|
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-30-006-034-001/1043-A
(Venkatham Patty)
|
2930006000NRG23280620220455772
|
29/06/2022
|
Parvathi
|
2930006WL016956
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1188-A
(Venkatham Patty)
|
2930006000NRG23280620220455773
|
29/06/2022
|
Kumutha
|
2930006WL016956
|
Kumutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1035-A
(Venkatham Patty)
|
2930006000NRG23280620220455774
|
29/06/2022
|
Magalakshmi
|
2930006WL016956
|
Magalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1071-A
(Venkatham Patty)
|
2930006000NRG23280620220455775
|
29/06/2022
|
Vennila
|
2930006WL016956
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1073-A
(Venkatham Patty)
|
2930006000NRG23280620220455776
|
29/06/2022
|
Kalpana
|
2930006WL016956
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1417-A
(Venkatham Patty)
|
2930006000NRG23280620220455778
|
29/06/2022
|
Sumaiya
|
2930006WL016956
|
Sumaiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1479-A
(Venkatham Patty)
|
2930006000NRG23280620220455780
|
29/06/2022
|
Santhi
|
2930006WL016956
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-005/901-A
(Venkatham Patty)
|
2930006000NRG23280620220455789
|
29/06/2022
|
Chinnapapa
|
2930006WL016956
|
Chinnapapa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-007/1214-A
(Venkatham Patty)
|
2930006000NRG23280620220455628
|
29/06/2022
|
Mani
|
2930006WL016955
|
Mani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-008/1223-A
(Venkatham Patty)
|
2930006000NRG23280620220455630
|
29/06/2022
|
Tamilarasi
|
2930006WL016955
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-008/1434-A
(Venkatham Patty)
|
2930006000NRG23280620220455790
|
29/06/2022
|
Dhanalakshmi
|
2930006WL016956
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-008/1447-A
(Venkatham Patty)
|
2930006000NRG23280620220455791
|
29/06/2022
|
Sakthivel
|
2930006WL016956
|
Sakthivel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-008/1448-A
(Venkatham Patty)
|
2930006000NRG23280620220455792
|
29/06/2022
|
Gandhilakshmi
|
2930006WL016956
|
Gandhilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gandhilakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-008/933-A
(Venkatham Patty)
|
2930006000NRG23280620220455631
|
29/06/2022
|
Thangammal
|
2930006WL016955
|
Thangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-010/1013-A
(Venkatham Patty)
|
2930006000NRG23280620220455793
|
29/06/2022
|
Puniyavathi
|
2930006WL016956
|
Puniyavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puniyavathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-010/1238-A
(Venkatham Patty)
|
2930006000NRG23280620220455794
|
29/06/2022
|
sandhiya
|
2930006WL016956
|
sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/1311-A
(Venkatham Patty)
|
2930006000NRG23280620220455795
|
29/06/2022
|
Jayanthi
|
2930006WL016956
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-010/1342-A
(Venkatham Patty)
|
2930006000NRG23280620220455796
|
29/06/2022
|
Uthayam
|
2930006WL016956
|
Uthayam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uthayam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23280620220455797
|
29/06/2022
|
Chithra
|
2930006WL016956
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-010/1388-A
(Venkatham Patty)
|
2930006000NRG23280620220455798
|
29/06/2022
|
Akilandeswari
|
2930006WL016956
|
Akilandeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-010/1389-A
(Venkatham Patty)
|
2930006000NRG23280620220455799
|
29/06/2022
|
Selvarani
|
2930006WL016956
|
Selvarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-010/1390-A
(Venkatham Patty)
|
2930006000NRG23280620220455800
|
29/06/2022
|
Archana
|
2930006WL016956
|
Archana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Archana
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-010/1413-A
(Venkatham Patty)
|
2930006000NRG23280620220455802
|
29/06/2022
|
Rajeshwari
|
2930006WL016956
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-010/1422-A
(Venkatham Patty)
|
2930006000NRG23280620220455803
|
29/06/2022
|
Malar
|
2930006WL016956
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23280620220455811
|
29/06/2022
|
Radha
|
2930006WL016956
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-016/158-A
(Venkatham Patty)
|
2930006000NRG23280620220455812
|
29/06/2022
|
Mari
|
2930006WL016956
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-016/164-A
(Venkatham Patty)
|
2930006000NRG23280620220455813
|
29/06/2022
|
Sivakami
|
2930006WL016956
|
Sivakami
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-016/171-A
(Venkatham Patty)
|
2930006000NRG23280620220455814
|
29/06/2022
|
Vediyappan
|
2930006WL016956
|
Vediyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-016/798-A
(Venkatham Patty)
|
2930006000NRG23280620220455815
|
29/06/2022
|
Sutha
|
2930006WL016956
|
Sutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sutha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23280620220455816
|
29/06/2022
|
Papathi
|
2930006WL016956
|
Papathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Papathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1009-A
(Venkatham Patty)
|
2930006000NRG23280620220455634
|
29/06/2022
|
Revathi
|
2930006WL016955
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1024-A
(Venkatham Patty)
|
2930006000NRG23280620220455635
|
29/06/2022
|
Shanthi
|
2930006WL016955
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1029-A
(Venkatham Patty)
|
2930006000NRG23280620220455636
|
29/06/2022
|
Preethi
|
2930006WL016955
|
Preethi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Preethi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1031-A
(Venkatham Patty)
|
2930006000NRG23280620220455637
|
29/06/2022
|
Kannan
|
2930006WL016955
|
Kannan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1038-A
(Venkatham Patty)
|
2930006000NRG23280620220455817
|
29/06/2022
|
Kala
|
2930006WL016956
|
Kala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1047-A
(Venkatham Patty)
|
2930006000NRG23280620220455818
|
29/06/2022
|
Prema
|
2930006WL016956
|
Prema
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/105-A
(Venkatham Patty)
|
2930006000NRG23280620220455639
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/1108-A
(Venkatham Patty)
|
2930006000NRG23280620220455640
|
29/06/2022
|
Nadhiya
|
2930006WL016955
|
Nadhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/114-A
(Venkatham Patty)
|
2930006000NRG23280620220455642
|
29/06/2022
|
Punitha
|
2930006WL016955
|
Punitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/1170-A
(Venkatham Patty)
|
2930006000NRG23280620220455645
|
29/06/2022
|
Ananthi
|
2930006WL016955
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ananthi
|
KARUR VYSA BANK(607100)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23280620220455646
|
29/06/2022
|
Saroja
|
2930006WL016955
|
Saroja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/1194-A
(Venkatham Patty)
|
2930006000NRG23280620220455647
|
29/06/2022
|
Indira
|
2930006WL016955
|
Indira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indira
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/1195-A
(Venkatham Patty)
|
2930006000NRG23280620220455648
|
29/06/2022
|
Santhi
|
2930006WL016955
|
Santhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/1196-A
(Venkatham Patty)
|
2930006000NRG23280620220455649
|
29/06/2022
|
Ramani
|
2930006WL016955
|
Ramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/1202-A
(Venkatham Patty)
|
2930006000NRG23280620220455650
|
29/06/2022
|
Backiyam
|
2930006WL016955
|
Backiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/1210-A
(Venkatham Patty)
|
2930006000NRG23280620220455651
|
29/06/2022
|
Rajammal
|
2930006WL016955
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/1218
(Venkatham Patty)
|
2930006000NRG23280620220455652
|
29/06/2022
|
Susila
|
2930006WL016955
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/1230-A
(Venkatham Patty)
|
2930006000NRG23280620220455654
|
29/06/2022
|
Suguna
|
2930006WL016955
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/1277-A
(Venkatham Patty)
|
2930006000NRG23280620220455655
|
29/06/2022
|
Uma
|
2930006WL016955
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/1293-A
(Venkatham Patty)
|
2930006000NRG23280620220455656
|
29/06/2022
|
Jaya chithra
|
2930006WL016955
|
Jaya chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jaya chithra
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/1338-A
(Venkatham Patty)
|
2930006000NRG23280620220455657
|
29/06/2022
|
Vijaya
|
2930006WL016955
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/1383-A
(Venkatham Patty)
|
2930006000NRG23280620220455660
|
29/06/2022
|
Gayathri
|
2930006WL016955
|
Gayathri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/1387-A
(Venkatham Patty)
|
2930006000NRG23280620220455661
|
29/06/2022
|
Kaviya
|
2930006WL016955
|
Kaviya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/1438-A
(Venkatham Patty)
|
2930006000NRG23280620220455663
|
29/06/2022
|
Chennammal
|
2930006WL016955
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/144-A
(Venkatham Patty)
|
2930006000NRG23280620220455664
|
29/06/2022
|
Gunasundari
|
2930006WL016955
|
Gunasundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/146-A
(Venkatham Patty)
|
2930006000NRG23280620220455666
|
29/06/2022
|
selva
|
2930006WL016955
|
selva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
selva
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/147-A
(Venkatham Patty)
|
2930006000NRG23280620220455667
|
29/06/2022
|
Gnanam
|
2930006WL016955
|
Gnanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/1473-A
(Venkatham Patty)
|
2930006000NRG23280620220455668
|
29/06/2022
|
Amsa
|
2930006WL016955
|
Amsa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amsa
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23280620220455669
|
29/06/2022
|
Sarala
|
2930006WL016955
|
Sarala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/1494-A
(Venkatham Patty)
|
2930006000NRG23280620220455820
|
29/06/2022
|
Madheswaran
|
2930006WL016956
|
Madheswaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/160-A
(Venkatham Patty)
|
2930006000NRG23280620220455823
|
29/06/2022
|
Rukkumani
|
2930006WL016956
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/161-A
(Venkatham Patty)
|
2930006000NRG23280620220455824
|
29/06/2022
|
Anbarasi
|
2930006WL016956
|
Anbarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/162-A
(Venkatham Patty)
|
2930006000NRG23280620220455825
|
29/06/2022
|
Uma
|
2930006WL016956
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/163-A
(Venkatham Patty)
|
2930006000NRG23280620220455826
|
29/06/2022
|
Tamilarasi
|
2930006WL016956
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/165-A
(Venkatham Patty)
|
2930006000NRG23280620220455827
|
29/06/2022
|
Nagammal
|
2930006WL016956
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/166-A
(Venkatham Patty)
|
2930006000NRG23280620220455829
|
29/06/2022
|
Dhayammal
|
2930006WL016956
|
Dhayammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/167-A
(Venkatham Patty)
|
2930006000NRG23280620220455830
|
29/06/2022
|
Kamsala
|
2930006WL016956
|
Kamsala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/168-A
(Venkatham Patty)
|
2930006000NRG23280620220455831
|
29/06/2022
|
Amutha
|
2930006WL016956
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/169-A
(Venkatham Patty)
|
2930006000NRG23280620220455832
|
29/06/2022
|
Kannammal
|
2930006WL016956
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/172-A
(Venkatham Patty)
|
2930006000NRG23280620220455833
|
29/06/2022
|
Suresh
|
2930006WL016956
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suresh
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/174-A
(Venkatham Patty)
|
2930006000NRG23280620220455834
|
29/06/2022
|
Kanagaraji
|
2930006WL016956
|
Kanagaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanagaraji
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/175-A
(Venkatham Patty)
|
2930006000NRG23280620220455835
|
29/06/2022
|
Deepa
|
2930006WL016956
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deepa
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/176-A
(Venkatham Patty)
|
2930006000NRG23280620220455836
|
29/06/2022
|
Arun
|
2930006WL016956
|
Arun
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arun
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/177-A
(Venkatham Patty)
|
2930006000NRG23280620220455837
|
29/06/2022
|
Devaiyani
|
2930006WL016956
|
Devaiyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/178-A
(Venkatham Patty)
|
2930006000NRG23280620220455838
|
29/06/2022
|
Vijaya
|
2930006WL016956
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/179-A
(Venkatham Patty)
|
2930006000NRG23280620220455839
|
29/06/2022
|
Malliga
|
2930006WL016956
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/180-A
(Venkatham Patty)
|
2930006000NRG23280620220455840
|
29/06/2022
|
Amaravathi
|
2930006WL016956
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/181-A
(Venkatham Patty)
|
2930006000NRG23280620220455841
|
29/06/2022
|
Muthuveni
|
2930006WL016956
|
Muthuveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthuveni
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/182-A
(Venkatham Patty)
|
2930006000NRG23280620220455842
|
29/06/2022
|
Daivani
|
2930006WL016956
|
Daivani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Daivani
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/184-A
(Venkatham Patty)
|
2930006000NRG23280620220455843
|
29/06/2022
|
Revathi
|
2930006WL016956
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/187-A
(Venkatham Patty)
|
2930006000NRG23280620220455844
|
29/06/2022
|
Pappathi
|
2930006WL016956
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/188-A
(Venkatham Patty)
|
2930006000NRG23280620220455845
|
29/06/2022
|
Rukkumani
|
2930006WL016956
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/189-A
(Venkatham Patty)
|
2930006000NRG23280620220455846
|
29/06/2022
|
Madhammal
|
2930006WL016956
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/190-A
(Venkatham Patty)
|
2930006000NRG23280620220455847
|
29/06/2022
|
Madhammal
|
2930006WL016956
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/192-A
(Venkatham Patty)
|
2930006000NRG23280620220455848
|
29/06/2022
|
Maheshwari
|
2930006WL016956
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/197-A
(Venkatham Patty)
|
2930006000NRG23280620220455849
|
29/06/2022
|
Suguna
|
2930006WL016956
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/198-A
(Venkatham Patty)
|
2930006000NRG23280620220455850
|
29/06/2022
|
Thangammal
|
2930006WL016956
|
Thangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/199-A
(Venkatham Patty)
|
2930006000NRG23280620220455851
|
29/06/2022
|
Krishnaveni
|
2930006WL016956
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/202-A
(Venkatham Patty)
|
2930006000NRG23280620220455854
|
29/06/2022
|
Vasuki
|
2930006WL016956
|
Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/203-A
(Venkatham Patty)
|
2930006000NRG23280620220455855
|
29/06/2022
|
Selvi
|
2930006WL016956
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/249-A
(Venkatham Patty)
|
2930006000NRG23280620220455857
|
29/06/2022
|
Govindammal
|
2930006WL016956
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/255-A
(Venkatham Patty)
|
2930006000NRG23280620220455858
|
29/06/2022
|
Vijayalakshmi
|
2930006WL016956
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/257-A
(Venkatham Patty)
|
2930006000NRG23280620220455859
|
29/06/2022
|
Sundharammal
|
2930006WL016956
|
Sundharammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/258-A
(Venkatham Patty)
|
2930006000NRG23280620220455860
|
29/06/2022
|
Selvi
|
2930006WL016956
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/259-A
(Venkatham Patty)
|
2930006000NRG23280620220455861
|
29/06/2022
|
Kavitha
|
2930006WL016956
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/260-A
(Venkatham Patty)
|
2930006000NRG23280620220455862
|
29/06/2022
|
Vanitha
|
2930006WL016956
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/261-A
(Venkatham Patty)
|
2930006000NRG23280620220455863
|
29/06/2022
|
Selvi
|
2930006WL016956
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/262-A
(Venkatham Patty)
|
2930006000NRG23280620220455864
|
29/06/2022
|
Ananthi
|
2930006WL016956
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/263-A
(Venkatham Patty)
|
2930006000NRG23280620220455865
|
29/06/2022
|
Palaniyammal
|
2930006WL016956
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/264-A
(Venkatham Patty)
|
2930006000NRG23280620220455866
|
29/06/2022
|
Devagi
|
2930006WL016956
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devagi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/268-A
(Venkatham Patty)
|
2930006000NRG23280620220455867
|
29/06/2022
|
Shanthi
|
2930006WL016956
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23280620220455868
|
29/06/2022
|
Kavitha
|
2930006WL016956
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-034/272-A
(Venkatham Patty)
|
2930006000NRG23280620220455869
|
29/06/2022
|
Kavitha
|
2930006WL016956
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-034/273-A
(Venkatham Patty)
|
2930006000NRG23280620220455870
|
29/06/2022
|
Palaniyammal
|
2930006WL016956
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23280620220455871
|
29/06/2022
|
Navaneetham
|
2930006WL016956
|
Navaneetham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-034/275-A
(Venkatham Patty)
|
2930006000NRG23280620220455872
|
29/06/2022
|
Lakshmi
|
2930006WL016956
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-034/276-A
(Venkatham Patty)
|
2930006000NRG23280620220455873
|
29/06/2022
|
Subiramani
|
2930006WL016956
|
Subiramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-034/286-A
(Venkatham Patty)
|
2930006000NRG23280620220455874
|
29/06/2022
|
Maheshwari
|
2930006WL016956
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-034/287-A
(Venkatham Patty)
|
2930006000NRG23280620220455875
|
29/06/2022
|
Cithira
|
2930006WL016956
|
Cithira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Cithira
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23280620220455876
|
29/06/2022
|
Yasodha
|
2930006WL016956
|
Yasodha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-034/298-A
(Venkatham Patty)
|
2930006000NRG23280620220455877
|
29/06/2022
|
Pazhaniyammal
|
2930006WL016956
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-034/299-A
(Venkatham Patty)
|
2930006000NRG23280620220455700
|
29/06/2022
|
Vannilla
|
2930006WL016955
|
Vannilla
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vannilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-034/300-A
(Venkatham Patty)
|
2930006000NRG23280620220455701
|
29/06/2022
|
Sudha
|
2930006WL016955
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sudha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-034/32-A
(Venkatham Patty)
|
2930006000NRG23280620220455878
|
29/06/2022
|
Mangammal
|
2930006WL016956
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-034/324-A
(Venkatham Patty)
|
2930006000NRG23280620220455702
|
29/06/2022
|
Pathmavathi
|
2930006WL016955
|
Pathmavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-034/38-A
(Venkatham Patty)
|
2930006000NRG23280620220455703
|
29/06/2022
|
Sarasu
|
2930006WL016955
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-034/381-A
(Venkatham Patty)
|
2930006000NRG23280620220455704
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-034-034/383-A
(Venkatham Patty)
|
2930006000NRG23280620220455705
|
29/06/2022
|
Parvatha
|
2930006WL016955
|
Parvatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parvatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
UTHANGARAI
|
TN-30-006-034-034/392-A
(Venkatham Patty)
|
2930006000NRG23280620220455879
|
29/06/2022
|
Revathi
|
2930006WL016956
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-034-034/393-a
(Venkatham Patty)
|
2930006000NRG23280620220455880
|
29/06/2022
|
Shanthi
|
2930006WL016956
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-034-034/40-A
(Venkatham Patty)
|
2930006000NRG23280620220455706
|
29/06/2022
|
Gowri
|
2930006WL016955
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-034-034/403-A
(Venkatham Patty)
|
2930006000NRG23280620220455881
|
29/06/2022
|
Govindammal
|
2930006WL016956
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-034-034/411-A
(Venkatham Patty)
|
2930006000NRG23280620220455707
|
29/06/2022
|
Lalitha
|
2930006WL016955
|
Lalitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-034-034/45-A
(Venkatham Patty)
|
2930006000NRG23280620220455708
|
29/06/2022
|
Shanthi
|
2930006WL016955
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-034-034/46-a
(Venkatham Patty)
|
2930006000NRG23280620220455709
|
29/06/2022
|
Indira
|
2930006WL016955
|
Indira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTHANGARAI
|
TN-30-006-034-034/463-A
(Venkatham Patty)
|
2930006000NRG23280620220455710
|
29/06/2022
|
Rukkumani
|
2930006WL016955
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-034-034/468-A
(Venkatham Patty)
|
2930006000NRG23280620220455883
|
29/06/2022
|
Govindasamy
|
2930006WL016956
|
Govindasamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-034-034/469-A
(Venkatham Patty)
|
2930006000NRG23280620220455711
|
29/06/2022
|
Malar
|
2930006WL016955
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-034-034/475-A
(Venkatham Patty)
|
2930006000NRG23280620220455712
|
29/06/2022
|
Arumugam
|
2930006WL016955
|
Arumugam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-034-034/479-A
(Venkatham Patty)
|
2930006000NRG23280620220455713
|
29/06/2022
|
Govindammal
|
2930006WL016955
|
Govindammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-034-034/513-A
(Venkatham Patty)
|
2930006000NRG23280620220455715
|
29/06/2022
|
Bindhu
|
2930006WL016955
|
Bindhu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bindhu
|
CANARA BANK(508532)
|
|
132
|
UTHANGARAI
|
TN-30-006-034-034/52-a
(Venkatham Patty)
|
2930006000NRG23280620220455716
|
29/06/2022
|
Kalpana
|
2930006WL016955
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-034-034/559-A
(Venkatham Patty)
|
2930006000NRG23280620220455717
|
29/06/2022
|
Chandira
|
2930006WL016955
|
Chandira
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chandira
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-034-034/563-A
(Venkatham Patty)
|
2930006000NRG23280620220455884
|
29/06/2022
|
Palaniyappan
|
2930006WL016956
|
Palaniyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-034-034/567-A
(Venkatham Patty)
|
2930006000NRG23280620220455885
|
29/06/2022
|
Valli
|
2930006WL016956
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-034-034/569-A
(Venkatham Patty)
|
2930006000NRG23280620220455886
|
29/06/2022
|
Pachaiyammal
|
2930006WL016956
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-034-034/572-A
(Venkatham Patty)
|
2930006000NRG23280620220455887
|
29/06/2022
|
Palaniyammal
|
2930006WL016956
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-034-034/576-A
(Venkatham Patty)
|
2930006000NRG23280620220455888
|
29/06/2022
|
Malar
|
2930006WL016956
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malar
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-034-034/577-A
(Venkatham Patty)
|
2930006000NRG23280620220455889
|
29/06/2022
|
Amutha
|
2930006WL016956
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-034-034/580-A
(Venkatham Patty)
|
2930006000NRG23280620220455891
|
29/06/2022
|
Manogaran
|
2930006WL016956
|
Manogaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-034-034/581-A
(Venkatham Patty)
|
2930006000NRG23280620220455892
|
29/06/2022
|
Muthan
|
2930006WL016956
|
Muthan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthan
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-034-034/583-A
(Venkatham Patty)
|
2930006000NRG23280620220455718
|
29/06/2022
|
Suresh
|
2930006WL016955
|
Suresh
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-034-034/585-A
(Venkatham Patty)
|
2930006000NRG23280620220455893
|
29/06/2022
|
Thangaraji
|
2930006WL016956
|
Thangaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-034-034/588-A
(Venkatham Patty)
|
2930006000NRG23280620220455895
|
29/06/2022
|
Kavitha
|
2930006WL016956
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-034-034/62-A
(Venkatham Patty)
|
2930006000NRG23280620220455719
|
29/06/2022
|
Sambath
|
2930006WL016955
|
Sambath
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sambath
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
UTHANGARAI
|
TN-30-006-034-034/623-A
(Venkatham Patty)
|
2930006000NRG23280620220455720
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-034-034/629-A
(Venkatham Patty)
|
2930006000NRG23280620220455898
|
29/06/2022
|
Lakshmi
|
2930006WL016956
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-034-034/637-A
(Venkatham Patty)
|
2930006000NRG23280620220455721
|
29/06/2022
|
Indra
|
2930006WL016955
|
Indra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indra
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-034-034/64-A
(Venkatham Patty)
|
2930006000NRG23280620220455722
|
29/06/2022
|
Manjula
|
2930006WL016955
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-034-034/664-A
(Venkatham Patty)
|
2930006000NRG23280620220455723
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-034-034/670-A
(Venkatham Patty)
|
2930006000NRG23280620220455724
|
29/06/2022
|
Chennammal
|
2930006WL016955
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-034-034/683-A
(Venkatham Patty)
|
2930006000NRG23280620220455725
|
29/06/2022
|
Rajendran
|
2930006WL016955
|
Rajendran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTHANGARAI
|
TN-30-006-034-034/684-A
(Venkatham Patty)
|
2930006000NRG23280620220455726
|
29/06/2022
|
Manimegalai
|
2930006WL016955
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-034-034/686-A
(Venkatham Patty)
|
2930006000NRG23280620220455727
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-034-034/688-A
(Venkatham Patty)
|
2930006000NRG23280620220455728
|
29/06/2022
|
Chennammal
|
2930006WL016955
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-034-034/689-A
(Venkatham Patty)
|
2930006000NRG23280620220455729
|
29/06/2022
|
Kala
|
2930006WL016955
|
Kala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kala
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-034-034/692-A
(Venkatham Patty)
|
2930006000NRG23280620220455730
|
29/06/2022
|
Samundeswari
|
2930006WL016955
|
Samundeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samundeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UTHANGARAI
|
TN-30-006-034-034/693-A
(Venkatham Patty)
|
2930006000NRG23280620220455731
|
29/06/2022
|
Shanthi
|
2930006WL016955
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-034-034/695-A
(Venkatham Patty)
|
2930006000NRG23280620220455899
|
29/06/2022
|
Vasuki
|
2930006WL016956
|
Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-034-034/702-a
(Venkatham Patty)
|
2930006000NRG23280620220455732
|
29/06/2022
|
Suganya
|
2930006WL016955
|
Suganya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suganya
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-034-034/704-A
(Venkatham Patty)
|
2930006000NRG23280620220455733
|
29/06/2022
|
Jayanthi
|
2930006WL016955
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTHANGARAI
|
TN-30-006-034-034/705-A
(Venkatham Patty)
|
2930006000NRG23280620220455734
|
29/06/2022
|
Pratha
|
2930006WL016955
|
Pratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pratha
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-034-034/718-A
(Venkatham Patty)
|
2930006000NRG23280620220455736
|
29/06/2022
|
Maheshwari
|
2930006WL016955
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-034-034/725-A
(Venkatham Patty)
|
2930006000NRG23280620220455738
|
29/06/2022
|
Kannagi
|
2930006WL016955
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-034-034/73-A
(Venkatham Patty)
|
2930006000NRG23280620220455739
|
29/06/2022
|
Chinnakannu
|
2930006WL016955
|
Chinnakannu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-034-034/734-A
(Venkatham Patty)
|
2930006000NRG23280620220455740
|
29/06/2022
|
Lakshmi
|
2930006WL016955
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-034-034/74-A
(Venkatham Patty)
|
2930006000NRG23280620220455741
|
29/06/2022
|
Kaviyarasan
|
2930006WL016955
|
Kaviyarasan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaviyarasan
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-034-034/742-A
(Venkatham Patty)
|
2930006000NRG23280620220455900
|
29/06/2022
|
Gopi
|
2930006WL016956
|
Gopi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-034-034/751-A
(Venkatham Patty)
|
2930006000NRG23280620220455742
|
29/06/2022
|
Sallammal
|
2930006WL016955
|
Sallammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UTHANGARAI
|
TN-30-006-034-034/755-A
(Venkatham Patty)
|
2930006000NRG23280620220455743
|
29/06/2022
|
Rejeena
|
2930006WL016955
|
Rejeena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rejeena
|
BANK OF INDIA(508505)
|
|
171
|
UTHANGARAI
|
TN-30-006-034-034/758-A
(Venkatham Patty)
|
2930006000NRG23280620220455744
|
29/06/2022
|
Deivanai
|
2930006WL016955
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-034-034/762-A
(Venkatham Patty)
|
2930006000NRG23280620220455745
|
29/06/2022
|
Sanmugapriya
|
2930006WL016955
|
Sanmugapriya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sanmugapriya
|
INDIAN BANK(607105)
|
|
173
|
UTHANGARAI
|
TN-30-006-034-034/764-A
(Venkatham Patty)
|
2930006000NRG23280620220455746
|
29/06/2022
|
Aathilakshmi
|
2930006WL016955
|
Aathilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-034-034/773-A
(Venkatham Patty)
|
2930006000NRG23280620220455747
|
29/06/2022
|
Ganthi
|
2930006WL016955
|
Ganthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-034-034/780-A
(Venkatham Patty)
|
2930006000NRG23280620220455748
|
29/06/2022
|
Gowthami
|
2930006WL016955
|
Gowthami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23280620220455901
|
29/06/2022
|
Kannammal
|
2930006WL016956
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-034-034/785-A
(Venkatham Patty)
|
2930006000NRG23280620220455749
|
29/06/2022
|
Devagi
|
2930006WL016955
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UTHANGARAI
|
TN-30-006-034-034/787-A
(Venkatham Patty)
|
2930006000NRG23280620220455750
|
29/06/2022
|
Saranya
|
2930006WL016955
|
Saranya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saranya
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-034-034/789-A
(Venkatham Patty)
|
2930006000NRG23280620220455751
|
29/06/2022
|
Parvathi
|
2930006WL016955
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-034-034/793-A
(Venkatham Patty)
|
2930006000NRG23280620220455752
|
29/06/2022
|
Prema
|
2930006WL016955
|
Prema
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prema
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23280620220455902
|
29/06/2022
|
Matheshwari
|
2930006WL016956
|
Matheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-034-034/797-A
(Venkatham Patty)
|
2930006000NRG23280620220455903
|
29/06/2022
|
Sarasu
|
2930006WL016956
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-034-034/799-A
(Venkatham Patty)
|
2930006000NRG23280620220455904
|
29/06/2022
|
Murugammal
|
2930006WL016956
|
Murugammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-034-034/800-A
(Venkatham Patty)
|
2930006000NRG23280620220455905
|
29/06/2022
|
Kalpana
|
2930006WL016956
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-034-034/802-A
(Venkatham Patty)
|
2930006000NRG23280620220455906
|
29/06/2022
|
Jayanthi
|
2930006WL016956
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
186
|
UTHANGARAI
|
TN-30-006-034-034/804-A
(Venkatham Patty)
|
2930006000NRG23280620220455907
|
29/06/2022
|
Lakshmi
|
2930006WL016956
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
187
|
UTHANGARAI
|
TN-30-006-034-034/807-A
(Venkatham Patty)
|
2930006000NRG23280620220455753
|
29/06/2022
|
Sathiya
|
2930006WL016955
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-034-034/808-A
(Venkatham Patty)
|
2930006000NRG23280620220455908
|
29/06/2022
|
Deepa
|
2930006WL016956
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-034-034/811-A
(Venkatham Patty)
|
2930006000NRG23280620220455909
|
29/06/2022
|
Batma
|
2930006WL016956
|
Batma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Batma
|
UNION BANK OF INDIA(508500)
|
|
190
|
UTHANGARAI
|
TN-30-006-034-034/812-A
(Venkatham Patty)
|
2930006000NRG23280620220455910
|
29/06/2022
|
PAlanisamy
|
2930006WL016956
|
PAlanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PAlanisamy
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-034-034/82-A
(Venkatham Patty)
|
2930006000NRG23280620220455754
|
29/06/2022
|
Kalaiselvi
|
2930006WL016955
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-034-034/84-A
(Venkatham Patty)
|
2930006000NRG23280620220455755
|
29/06/2022
|
Prabha
|
2930006WL016955
|
Prabha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23280620220455911
|
29/06/2022
|
Yellammal
|
2930006WL016956
|
Yellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-034-034/854-A
(Venkatham Patty)
|
2930006000NRG23280620220455756
|
29/06/2022
|
Rajeshwari
|
2930006WL016955
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-034-034/856-A
(Venkatham Patty)
|
2930006000NRG23280620220455757
|
29/06/2022
|
Nathiya
|
2930006WL016955
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UTHANGARAI
|
TN-30-006-034-034/858-A
(Venkatham Patty)
|
2930006000NRG23280620220455758
|
29/06/2022
|
Manjula
|
2930006WL016955
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UTHANGARAI
|
TN-30-006-034-034/862-A
(Venkatham Patty)
|
2930006000NRG23280620220455913
|
29/06/2022
|
Mani
|
2930006WL016956
|
Mani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-034-034/864-A
(Venkatham Patty)
|
2930006000NRG23280620220455759
|
29/06/2022
|
Chennammal
|
2930006WL016955
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-034-034/870-A
(Venkatham Patty)
|
2930006000NRG23280620220455760
|
29/06/2022
|
Sangeetha
|
2930006WL016955
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23280620220455761
|
29/06/2022
|
Bhuvanishwari
|
2930006WL016955
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
201
|
UTHANGARAI
|
TN-30-006-034-034/889-A
(Venkatham Patty)
|
2930006000NRG23280620220455763
|
29/06/2022
|
Sembaruthi
|
2930006WL016955
|
Sembaruthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-034-034/898-A
(Venkatham Patty)
|
2930006000NRG23280620220455915
|
29/06/2022
|
Madammal
|
2930006WL016956
|
Madammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madammal
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-034-034/903-A
(Venkatham Patty)
|
2930006000NRG23280620220455916
|
29/06/2022
|
Grija
|
2930006WL016956
|
Grija
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Grija
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-034-034/92-A
(Venkatham Patty)
|
2930006000NRG23280620220455765
|
29/06/2022
|
Rajendiran
|
2930006WL016955
|
Rajendiran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTHANGARAI
|
TN-30-006-034-034/93-A
(Venkatham Patty)
|
2930006000NRG23280620220455766
|
29/06/2022
|
Sumathi
|
2930006WL016955
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UTHANGARAI
|
TN-30-006-034-034/978-A
(Venkatham Patty)
|
2930006000NRG23280620220455767
|
29/06/2022
|
Thulasi
|
2930006WL016955
|
Thulasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-034-034/984-A
(Venkatham Patty)
|
2930006000NRG23280620220455917
|
29/06/2022
|
Sagunthala
|
2930006WL016956
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23280620220455918
|
29/06/2022
|
Chandhira
|
2930006WL016956
|
Chandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-034-034/998-A
(Venkatham Patty)
|
2930006000NRG23280620220455768
|
29/06/2022
|
Krishnaveni
|
2930006WL016955
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254437
|
254437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254437
|
254437
|
|
|
|
|
|
|
|