|
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-30-006-034-001/1043-A
(Venkatham Patty)
|
2930006000NRG23031020221150644
|
03/10/2022
|
Parvathi
|
2930006WL039161
|
Parvathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1188-A
(Venkatham Patty)
|
2930006000NRG23031020221150645
|
03/10/2022
|
Kumutha
|
2930006WL039161
|
Kumutha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1035-A
(Venkatham Patty)
|
2930006000NRG23031020221150646
|
03/10/2022
|
Magalakshmi
|
2930006WL039161
|
Magalakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1036-A
(Venkatham Patty)
|
2930006000NRG23031020221150647
|
03/10/2022
|
Cinnapillai
|
2930006WL039161
|
Cinnapillai
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1071-A
(Venkatham Patty)
|
2930006000NRG23031020221150648
|
03/10/2022
|
Vennila
|
2930006WL039161
|
Vennila
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1073-A
(Venkatham Patty)
|
2930006000NRG23031020221150649
|
03/10/2022
|
Kalpana
|
2930006WL039161
|
Kalpana
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1416-A
(Venkatham Patty)
|
2930006000NRG23031020221150651
|
03/10/2022
|
Kosalai
|
2930006WL039161
|
Kosalai
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-004/1417-A
(Venkatham Patty)
|
2930006000NRG23031020221150652
|
03/10/2022
|
Sumaiya
|
2930006WL039161
|
Sumaiya
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-004/934-A
(Venkatham Patty)
|
2930006000NRG23031020221150659
|
03/10/2022
|
Kaliymmal
|
2930006WL039161
|
Kaliymmal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaliymmal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-005/1445-A
(Venkatham Patty)
|
2930006000NRG23031020221150661
|
03/10/2022
|
Saravanan
|
2930006WL039161
|
Saravanan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-005/1492-A
(Venkatham Patty)
|
2930006000NRG23031020221150662
|
03/10/2022
|
Jayasri
|
2930006WL039161
|
Jayasri
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-008/1282-A
(Venkatham Patty)
|
2930006000NRG23031020221150664
|
03/10/2022
|
Murugan
|
2930006WL039161
|
Murugan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-008/1434-A
(Venkatham Patty)
|
2930006000NRG23031020221150665
|
03/10/2022
|
Dhanalakshmi
|
2930006WL039161
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-008/1448-A
(Venkatham Patty)
|
2930006000NRG23031020221150666
|
03/10/2022
|
Gandhilakshmi
|
2930006WL039161
|
Gandhilakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhilakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-009/1295-A
(Venkatham Patty)
|
2930006000NRG23031020221150667
|
03/10/2022
|
Sathiya
|
2930006WL039161
|
Sathiya
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-009/1323-A
(Venkatham Patty)
|
2930006000NRG23031020221150668
|
03/10/2022
|
Rajammal
|
2930006WL039161
|
Rajammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/1013-A
(Venkatham Patty)
|
2930006000NRG23031020221150669
|
03/10/2022
|
Puniyavathi
|
2930006WL039161
|
Puniyavathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Puniyavathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-010/1238-A
(Venkatham Patty)
|
2930006000NRG23031020221150670
|
03/10/2022
|
sandhiya
|
2930006WL039161
|
sandhiya
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-010/1311-A
(Venkatham Patty)
|
2930006000NRG23031020221150671
|
03/10/2022
|
Jayanthi
|
2930006WL039161
|
Jayanthi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-010/1342-A
(Venkatham Patty)
|
2930006000NRG23031020221150673
|
03/10/2022
|
Uthayam
|
2930006WL039161
|
Uthayam
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uthayam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23031020221150674
|
03/10/2022
|
Chithra
|
2930006WL039161
|
Chithra
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-010/1388-A
(Venkatham Patty)
|
2930006000NRG23031020221150675
|
03/10/2022
|
Akilandeswari
|
2930006WL039161
|
Akilandeswari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23031020221150682
|
03/10/2022
|
Radha
|
2930006WL039161
|
Radha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-011/896-A
(Venkatham Patty)
|
2930006000NRG23031020221150683
|
03/10/2022
|
Pazhaniyammal
|
2930006WL039161
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-016/158-A
(Venkatham Patty)
|
2930006000NRG23031020221150684
|
03/10/2022
|
Mari
|
2930006WL039161
|
Mari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-016/164-A
(Venkatham Patty)
|
2930006000NRG23031020221150685
|
03/10/2022
|
Sivakami
|
2930006WL039161
|
Sivakami
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-016/798-A
(Venkatham Patty)
|
2930006000NRG23031020221150686
|
03/10/2022
|
Sutha
|
2930006WL039161
|
Sutha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sutha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1038-A
(Venkatham Patty)
|
2930006000NRG23031020221150687
|
03/10/2022
|
Kala
|
2930006WL039161
|
Kala
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1047-A
(Venkatham Patty)
|
2930006000NRG23031020221150688
|
03/10/2022
|
Prema
|
2930006WL039161
|
Prema
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/160-A
(Venkatham Patty)
|
2930006000NRG23031020221150691
|
03/10/2022
|
Rukkumani
|
2930006WL039161
|
Rukkumani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/163-A
(Venkatham Patty)
|
2930006000NRG23031020221150692
|
03/10/2022
|
Tamilarasi
|
2930006WL039161
|
Tamilarasi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/165-A
(Venkatham Patty)
|
2930006000NRG23031020221150693
|
03/10/2022
|
Nagammal
|
2930006WL039161
|
Nagammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/166-A
(Venkatham Patty)
|
2930006000NRG23031020221150695
|
03/10/2022
|
Dhayammal
|
2930006WL039161
|
Dhayammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/167-A
(Venkatham Patty)
|
2930006000NRG23031020221150696
|
03/10/2022
|
Kamsala
|
2930006WL039161
|
Kamsala
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/168-A
(Venkatham Patty)
|
2930006000NRG23031020221150697
|
03/10/2022
|
Amutha
|
2930006WL039161
|
Amutha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/169-A
(Venkatham Patty)
|
2930006000NRG23031020221150698
|
03/10/2022
|
Kannammal
|
2930006WL039161
|
Kannammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/172-A
(Venkatham Patty)
|
2930006000NRG23031020221150699
|
03/10/2022
|
Suresh
|
2930006WL039161
|
Suresh
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suresh
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/173-A
(Venkatham Patty)
|
2930006000NRG23031020221150700
|
03/10/2022
|
Lakshmi
|
2930006WL039161
|
Lakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/175-A
(Venkatham Patty)
|
2930006000NRG23031020221150701
|
03/10/2022
|
Deepa
|
2930006WL039161
|
Deepa
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deepa
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/177-A
(Venkatham Patty)
|
2930006000NRG23031020221150702
|
03/10/2022
|
Devaiyani
|
2930006WL039161
|
Devaiyani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/179-A
(Venkatham Patty)
|
2930006000NRG23031020221150703
|
03/10/2022
|
Malliga
|
2930006WL039161
|
Malliga
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/180-A
(Venkatham Patty)
|
2930006000NRG23031020221150704
|
03/10/2022
|
Amaravathi
|
2930006WL039161
|
Amaravathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/181-A
(Venkatham Patty)
|
2930006000NRG23031020221150705
|
03/10/2022
|
Muthuveni
|
2930006WL039161
|
Muthuveni
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthuveni
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/182-A
(Venkatham Patty)
|
2930006000NRG23031020221150706
|
03/10/2022
|
Daivani
|
2930006WL039161
|
Daivani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Daivani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/184-A
(Venkatham Patty)
|
2930006000NRG23031020221150707
|
03/10/2022
|
Revathi
|
2930006WL039161
|
Revathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/187-A
(Venkatham Patty)
|
2930006000NRG23031020221150708
|
03/10/2022
|
Pappathi
|
2930006WL039161
|
Pappathi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/188-A
(Venkatham Patty)
|
2930006000NRG23031020221150709
|
03/10/2022
|
Rukkumani
|
2930006WL039161
|
Rukkumani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/189-A
(Venkatham Patty)
|
2930006000NRG23031020221150710
|
03/10/2022
|
Madhammal
|
2930006WL039161
|
Madhammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/190-A
(Venkatham Patty)
|
2930006000NRG23031020221150711
|
03/10/2022
|
Madhammal
|
2930006WL039161
|
Madhammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/191-A
(Venkatham Patty)
|
2930006000NRG23031020221150712
|
03/10/2022
|
Dhanalakshmi
|
2930006WL039161
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/192-A
(Venkatham Patty)
|
2930006000NRG23031020221150713
|
03/10/2022
|
Maheshwari
|
2930006WL039161
|
Maheshwari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/197-A
(Venkatham Patty)
|
2930006000NRG23031020221150714
|
03/10/2022
|
Suguna
|
2930006WL039161
|
Suguna
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suguna
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/198-A
(Venkatham Patty)
|
2930006000NRG23031020221150715
|
03/10/2022
|
Thangammal
|
2930006WL039161
|
Thangammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/199-A
(Venkatham Patty)
|
2930006000NRG23031020221150716
|
03/10/2022
|
Krishnaveni
|
2930006WL039161
|
Krishnaveni
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/202-A
(Venkatham Patty)
|
2930006000NRG23031020221150718
|
03/10/2022
|
Vasuki
|
2930006WL039161
|
Vasuki
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/249-A
(Venkatham Patty)
|
2930006000NRG23031020221150720
|
03/10/2022
|
Govindammal
|
2930006WL039161
|
Govindammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/258-A
(Venkatham Patty)
|
2930006000NRG23031020221150721
|
03/10/2022
|
Selvi
|
2930006WL039161
|
Selvi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/260-A
(Venkatham Patty)
|
2930006000NRG23031020221150722
|
03/10/2022
|
Vanitha
|
2930006WL039161
|
Vanitha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/261-A
(Venkatham Patty)
|
2930006000NRG23031020221150723
|
03/10/2022
|
Selvi
|
2930006WL039161
|
Selvi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/262-A
(Venkatham Patty)
|
2930006000NRG23031020221150724
|
03/10/2022
|
Ananthi
|
2930006WL039161
|
Ananthi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/263-A
(Venkatham Patty)
|
2930006000NRG23031020221150725
|
03/10/2022
|
Palaniyammal
|
2930006WL039161
|
Palaniyammal
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/264-A
(Venkatham Patty)
|
2930006000NRG23031020221150726
|
03/10/2022
|
Devagi
|
2930006WL039161
|
Devagi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devagi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/266-A
(Venkatham Patty)
|
2930006000NRG23031020221150727
|
03/10/2022
|
Valli
|
2930006WL039161
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23031020221150728
|
03/10/2022
|
Kavitha
|
2930006WL039161
|
Kavitha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/272-A
(Venkatham Patty)
|
2930006000NRG23031020221150729
|
03/10/2022
|
Kavitha
|
2930006WL039161
|
Kavitha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23031020221150730
|
03/10/2022
|
Navaneetham
|
2930006WL039161
|
Navaneetham
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/275-A
(Venkatham Patty)
|
2930006000NRG23031020221150731
|
03/10/2022
|
Lakshmi
|
2930006WL039161
|
Lakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/276-A
(Venkatham Patty)
|
2930006000NRG23031020221150732
|
03/10/2022
|
Subiramani
|
2930006WL039161
|
Subiramani
|
00176
|
IDIB000U005
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/286-A
(Venkatham Patty)
|
2930006000NRG23031020221150734
|
03/10/2022
|
Maheshwari
|
2930006WL039161
|
Maheshwari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/287-A
(Venkatham Patty)
|
2930006000NRG23031020221150735
|
03/10/2022
|
Cithira
|
2930006WL039161
|
Cithira
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cithira
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23031020221150736
|
03/10/2022
|
Yasodha
|
2930006WL039161
|
Yasodha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/32-A
(Venkatham Patty)
|
2930006000NRG23031020221150737
|
03/10/2022
|
Mangammal
|
2930006WL039161
|
Mangammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/37-A
(Venkatham Patty)
|
2930006000NRG23031020221150738
|
03/10/2022
|
Kalpana
|
2930006WL039161
|
Kalpana
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/393-a
(Venkatham Patty)
|
2930006000NRG23031020221150739
|
03/10/2022
|
Shanthi
|
2930006WL039161
|
Shanthi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/567-A
(Venkatham Patty)
|
2930006000NRG23031020221150742
|
03/10/2022
|
Valli
|
2930006WL039161
|
Valli
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/572-A
(Venkatham Patty)
|
2930006000NRG23031020221150743
|
03/10/2022
|
Palaniyammal
|
2930006WL039161
|
Palaniyammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/576-A
(Venkatham Patty)
|
2930006000NRG23031020221150744
|
03/10/2022
|
Malar
|
2930006WL039161
|
Malar
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/577-A
(Venkatham Patty)
|
2930006000NRG23031020221150745
|
03/10/2022
|
Amutha
|
2930006WL039161
|
Amutha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/580-A
(Venkatham Patty)
|
2930006000NRG23031020221150747
|
03/10/2022
|
Manogaran
|
2930006WL039161
|
Manogaran
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/581-A
(Venkatham Patty)
|
2930006000NRG23031020221150748
|
03/10/2022
|
Muthan
|
2930006WL039161
|
Muthan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthan
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/585-A
(Venkatham Patty)
|
2930006000NRG23031020221150749
|
03/10/2022
|
Thangaraji
|
2930006WL039161
|
Thangaraji
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/590-A
(Venkatham Patty)
|
2930006000NRG23031020221150751
|
03/10/2022
|
Marayee
|
2930006WL039161
|
Marayee
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marayee
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/654-A
(Venkatham Patty)
|
2930006000NRG23031020221150755
|
03/10/2022
|
Madeswari
|
2930006WL039161
|
Madeswari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/695-A
(Venkatham Patty)
|
2930006000NRG23031020221150756
|
03/10/2022
|
Vasuki
|
2930006WL039161
|
Vasuki
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23031020221150757
|
03/10/2022
|
Kannammal
|
2930006WL039161
|
Kannammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23031020221150758
|
03/10/2022
|
Matheshwari
|
2930006WL039161
|
Matheshwari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/799-A
(Venkatham Patty)
|
2930006000NRG23031020221150759
|
03/10/2022
|
Murugammal
|
2930006WL039161
|
Murugammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/800-A
(Venkatham Patty)
|
2930006000NRG23031020221150760
|
03/10/2022
|
Kalpana
|
2930006WL039161
|
Kalpana
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/802-A
(Venkatham Patty)
|
2930006000NRG23031020221150761
|
03/10/2022
|
Jayanthi
|
2930006WL039161
|
Jayanthi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/811-A
(Venkatham Patty)
|
2930006000NRG23031020221150762
|
03/10/2022
|
Batma
|
2930006WL039161
|
Batma
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Batma
|
UNION BANK OF INDIA(508500)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/812-A
(Venkatham Patty)
|
2930006000NRG23031020221150763
|
03/10/2022
|
PAlanisamy
|
2930006WL039161
|
PAlanisamy
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAlanisamy
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/830-A
(Venkatham Patty)
|
2930006000NRG23031020221150764
|
03/10/2022
|
Mathammal
|
2930006WL039161
|
Mathammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23031020221150765
|
03/10/2022
|
Yellammal
|
2930006WL039161
|
Yellammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/862-A
(Venkatham Patty)
|
2930006000NRG23031020221150767
|
03/10/2022
|
Mani
|
2930006WL039161
|
Mani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/898-A
(Venkatham Patty)
|
2930006000NRG23031020221150768
|
03/10/2022
|
Madammal
|
2930006WL039161
|
Madammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23031020221150769
|
03/10/2022
|
Chandhira
|
2930006WL039161
|
Chandhira
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109416
|
109416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109416
|
109416
|
|
|
|
|
|
|
|