|
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-30-006-034-001/1171-A
(Venkatham Patty)
|
2930006000NRG23211120221498670
|
22/11/2022
|
Thenmozhi
|
2930006WL048359
|
Thenmozhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-006/1444-A
(Venkatham Patty)
|
2930006000NRG23211120221498671
|
22/11/2022
|
Manjula
|
2930006WL048359
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-006/1467-A
(Venkatham Patty)
|
2930006000NRG23211120221498672
|
22/11/2022
|
Selvarani
|
2930006WL048359
|
Selvarani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1062-A
(Venkatham Patty)
|
2930006000NRG23211120221498674
|
22/11/2022
|
Janaki
|
2930006WL048359
|
Janaki
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1119-A
(Venkatham Patty)
|
2930006000NRG23211120221498675
|
22/11/2022
|
Kokila
|
2930006WL048359
|
Kokila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kokila
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-010/1209-A
(Venkatham Patty)
|
2930006000NRG23211120221498683
|
22/11/2022
|
Rani
|
2930006WL048359
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-010/1233-A
(Venkatham Patty)
|
2930006000NRG23211120221498684
|
22/11/2022
|
Kalaiselvi
|
2930006WL048359
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-012/1069-A
(Venkatham Patty)
|
2930006000NRG23211120221498685
|
22/11/2022
|
Govindhammal
|
2930006WL048359
|
Govindhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-012/1076-A
(Venkatham Patty)
|
2930006000NRG23211120221498686
|
22/11/2022
|
Alamelu
|
2930006WL048359
|
Alamelu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-012/1077-A
(Venkatham Patty)
|
2930006000NRG23211120221498687
|
22/11/2022
|
Neermala
|
2930006WL048359
|
Neermala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neermala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-012/1175-A
(Venkatham Patty)
|
2930006000NRG23211120221498688
|
22/11/2022
|
Vijiya
|
2930006WL048359
|
Vijiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-012/912-A
(Venkatham Patty)
|
2930006000NRG23211120221498697
|
22/11/2022
|
Selvi
|
2930006WL048359
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-012/916-A
(Venkatham Patty)
|
2930006000NRG23211120221498698
|
22/11/2022
|
Kanaga
|
2930006WL048359
|
Kanaga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/153-A
(Venkatham Patty)
|
2930006000NRG23211120221498699
|
22/11/2022
|
Palaniyammal
|
2930006WL048359
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/250-A
(Venkatham Patty)
|
2930006000NRG23211120221498700
|
22/11/2022
|
Selvi
|
2930006WL048359
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/251-A
(Venkatham Patty)
|
2930006000NRG23211120221498701
|
22/11/2022
|
Kalaiselvi
|
2930006WL048359
|
Kalaiselvi
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/281-A
(Venkatham Patty)
|
2930006000NRG23211120221498702
|
22/11/2022
|
Suganthi
|
2930006WL048359
|
Suganthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/282-A
(Venkatham Patty)
|
2930006000NRG23211120221498703
|
22/11/2022
|
Pavunammal
|
2930006WL048359
|
Pavunammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/305-A
(Venkatham Patty)
|
2930006000NRG23211120221498705
|
22/11/2022
|
Mangammal
|
2930006WL048359
|
Mangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/306-A
(Venkatham Patty)
|
2930006000NRG23211120221498706
|
22/11/2022
|
Madhammal
|
2930006WL048359
|
Madhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/307-A
(Venkatham Patty)
|
2930006000NRG23211120221498707
|
22/11/2022
|
Murugammal
|
2930006WL048359
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/314-A
(Venkatham Patty)
|
2930006000NRG23211120221498708
|
22/11/2022
|
Masilamani
|
2930006WL048359
|
Masilamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/317-A
(Venkatham Patty)
|
2930006000NRG23211120221498709
|
22/11/2022
|
Neela
|
2930006WL048359
|
Neela
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/318-A
(Venkatham Patty)
|
2930006000NRG23211120221498710
|
22/11/2022
|
Puspa
|
2930006WL048359
|
Puspa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puspa
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/321-A
(Venkatham Patty)
|
2930006000NRG23211120221498711
|
22/11/2022
|
Rajamani
|
2930006WL048359
|
Rajamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/322-A
(Venkatham Patty)
|
2930006000NRG23211120221498712
|
22/11/2022
|
Jaya
|
2930006WL048359
|
Jaya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/323-A
(Venkatham Patty)
|
2930006000NRG23211120221498713
|
22/11/2022
|
Lakshmi
|
2930006WL048359
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/325-A
(Venkatham Patty)
|
2930006000NRG23211120221498714
|
22/11/2022
|
Mangammal
|
2930006WL048359
|
Mangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/326-A
(Venkatham Patty)
|
2930006000NRG23211120221498715
|
22/11/2022
|
Murugammal
|
2930006WL048359
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/328-A
(Venkatham Patty)
|
2930006000NRG23211120221498716
|
22/11/2022
|
Mangammal
|
2930006WL048359
|
Mangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/334-A
(Venkatham Patty)
|
2930006000NRG23211120221498717
|
22/11/2022
|
Vediyammal
|
2930006WL048359
|
Vediyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/379-A
(Venkatham Patty)
|
2930006000NRG23211120221498718
|
22/11/2022
|
Mariyammal
|
2930006WL048359
|
Mariyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/380-A
(Venkatham Patty)
|
2930006000NRG23211120221498719
|
22/11/2022
|
Radha
|
2930006WL048359
|
Radha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/384-A
(Venkatham Patty)
|
2930006000NRG23211120221498720
|
22/11/2022
|
Dhulasi
|
2930006WL048359
|
Dhulasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/386-A
(Venkatham Patty)
|
2930006000NRG23211120221498721
|
22/11/2022
|
Malliga
|
2930006WL048359
|
Malliga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/398-A
(Venkatham Patty)
|
2930006000NRG23211120221498722
|
22/11/2022
|
Dhulasiyammal
|
2930006WL048359
|
Dhulasiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhulasiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/422-A
(Venkatham Patty)
|
2930006000NRG23211120221498724
|
22/11/2022
|
Pattammal
|
2930006WL048359
|
Pattammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/423-A
(Venkatham Patty)
|
2930006000NRG23211120221498725
|
22/11/2022
|
Pavayee
|
2930006WL048359
|
Pavayee
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/425-A
(Venkatham Patty)
|
2930006000NRG23211120221498726
|
22/11/2022
|
Rukkumani
|
2930006WL048359
|
Rukkumani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/426-A
(Venkatham Patty)
|
2930006000NRG23211120221498727
|
22/11/2022
|
Jayakodi
|
2930006WL048359
|
Jayakodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/433-A
(Venkatham Patty)
|
2930006000NRG23211120221498728
|
22/11/2022
|
Chennammal
|
2930006WL048359
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/436-A
(Venkatham Patty)
|
2930006000NRG23211120221498729
|
22/11/2022
|
Sivagami
|
2930006WL048359
|
Sivagami
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/449-A
(Venkatham Patty)
|
2930006000NRG23211120221498731
|
22/11/2022
|
Chennammal
|
2930006WL048359
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/451-A
(Venkatham Patty)
|
2930006000NRG23211120221498732
|
22/11/2022
|
Aandhanayagi
|
2930006WL048359
|
Aandhanayagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aandhanayagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/456-A
(Venkatham Patty)
|
2930006000NRG23211120221498733
|
22/11/2022
|
Malar
|
2930006WL048359
|
Malar
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/461-A
(Venkatham Patty)
|
2930006000NRG23211120221498734
|
22/11/2022
|
Amutha
|
2930006WL048359
|
Amutha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/464-A
(Venkatham Patty)
|
2930006000NRG23211120221498735
|
22/11/2022
|
Gangammal
|
2930006WL048359
|
Gangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/465-A
(Venkatham Patty)
|
2930006000NRG23211120221498736
|
22/11/2022
|
Vellaiyammal
|
2930006WL048359
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23211120221498737
|
22/11/2022
|
Jeeva
|
2930006WL048359
|
Jeeva
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/483-A
(Venkatham Patty)
|
2930006000NRG23211120221498738
|
22/11/2022
|
Pushpavathi
|
2930006WL048359
|
Pushpavathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/484-A
(Venkatham Patty)
|
2930006000NRG23211120221498739
|
22/11/2022
|
Valli
|
2930006WL048359
|
Valli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/485-A
(Venkatham Patty)
|
2930006000NRG23211120221498740
|
22/11/2022
|
Indirani
|
2930006WL048359
|
Indirani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/491-A
(Venkatham Patty)
|
2930006000NRG23211120221498741
|
22/11/2022
|
Gowri
|
2930006WL048359
|
Gowri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/492-A
(Venkatham Patty)
|
2930006000NRG23211120221498742
|
22/11/2022
|
Veeramal
|
2930006WL048359
|
Veeramal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/493-A
(Venkatham Patty)
|
2930006000NRG23211120221498743
|
22/11/2022
|
Santhi
|
2930006WL048359
|
Santhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/495-A
(Venkatham Patty)
|
2930006000NRG23211120221498744
|
22/11/2022
|
Rukkumani
|
2930006WL048359
|
Rukkumani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/504-A
(Venkatham Patty)
|
2930006000NRG23211120221498747
|
22/11/2022
|
Palaniammal
|
2930006WL048359
|
Palaniammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/506-A
(Venkatham Patty)
|
2930006000NRG23211120221498748
|
22/11/2022
|
Dhanalakshmi
|
2930006WL048359
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/508-A
(Venkatham Patty)
|
2930006000NRG23211120221498750
|
22/11/2022
|
Senthamarai
|
2930006WL048359
|
Senthamarai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/525-A
(Venkatham Patty)
|
2930006000NRG23211120221498752
|
22/11/2022
|
Murugammal
|
2930006WL048359
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/527-A
(Venkatham Patty)
|
2930006000NRG23211120221498753
|
22/11/2022
|
Muniammal
|
2930006WL048359
|
Muniammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/533-A
(Venkatham Patty)
|
2930006000NRG23211120221498755
|
22/11/2022
|
Vanitha
|
2930006WL048359
|
Vanitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/540-A
(Venkatham Patty)
|
2930006000NRG23211120221498756
|
22/11/2022
|
Pazhaniammal
|
2930006WL048359
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pazhaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/546-A
(Venkatham Patty)
|
2930006000NRG23211120221498757
|
22/11/2022
|
Parvathi
|
2930006WL048359
|
Parvathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/556-A
(Venkatham Patty)
|
2930006000NRG23211120221498758
|
22/11/2022
|
Rani
|
2930006WL048359
|
Rani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/603-A
(Venkatham Patty)
|
2930006000NRG23211120221498759
|
22/11/2022
|
Vennila
|
2930006WL048359
|
Vennila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/615-A
(Venkatham Patty)
|
2930006000NRG23211120221498760
|
22/11/2022
|
Susila
|
2930006WL048359
|
Susila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/617-A
(Venkatham Patty)
|
2930006000NRG23211120221498761
|
22/11/2022
|
Ambiga
|
2930006WL048359
|
Ambiga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/633-A
(Venkatham Patty)
|
2930006000NRG23211120221498762
|
22/11/2022
|
Pattu
|
2930006WL048359
|
Pattu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/636-A
(Venkatham Patty)
|
2930006000NRG23211120221498763
|
22/11/2022
|
Govindhammal
|
2930006WL048359
|
Govindhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/640-A
(Venkatham Patty)
|
2930006000NRG23211120221498764
|
22/11/2022
|
Alamelu
|
2930006WL048359
|
Alamelu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/641-A
(Venkatham Patty)
|
2930006000NRG23211120221498765
|
22/11/2022
|
Santha
|
2930006WL048359
|
Santha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/680-A
(Venkatham Patty)
|
2930006000NRG23211120221498767
|
22/11/2022
|
Valli
|
2930006WL048359
|
Valli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/737-A
(Venkatham Patty)
|
2930006000NRG23211120221498768
|
22/11/2022
|
Jayanthi
|
2930006WL048359
|
Jayanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/739-A
(Venkatham Patty)
|
2930006000NRG23211120221498769
|
22/11/2022
|
Amutha
|
2930006WL048359
|
Amutha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/815-A
(Venkatham Patty)
|
2930006000NRG23211120221498770
|
22/11/2022
|
Mangammal
|
2930006WL048359
|
Mangammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/819-A
(Venkatham Patty)
|
2930006000NRG23211120221498771
|
22/11/2022
|
Kavitha
|
2930006WL048359
|
Kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/913-A
(Venkatham Patty)
|
2930006000NRG23211120221498772
|
22/11/2022
|
Govindhammal
|
2930006WL048359
|
Govindhammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/914-A
(Venkatham Patty)
|
2930006000NRG23211120221498773
|
22/11/2022
|
Kullammal
|
2930006WL048359
|
Kullammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/941-A
(Venkatham Patty)
|
2930006000NRG23211120221498775
|
22/11/2022
|
Pushpa
|
2930006WL048359
|
Pushpa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/947-A
(Venkatham Patty)
|
2930006000NRG23211120221498776
|
22/11/2022
|
Iyammal
|
2930006WL048359
|
Iyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/953-A
(Venkatham Patty)
|
2930006000NRG23211120221498777
|
22/11/2022
|
Sugapriya
|
2930006WL048359
|
Sugapriya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-035/1051-A
(Venkatham Patty)
|
2930006000NRG23211120221498779
|
22/11/2022
|
kavitha
|
2930006WL048359
|
kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
kavitha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-035/1106-A
(Venkatham Patty)
|
2930006000NRG23211120221498780
|
22/11/2022
|
Alamelu
|
2930006WL048359
|
Alamelu
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-035/1248-A
(Venkatham Patty)
|
2930006000NRG23211120221498781
|
22/11/2022
|
Ravi
|
2930006WL048359
|
Ravi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-035/1453-A
(Venkatham Patty)
|
2930006000NRG23211120221498783
|
22/11/2022
|
Valli
|
2930006WL048359
|
Valli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-035/846-A
(Venkatham Patty)
|
2930006000NRG23211120221498788
|
22/11/2022
|
Manjula
|
2930006WL048359
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99870
|
99870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99870
|
99870
|
|
|
|
|
|
|
|