|
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-30-006-034-008/933-A
(Venkatham Patty)
|
2930006000NRG23141120221441943
|
15/11/2022
|
Thangammal
|
2930006WL046840
|
Thangammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-016/135-A
(Venkatham Patty)
|
2930006000NRG23141120221441944
|
15/11/2022
|
Vediyammal
|
2930006WL046840
|
Vediyammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/1004-A
(Venkatham Patty)
|
2930006000NRG23141120221441946
|
15/11/2022
|
Sennammal
|
2930006WL046840
|
Sennammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/101-A
(Venkatham Patty)
|
2930006000NRG23141120221441947
|
15/11/2022
|
Megala
|
2930006WL046840
|
Megala
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/102-A
(Venkatham Patty)
|
2930006000NRG23141120221441948
|
15/11/2022
|
Selvi
|
2930006WL046840
|
Selvi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1024-A
(Venkatham Patty)
|
2930006000NRG23141120221441949
|
15/11/2022
|
Shanthi
|
2930006WL046840
|
Shanthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1025-A
(Venkatham Patty)
|
2930006000NRG23141120221441950
|
15/11/2022
|
Umamageswari
|
2930006WL046840
|
Umamageswari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1029-A
(Venkatham Patty)
|
2930006000NRG23141120221441951
|
15/11/2022
|
Preethi
|
2930006WL046840
|
Preethi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Preethi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1037-A
(Venkatham Patty)
|
2930006000NRG23141120221441952
|
15/11/2022
|
Sagunthala
|
2930006WL046840
|
Sagunthala
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/110-A
(Venkatham Patty)
|
2930006000NRG23141120221441953
|
15/11/2022
|
Chandira
|
2930006WL046840
|
Chandira
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1108-A
(Venkatham Patty)
|
2930006000NRG23141120221441954
|
15/11/2022
|
Nadhiya
|
2930006WL046840
|
Nadhiya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/112-A
(Venkatham Patty)
|
2930006000NRG23141120221441956
|
15/11/2022
|
Vennilla
|
2930006WL046840
|
Vennilla
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/113-A
(Venkatham Patty)
|
2930006000NRG23141120221441957
|
15/11/2022
|
Umarani
|
2930006WL046840
|
Umarani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1130-A
(Venkatham Patty)
|
2930006000NRG23141120221441958
|
15/11/2022
|
gaythri
|
2930006WL046840
|
gaythri
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
gaythri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/114-A
(Venkatham Patty)
|
2930006000NRG23141120221441959
|
15/11/2022
|
Punitha
|
2930006WL046840
|
Punitha
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1140-A
(Venkatham Patty)
|
2930006000NRG23141120221441960
|
15/11/2022
|
Keerthana
|
2930006WL046840
|
Keerthana
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/115-A
(Venkatham Patty)
|
2930006000NRG23141120221441961
|
15/11/2022
|
Suriayakala
|
2930006WL046840
|
Suriayakala
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suriayakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/116-A
(Venkatham Patty)
|
2930006000NRG23141120221441963
|
15/11/2022
|
Kavitha
|
2930006WL046840
|
Kavitha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1163-A
(Venkatham Patty)
|
2930006000NRG23141120221441964
|
15/11/2022
|
Nagaveeni
|
2930006WL046840
|
Nagaveeni
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagaveeni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23141120221441967
|
15/11/2022
|
Saroja
|
2930006WL046840
|
Saroja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23141120221441969
|
15/11/2022
|
Ramani
|
2930006WL046840
|
Ramani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1251-A
(Venkatham Patty)
|
2930006000NRG23141120221441971
|
15/11/2022
|
Revathi
|
2930006WL046840
|
Revathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1253-A
(Venkatham Patty)
|
2930006000NRG23141120221441972
|
15/11/2022
|
Santhi
|
2930006WL046840
|
Santhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1277-A
(Venkatham Patty)
|
2930006000NRG23141120221441973
|
15/11/2022
|
Uma
|
2930006WL046840
|
Uma
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1293-A
(Venkatham Patty)
|
2930006000NRG23141120221441974
|
15/11/2022
|
Jaya chithra
|
2930006WL046840
|
Jaya chithra
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya chithra
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/130-A
(Venkatham Patty)
|
2930006000NRG23141120221441975
|
15/11/2022
|
Valarmathi
|
2930006WL046840
|
Valarmathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/132-A
(Venkatham Patty)
|
2930006000NRG23141120221441976
|
15/11/2022
|
Ambiga
|
2930006WL046840
|
Ambiga
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/133-A
(Venkatham Patty)
|
2930006000NRG23141120221441977
|
15/11/2022
|
Shantha
|
2930006WL046840
|
Shantha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shantha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1338-A
(Venkatham Patty)
|
2930006000NRG23141120221441978
|
15/11/2022
|
Vijaya
|
2930006WL046840
|
Vijaya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1364-A
(Venkatham Patty)
|
2930006000NRG23141120221441980
|
15/11/2022
|
Saranya
|
2930006WL046840
|
Saranya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saranya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1372-A
(Venkatham Patty)
|
2930006000NRG23141120221441981
|
15/11/2022
|
Roja
|
2930006WL046840
|
Roja
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Roja
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1384-A
(Venkatham Patty)
|
2930006000NRG23141120221441983
|
15/11/2022
|
Kavipriya
|
2930006WL046840
|
Kavipriya
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavipriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1387-A
(Venkatham Patty)
|
2930006000NRG23141120221441984
|
15/11/2022
|
Kaviya
|
2930006WL046840
|
Kaviya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1397-A
(Venkatham Patty)
|
2930006000NRG23141120221441985
|
15/11/2022
|
Karpagam
|
2930006WL046840
|
Karpagam
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23141120221441986
|
15/11/2022
|
Gayathri
|
2930006WL046840
|
Gayathri
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/141-A
(Venkatham Patty)
|
2930006000NRG23141120221441987
|
15/11/2022
|
yasotha
|
2930006WL046840
|
yasotha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
yasotha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/147-A
(Venkatham Patty)
|
2930006000NRG23141120221441991
|
15/11/2022
|
Gnanam
|
2930006WL046840
|
Gnanam
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/154-A
(Venkatham Patty)
|
2930006000NRG23141120221441997
|
15/11/2022
|
Malliga
|
2930006WL046840
|
Malliga
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/324-A
(Venkatham Patty)
|
2930006000NRG23141120221442022
|
15/11/2022
|
Pathmavathi
|
2930006WL046840
|
Pathmavathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/335-A
(Venkatham Patty)
|
2930006000NRG23141120221442023
|
15/11/2022
|
Suguna
|
2930006WL046840
|
Suguna
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/336-A
(Venkatham Patty)
|
2930006000NRG23141120221442024
|
15/11/2022
|
Jagatha
|
2930006WL046840
|
Jagatha
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/374-A
(Venkatham Patty)
|
2930006000NRG23141120221442025
|
15/11/2022
|
Malar
|
2930006WL046840
|
Malar
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/39-A
(Venkatham Patty)
|
2930006000NRG23141120221442026
|
15/11/2022
|
Saroja
|
2930006WL046840
|
Saroja
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/391-A
(Venkatham Patty)
|
2930006000NRG23141120221442027
|
15/11/2022
|
Samundeeswari
|
2930006WL046840
|
Samundeeswari
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/394-A
(Venkatham Patty)
|
2930006000NRG23141120221442028
|
15/11/2022
|
Manjula
|
2930006WL046840
|
Manjula
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/40-A
(Venkatham Patty)
|
2930006000NRG23141120221442029
|
15/11/2022
|
Gowri
|
2930006WL046840
|
Gowri
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/404-A
(Venkatham Patty)
|
2930006000NRG23141120221442030
|
15/11/2022
|
Senthilkumar
|
2930006WL046840
|
Senthilkumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/405-A
(Venkatham Patty)
|
2930006000NRG23141120221442031
|
15/11/2022
|
Unnamalai
|
2930006WL046840
|
Unnamalai
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/41-a
(Venkatham Patty)
|
2930006000NRG23141120221442032
|
15/11/2022
|
Thilagam
|
2930006WL046840
|
Thilagam
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23141120221442033
|
15/11/2022
|
Manjula
|
2930006WL046840
|
Manjula
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/45-A
(Venkatham Patty)
|
2930006000NRG23141120221442034
|
15/11/2022
|
Shanthi
|
2930006WL046840
|
Shanthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/46-a
(Venkatham Patty)
|
2930006000NRG23141120221442035
|
15/11/2022
|
Indira
|
2930006WL046840
|
Indira
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/463-A
(Venkatham Patty)
|
2930006000NRG23141120221442036
|
15/11/2022
|
Rukkumani
|
2930006WL046840
|
Rukkumani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/469-A
(Venkatham Patty)
|
2930006000NRG23141120221442037
|
15/11/2022
|
Malar
|
2930006WL046840
|
Malar
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/470-A
(Venkatham Patty)
|
2930006000NRG23141120221442038
|
15/11/2022
|
Lakshmi
|
2930006WL046840
|
Lakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/49-A
(Venkatham Patty)
|
2930006000NRG23141120221442040
|
15/11/2022
|
Malathi
|
2930006WL046840
|
Malathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/513-A
(Venkatham Patty)
|
2930006000NRG23141120221442041
|
15/11/2022
|
Bindhu
|
2930006WL046840
|
Bindhu
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bindhu
|
CANARA BANK(508532)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/559-A
(Venkatham Patty)
|
2930006000NRG23141120221442042
|
15/11/2022
|
Chandira
|
2930006WL046840
|
Chandira
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/566-A
(Venkatham Patty)
|
2930006000NRG23141120221442043
|
15/11/2022
|
Lakshmi
|
2930006WL046840
|
Lakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/58-A
(Venkatham Patty)
|
2930006000NRG23141120221442044
|
15/11/2022
|
Chinnapappa
|
2930006WL046840
|
Chinnapappa
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/586-A
(Venkatham Patty)
|
2930006000NRG23141120221442045
|
15/11/2022
|
Kala
|
2930006WL046840
|
Kala
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/591-A
(Venkatham Patty)
|
2930006000NRG23141120221442046
|
15/11/2022
|
Rajeswari
|
2930006WL046840
|
Rajeswari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/594-A
(Venkatham Patty)
|
2930006000NRG23141120221442047
|
15/11/2022
|
Kavitha
|
2930006WL046840
|
Kavitha
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/606-A
(Venkatham Patty)
|
2930006000NRG23141120221442048
|
15/11/2022
|
Mageshwari
|
2930006WL046840
|
Mageshwari
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/622-A
(Venkatham Patty)
|
2930006000NRG23141120221442049
|
15/11/2022
|
Bharathi
|
2930006WL046840
|
Bharathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/664-A
(Venkatham Patty)
|
2930006000NRG23141120221442050
|
15/11/2022
|
Lakshmi
|
2930006WL046840
|
Lakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/670-A
(Venkatham Patty)
|
2930006000NRG23141120221442052
|
15/11/2022
|
Chennammal
|
2930006WL046840
|
Chennammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/679-A
(Venkatham Patty)
|
2930006000NRG23141120221442054
|
15/11/2022
|
Sagunthala
|
2930006WL046840
|
Sagunthala
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/683-A
(Venkatham Patty)
|
2930006000NRG23141120221442055
|
15/11/2022
|
Rajendran
|
2930006WL046840
|
Rajendran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/684-A
(Venkatham Patty)
|
2930006000NRG23141120221442056
|
15/11/2022
|
Manimegalai
|
2930006WL046840
|
Manimegalai
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/688-A
(Venkatham Patty)
|
2930006000NRG23141120221442058
|
15/11/2022
|
Chennammal
|
2930006WL046840
|
Chennammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/690-A
(Venkatham Patty)
|
2930006000NRG23141120221442059
|
15/11/2022
|
Vanitha
|
2930006WL046840
|
Vanitha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/693-A
(Venkatham Patty)
|
2930006000NRG23141120221442060
|
15/11/2022
|
Shanthi
|
2930006WL046840
|
Shanthi
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/694-A
(Venkatham Patty)
|
2930006000NRG23141120221442061
|
15/11/2022
|
Sangeetha
|
2930006WL046840
|
Sangeetha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/702-a
(Venkatham Patty)
|
2930006000NRG23141120221442062
|
15/11/2022
|
Suganya
|
2930006WL046840
|
Suganya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/722-A
(Venkatham Patty)
|
2930006000NRG23141120221442066
|
15/11/2022
|
Manjula
|
2930006WL046840
|
Manjula
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
CANARA BANK(508532)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/725-A
(Venkatham Patty)
|
2930006000NRG23141120221442067
|
15/11/2022
|
Kannagi
|
2930006WL046840
|
Kannagi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/726-A
(Venkatham Patty)
|
2930006000NRG23141120221442068
|
15/11/2022
|
Ranganayagi
|
2930006WL046840
|
Ranganayagi
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/729-A
(Venkatham Patty)
|
2930006000NRG23141120221442069
|
15/11/2022
|
Pazhaniammal
|
2930006WL046840
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/760-A
(Venkatham Patty)
|
2930006000NRG23141120221442070
|
15/11/2022
|
Rathi
|
2930006WL046840
|
Rathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/776-A
(Venkatham Patty)
|
2930006000NRG23141120221442072
|
15/11/2022
|
Nandhini
|
2930006WL046840
|
Nandhini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/778-A
(Venkatham Patty)
|
2930006000NRG23141120221442073
|
15/11/2022
|
Vijayalakshmi
|
2930006WL046840
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/779-A
(Venkatham Patty)
|
2930006000NRG23141120221442074
|
15/11/2022
|
Chinnaponnu
|
2930006WL046840
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/783-A
(Venkatham Patty)
|
2930006000NRG23141120221442075
|
15/11/2022
|
Rajeshwari
|
2930006WL046840
|
Rajeshwari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/786-A
(Venkatham Patty)
|
2930006000NRG23141120221442076
|
15/11/2022
|
Nandhini
|
2930006WL046840
|
Nandhini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/793-A
(Venkatham Patty)
|
2930006000NRG23141120221442078
|
15/11/2022
|
Prema
|
2930006WL046840
|
Prema
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/796-A
(Venkatham Patty)
|
2930006000NRG23141120221442079
|
15/11/2022
|
Amutha
|
2930006WL046840
|
Amutha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/807-A
(Venkatham Patty)
|
2930006000NRG23141120221442080
|
15/11/2022
|
Sathiya
|
2930006WL046840
|
Sathiya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/86-A
(Venkatham Patty)
|
2930006000NRG23141120221442082
|
15/11/2022
|
Uma
|
2930006WL046840
|
Uma
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/87-A
(Venkatham Patty)
|
2930006000NRG23141120221442083
|
15/11/2022
|
Kavitha
|
2930006WL046840
|
Kavitha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/872-A
(Venkatham Patty)
|
2930006000NRG23141120221442084
|
15/11/2022
|
Pushpaveni
|
2930006WL046840
|
Pushpaveni
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/873-A
(Venkatham Patty)
|
2930006000NRG23141120221442085
|
15/11/2022
|
Rubirani
|
2930006WL046840
|
Rubirani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rubirani
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/905-A
(Venkatham Patty)
|
2930006000NRG23141120221442087
|
15/11/2022
|
Valarmathi
|
2930006WL046840
|
Valarmathi
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/952-A
(Venkatham Patty)
|
2930006000NRG23141120221442088
|
15/11/2022
|
Vijayalakshmi
|
2930006WL046840
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/958-A
(Venkatham Patty)
|
2930006000NRG23141120221442089
|
15/11/2022
|
Anadhi
|
2930006WL046840
|
Anadhi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124530
|
124530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124530
|
124530
|
|
|
|
|
|
|
|