|
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-30-006-034-004/1035-A
(Venkatham Patty)
|
2930006000NRG23050720220514758
|
05/07/2022
|
Magalakshmi
|
2930006WL019370
|
Magalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1036-A
(Venkatham Patty)
|
2930006000NRG23050720220514759
|
05/07/2022
|
Cinnapillai
|
2930006WL019370
|
Cinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1416-A
(Venkatham Patty)
|
2930006000NRG23050720220514761
|
05/07/2022
|
Kosalai
|
2930006WL019370
|
Kosalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1479-A
(Venkatham Patty)
|
2930006000NRG23050720220514763
|
05/07/2022
|
Santhi
|
2930006WL019370
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-005/1408-A
(Venkatham Patty)
|
2930006000NRG23050720220514769
|
05/07/2022
|
Priya
|
2930006WL019370
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-005/1445-A
(Venkatham Patty)
|
2930006000NRG23050720220514770
|
05/07/2022
|
Saravanan
|
2930006WL019370
|
Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-005/1492-A
(Venkatham Patty)
|
2930006000NRG23050720220514772
|
05/07/2022
|
Jayasri
|
2930006WL019370
|
Jayasri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-005/1495-A
(Venkatham Patty)
|
2930006000NRG23050720220514773
|
05/07/2022
|
Jagatha
|
2930006WL019370
|
Jagatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-005/296-A
(Venkatham Patty)
|
2930006000NRG23050720220514775
|
05/07/2022
|
Kavitha
|
2930006WL019370
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-005/740-A
(Venkatham Patty)
|
2930006000NRG23050720220514776
|
05/07/2022
|
Vasuki
|
2930006WL019370
|
Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-005/899-A
(Venkatham Patty)
|
2930006000NRG23050720220514777
|
05/07/2022
|
Saroja
|
2930006WL019370
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-005/901-A
(Venkatham Patty)
|
2930006000NRG23050720220514778
|
05/07/2022
|
Chinnapapa
|
2930006WL019370
|
Chinnapapa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-008/1017-A
(Venkatham Patty)
|
2930006000NRG23050720220514779
|
05/07/2022
|
Kamala
|
2930006WL019370
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-008/1282-A
(Venkatham Patty)
|
2930006000NRG23050720220514780
|
05/07/2022
|
Murugan
|
2930006WL019370
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-008/1434-A
(Venkatham Patty)
|
2930006000NRG23050720220514782
|
05/07/2022
|
Dhanalakshmi
|
2930006WL019370
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-008/1447-A
(Venkatham Patty)
|
2930006000NRG23050720220514783
|
05/07/2022
|
Sakthivel
|
2930006WL019370
|
Sakthivel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-008/1448-A
(Venkatham Patty)
|
2930006000NRG23050720220514784
|
05/07/2022
|
Gandhilakshmi
|
2930006WL019370
|
Gandhilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhilakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-008/892-A
(Venkatham Patty)
|
2930006000NRG23050720220514789
|
05/07/2022
|
Chenniyammal
|
2930006WL019370
|
Chenniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-008/973-A
(Venkatham Patty)
|
2930006000NRG23050720220514790
|
05/07/2022
|
Kamala
|
2930006WL019370
|
Kamala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-008/994-A
(Venkatham Patty)
|
2930006000NRG23050720220514791
|
05/07/2022
|
Gowri
|
2930006WL019370
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-009/1295-A
(Venkatham Patty)
|
2930006000NRG23050720220514792
|
05/07/2022
|
Sathiya
|
2930006WL019370
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-009/1323-A
(Venkatham Patty)
|
2930006000NRG23050720220514793
|
05/07/2022
|
Rajammal
|
2930006WL019370
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-010/1013-A
(Venkatham Patty)
|
2930006000NRG23050720220514794
|
05/07/2022
|
Puniyavathi
|
2930006WL019370
|
Puniyavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Puniyavathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-010/1041-A
(Venkatham Patty)
|
2930006000NRG23050720220514795
|
05/07/2022
|
thangaval
|
2930006WL019370
|
thangaval
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
thangaval
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-010/1045-A
(Venkatham Patty)
|
2930006000NRG23050720220514796
|
05/07/2022
|
Ponniyammal
|
2930006WL019370
|
Ponniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-010/1233-A
(Venkatham Patty)
|
2930006000NRG23050720220514797
|
05/07/2022
|
Kalaiselvi
|
2930006WL019370
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23050720220514798
|
05/07/2022
|
Chithra
|
2930006WL019370
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23050720220514800
|
05/07/2022
|
Radha
|
2930006WL019370
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-016/19-A
(Venkatham Patty)
|
2930006000NRG23050720220514801
|
05/07/2022
|
Ponnammal
|
2930006WL019370
|
Ponnammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-016/938-A
(Venkatham Patty)
|
2930006000NRG23050720220514802
|
05/07/2022
|
Jothilakshmi
|
2930006WL019370
|
Jothilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1-A
(Venkatham Patty)
|
2930006000NRG23050720220514803
|
05/07/2022
|
Nagammal
|
2930006WL019370
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1011-A
(Venkatham Patty)
|
2930006000NRG23050720220514804
|
05/07/2022
|
Rajendiran
|
2930006WL019370
|
Rajendiran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1012-A
(Venkatham Patty)
|
2930006000NRG23050720220514805
|
05/07/2022
|
Mogan
|
2930006WL019370
|
Mogan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mogan
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1018-A
(Venkatham Patty)
|
2930006000NRG23050720220514806
|
05/07/2022
|
Malarvili
|
2930006WL019370
|
Malarvili
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarvili
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1039-A
(Venkatham Patty)
|
2930006000NRG23050720220514807
|
05/07/2022
|
Kalaiselvi
|
2930006WL019370
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1047-A
(Venkatham Patty)
|
2930006000NRG23050720220514808
|
05/07/2022
|
Prema
|
2930006WL019370
|
Prema
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/11-A
(Venkatham Patty)
|
2930006000NRG23050720220514809
|
05/07/2022
|
Chinnapappa
|
2930006WL019370
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/12-A
(Venkatham Patty)
|
2930006000NRG23050720220514811
|
05/07/2022
|
Govindhammal
|
2930006WL019370
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/14-A
(Venkatham Patty)
|
2930006000NRG23050720220514813
|
05/07/2022
|
Boovi
|
2930006WL019370
|
Boovi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boovi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/1494-A
(Venkatham Patty)
|
2930006000NRG23050720220514814
|
05/07/2022
|
Madheswaran
|
2930006WL019370
|
Madheswaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/15-A
(Venkatham Patty)
|
2930006000NRG23050720220514815
|
05/07/2022
|
Manjula
|
2930006WL019370
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/16-A
(Venkatham Patty)
|
2930006000NRG23050720220514818
|
05/07/2022
|
Gandhi
|
2930006WL019370
|
Gandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/161-A
(Venkatham Patty)
|
2930006000NRG23050720220514819
|
05/07/2022
|
Anbarasi
|
2930006WL019370
|
Anbarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/17-A
(Venkatham Patty)
|
2930006000NRG23050720220514821
|
05/07/2022
|
Mari
|
2930006WL019370
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/18-a
(Venkatham Patty)
|
2930006000NRG23050720220514822
|
05/07/2022
|
Amutha
|
2930006WL019370
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/2-A
(Venkatham Patty)
|
2930006000NRG23050720220514823
|
05/07/2022
|
Nirmala
|
2930006WL019370
|
Nirmala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/21-A
(Venkatham Patty)
|
2930006000NRG23050720220514825
|
05/07/2022
|
Bharathi
|
2930006WL019370
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/22-A
(Venkatham Patty)
|
2930006000NRG23050720220514826
|
05/07/2022
|
Malliga
|
2930006WL019370
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/231-A
(Venkatham Patty)
|
2930006000NRG23050720220514828
|
05/07/2022
|
Muniyammal
|
2930006WL019370
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/232-A
(Venkatham Patty)
|
2930006000NRG23050720220514829
|
05/07/2022
|
Rajeshwari
|
2930006WL019370
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/241-A
(Venkatham Patty)
|
2930006000NRG23050720220514831
|
05/07/2022
|
Palanisamy
|
2930006WL019370
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/241-A
(Venkatham Patty)
|
2930006000NRG23050720220514832
|
05/07/2022
|
Senbagavalli
|
2930006WL019370
|
Senbagavalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/242-A
(Venkatham Patty)
|
2930006000NRG23050720220514834
|
05/07/2022
|
Gantha
|
2930006WL019370
|
Gantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/242-A
(Venkatham Patty)
|
2930006000NRG23050720220514833
|
05/07/2022
|
Lakshmanan
|
2930006WL019370
|
Lakshmanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/245-A
(Venkatham Patty)
|
2930006000NRG23050720220514836
|
05/07/2022
|
Sagunthala
|
2930006WL019370
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/246-A
(Venkatham Patty)
|
2930006000NRG23050720220514837
|
05/07/2022
|
Selvi
|
2930006WL019370
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/25-A
(Venkatham Patty)
|
2930006000NRG23050720220514838
|
05/07/2022
|
Palaniyammal
|
2930006WL019370
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/252-A
(Venkatham Patty)
|
2930006000NRG23050720220514839
|
05/07/2022
|
Palaniyammal
|
2930006WL019370
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/253-A
(Venkatham Patty)
|
2930006000NRG23050720220514840
|
05/07/2022
|
Saraswathi
|
2930006WL019370
|
Saraswathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/254-A
(Venkatham Patty)
|
2930006000NRG23050720220514841
|
05/07/2022
|
Chandhiraseker
|
2930006WL019370
|
Chandhiraseker
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandhiraseker
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/256-A
(Venkatham Patty)
|
2930006000NRG23050720220514842
|
05/07/2022
|
Chandira
|
2930006WL019370
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/26-A
(Venkatham Patty)
|
2930006000NRG23050720220514843
|
05/07/2022
|
Ammasi
|
2930006WL019370
|
Ammasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23050720220514844
|
05/07/2022
|
Kavitha
|
2930006WL019370
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/27-A
(Venkatham Patty)
|
2930006000NRG23050720220514845
|
05/07/2022
|
Unnamalai
|
2930006WL019370
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/29-A
(Venkatham Patty)
|
2930006000NRG23050720220514847
|
05/07/2022
|
Phanjalai
|
2930006WL019370
|
Phanjalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/294-A
(Venkatham Patty)
|
2930006000NRG23050720220514848
|
05/07/2022
|
Krishnan
|
2930006WL019370
|
Krishnan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/297-A
(Venkatham Patty)
|
2930006000NRG23050720220514849
|
05/07/2022
|
Saradha
|
2930006WL019370
|
Saradha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/3-A
(Venkatham Patty)
|
2930006000NRG23050720220514850
|
05/07/2022
|
Palaniyammal
|
2930006WL019370
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/30-A
(Venkatham Patty)
|
2930006000NRG23050720220514851
|
05/07/2022
|
Govindhan
|
2930006WL019370
|
Govindhan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhan
|
CANARA BANK(508532)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/308-A
(Venkatham Patty)
|
2930006000NRG23050720220514853
|
05/07/2022
|
Vellaiyammal
|
2930006WL019370
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/31-A
(Venkatham Patty)
|
2930006000NRG23050720220514854
|
05/07/2022
|
Gowrammal
|
2930006WL019370
|
Gowrammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/311-A
(Venkatham Patty)
|
2930006000NRG23050720220514855
|
05/07/2022
|
Chinnapillai
|
2930006WL019370
|
Chinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/327-A
(Venkatham Patty)
|
2930006000NRG23050720220514856
|
05/07/2022
|
Ananthi
|
2930006WL019370
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/33-A
(Venkatham Patty)
|
2930006000NRG23050720220514857
|
05/07/2022
|
Murugammal
|
2930006WL019370
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/337-A
(Venkatham Patty)
|
2930006000NRG23050720220514858
|
05/07/2022
|
Ezumalai
|
2930006WL019370
|
Ezumalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/34-A
(Venkatham Patty)
|
2930006000NRG23050720220514859
|
05/07/2022
|
Vasantha
|
2930006WL019370
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/344-A
(Venkatham Patty)
|
2930006000NRG23050720220514860
|
05/07/2022
|
Chennammal
|
2930006WL019370
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/35-A
(Venkatham Patty)
|
2930006000NRG23050720220514861
|
05/07/2022
|
Selvi
|
2930006WL019370
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/37-A
(Venkatham Patty)
|
2930006000NRG23050720220514862
|
05/07/2022
|
Kalpana
|
2930006WL019370
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/373-A
(Venkatham Patty)
|
2930006000NRG23050720220514863
|
05/07/2022
|
Vediammal
|
2930006WL019370
|
Vediammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/392-A
(Venkatham Patty)
|
2930006000NRG23050720220514864
|
05/07/2022
|
Revathi
|
2930006WL019370
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/393-a
(Venkatham Patty)
|
2930006000NRG23050720220514865
|
05/07/2022
|
Shanthi
|
2930006WL019370
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/42-A
(Venkatham Patty)
|
2930006000NRG23050720220514866
|
05/07/2022
|
Periyapappa
|
2930006WL019370
|
Periyapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/43-A
(Venkatham Patty)
|
2930006000NRG23050720220514867
|
05/07/2022
|
Sengodan
|
2930006WL019370
|
Sengodan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/468-A
(Venkatham Patty)
|
2930006000NRG23050720220514868
|
05/07/2022
|
Govindasamy
|
2930006WL019370
|
Govindasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/5-A
(Venkatham Patty)
|
2930006000NRG23050720220514869
|
05/07/2022
|
Kusala
|
2930006WL019370
|
Kusala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kusala
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/501-A
(Venkatham Patty)
|
2930006000NRG23050720220514870
|
05/07/2022
|
Thangamani
|
2930006WL019370
|
Thangamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/530-A
(Venkatham Patty)
|
2930006000NRG23050720220514871
|
05/07/2022
|
Thamilarasi
|
2930006WL019370
|
Thamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/629-A
(Venkatham Patty)
|
2930006000NRG23050720220514874
|
05/07/2022
|
Lakshmi
|
2930006WL019370
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/634-A
(Venkatham Patty)
|
2930006000NRG23050720220514876
|
05/07/2022
|
Pappathi
|
2930006WL019370
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/638-A
(Venkatham Patty)
|
2930006000NRG23050720220514877
|
05/07/2022
|
Jayamani
|
2930006WL019370
|
Jayamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/654-A
(Venkatham Patty)
|
2930006000NRG23050720220514879
|
05/07/2022
|
Madeswari
|
2930006WL019370
|
Madeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/662-A
(Venkatham Patty)
|
2930006000NRG23050720220514880
|
05/07/2022
|
Nallammal
|
2930006WL019370
|
Nallammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/663-A
(Venkatham Patty)
|
2930006000NRG23050720220514882
|
05/07/2022
|
Karpagam
|
2930006WL019370
|
Karpagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/67-A
(Venkatham Patty)
|
2930006000NRG23050720220514883
|
05/07/2022
|
Rani
|
2930006WL019370
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/674-A
(Venkatham Patty)
|
2930006000NRG23050720220514884
|
05/07/2022
|
Manga
|
2930006WL019370
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manga
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/68-A
(Venkatham Patty)
|
2930006000NRG23050720220514885
|
05/07/2022
|
Jayagodi
|
2930006WL019370
|
Jayagodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/707-A
(Venkatham Patty)
|
2930006000NRG23050720220514887
|
05/07/2022
|
Sanjeevan
|
2930006WL019370
|
Sanjeevan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sanjeevan
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/715-A
(Venkatham Patty)
|
2930006000NRG23050720220514888
|
05/07/2022
|
Nallammal
|
2930006WL019370
|
Nallammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/744-A
(Venkatham Patty)
|
2930006000NRG23050720220514890
|
05/07/2022
|
Iyammal
|
2930006WL019370
|
Iyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/746-A
(Venkatham Patty)
|
2930006000NRG23050720220514891
|
05/07/2022
|
Natarajan
|
2930006WL019370
|
Natarajan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/749-A
(Venkatham Patty)
|
2930006000NRG23050720220514893
|
05/07/2022
|
kalaimathi
|
2930006WL019370
|
kalaimathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
kalaimathi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-034/772-A
(Venkatham Patty)
|
2930006000NRG23050720220514894
|
05/07/2022
|
Aarokiya
|
2930006WL019370
|
Aarokiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aarokiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23050720220514895
|
05/07/2022
|
Kannammal
|
2930006WL019370
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23050720220514896
|
05/07/2022
|
Matheshwari
|
2930006WL019370
|
Matheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-034/80-A
(Venkatham Patty)
|
2930006000NRG23050720220514898
|
05/07/2022
|
Ambiga
|
2930006WL019370
|
Ambiga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-034/808-A
(Venkatham Patty)
|
2930006000NRG23050720220514899
|
05/07/2022
|
Deepa
|
2930006WL019370
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23050720220514900
|
05/07/2022
|
Yellammal
|
2930006WL019370
|
Yellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-034/853-A
(Venkatham Patty)
|
2930006000NRG23050720220514901
|
05/07/2022
|
Kamala
|
2930006WL019370
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-034/865-A
(Venkatham Patty)
|
2930006000NRG23050720220514902
|
05/07/2022
|
Thangavel
|
2930006WL019370
|
Thangavel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-034/883-A
(Venkatham Patty)
|
2930006000NRG23050720220514903
|
05/07/2022
|
Perumalgounder
|
2930006WL019370
|
Perumalgounder
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumalgounder
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-034/9-A
(Venkatham Patty)
|
2930006000NRG23050720220514904
|
05/07/2022
|
Chinnapappa
|
2930006WL019370
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-034/900-A
(Venkatham Patty)
|
2930006000NRG23050720220514905
|
05/07/2022
|
Pachammal
|
2930006WL019370
|
Pachammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-034/902-A
(Venkatham Patty)
|
2930006000NRG23050720220514906
|
05/07/2022
|
Vanitha
|
2930006WL019370
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-034/945-A
(Venkatham Patty)
|
2930006000NRG23050720220514907
|
05/07/2022
|
kuppammal
|
2930006WL019370
|
kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-034/966-A
(Venkatham Patty)
|
2930006000NRG23050720220514908
|
05/07/2022
|
Palanisamy
|
2930006WL019370
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23050720220514909
|
05/07/2022
|
Chandhira
|
2930006WL019370
|
Chandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141858
|
141858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|