|
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-30-006-034-001/1188-A
(Venkatham Patty)
|
2930006000NRG23121220221651347
|
12/12/2022
|
Kumutha
|
2930006WL052074
|
Kumutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1071-A
(Venkatham Patty)
|
2930006000NRG23121220221651348
|
12/12/2022
|
Vennila
|
2930006WL052074
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1417-A
(Venkatham Patty)
|
2930006000NRG23121220221651349
|
12/12/2022
|
Sumaiya
|
2930006WL052074
|
Sumaiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-006/1298-A
(Venkatham Patty)
|
2930006000NRG23121220221651350
|
12/12/2022
|
Annakili
|
2930006WL052074
|
Annakili
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1006-A
(Venkatham Patty)
|
2930006000NRG23121220221651351
|
12/12/2022
|
Lakshmi
|
2930006WL052074
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-009/1007-A
(Venkatham Patty)
|
2930006000NRG23121220221651352
|
12/12/2022
|
Bathmini
|
2930006WL052074
|
Bathmini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-009/1008-A
(Venkatham Patty)
|
2930006000NRG23121220221651353
|
12/12/2022
|
Vasantha
|
2930006WL052074
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-009/1058-A
(Venkatham Patty)
|
2930006000NRG23121220221651354
|
12/12/2022
|
Valarmathi
|
2930006WL052074
|
Valarmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-009/1062-A
(Venkatham Patty)
|
2930006000NRG23121220221651355
|
12/12/2022
|
Janaki
|
2930006WL052074
|
Janaki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-009/1143-A
(Venkatham Patty)
|
2930006000NRG23121220221651356
|
12/12/2022
|
Mangammal
|
2930006WL052074
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-009/1313-A
(Venkatham Patty)
|
2930006000NRG23121220221651357
|
12/12/2022
|
Radha
|
2930006WL052074
|
Radha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-009/1316-A
(Venkatham Patty)
|
2930006000NRG23121220221651358
|
12/12/2022
|
Thangammal
|
2930006WL052074
|
Thangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-009/1330-A
(Venkatham Patty)
|
2930006000NRG23121220221651359
|
12/12/2022
|
Kousalya
|
2930006WL052074
|
Kousalya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-009/1441-A
(Venkatham Patty)
|
2930006000NRG23121220221651360
|
12/12/2022
|
Rukkammal
|
2930006WL052074
|
Rukkammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-009/1550-A
(Venkatham Patty)
|
2930006000NRG23121220221651361
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-009/1615-A
(Venkatham Patty)
|
2930006000NRG23121220221651362
|
12/12/2022
|
Rajamani
|
2930006WL052074
|
Rajamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-009/1616-A
(Venkatham Patty)
|
2930006000NRG23121220221651363
|
12/12/2022
|
Ranganayaki Anbu
|
2930006WL052074
|
Ranganayaki Anbu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranganayaki Anbu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-009/1652-A
(Venkatham Patty)
|
2930006000NRG23121220221651364
|
12/12/2022
|
Lakshmi
|
2930006WL052074
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-009/1672-A
(Venkatham Patty)
|
2930006000NRG23121220221651365
|
12/12/2022
|
Deivanai
|
2930006WL052074
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-010/1209-A
(Venkatham Patty)
|
2930006000NRG23121220221651367
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-012/1420-A
(Venkatham Patty)
|
2930006000NRG23121220221651368
|
12/12/2022
|
Santhiya
|
2930006WL052074
|
Santhiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-012/1600-A
(Venkatham Patty)
|
2930006000NRG23121220221651369
|
12/12/2022
|
Poongodi
|
2930006WL052074
|
Poongodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-012/290
(Venkatham Patty)
|
2930006000NRG23121220221651372
|
12/12/2022
|
Sennammal
|
2930006WL052074
|
Sennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-012/964-A
(Venkatham Patty)
|
2930006000NRG23121220221651373
|
12/12/2022
|
Ranjitha
|
2930006WL052074
|
Ranjitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-013/1070-A
(Venkatham Patty)
|
2930006000NRG23121220221651374
|
12/12/2022
|
Sarasu
|
2930006WL052074
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1570-A
(Venkatham Patty)
|
2930006000NRG23121220221651375
|
12/12/2022
|
Nirmala
|
2930006WL052074
|
Nirmala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/248-A
(Venkatham Patty)
|
2930006000NRG23121220221651376
|
12/12/2022
|
Madhayan
|
2930006WL052074
|
Madhayan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/250-A
(Venkatham Patty)
|
2930006000NRG23121220221651377
|
12/12/2022
|
Selvi
|
2930006WL052074
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/291-A
(Venkatham Patty)
|
2930006000NRG23121220221651378
|
12/12/2022
|
Pachaiyammal
|
2930006WL052074
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/302-A
(Venkatham Patty)
|
2930006000NRG23121220221651379
|
12/12/2022
|
Saroja
|
2930006WL052074
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/307-A
(Venkatham Patty)
|
2930006000NRG23121220221651380
|
12/12/2022
|
Murugammal
|
2930006WL052074
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/313-A
(Venkatham Patty)
|
2930006000NRG23121220221651381
|
12/12/2022
|
Kathiriyammal
|
2930006WL052074
|
Kathiriyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kathiriyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/386-A
(Venkatham Patty)
|
2930006000NRG23121220221651383
|
12/12/2022
|
Malliga
|
2930006WL052074
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/418-A
(Venkatham Patty)
|
2930006000NRG23121220221651384
|
12/12/2022
|
Thenika
|
2930006WL052074
|
Thenika
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenika
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/423-A
(Venkatham Patty)
|
2930006000NRG23121220221651385
|
12/12/2022
|
Pavayee
|
2930006WL052074
|
Pavayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/440-A
(Venkatham Patty)
|
2930006000NRG23121220221651386
|
12/12/2022
|
Gowri
|
2930006WL052074
|
Gowri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/445-A
(Venkatham Patty)
|
2930006000NRG23121220221651388
|
12/12/2022
|
Rajammal
|
2930006WL052074
|
Rajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/446-A
(Venkatham Patty)
|
2930006000NRG23121220221651389
|
12/12/2022
|
Govindammal
|
2930006WL052074
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/448-A
(Venkatham Patty)
|
2930006000NRG23121220221651390
|
12/12/2022
|
Devagi
|
2930006WL052074
|
Devagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/451-A
(Venkatham Patty)
|
2930006000NRG23121220221651391
|
12/12/2022
|
Aandhanayagi
|
2930006WL052074
|
Aandhanayagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aandhanayagi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/457-A
(Venkatham Patty)
|
2930006000NRG23121220221651392
|
12/12/2022
|
Mangammal
|
2930006WL052074
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/459-A
(Venkatham Patty)
|
2930006000NRG23121220221651393
|
12/12/2022
|
Chandra
|
2930006WL052074
|
Chandra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/482-A
(Venkatham Patty)
|
2930006000NRG23121220221651394
|
12/12/2022
|
Jeeva
|
2930006WL052074
|
Jeeva
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/489-A
(Venkatham Patty)
|
2930006000NRG23121220221651395
|
12/12/2022
|
Chithra
|
2930006WL052074
|
Chithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/495-A
(Venkatham Patty)
|
2930006000NRG23121220221651396
|
12/12/2022
|
Rukkumani
|
2930006WL052074
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/497-A
(Venkatham Patty)
|
2930006000NRG23121220221651397
|
12/12/2022
|
Chennammal
|
2930006WL052074
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/499-A
(Venkatham Patty)
|
2930006000NRG23121220221651398
|
12/12/2022
|
Dhanalakshmi
|
2930006WL052074
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/504-A
(Venkatham Patty)
|
2930006000NRG23121220221651399
|
12/12/2022
|
Palaniammal
|
2930006WL052074
|
Palaniammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/505-A
(Venkatham Patty)
|
2930006000NRG23121220221651400
|
12/12/2022
|
Sivagami
|
2930006WL052074
|
Sivagami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/533-A
(Venkatham Patty)
|
2930006000NRG23121220221651402
|
12/12/2022
|
Vanitha
|
2930006WL052074
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/534-A
(Venkatham Patty)
|
2930006000NRG23121220221651403
|
12/12/2022
|
Sathiya
|
2930006WL052074
|
Sathiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/537-A
(Venkatham Patty)
|
2930006000NRG23121220221651404
|
12/12/2022
|
santha
|
2930006WL052074
|
santha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
santha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/550-A
(Venkatham Patty)
|
2930006000NRG23121220221651405
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
CANARA BANK(508532)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/555-A
(Venkatham Patty)
|
2930006000NRG23121220221651406
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/556-A
(Venkatham Patty)
|
2930006000NRG23121220221651407
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/564-A
(Venkatham Patty)
|
2930006000NRG23121220221651409
|
12/12/2022
|
Andal
|
2930006WL052074
|
Andal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Andal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/567-A
(Venkatham Patty)
|
2930006000NRG23121220221651410
|
12/12/2022
|
Valli
|
2930006WL052074
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/572-A
(Venkatham Patty)
|
2930006000NRG23121220221651411
|
12/12/2022
|
Palaniyammal
|
2930006WL052074
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/576-A
(Venkatham Patty)
|
2930006000NRG23121220221651412
|
12/12/2022
|
Malar
|
2930006WL052074
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/577-A
(Venkatham Patty)
|
2930006000NRG23121220221651413
|
12/12/2022
|
Amutha
|
2930006WL052074
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/581-A
(Venkatham Patty)
|
2930006000NRG23121220221651414
|
12/12/2022
|
Muthan
|
2930006WL052074
|
Muthan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthan
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/599-A
(Venkatham Patty)
|
2930006000NRG23121220221651415
|
12/12/2022
|
Amirtham
|
2930006WL052074
|
Amirtham
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/603-A
(Venkatham Patty)
|
2930006000NRG23121220221651416
|
12/12/2022
|
Vennila
|
2930006WL052074
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23121220221651417
|
12/12/2022
|
Madhammal
|
2930006WL052074
|
Madhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/619-A
(Venkatham Patty)
|
2930006000NRG23121220221651418
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/621-A
(Venkatham Patty)
|
2930006000NRG23121220221651419
|
12/12/2022
|
Nagammal
|
2930006WL052074
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/624-A
(Venkatham Patty)
|
2930006000NRG23121220221651420
|
12/12/2022
|
Perumayee
|
2930006WL052074
|
Perumayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/626-A
(Venkatham Patty)
|
2930006000NRG23121220221651421
|
12/12/2022
|
Kamala
|
2930006WL052074
|
Kamala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/627-A
(Venkatham Patty)
|
2930006000NRG23121220221651422
|
12/12/2022
|
Arayammal
|
2930006WL052074
|
Arayammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/628-A
(Venkatham Patty)
|
2930006000NRG23121220221651423
|
12/12/2022
|
Chennammal
|
2930006WL052074
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/642-A
(Venkatham Patty)
|
2930006000NRG23121220221651424
|
12/12/2022
|
Devaki
|
2930006WL052074
|
Devaki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaki
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/645-A
(Venkatham Patty)
|
2930006000NRG23121220221651426
|
12/12/2022
|
Selvi
|
2930006WL052074
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/652-A
(Venkatham Patty)
|
2930006000NRG23121220221651427
|
12/12/2022
|
Jothi
|
2930006WL052074
|
Jothi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/653-A
(Venkatham Patty)
|
2930006000NRG23121220221651428
|
12/12/2022
|
Ponni
|
2930006WL052074
|
Ponni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponni
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/655-A
(Venkatham Patty)
|
2930006000NRG23121220221651429
|
12/12/2022
|
Uma
|
2930006WL052074
|
Uma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/656-A
(Venkatham Patty)
|
2930006000NRG23121220221651430
|
12/12/2022
|
Deivanai
|
2930006WL052074
|
Deivanai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/657-A
(Venkatham Patty)
|
2930006000NRG23121220221651431
|
12/12/2022
|
Dhanabakkiam
|
2930006WL052074
|
Dhanabakkiam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/667-A
(Venkatham Patty)
|
2930006000NRG23121220221651432
|
12/12/2022
|
Vijayalakshmi
|
2930006WL052074
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/676-A
(Venkatham Patty)
|
2930006000NRG23121220221651433
|
12/12/2022
|
Poongavanam
|
2930006WL052074
|
Poongavanam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/680-A
(Venkatham Patty)
|
2930006000NRG23121220221651434
|
12/12/2022
|
Valli
|
2930006WL052074
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/697-A
(Venkatham Patty)
|
2930006000NRG23121220221651435
|
12/12/2022
|
Pavaiyammal M
|
2930006WL052074
|
Pavaiyammal M
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavaiyammal M
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/811-A
(Venkatham Patty)
|
2930006000NRG23121220221651436
|
12/12/2022
|
Batma
|
2930006WL052074
|
Batma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Batma
|
UNION BANK OF INDIA(508500)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/817-A
(Venkatham Patty)
|
2930006000NRG23121220221651437
|
12/12/2022
|
Geetha
|
2930006WL052074
|
Geetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/830-A
(Venkatham Patty)
|
2930006000NRG23121220221651438
|
12/12/2022
|
Mathammal
|
2930006WL052074
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/923-A
(Venkatham Patty)
|
2930006000NRG23121220221651439
|
12/12/2022
|
AppaGounder
|
2930006WL052074
|
AppaGounder
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
AppaGounder
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/926-A
(Venkatham Patty)
|
2930006000NRG23121220221651440
|
12/12/2022
|
Valliyammal
|
2930006WL052074
|
Valliyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/940-A
(Venkatham Patty)
|
2930006000NRG23121220221651442
|
12/12/2022
|
Chandira
|
2930006WL052074
|
Chandira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/948-A
(Venkatham Patty)
|
2930006000NRG23121220221651443
|
12/12/2022
|
Savuthri
|
2930006WL052074
|
Savuthri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savuthri
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/979-A
(Venkatham Patty)
|
2930006000NRG23121220221651444
|
12/12/2022
|
Gengammal
|
2930006WL052074
|
Gengammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-035/1049-A
(Venkatham Patty)
|
2930006000NRG23121220221651445
|
12/12/2022
|
Ponnusamy
|
2930006WL052074
|
Ponnusamy
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-035/1051-A
(Venkatham Patty)
|
2930006000NRG23121220221651446
|
12/12/2022
|
kavitha
|
2930006WL052074
|
kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
kavitha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-035/1052-A
(Venkatham Patty)
|
2930006000NRG23121220221651447
|
12/12/2022
|
Kokila
|
2930006WL052074
|
Kokila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kokila
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-035/1053-A
(Venkatham Patty)
|
2930006000NRG23121220221651448
|
12/12/2022
|
Rathna
|
2930006WL052074
|
Rathna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathna
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-035/1054-A
(Venkatham Patty)
|
2930006000NRG23121220221651449
|
12/12/2022
|
Pappa
|
2930006WL052074
|
Pappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-035/1064-A
(Venkatham Patty)
|
2930006000NRG23121220221651450
|
12/12/2022
|
Saroja
|
2930006WL052074
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-035/1106-A
(Venkatham Patty)
|
2930006000NRG23121220221651451
|
12/12/2022
|
Alamelu
|
2930006WL052074
|
Alamelu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-035/1144-A
(Venkatham Patty)
|
2930006000NRG23121220221651452
|
12/12/2022
|
Jaya
|
2930006WL052074
|
Jaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-035/1148-A
(Venkatham Patty)
|
2930006000NRG23121220221651453
|
12/12/2022
|
Tamilarasi
|
2930006WL052074
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-035/1151-A
(Venkatham Patty)
|
2930006000NRG23121220221651454
|
12/12/2022
|
Sowthari
|
2930006WL052074
|
Sowthari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sowthari
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-035/1162-A
(Venkatham Patty)
|
2930006000NRG23121220221651455
|
12/12/2022
|
Tamilselvi
|
2930006WL052074
|
Tamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-035/1186-A
(Venkatham Patty)
|
2930006000NRG23121220221651456
|
12/12/2022
|
ovammal
|
2930006WL052074
|
ovammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
ovammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-035/1232-A
(Venkatham Patty)
|
2930006000NRG23121220221651457
|
12/12/2022
|
Tamilmathi
|
2930006WL052074
|
Tamilmathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-035/1248-A
(Venkatham Patty)
|
2930006000NRG23121220221651458
|
12/12/2022
|
Ravi
|
2930006WL052074
|
Ravi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-035/1256-A
(Venkatham Patty)
|
2930006000NRG23121220221651459
|
12/12/2022
|
Vijayalakshmi
|
2930006WL052074
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-035/1385-A
(Venkatham Patty)
|
2930006000NRG23121220221651460
|
12/12/2022
|
Sangeetha
|
2930006WL052074
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-035/1440-A
(Venkatham Patty)
|
2930006000NRG23121220221651462
|
12/12/2022
|
Yasodha
|
2930006WL052074
|
Yasodha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-035/1453-A
(Venkatham Patty)
|
2930006000NRG23121220221651463
|
12/12/2022
|
Valli
|
2930006WL052074
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-035/1532-A
(Venkatham Patty)
|
2930006000NRG23121220221651464
|
12/12/2022
|
Deepa
|
2930006WL052074
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-035/1553-A
(Venkatham Patty)
|
2930006000NRG23121220221651465
|
12/12/2022
|
Palaniyammal
|
2930006WL052074
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-035/1576-A
(Venkatham Patty)
|
2930006000NRG23121220221651466
|
12/12/2022
|
Thangamuthu
|
2930006WL052074
|
Thangamuthu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-035/1583-A
(Venkatham Patty)
|
2930006000NRG23121220221651467
|
12/12/2022
|
Rani
|
2930006WL052074
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-035/1585-A
(Venkatham Patty)
|
2930006000NRG23121220221651468
|
12/12/2022
|
Ramya
|
2930006WL052074
|
Ramya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramya
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-035/1586-A
(Venkatham Patty)
|
2930006000NRG23121220221651469
|
12/12/2022
|
Pappathi
|
2930006WL052074
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-035/1608-A
(Venkatham Patty)
|
2930006000NRG23121220221651470
|
12/12/2022
|
Nagarani
|
2930006WL052074
|
Nagarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-035/1620-A
(Venkatham Patty)
|
2930006000NRG23121220221651471
|
12/12/2022
|
Kandasami
|
2930006WL052074
|
Kandasami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kandasami
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-035/1621-A
(Venkatham Patty)
|
2930006000NRG23121220221651472
|
12/12/2022
|
Rajamani
|
2930006WL052074
|
Rajamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-039/932-A
(Venkatham Patty)
|
2930006000NRG23121220221651474
|
12/12/2022
|
Panjamoorthi
|
2930006WL052074
|
Panjamoorthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|