|
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-30-006-034-001/1091-A
(Venkatham Patty)
|
2930006000NRG23210620220389520
|
21/06/2022
|
Manjula
|
2930006WL014217
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1171-A
(Venkatham Patty)
|
2930006000NRG23210620220389521
|
21/06/2022
|
Thenmozhi
|
2930006WL014217
|
Thenmozhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-006/1219-A
(Venkatham Patty)
|
2930006000NRG23210620220389522
|
21/06/2022
|
Valli
|
2930006WL014217
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-006/1242-A
(Venkatham Patty)
|
2930006000NRG23210620220389523
|
21/06/2022
|
Anitha
|
2930006WL014217
|
Anitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-006/1288-A
(Venkatham Patty)
|
2930006000NRG23210620220389524
|
21/06/2022
|
Lakshmi
|
2930006WL014217
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-006/1444-A
(Venkatham Patty)
|
2930006000NRG23210620220389525
|
21/06/2022
|
Manjula
|
2930006WL014217
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-006/1456-A
(Venkatham Patty)
|
2930006000NRG23210620220389526
|
21/06/2022
|
Sivaranjini
|
2930006WL014217
|
Sivaranjini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-006/1467-A
(Venkatham Patty)
|
2930006000NRG23210620220389527
|
21/06/2022
|
Selvarani
|
2930006WL014217
|
Selvarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-009/1061-A
(Venkatham Patty)
|
2930006000NRG23210620220389529
|
21/06/2022
|
Ponmani
|
2930006WL014217
|
Ponmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-009/1136-A
(Venkatham Patty)
|
2930006000NRG23210620220389530
|
21/06/2022
|
Lakshmi
|
2930006WL014217
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-012/1069-A
(Venkatham Patty)
|
2930006000NRG23210620220389534
|
21/06/2022
|
Govindhammal
|
2930006WL014217
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-012/1076-A
(Venkatham Patty)
|
2930006000NRG23210620220389535
|
21/06/2022
|
Alamelu
|
2930006WL014217
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-012/1285-A
(Venkatham Patty)
|
2930006000NRG23210620220389536
|
21/06/2022
|
Deepa
|
2930006WL014217
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-012/1333-A
(Venkatham Patty)
|
2930006000NRG23210620220389537
|
21/06/2022
|
Yoshada
|
2930006WL014217
|
Yoshada
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yoshada
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-012/1420-A
(Venkatham Patty)
|
2930006000NRG23210620220389538
|
21/06/2022
|
Santhiya
|
2930006WL014217
|
Santhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-012/912-A
(Venkatham Patty)
|
2930006000NRG23210620220389545
|
21/06/2022
|
Selvi
|
2930006WL014217
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-012/916-A
(Venkatham Patty)
|
2930006000NRG23210620220389546
|
21/06/2022
|
Kanaga
|
2930006WL014217
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-012/964-A
(Venkatham Patty)
|
2930006000NRG23210620220389547
|
21/06/2022
|
Ranjitha
|
2930006WL014217
|
Ranjitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-013/1070-A
(Venkatham Patty)
|
2930006000NRG23210620220389548
|
21/06/2022
|
Sarasu
|
2930006WL014217
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23210620220389550
|
21/06/2022
|
Kalaiselvi
|
2930006WL014217
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/305-A
(Venkatham Patty)
|
2930006000NRG23210620220389552
|
21/06/2022
|
Mangammal
|
2930006WL014217
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/306-A
(Venkatham Patty)
|
2930006000NRG23210620220389553
|
21/06/2022
|
Madhammal
|
2930006WL014217
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/307-A
(Venkatham Patty)
|
2930006000NRG23210620220389554
|
21/06/2022
|
Murugammal
|
2930006WL014217
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/312-A
(Venkatham Patty)
|
2930006000NRG23210620220389555
|
21/06/2022
|
Rasatthi
|
2930006WL014217
|
Rasatthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasatthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/314-A
(Venkatham Patty)
|
2930006000NRG23210620220389556
|
21/06/2022
|
Masilamani
|
2930006WL014217
|
Masilamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/317-A
(Venkatham Patty)
|
2930006000NRG23210620220389557
|
21/06/2022
|
Neela
|
2930006WL014217
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/318-A
(Venkatham Patty)
|
2930006000NRG23210620220389558
|
21/06/2022
|
Puspa
|
2930006WL014217
|
Puspa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puspa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/319-A
(Venkatham Patty)
|
2930006000NRG23210620220389559
|
21/06/2022
|
Chandhira
|
2930006WL014217
|
Chandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/321-A
(Venkatham Patty)
|
2930006000NRG23210620220389560
|
21/06/2022
|
Rajamani
|
2930006WL014217
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/322-A
(Venkatham Patty)
|
2930006000NRG23210620220389561
|
21/06/2022
|
Jaya
|
2930006WL014217
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/323-A
(Venkatham Patty)
|
2930006000NRG23210620220389562
|
21/06/2022
|
Lakshmi
|
2930006WL014217
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/325-A
(Venkatham Patty)
|
2930006000NRG23210620220389563
|
21/06/2022
|
Mangammal
|
2930006WL014217
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/326-A
(Venkatham Patty)
|
2930006000NRG23210620220389564
|
21/06/2022
|
Murugammal
|
2930006WL014217
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/328-A
(Venkatham Patty)
|
2930006000NRG23210620220389565
|
21/06/2022
|
Mangammal
|
2930006WL014217
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/334-A
(Venkatham Patty)
|
2930006000NRG23210620220389567
|
21/06/2022
|
Vediyammal
|
2930006WL014217
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/377-A
(Venkatham Patty)
|
2930006000NRG23210620220389568
|
21/06/2022
|
Thenuka
|
2930006WL014217
|
Thenuka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenuka
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/378-A
(Venkatham Patty)
|
2930006000NRG23210620220389569
|
21/06/2022
|
Sumathi
|
2930006WL014217
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/379-A
(Venkatham Patty)
|
2930006000NRG23210620220389570
|
21/06/2022
|
Mariyammal
|
2930006WL014217
|
Mariyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/380-A
(Venkatham Patty)
|
2930006000NRG23210620220389571
|
21/06/2022
|
Radha
|
2930006WL014217
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/382-A
(Venkatham Patty)
|
2930006000NRG23210620220389572
|
21/06/2022
|
Indirani
|
2930006WL014217
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/384-A
(Venkatham Patty)
|
2930006000NRG23210620220389573
|
21/06/2022
|
Dhulasi
|
2930006WL014217
|
Dhulasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/385-A
(Venkatham Patty)
|
2930006000NRG23210620220389574
|
21/06/2022
|
Karpagam
|
2930006WL014217
|
Karpagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/386-A
(Venkatham Patty)
|
2930006000NRG23210620220389575
|
21/06/2022
|
Malliga
|
2930006WL014217
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/388-A
(Venkatham Patty)
|
2930006000NRG23210620220389576
|
21/06/2022
|
Govindammal
|
2930006WL014217
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/398-A
(Venkatham Patty)
|
2930006000NRG23210620220389577
|
21/06/2022
|
Dhulasiyammal
|
2930006WL014217
|
Dhulasiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhulasiyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/399-A
(Venkatham Patty)
|
2930006000NRG23210620220389578
|
21/06/2022
|
Sangeetha
|
2930006WL014217
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/422-A
(Venkatham Patty)
|
2930006000NRG23210620220389579
|
21/06/2022
|
Pattammal
|
2930006WL014217
|
Pattammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/423-A
(Venkatham Patty)
|
2930006000NRG23210620220389580
|
21/06/2022
|
Pavayee
|
2930006WL014217
|
Pavayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/426-A
(Venkatham Patty)
|
2930006000NRG23210620220389581
|
21/06/2022
|
Jayakodi
|
2930006WL014217
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/428-A
(Venkatham Patty)
|
2930006000NRG23210620220389582
|
21/06/2022
|
Vijiya
|
2930006WL014217
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/435-A
(Venkatham Patty)
|
2930006000NRG23210620220389583
|
21/06/2022
|
Manjula
|
2930006WL014217
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/436-A
(Venkatham Patty)
|
2930006000NRG23210620220389584
|
21/06/2022
|
Sivagami
|
2930006WL014217
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/448-A
(Venkatham Patty)
|
2930006000NRG23210620220389585
|
21/06/2022
|
Devagi
|
2930006WL014217
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/449-A
(Venkatham Patty)
|
2930006000NRG23210620220389586
|
21/06/2022
|
Chennammal
|
2930006WL014217
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/451-A
(Venkatham Patty)
|
2930006000NRG23210620220389587
|
21/06/2022
|
Aandhanayagi
|
2930006WL014217
|
Aandhanayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aandhanayagi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/456-A
(Venkatham Patty)
|
2930006000NRG23210620220389588
|
21/06/2022
|
Malar
|
2930006WL014217
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/461-A
(Venkatham Patty)
|
2930006000NRG23210620220389589
|
21/06/2022
|
Amutha
|
2930006WL014217
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/462-A
(Venkatham Patty)
|
2930006000NRG23210620220389590
|
21/06/2022
|
Maragathamani
|
2930006WL014217
|
Maragathamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragathamani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/464-A
(Venkatham Patty)
|
2930006000NRG23210620220389591
|
21/06/2022
|
Gangammal
|
2930006WL014217
|
Gangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/465-A
(Venkatham Patty)
|
2930006000NRG23210620220389592
|
21/06/2022
|
Vellaiyammal
|
2930006WL014217
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/480-A
(Venkatham Patty)
|
2930006000NRG23210620220389593
|
21/06/2022
|
Pattu
|
2930006WL014217
|
Pattu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23210620220389594
|
21/06/2022
|
Jeeva
|
2930006WL014217
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/483-A
(Venkatham Patty)
|
2930006000NRG23210620220389595
|
21/06/2022
|
Pushpavathi
|
2930006WL014217
|
Pushpavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/484-A
(Venkatham Patty)
|
2930006000NRG23210620220389596
|
21/06/2022
|
Valli
|
2930006WL014217
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/485-A
(Venkatham Patty)
|
2930006000NRG23210620220389597
|
21/06/2022
|
Indirani
|
2930006WL014217
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/489-A
(Venkatham Patty)
|
2930006000NRG23210620220389598
|
21/06/2022
|
Chithra
|
2930006WL014217
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/491-A
(Venkatham Patty)
|
2930006000NRG23210620220389599
|
21/06/2022
|
Gowri
|
2930006WL014217
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/492-A
(Venkatham Patty)
|
2930006000NRG23210620220389600
|
21/06/2022
|
Veeramal
|
2930006WL014217
|
Veeramal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/493-A
(Venkatham Patty)
|
2930006000NRG23210620220389601
|
21/06/2022
|
Santhi
|
2930006WL014217
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/495-A
(Venkatham Patty)
|
2930006000NRG23210620220389602
|
21/06/2022
|
Rukkumani
|
2930006WL014217
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/506-A
(Venkatham Patty)
|
2930006000NRG23210620220389605
|
21/06/2022
|
Dhanalakshmi
|
2930006WL014217
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/508-A
(Venkatham Patty)
|
2930006000NRG23210620220389607
|
21/06/2022
|
Senthamarai
|
2930006WL014217
|
Senthamarai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/519-A
(Venkatham Patty)
|
2930006000NRG23210620220389609
|
21/06/2022
|
Subramani
|
2930006WL014217
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/525-A
(Venkatham Patty)
|
2930006000NRG23210620220389610
|
21/06/2022
|
Murugammal
|
2930006WL014217
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/527-A
(Venkatham Patty)
|
2930006000NRG23210620220389611
|
21/06/2022
|
Muniammal
|
2930006WL014217
|
Muniammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/536-A
(Venkatham Patty)
|
2930006000NRG23210620220389612
|
21/06/2022
|
Kalyani
|
2930006WL014217
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/539-A
(Venkatham Patty)
|
2930006000NRG23210620220389613
|
21/06/2022
|
Praba
|
2930006WL014217
|
Praba
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Praba
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/555-A
(Venkatham Patty)
|
2930006000NRG23210620220389614
|
21/06/2022
|
Rani
|
2930006WL014217
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/615-A
(Venkatham Patty)
|
2930006000NRG23210620220389615
|
21/06/2022
|
Susila
|
2930006WL014217
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/617-A
(Venkatham Patty)
|
2930006000NRG23210620220389616
|
21/06/2022
|
Ambiga
|
2930006WL014217
|
Ambiga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/633-A
(Venkatham Patty)
|
2930006000NRG23210620220389617
|
21/06/2022
|
Pattu
|
2930006WL014217
|
Pattu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/636-A
(Venkatham Patty)
|
2930006000NRG23210620220389618
|
21/06/2022
|
Govindhammal
|
2930006WL014217
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/640-A
(Venkatham Patty)
|
2930006000NRG23210620220389619
|
21/06/2022
|
Alamelu
|
2930006WL014217
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/641-A
(Venkatham Patty)
|
2930006000NRG23210620220389620
|
21/06/2022
|
Santha
|
2930006WL014217
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/660-A
(Venkatham Patty)
|
2930006000NRG23210620220389621
|
21/06/2022
|
Sivagami
|
2930006WL014217
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/667-A
(Venkatham Patty)
|
2930006000NRG23210620220389622
|
21/06/2022
|
Vijayalakshmi
|
2930006WL014217
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/736-A
(Venkatham Patty)
|
2930006000NRG23210620220389623
|
21/06/2022
|
Vedammal
|
2930006WL014217
|
Vedammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/737-A
(Venkatham Patty)
|
2930006000NRG23210620220389624
|
21/06/2022
|
Jayanthi
|
2930006WL014217
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/739-A
(Venkatham Patty)
|
2930006000NRG23210620220389625
|
21/06/2022
|
Amutha
|
2930006WL014217
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/815-A
(Venkatham Patty)
|
2930006000NRG23210620220389626
|
21/06/2022
|
Mangammal
|
2930006WL014217
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/819-A
(Venkatham Patty)
|
2930006000NRG23210620220389627
|
21/06/2022
|
Kavitha
|
2930006WL014217
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/859-A
(Venkatham Patty)
|
2930006000NRG23210620220389628
|
21/06/2022
|
Poonkodi
|
2930006WL014217
|
Poonkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/913-A
(Venkatham Patty)
|
2930006000NRG23210620220389629
|
21/06/2022
|
Govindhammal
|
2930006WL014217
|
Govindhammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/914-A
(Venkatham Patty)
|
2930006000NRG23210620220389630
|
21/06/2022
|
Kullammal
|
2930006WL014217
|
Kullammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/941-A
(Venkatham Patty)
|
2930006000NRG23210620220389632
|
21/06/2022
|
Pushpa
|
2930006WL014217
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/947-A
(Venkatham Patty)
|
2930006000NRG23210620220389633
|
21/06/2022
|
Iyammal
|
2930006WL014217
|
Iyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/979-A
(Venkatham Patty)
|
2930006000NRG23210620220389634
|
21/06/2022
|
Gengammal
|
2930006WL014217
|
Gengammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/983-A
(Venkatham Patty)
|
2930006000NRG23210620220389635
|
21/06/2022
|
Rajeshweri
|
2930006WL014217
|
Rajeshweri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-035/1052-A
(Venkatham Patty)
|
2930006000NRG23210620220389636
|
21/06/2022
|
Kokila
|
2930006WL014217
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-035/1064-A
(Venkatham Patty)
|
2930006000NRG23210620220389637
|
21/06/2022
|
Saroja
|
2930006WL014217
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-035/1162-A
(Venkatham Patty)
|
2930006000NRG23210620220389638
|
21/06/2022
|
Tamilselvi
|
2930006WL014217
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-035/1286-A
(Venkatham Patty)
|
2930006000NRG23210620220389639
|
21/06/2022
|
Logana
|
2930006WL014217
|
Logana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Logana
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-035/1433-A
(Venkatham Patty)
|
2930006000NRG23210620220389640
|
21/06/2022
|
Palanisamy
|
2930006WL014217
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-035/738-A
(Venkatham Patty)
|
2930006000NRG23210620220389644
|
21/06/2022
|
Lakshmi
|
2930006WL014217
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125772
|
125772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125772
|
125772
|
|
|
|
|
|
|
|