRG23310520220216799
|
31/05/2022
|
Samboornam
|
2930006WL007775
|
Samboornam
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/368-A
(Venkatham Patty)
|
2930006000NRG23310520220216800
|
31/05/2022
|
Kamachi
|
2930006WL007775
|
Kamachi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/369-A
(Venkatham Patty)
|
2930006000NRG23310520220217043
|
31/05/2022
|
Nirmala
|
2930006WL007779
|
Nirmala
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/370-A
(Venkatham Patty)
|
2930006000NRG23310520220216801
|
31/05/2022
|
Gowri
|
2930006WL007775
|
Gowri
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/371-A
(Venkatham Patty)
|
2930006000NRG23310520220216802
|
31/05/2022
|
Kuppu
|
2930006WL007775
|
Kuppu
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/383-A
(Venkatham Patty)
|
2930006000NRG23310520220217078
|
31/05/2022
|
Parvatha
|
2930006WL007780
|
Parvatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/389-A
(Venkatham Patty)
|
2930006000NRG23310520220216803
|
31/05/2022
|
Malar
|
2930006WL007775
|
Malar
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/390-A
(Venkatham Patty)
|
2930006000NRG23310520220216804
|
31/05/2022
|
Kamala
|
2930006WL007775
|
Kamala
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/397-A
(Venkatham Patty)
|
2930006000NRG23310520220216805
|
31/05/2022
|
Sengodan
|
2930006WL007775
|
Sengodan
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/407-A
(Venkatham Patty)
|
2930006000NRG23310520220216806
|
31/05/2022
|
Saroja
|
2930006WL007775
|
Saroja
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/408-A
(Venkatham Patty)
|
2930006000NRG23310520220216807
|
31/05/2022
|
Palanisamy
|
2930006WL007775
|
Palanisamy
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/413-A
(Venkatham Patty)
|
2930006000NRG23310520220216808
|
31/05/2022
|
Devagi
|
2930006WL007775
|
Devagi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/414-A
(Venkatham Patty)
|
2930006000NRG23310520220216809
|
31/05/2022
|
Chinnapappa
|
2930006WL007775
|
Chinnapappa
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/417-A
(Venkatham Patty)
|
2930006000NRG23310520220216810
|
31/05/2022
|
Gengammal
|
2930006WL007775
|
Gengammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/420-A
(Venkatham Patty)
|
2930006000NRG23310520220216811
|
31/05/2022
|
Pazhaniammal
|
2930006WL007775
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/441-A
(Venkatham Patty)
|
2930006000NRG23310520220217044
|
31/05/2022
|
Priya
|
2930006WL007779
|
Priya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/447-A
(Venkatham Patty)
|
2930006000NRG23310520220216812
|
31/05/2022
|
Shantha
|
2930006WL007775
|
Shantha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/450-A
(Venkatham Patty)
|
2930006000NRG23310520220216813
|
31/05/2022
|
Devaraji
|
2930006WL007775
|
Devaraji
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/515-A
(Venkatham Patty)
|
2930006000NRG23310520220216815
|
31/05/2022
|
Lakshmi
|
2930006WL007775
|
Lakshmi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/517-A
(Venkatham Patty)
|
2930006000NRG23310520220217046
|
31/05/2022
|
Kasi
|
2930006WL007779
|
Kasi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/53-A
(Venkatham Patty)
|
2930006000NRG23310520220217079
|
31/05/2022
|
Gowri
|
2930006WL007780
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
CANARA BANK(508532)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/543-A
(Venkatham Patty)
|
2930006000NRG23310520220216817
|
31/05/2022
|
Malliga
|
2930006WL007775
|
Malliga
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/545-A
(Venkatham Patty)
|
2930006000NRG23310520220217049
|
31/05/2022
|
Nagammal
|
2930006WL007779
|
Nagammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/553-A
(Venkatham Patty)
|
2930006000NRG23310520220216818
|
31/05/2022
|
Senthamarai
|
2930006WL007775
|
Senthamarai
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/554-A
(Venkatham Patty)
|
2930006000NRG23310520220216819
|
31/05/2022
|
Deepa
|
2930006WL007775
|
Deepa
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/558-A
(Venkatham Patty)
|
2930006000NRG23310520220217080
|
31/05/2022
|
Gowri
|
2930006WL007780
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/559-A
(Venkatham Patty)
|
2930006000NRG23310520220217081
|
31/05/2022
|
Chandira
|
2930006WL007780
|
Chandira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/612-A
(Venkatham Patty)
|
2930006000NRG23310520220217051
|
31/05/2022
|
Madhaiyan
|
2930006WL007779
|
Madhaiyan
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/613-A
(Venkatham Patty)
|
2930006000NRG23310520220217052
|
31/05/2022
|
Mageswari
|
2930006WL007779
|
Mageswari
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/64-A
(Venkatham Patty)
|
2930006000NRG23310520220217082
|
31/05/2022
|
Manjula
|
2930006WL007780
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-034/664-A
(Venkatham Patty)
|
2930006000NRG23310520220217083
|
31/05/2022
|
Lakshmi
|
2930006WL007780
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-034/701-A
(Venkatham Patty)
|
2930006000NRG23310520220217084
|
31/05/2022
|
Selvi
|
2930006WL007780
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-034/704-A
(Venkatham Patty)
|
2930006000NRG23310520220217085
|
31/05/2022
|
Jayanthi
|
2930006WL007780
|
Jayanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-034/718-A
(Venkatham Patty)
|
2930006000NRG23310520220217086
|
31/05/2022
|
Maheshwari
|
2930006WL007780
|
Maheshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-034/720-A
(Venkatham Patty)
|
2930006000NRG23310520220217053
|
31/05/2022
|
Punitha
|
2930006WL007779
|
Punitha
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-034/762-A
(Venkatham Patty)
|
2930006000NRG23310520220217087
|
31/05/2022
|
Sanmugapriya
|
2930006WL007780
|
Sanmugapriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugapriya
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-034/783-A
(Venkatham Patty)
|
2930006000NRG23310520220217088
|
31/05/2022
|
Rajeshwari
|
2930006WL007780
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-034/785-A
(Venkatham Patty)
|
2930006000NRG23310520220217089
|
31/05/2022
|
Devagi
|
2930006WL007780
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-034/836-A
(Venkatham Patty)
|
2930006000NRG23310520220217054
|
31/05/2022
|
Poonkodi
|
2930006WL007779
|
Poonkodi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-034/839-A
(Venkatham Patty)
|
2930006000NRG23310520220217055
|
31/05/2022
|
Saraswathi
|
2930006WL007779
|
Saraswathi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-034/840-A
(Venkatham Patty)
|
2930006000NRG23310520220217056
|
31/05/2022
|
Devagi
|
2930006WL007779
|
Devagi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-034/841-A
(Venkatham Patty)
|
2930006000NRG23310520220217057
|
31/05/2022
|
Kanagavalli
|
2930006WL007779
|
Kanagavalli
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-034/849-A
(Venkatham Patty)
|
2930006000NRG23310520220217058
|
31/05/2022
|
Kalaivani
|
2930006WL007779
|
Kalaivani
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-034/857-A
(Venkatham Patty)
|
2930006000NRG23310520220216820
|
31/05/2022
|
Nallammal
|
2930006WL007775
|
Nallammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-034/861-A
(Venkatham Patty)
|
2930006000NRG23310520220216821
|
31/05/2022
|
Suriya
|
2930006WL007775
|
Suriya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriya
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-034-034/873-A
(Venkatham Patty)
|
2930006000NRG23310520220217090
|
31/05/2022
|
Rubirani
|
2930006WL007780
|
Rubirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rubirani
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23310520220217091
|
31/05/2022
|
Bhuvanishwari
|
2930006WL007780
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
120
|
UTHANGARAI
|
TN-30-006-034-034/906-A
(Venkatham Patty)
|
2930006000NRG23310520220216822
|
31/05/2022
|
Sasikala
|
2930006WL007775
|
Sasikala
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-034-034/910-A
(Venkatham Patty)
|
2930006000NRG23310520220216823
|
31/05/2022
|
Lakshmi
|
2930006WL007775
|
Lakshmi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-034-034/929-A
(Venkatham Patty)
|
2930006000NRG23310520220217059
|
31/05/2022
|
Priya
|
2930006WL007779
|
Priya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-034-034/930-A
(Venkatham Patty)
|
2930006000NRG23310520220216824
|
31/05/2022
|
Mangammal
|
2930006WL007775
|
Mangammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-034-034/939-A
(Venkatham Patty)
|
2930006000NRG23310520220216825
|
31/05/2022
|
Chennammal
|
2930006WL007775
|
Chennammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-034-034/94-A
(Venkatham Patty)
|
2930006000NRG23310520220217092
|
31/05/2022
|
Pothumalar
|
2930006WL007780
|
Pothumalar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumalar
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG23310520220217060
|
31/05/2022
|
Gowarammal
|
2930006WL007779
|
Gowarammal
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowarammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136680
|
136680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136680
|
136680
|
|
|
|
|
|
|
|