|
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)
|
2930006000NRG23081120221392453
|
08/11/2022
|
Parvathi
|
2930006WL045667
|
Parvathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1188-A
(Venkatham Patty)
|
2930006000NRG23081120221392454
|
08/11/2022
|
Kumutha
|
2930006WL045667
|
Kumutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1036-A
(Venkatham Patty)
|
2930006000NRG23081120221392455
|
08/11/2022
|
Cinnapillai
|
2930006WL045667
|
Cinnapillai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1071-A
(Venkatham Patty)
|
2930006000NRG23081120221392456
|
08/11/2022
|
Vennila
|
2930006WL045667
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1417-A
(Venkatham Patty)
|
2930006000NRG23081120221392458
|
08/11/2022
|
Sumaiya
|
2930006WL045667
|
Sumaiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-005/901-A
(Venkatham Patty)
|
2930006000NRG23081120221392465
|
08/11/2022
|
Chinnapapa
|
2930006WL045667
|
Chinnapapa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-008/1447-A
(Venkatham Patty)
|
2930006000NRG23081120221392466
|
08/11/2022
|
Sakthivel
|
2930006WL045667
|
Sakthivel
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-010/1013-A
(Venkatham Patty)
|
2930006000NRG23081120221392467
|
08/11/2022
|
Puniyavathi
|
2930006WL045667
|
Puniyavathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Puniyavathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-010/1238-A
(Venkatham Patty)
|
2930006000NRG23081120221392468
|
08/11/2022
|
sandhiya
|
2930006WL045667
|
sandhiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-010/1311-A
(Venkatham Patty)
|
2930006000NRG23081120221392469
|
08/11/2022
|
Jayanthi
|
2930006WL045667
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-010/1342-A
(Venkatham Patty)
|
2930006000NRG23081120221392471
|
08/11/2022
|
Uthayam
|
2930006WL045667
|
Uthayam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uthayam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23081120221392472
|
08/11/2022
|
Chithra
|
2930006WL045667
|
Chithra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-010/1388-A
(Venkatham Patty)
|
2930006000NRG23081120221392473
|
08/11/2022
|
Akilandeswari
|
2930006WL045667
|
Akilandeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-010/1390-A
(Venkatham Patty)
|
2930006000NRG23081120221392474
|
08/11/2022
|
Archana
|
2930006WL045667
|
Archana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Archana
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-010/1446-A
(Venkatham Patty)
|
2930006000NRG23081120221392476
|
08/11/2022
|
Thangavel
|
2930006WL045667
|
Thangavel
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23081120221392485
|
08/11/2022
|
Radha
|
2930006WL045667
|
Radha
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/897-A
(Venkatham Patty)
|
2930006000NRG23081120221392486
|
08/11/2022
|
Mangammal
|
2930006WL045667
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-011/896-A
(Venkatham Patty)
|
2930006000NRG23081120221392487
|
08/11/2022
|
Pazhaniyammal
|
2930006WL045667
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-016/158-A
(Venkatham Patty)
|
2930006000NRG23081120221392488
|
08/11/2022
|
Mari
|
2930006WL045667
|
Mari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-016/164-A
(Venkatham Patty)
|
2930006000NRG23081120221392489
|
08/11/2022
|
Sivakami
|
2930006WL045667
|
Sivakami
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-016/171-A
(Venkatham Patty)
|
2930006000NRG23081120221392490
|
08/11/2022
|
Vediyappan
|
2930006WL045667
|
Vediyappan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-016/798-A
(Venkatham Patty)
|
2930006000NRG23081120221392491
|
08/11/2022
|
Sutha
|
2930006WL045667
|
Sutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sutha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23081120221392492
|
08/11/2022
|
Papathi
|
2930006WL045667
|
Papathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Papathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1038-A
(Venkatham Patty)
|
2930006000NRG23081120221392493
|
08/11/2022
|
Kala
|
2930006WL045667
|
Kala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/160-A
(Venkatham Patty)
|
2930006000NRG23081120221392496
|
08/11/2022
|
Rukkumani
|
2930006WL045667
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/161-A
(Venkatham Patty)
|
2930006000NRG23081120221392497
|
08/11/2022
|
Anbarasi
|
2930006WL045667
|
Anbarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/163-A
(Venkatham Patty)
|
2930006000NRG23081120221392498
|
08/11/2022
|
Tamilarasi
|
2930006WL045667
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/165-A
(Venkatham Patty)
|
2930006000NRG23081120221392499
|
08/11/2022
|
Nagammal
|
2930006WL045667
|
Nagammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/166-A
(Venkatham Patty)
|
2930006000NRG23081120221392501
|
08/11/2022
|
Dhayammal
|
2930006WL045667
|
Dhayammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/167-A
(Venkatham Patty)
|
2930006000NRG23081120221392502
|
08/11/2022
|
Kamsala
|
2930006WL045667
|
Kamsala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/168-A
(Venkatham Patty)
|
2930006000NRG23081120221392503
|
08/11/2022
|
Selvaraji
|
2930006WL045667
|
Selvaraji
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/169-A
(Venkatham Patty)
|
2930006000NRG23081120221392504
|
08/11/2022
|
Kannammal
|
2930006WL045667
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/172-A
(Venkatham Patty)
|
2930006000NRG23081120221392505
|
08/11/2022
|
Suresh
|
2930006WL045667
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suresh
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/173-A
(Venkatham Patty)
|
2930006000NRG23081120221392506
|
08/11/2022
|
Lakshmi
|
2930006WL045667
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/174-A
(Venkatham Patty)
|
2930006000NRG23081120221392507
|
08/11/2022
|
Kanagaraji
|
2930006WL045667
|
Kanagaraji
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanagaraji
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/175-A
(Venkatham Patty)
|
2930006000NRG23081120221392508
|
08/11/2022
|
Deepa
|
2930006WL045667
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deepa
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/176-A
(Venkatham Patty)
|
2930006000NRG23081120221392509
|
08/11/2022
|
Arun
|
2930006WL045667
|
Arun
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arun
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/177-A
(Venkatham Patty)
|
2930006000NRG23081120221392510
|
08/11/2022
|
Devaiyani
|
2930006WL045667
|
Devaiyani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/178-A
(Venkatham Patty)
|
2930006000NRG23081120221392511
|
08/11/2022
|
Vijaya
|
2930006WL045667
|
Vijaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/179-A
(Venkatham Patty)
|
2930006000NRG23081120221392512
|
08/11/2022
|
Malliga
|
2930006WL045667
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/180-A
(Venkatham Patty)
|
2930006000NRG23081120221392513
|
08/11/2022
|
Amaravathi
|
2930006WL045667
|
Amaravathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/181-A
(Venkatham Patty)
|
2930006000NRG23081120221392514
|
08/11/2022
|
Muthuveni
|
2930006WL045667
|
Muthuveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthuveni
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/182-A
(Venkatham Patty)
|
2930006000NRG23081120221392515
|
08/11/2022
|
Daivani
|
2930006WL045667
|
Daivani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Daivani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/184-A
(Venkatham Patty)
|
2930006000NRG23081120221392516
|
08/11/2022
|
Revathi
|
2930006WL045667
|
Revathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/187-A
(Venkatham Patty)
|
2930006000NRG23081120221392517
|
08/11/2022
|
Pappathi
|
2930006WL045667
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/188-A
(Venkatham Patty)
|
2930006000NRG23081120221392518
|
08/11/2022
|
Rukkumani
|
2930006WL045667
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/189-A
(Venkatham Patty)
|
2930006000NRG23081120221392519
|
08/11/2022
|
Madhammal
|
2930006WL045667
|
Madhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/190-A
(Venkatham Patty)
|
2930006000NRG23081120221392520
|
08/11/2022
|
Madhammal
|
2930006WL045667
|
Madhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/191-A
(Venkatham Patty)
|
2930006000NRG23081120221392521
|
08/11/2022
|
Dhanalakshmi
|
2930006WL045667
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/192-A
(Venkatham Patty)
|
2930006000NRG23081120221392522
|
08/11/2022
|
Maheshwari
|
2930006WL045667
|
Maheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/197-A
(Venkatham Patty)
|
2930006000NRG23081120221392523
|
08/11/2022
|
Suguna
|
2930006WL045667
|
Suguna
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suguna
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/198-A
(Venkatham Patty)
|
2930006000NRG23081120221392524
|
08/11/2022
|
Thangammal
|
2930006WL045667
|
Thangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/199-A
(Venkatham Patty)
|
2930006000NRG23081120221392525
|
08/11/2022
|
Krishnaveni
|
2930006WL045667
|
Krishnaveni
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/202-A
(Venkatham Patty)
|
2930006000NRG23081120221392528
|
08/11/2022
|
Vasuki
|
2930006WL045667
|
Vasuki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/203-A
(Venkatham Patty)
|
2930006000NRG23081120221392529
|
08/11/2022
|
Selvi
|
2930006WL045667
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/249-A
(Venkatham Patty)
|
2930006000NRG23081120221392531
|
08/11/2022
|
Govindammal
|
2930006WL045667
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/255-A
(Venkatham Patty)
|
2930006000NRG23081120221392532
|
08/11/2022
|
Vijayalakshmi
|
2930006WL045667
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/257-A
(Venkatham Patty)
|
2930006000NRG23081120221392533
|
08/11/2022
|
Sundharammal
|
2930006WL045667
|
Sundharammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/258-A
(Venkatham Patty)
|
2930006000NRG23081120221392534
|
08/11/2022
|
Selvi
|
2930006WL045667
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/259-A
(Venkatham Patty)
|
2930006000NRG23081120221392535
|
08/11/2022
|
Kavitha
|
2930006WL045667
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/260-A
(Venkatham Patty)
|
2930006000NRG23081120221392536
|
08/11/2022
|
Vanitha
|
2930006WL045667
|
Vanitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/261-A
(Venkatham Patty)
|
2930006000NRG23081120221392537
|
08/11/2022
|
Selvi
|
2930006WL045667
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/262-A
(Venkatham Patty)
|
2930006000NRG23081120221392538
|
08/11/2022
|
Ananthi
|
2930006WL045667
|
Ananthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/263-A
(Venkatham Patty)
|
2930006000NRG23081120221392539
|
08/11/2022
|
Palaniyammal
|
2930006WL045667
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/264-A
(Venkatham Patty)
|
2930006000NRG23081120221392540
|
08/11/2022
|
Devagi
|
2930006WL045667
|
Devagi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devagi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/266-A
(Venkatham Patty)
|
2930006000NRG23081120221392541
|
08/11/2022
|
Valli
|
2930006WL045667
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/268-A
(Venkatham Patty)
|
2930006000NRG23081120221392542
|
08/11/2022
|
Shanthi
|
2930006WL045667
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23081120221392543
|
08/11/2022
|
Kavitha
|
2930006WL045667
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/272-A
(Venkatham Patty)
|
2930006000NRG23081120221392544
|
08/11/2022
|
Kavitha
|
2930006WL045667
|
Kavitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/273-A
(Venkatham Patty)
|
2930006000NRG23081120221392545
|
08/11/2022
|
Palaniyammal
|
2930006WL045667
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23081120221392546
|
08/11/2022
|
Navaneetham
|
2930006WL045667
|
Navaneetham
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/275-A
(Venkatham Patty)
|
2930006000NRG23081120221392547
|
08/11/2022
|
Lakshmi
|
2930006WL045667
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/276-A
(Venkatham Patty)
|
2930006000NRG23081120221392548
|
08/11/2022
|
Subiramani
|
2930006WL045667
|
Subiramani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/277-A
(Venkatham Patty)
|
2930006000NRG23081120221392549
|
08/11/2022
|
Poongkodi
|
2930006WL045667
|
Poongkodi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/286-A
(Venkatham Patty)
|
2930006000NRG23081120221392551
|
08/11/2022
|
Maheshwari
|
2930006WL045667
|
Maheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/287-A
(Venkatham Patty)
|
2930006000NRG23081120221392552
|
08/11/2022
|
Cithira
|
2930006WL045667
|
Cithira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cithira
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23081120221392553
|
08/11/2022
|
Yasodha
|
2930006WL045667
|
Yasodha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/32-A
(Venkatham Patty)
|
2930006000NRG23081120221392554
|
08/11/2022
|
Mangammal
|
2930006WL045667
|
Mangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/37-A
(Venkatham Patty)
|
2930006000NRG23081120221392555
|
08/11/2022
|
Kalpana
|
2930006WL045667
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/393-a
(Venkatham Patty)
|
2930006000NRG23081120221392556
|
08/11/2022
|
Shanthi
|
2930006WL045667
|
Shanthi
|
00176
|
IDIB000U005
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/567-A
(Venkatham Patty)
|
2930006000NRG23081120221392559
|
08/11/2022
|
Valli
|
2930006WL045667
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/572-A
(Venkatham Patty)
|
2930006000NRG23081120221392560
|
08/11/2022
|
Palaniyammal
|
2930006WL045667
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/576-A
(Venkatham Patty)
|
2930006000NRG23081120221392561
|
08/11/2022
|
Malar
|
2930006WL045667
|
Malar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/577-A
(Venkatham Patty)
|
2930006000NRG23081120221392562
|
08/11/2022
|
Amutha
|
2930006WL045667
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/580-A
(Venkatham Patty)
|
2930006000NRG23081120221392564
|
08/11/2022
|
Manogaran
|
2930006WL045667
|
Manogaran
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/581-A
(Venkatham Patty)
|
2930006000NRG23081120221392565
|
08/11/2022
|
Muthan
|
2930006WL045667
|
Muthan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthan
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/585-A
(Venkatham Patty)
|
2930006000NRG23081120221392566
|
08/11/2022
|
Thangaraji
|
2930006WL045667
|
Thangaraji
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/590-A
(Venkatham Patty)
|
2930006000NRG23081120221392568
|
08/11/2022
|
Marayee
|
2930006WL045667
|
Marayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Marayee
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/695-A
(Venkatham Patty)
|
2930006000NRG23081120221392571
|
08/11/2022
|
Vasuki
|
2930006WL045667
|
Vasuki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23081120221392572
|
08/11/2022
|
Kannammal
|
2930006WL045667
|
Kannammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23081120221392573
|
08/11/2022
|
Matheshwari
|
2930006WL045667
|
Matheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/799-A
(Venkatham Patty)
|
2930006000NRG23081120221392574
|
08/11/2022
|
Murugammal
|
2930006WL045667
|
Murugammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/800-A
(Venkatham Patty)
|
2930006000NRG23081120221392575
|
08/11/2022
|
Kalpana
|
2930006WL045667
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/802-A
(Venkatham Patty)
|
2930006000NRG23081120221392576
|
08/11/2022
|
Jayanthi
|
2930006WL045667
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/804-A
(Venkatham Patty)
|
2930006000NRG23081120221392577
|
08/11/2022
|
Lakshmi
|
2930006WL045667
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/808-A
(Venkatham Patty)
|
2930006000NRG23081120221392578
|
08/11/2022
|
Deepa
|
2930006WL045667
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/811-A
(Venkatham Patty)
|
2930006000NRG23081120221392579
|
08/11/2022
|
Batma
|
2930006WL045667
|
Batma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Batma
|
UNION BANK OF INDIA(508500)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/812-A
(Venkatham Patty)
|
2930006000NRG23081120221392580
|
08/11/2022
|
PAlanisamy
|
2930006WL045667
|
PAlanisamy
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAlanisamy
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/830-A
(Venkatham Patty)
|
2930006000NRG23081120221392581
|
08/11/2022
|
Mathammal
|
2930006WL045667
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23081120221392582
|
08/11/2022
|
Yellammal
|
2930006WL045667
|
Yellammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/862-A
(Venkatham Patty)
|
2930006000NRG23081120221392584
|
08/11/2022
|
Mani
|
2930006WL045667
|
Mani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mani
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23081120221392586
|
08/11/2022
|
Chandhira
|
2930006WL045667
|
Chandhira
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140680
|
140680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140680
|
140680
|
|
|
|
|
|
|
|