|
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-30-006-034-001/1063-A
(Venkatham Patty)
|
2930006000NRG23010820220717039
|
02/08/2022
|
pooniyaa
|
2930006WL026678
|
pooniyaa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
pooniyaa
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1110-A
(Venkatham Patty)
|
2930006000NRG23010820220717040
|
02/08/2022
|
Poongkodi
|
2930006WL026678
|
Poongkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1134-A
(Venkatham Patty)
|
2930006000NRG23010820220717041
|
02/08/2022
|
Velliyammal
|
2930006WL026678
|
Velliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-006/1242-A
(Venkatham Patty)
|
2930006000NRG23010820220717042
|
02/08/2022
|
Anitha
|
2930006WL026678
|
Anitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-006/1288-A
(Venkatham Patty)
|
2930006000NRG23010820220717043
|
02/08/2022
|
Lakshmi
|
2930006WL026678
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-009/1006-A
(Venkatham Patty)
|
2930006000NRG23010820220717044
|
02/08/2022
|
Lakshmi
|
2930006WL026678
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-009/1007-A
(Venkatham Patty)
|
2930006000NRG23010820220717045
|
02/08/2022
|
Bathmini
|
2930006WL026678
|
Bathmini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-009/1008-A
(Venkatham Patty)
|
2930006000NRG23010820220717046
|
02/08/2022
|
Vasantha
|
2930006WL026678
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-009/1058-A
(Venkatham Patty)
|
2930006000NRG23010820220717047
|
02/08/2022
|
Valarmathi
|
2930006WL026678
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-009/1060-A
(Venkatham Patty)
|
2930006000NRG23010820220717048
|
02/08/2022
|
Parimala
|
2930006WL026678
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-009/1061-A
(Venkatham Patty)
|
2930006000NRG23010820220717049
|
02/08/2022
|
Ponmani
|
2930006WL026678
|
Ponmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-009/1119-A
(Venkatham Patty)
|
2930006000NRG23010820220717050
|
02/08/2022
|
Kokila
|
2930006WL026678
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-009/1136-A
(Venkatham Patty)
|
2930006000NRG23010820220717051
|
02/08/2022
|
Lakshmi
|
2930006WL026678
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-009/1143-A
(Venkatham Patty)
|
2930006000NRG23010820220717052
|
02/08/2022
|
Mangammal
|
2930006WL026678
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-009/1313-A
(Venkatham Patty)
|
2930006000NRG23010820220717054
|
02/08/2022
|
Radha
|
2930006WL026678
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-009/1441-A
(Venkatham Patty)
|
2930006000NRG23010820220717056
|
02/08/2022
|
Rukkammal
|
2930006WL026678
|
Rukkammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-012/1068-A
(Venkatham Patty)
|
2930006000NRG23010820220717060
|
02/08/2022
|
Vasantha
|
2930006WL026678
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-012/1077-A
(Venkatham Patty)
|
2930006000NRG23010820220717061
|
02/08/2022
|
Neermala
|
2930006WL026678
|
Neermala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neermala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-012/1420-A
(Venkatham Patty)
|
2930006000NRG23010820220717062
|
02/08/2022
|
Santhiya
|
2930006WL026678
|
Santhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-012/964-A
(Venkatham Patty)
|
2930006000NRG23010820220717069
|
02/08/2022
|
Ranjitha
|
2930006WL026678
|
Ranjitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-013/1070-A
(Venkatham Patty)
|
2930006000NRG23010820220717070
|
02/08/2022
|
Sarasu
|
2930006WL026678
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1284-A
(Venkatham Patty)
|
2930006000NRG23010820220717072
|
02/08/2022
|
Murugammal
|
2930006WL026678
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/248-A
(Venkatham Patty)
|
2930006000NRG23010820220717074
|
02/08/2022
|
Madhayan
|
2930006WL026678
|
Madhayan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23010820220717075
|
02/08/2022
|
Kalaiselvi
|
2930006WL026678
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/291-A
(Venkatham Patty)
|
2930006000NRG23010820220717076
|
02/08/2022
|
Pachaiyammal
|
2930006WL026678
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/292-A
(Venkatham Patty)
|
2930006000NRG23010820220717077
|
02/08/2022
|
Gowrammal
|
2930006WL026678
|
Gowrammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/302-A
(Venkatham Patty)
|
2930006000NRG23010820220717078
|
02/08/2022
|
Saroja
|
2930006WL026678
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/313-A
(Venkatham Patty)
|
2930006000NRG23010820220717079
|
02/08/2022
|
Kathiriyammal
|
2930006WL026678
|
Kathiriyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kathiriyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/317-A
(Venkatham Patty)
|
2930006000NRG23010820220717080
|
02/08/2022
|
Neela
|
2930006WL026678
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/377-A
(Venkatham Patty)
|
2930006000NRG23010820220717082
|
02/08/2022
|
Thenuka
|
2930006WL026678
|
Thenuka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thenuka
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/379-A
(Venkatham Patty)
|
2930006000NRG23010820220717083
|
02/08/2022
|
Mariyammal
|
2930006WL026678
|
Mariyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/425-A
(Venkatham Patty)
|
2930006000NRG23010820220717084
|
02/08/2022
|
Rukkumani
|
2930006WL026678
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/428-A
(Venkatham Patty)
|
2930006000NRG23010820220717085
|
02/08/2022
|
Vijiya
|
2930006WL026678
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/435-A
(Venkatham Patty)
|
2930006000NRG23010820220717086
|
02/08/2022
|
Manjula
|
2930006WL026678
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/445-A
(Venkatham Patty)
|
2930006000NRG23010820220717087
|
02/08/2022
|
Rajammal
|
2930006WL026678
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/446-A
(Venkatham Patty)
|
2930006000NRG23010820220717088
|
02/08/2022
|
Govindammal
|
2930006WL026678
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/448-A
(Venkatham Patty)
|
2930006000NRG23010820220717089
|
02/08/2022
|
Devagi
|
2930006WL026678
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/457-A
(Venkatham Patty)
|
2930006000NRG23010820220717090
|
02/08/2022
|
Mangammal
|
2930006WL026678
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/459-A
(Venkatham Patty)
|
2930006000NRG23010820220717091
|
02/08/2022
|
Chandra
|
2930006WL026678
|
Chandra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/480-A
(Venkatham Patty)
|
2930006000NRG23010820220717092
|
02/08/2022
|
Pattu
|
2930006WL026678
|
Pattu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pattu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23010820220717093
|
02/08/2022
|
Jeeva
|
2930006WL026678
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/489-A
(Venkatham Patty)
|
2930006000NRG23010820220717094
|
02/08/2022
|
Chithra
|
2930006WL026678
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/491-A
(Venkatham Patty)
|
2930006000NRG23010820220717095
|
02/08/2022
|
Gowri
|
2930006WL026678
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/497-A
(Venkatham Patty)
|
2930006000NRG23010820220717096
|
02/08/2022
|
Chennammal
|
2930006WL026678
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/499-A
(Venkatham Patty)
|
2930006000NRG23010820220717097
|
02/08/2022
|
Dhanalakshmi
|
2930006WL026678
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/505-A
(Venkatham Patty)
|
2930006000NRG23010820220717098
|
02/08/2022
|
Sivagami
|
2930006WL026678
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/519-A
(Venkatham Patty)
|
2930006000NRG23010820220717099
|
02/08/2022
|
Subramani
|
2930006WL026678
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subramani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/526-A
(Venkatham Patty)
|
2930006000NRG23010820220717100
|
02/08/2022
|
Kasthuri
|
2930006WL026678
|
Kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/534-A
(Venkatham Patty)
|
2930006000NRG23010820220717102
|
02/08/2022
|
Sathiya
|
2930006WL026678
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/536-A
(Venkatham Patty)
|
2930006000NRG23010820220717103
|
02/08/2022
|
Kalyani
|
2930006WL026678
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/537-A
(Venkatham Patty)
|
2930006000NRG23010820220717104
|
02/08/2022
|
santha
|
2930006WL026678
|
santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
santha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/539-A
(Venkatham Patty)
|
2930006000NRG23010820220717105
|
02/08/2022
|
Praba
|
2930006WL026678
|
Praba
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Praba
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/540-A
(Venkatham Patty)
|
2930006000NRG23010820220717106
|
02/08/2022
|
Pazhaniammal
|
2930006WL026678
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pazhaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/550-A
(Venkatham Patty)
|
2930006000NRG23010820220717107
|
02/08/2022
|
Rani
|
2930006WL026678
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/555-A
(Venkatham Patty)
|
2930006000NRG23010820220717108
|
02/08/2022
|
Rani
|
2930006WL026678
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/564-A
(Venkatham Patty)
|
2930006000NRG23010820220717109
|
02/08/2022
|
Andal
|
2930006WL026678
|
Andal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Andal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/619-A
(Venkatham Patty)
|
2930006000NRG23010820220717110
|
02/08/2022
|
Rani
|
2930006WL026678
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/624-A
(Venkatham Patty)
|
2930006000NRG23010820220717112
|
02/08/2022
|
Perumayee
|
2930006WL026678
|
Perumayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/626-A
(Venkatham Patty)
|
2930006000NRG23010820220717113
|
02/08/2022
|
Kamala
|
2930006WL026678
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/627-A
(Venkatham Patty)
|
2930006000NRG23010820220717114
|
02/08/2022
|
Arayammal
|
2930006WL026678
|
Arayammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/628-A
(Venkatham Patty)
|
2930006000NRG23010820220717115
|
02/08/2022
|
Chennammal
|
2930006WL026678
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/635-A
(Venkatham Patty)
|
2930006000NRG23010820220717116
|
02/08/2022
|
Malar
|
2930006WL026678
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/642-A
(Venkatham Patty)
|
2930006000NRG23010820220717117
|
02/08/2022
|
Devaki
|
2930006WL026678
|
Devaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devaki
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/646-A
(Venkatham Patty)
|
2930006000NRG23010820220717119
|
02/08/2022
|
Vasantha
|
2930006WL026678
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/652-A
(Venkatham Patty)
|
2930006000NRG23010820220717120
|
02/08/2022
|
Jothi
|
2930006WL026678
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/653-A
(Venkatham Patty)
|
2930006000NRG23010820220717121
|
02/08/2022
|
Ponni
|
2930006WL026678
|
Ponni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponni
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/655-A
(Venkatham Patty)
|
2930006000NRG23010820220717122
|
02/08/2022
|
Uma
|
2930006WL026678
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/657-A
(Venkatham Patty)
|
2930006000NRG23010820220717123
|
02/08/2022
|
Dhanabakkiam
|
2930006WL026678
|
Dhanabakkiam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/676-A
(Venkatham Patty)
|
2930006000NRG23010820220717124
|
02/08/2022
|
Poongavanam
|
2930006WL026678
|
Poongavanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/716-A
(Venkatham Patty)
|
2930006000NRG23010820220717126
|
02/08/2022
|
Kamala
|
2930006WL026678
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/817-A
(Venkatham Patty)
|
2930006000NRG23010820220717127
|
02/08/2022
|
Geetha
|
2930006WL026678
|
Geetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/923-A
(Venkatham Patty)
|
2930006000NRG23010820220717128
|
02/08/2022
|
AppaGounder
|
2930006WL026678
|
AppaGounder
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AppaGounder
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/926-A
(Venkatham Patty)
|
2930006000NRG23010820220717129
|
02/08/2022
|
Valliyammal
|
2930006WL026678
|
Valliyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/931-A
(Venkatham Patty)
|
2930006000NRG23010820220717131
|
02/08/2022
|
kamala
|
2930006WL026678
|
kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kamala
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/940-A
(Venkatham Patty)
|
2930006000NRG23010820220717132
|
02/08/2022
|
Chandira
|
2930006WL026678
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandira
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/979-A
(Venkatham Patty)
|
2930006000NRG23010820220717134
|
02/08/2022
|
Gengammal
|
2930006WL026678
|
Gengammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/983-A
(Venkatham Patty)
|
2930006000NRG23010820220717135
|
02/08/2022
|
Rajeshweri
|
2930006WL026678
|
Rajeshweri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshweri
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-035/1049-A
(Venkatham Patty)
|
2930006000NRG23010820220717136
|
02/08/2022
|
Ponnusamy
|
2930006WL026678
|
Ponnusamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-035/1052-A
(Venkatham Patty)
|
2930006000NRG23010820220717137
|
02/08/2022
|
Kokila
|
2930006WL026678
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kokila
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-035/1054-A
(Venkatham Patty)
|
2930006000NRG23010820220717138
|
02/08/2022
|
Pappa
|
2930006WL026678
|
Pappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-035/1064-A
(Venkatham Patty)
|
2930006000NRG23010820220717139
|
02/08/2022
|
Saroja
|
2930006WL026678
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-035/1106-A
(Venkatham Patty)
|
2930006000NRG23010820220717140
|
02/08/2022
|
Alamelu
|
2930006WL026678
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-035/1144-A
(Venkatham Patty)
|
2930006000NRG23010820220717141
|
02/08/2022
|
Jaya
|
2930006WL026678
|
Jaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-035/1148-A
(Venkatham Patty)
|
2930006000NRG23010820220717142
|
02/08/2022
|
Tamilarasi
|
2930006WL026678
|
Tamilarasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-035/1151-A
(Venkatham Patty)
|
2930006000NRG23010820220717143
|
02/08/2022
|
Sowthari
|
2930006WL026678
|
Sowthari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sowthari
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-035/1162-A
(Venkatham Patty)
|
2930006000NRG23010820220717144
|
02/08/2022
|
Tamilselvi
|
2930006WL026678
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-035/1186-A
(Venkatham Patty)
|
2930006000NRG23010820220717145
|
02/08/2022
|
ovammal
|
2930006WL026678
|
ovammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ovammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-035/1300-A
(Venkatham Patty)
|
2930006000NRG23010820220717146
|
02/08/2022
|
Pushpa
|
2930006WL026678
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-035/1307-A
(Venkatham Patty)
|
2930006000NRG23010820220717147
|
02/08/2022
|
Susila
|
2930006WL026678
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-035/1453-A
(Venkatham Patty)
|
2930006000NRG23010820220717149
|
02/08/2022
|
Valli
|
2930006WL026678
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-039/932-A
(Venkatham Patty)
|
2930006000NRG23010820220717156
|
02/08/2022
|
Panjamoorthi
|
2930006WL026678
|
Panjamoorthi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panjamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109086
|
109086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109086
|
109086
|
|
|
|
|
|
|
|