|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-034-004/1035-A
(Venkatham Patty)
|
2930006000NRG23011120221340342
|
01/11/2022
|
Magalakshmi
|
2930006WL044368
|
Magalakshmi
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1036-A
(Venkatham Patty)
|
2930006000NRG23011120221340343
|
01/11/2022
|
Cinnapillai
|
2930006WL044368
|
Cinnapillai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-005/1408-A
(Venkatham Patty)
|
2930006000NRG23011120221340350
|
01/11/2022
|
Priya
|
2930006WL044368
|
Priya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-005/1492-A
(Venkatham Patty)
|
2930006000NRG23011120221340352
|
01/11/2022
|
Jayasri
|
2930006WL044368
|
Jayasri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-005/1495-A
(Venkatham Patty)
|
2930006000NRG23011120221340353
|
01/11/2022
|
Jagatha
|
2930006WL044368
|
Jagatha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-005/740-A
(Venkatham Patty)
|
2930006000NRG23011120221340354
|
01/11/2022
|
Vasuki
|
2930006WL044368
|
Vasuki
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-005/899-A
(Venkatham Patty)
|
2930006000NRG23011120221340355
|
01/11/2022
|
Saroja
|
2930006WL044368
|
Saroja
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-005/901-A
(Venkatham Patty)
|
2930006000NRG23011120221340356
|
01/11/2022
|
Chinnapapa
|
2930006WL044368
|
Chinnapapa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-008/1017-A
(Venkatham Patty)
|
2930006000NRG23011120221340357
|
01/11/2022
|
Kamala
|
2930006WL044368
|
Kamala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-008/1282-A
(Venkatham Patty)
|
2930006000NRG23011120221340358
|
01/11/2022
|
Murugan
|
2930006WL044368
|
Murugan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-008/1447-A
(Venkatham Patty)
|
2930006000NRG23011120221340360
|
01/11/2022
|
Sakthivel
|
2930006WL044368
|
Sakthivel
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-008/1448-A
(Venkatham Patty)
|
2930006000NRG23011120221340361
|
01/11/2022
|
Gandhilakshmi
|
2930006WL044368
|
Gandhilakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-008/892-A
(Venkatham Patty)
|
2930006000NRG23011120221340365
|
01/11/2022
|
Chenniyammal
|
2930006WL044368
|
Chenniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-008/973-A
(Venkatham Patty)
|
2930006000NRG23011120221340366
|
01/11/2022
|
Kamala
|
2930006WL044368
|
Kamala
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-008/994-A
(Venkatham Patty)
|
2930006000NRG23011120221340367
|
01/11/2022
|
Gowri
|
2930006WL044368
|
Gowri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-009/1323-A
(Venkatham Patty)
|
2930006000NRG23011120221340368
|
01/11/2022
|
Rajammal
|
2930006WL044368
|
Rajammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/1041-A
(Venkatham Patty)
|
2930006000NRG23011120221340369
|
01/11/2022
|
thangaval
|
2930006WL044368
|
thangaval
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
thangaval
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-010/1233-A
(Venkatham Patty)
|
2930006000NRG23011120221340370
|
01/11/2022
|
Kalaiselvi
|
2930006WL044368
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23011120221340371
|
01/11/2022
|
Chithra
|
2930006WL044368
|
Chithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-016/938-A
(Venkatham Patty)
|
2930006000NRG23011120221340373
|
01/11/2022
|
Jothilakshmi
|
2930006WL044368
|
Jothilakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1-A
(Venkatham Patty)
|
2930006000NRG23011120221340374
|
01/11/2022
|
Nagammal
|
2930006WL044368
|
Nagammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/10-A
(Venkatham Patty)
|
2930006000NRG23011120221340375
|
01/11/2022
|
Vadivel
|
2930006WL044368
|
Vadivel
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1011-A
(Venkatham Patty)
|
2930006000NRG23011120221340376
|
01/11/2022
|
Rajendiran
|
2930006WL044368
|
Rajendiran
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1012-A
(Venkatham Patty)
|
2930006000NRG23011120221340377
|
01/11/2022
|
Mogan
|
2930006WL044368
|
Mogan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mogan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1018-A
(Venkatham Patty)
|
2930006000NRG23011120221340378
|
01/11/2022
|
Malarvili
|
2930006WL044368
|
Malarvili
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarvili
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1039-A
(Venkatham Patty)
|
2930006000NRG23011120221340379
|
01/11/2022
|
Kalaiselvi
|
2930006WL044368
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/11-A
(Venkatham Patty)
|
2930006000NRG23011120221340380
|
01/11/2022
|
Chinnapappa
|
2930006WL044368
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/12-A
(Venkatham Patty)
|
2930006000NRG23011120221340382
|
01/11/2022
|
Govindhammal
|
2930006WL044368
|
Govindhammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/14-A
(Venkatham Patty)
|
2930006000NRG23011120221340384
|
01/11/2022
|
Boovi
|
2930006WL044368
|
Boovi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boovi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/15-A
(Venkatham Patty)
|
2930006000NRG23011120221340385
|
01/11/2022
|
Manjula
|
2930006WL044368
|
Manjula
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/16-A
(Venkatham Patty)
|
2930006000NRG23011120221340387
|
01/11/2022
|
Gandhi
|
2930006WL044368
|
Gandhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/161-A
(Venkatham Patty)
|
2930006000NRG23011120221340388
|
01/11/2022
|
Anbarasi
|
2930006WL044368
|
Anbarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/18-a
(Venkatham Patty)
|
2930006000NRG23011120221340390
|
01/11/2022
|
Amutha
|
2930006WL044368
|
Amutha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/2-A
(Venkatham Patty)
|
2930006000NRG23011120221340391
|
01/11/2022
|
Nirmala
|
2930006WL044368
|
Nirmala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/21-A
(Venkatham Patty)
|
2930006000NRG23011120221340393
|
01/11/2022
|
Bharathi
|
2930006WL044368
|
Bharathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/22-A
(Venkatham Patty)
|
2930006000NRG23011120221340394
|
01/11/2022
|
Malliga
|
2930006WL044368
|
Malliga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/231-A
(Venkatham Patty)
|
2930006000NRG23011120221340396
|
01/11/2022
|
Muniyammal
|
2930006WL044368
|
Muniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/232-A
(Venkatham Patty)
|
2930006000NRG23011120221340397
|
01/11/2022
|
Rajeshwari
|
2930006WL044368
|
Rajeshwari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/241-A
(Venkatham Patty)
|
2930006000NRG23011120221340399
|
01/11/2022
|
Palanisamy
|
2930006WL044368
|
Palanisamy
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/242-A
(Venkatham Patty)
|
2930006000NRG23011120221340401
|
01/11/2022
|
Gantha
|
2930006WL044368
|
Gantha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/242-A
(Venkatham Patty)
|
2930006000NRG23011120221340400
|
01/11/2022
|
Lakshmanan
|
2930006WL044368
|
Lakshmanan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/245-A
(Venkatham Patty)
|
2930006000NRG23011120221340403
|
01/11/2022
|
Sagunthala
|
2930006WL044368
|
Sagunthala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/246-A
(Venkatham Patty)
|
2930006000NRG23011120221340404
|
01/11/2022
|
Selvi
|
2930006WL044368
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/25-A
(Venkatham Patty)
|
2930006000NRG23011120221340405
|
01/11/2022
|
Palaniyammal
|
2930006WL044368
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/252-A
(Venkatham Patty)
|
2930006000NRG23011120221340406
|
01/11/2022
|
Palaniyammal
|
2930006WL044368
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/253-A
(Venkatham Patty)
|
2930006000NRG23011120221340407
|
01/11/2022
|
Saraswathi
|
2930006WL044368
|
Saraswathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/254-A
(Venkatham Patty)
|
2930006000NRG23011120221340408
|
01/11/2022
|
Chandhiraseker
|
2930006WL044368
|
Chandhiraseker
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandhiraseker
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/256-A
(Venkatham Patty)
|
2930006000NRG23011120221340409
|
01/11/2022
|
Chandira
|
2930006WL044368
|
Chandira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/26-A
(Venkatham Patty)
|
2930006000NRG23011120221340410
|
01/11/2022
|
Ammasi
|
2930006WL044368
|
Ammasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23011120221340411
|
01/11/2022
|
Kavitha
|
2930006WL044368
|
Kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/29-A
(Venkatham Patty)
|
2930006000NRG23011120221340413
|
01/11/2022
|
Phanjalai
|
2930006WL044368
|
Phanjalai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/297-A
(Venkatham Patty)
|
2930006000NRG23011120221340414
|
01/11/2022
|
Saradha
|
2930006WL044368
|
Saradha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/3-A
(Venkatham Patty)
|
2930006000NRG23011120221340415
|
01/11/2022
|
Palaniyammal
|
2930006WL044368
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/308-A
(Venkatham Patty)
|
2930006000NRG23011120221340417
|
01/11/2022
|
Vellaiyammal
|
2930006WL044368
|
Vellaiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/31-A
(Venkatham Patty)
|
2930006000NRG23011120221340418
|
01/11/2022
|
Gowrammal
|
2930006WL044368
|
Gowrammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/311-A
(Venkatham Patty)
|
2930006000NRG23011120221340419
|
01/11/2022
|
Chinnapillai
|
2930006WL044368
|
Chinnapillai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/327-A
(Venkatham Patty)
|
2930006000NRG23011120221340420
|
01/11/2022
|
Ananthi
|
2930006WL044368
|
Ananthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/33-A
(Venkatham Patty)
|
2930006000NRG23011120221340421
|
01/11/2022
|
Murugammal
|
2930006WL044368
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/337-A
(Venkatham Patty)
|
2930006000NRG23011120221340422
|
01/11/2022
|
Ezumalai
|
2930006WL044368
|
Ezumalai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/34-A
(Venkatham Patty)
|
2930006000NRG23011120221340423
|
01/11/2022
|
Vasantha
|
2930006WL044368
|
Vasantha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/344-A
(Venkatham Patty)
|
2930006000NRG23011120221340424
|
01/11/2022
|
Chennammal
|
2930006WL044368
|
Chennammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/35-A
(Venkatham Patty)
|
2930006000NRG23011120221340425
|
01/11/2022
|
Selvi
|
2930006WL044368
|
Selvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/37-A
(Venkatham Patty)
|
2930006000NRG23011120221340426
|
01/11/2022
|
Kalpana
|
2930006WL044368
|
Kalpana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/373-A
(Venkatham Patty)
|
2930006000NRG23011120221340427
|
01/11/2022
|
Vediammal
|
2930006WL044368
|
Vediammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/419-A
(Venkatham Patty)
|
2930006000NRG23011120221340428
|
01/11/2022
|
Padmasree
|
2930006WL044368
|
Padmasree
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmasree
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/42-A
(Venkatham Patty)
|
2930006000NRG23011120221340429
|
01/11/2022
|
Periyapappa
|
2930006WL044368
|
Periyapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/43-A
(Venkatham Patty)
|
2930006000NRG23011120221340430
|
01/11/2022
|
Sengodan
|
2930006WL044368
|
Sengodan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/468-A
(Venkatham Patty)
|
2930006000NRG23011120221340431
|
01/11/2022
|
Govindasamy
|
2930006WL044368
|
Govindasamy
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/474-A
(Venkatham Patty)
|
2930006000NRG23011120221340432
|
01/11/2022
|
Rajalakshmi
|
2930006WL044368
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/5-A
(Venkatham Patty)
|
2930006000NRG23011120221340433
|
01/11/2022
|
Kusala
|
2930006WL044368
|
Kusala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kusala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/501-A
(Venkatham Patty)
|
2930006000NRG23011120221340434
|
01/11/2022
|
Thangamani
|
2930006WL044368
|
Thangamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/530-A
(Venkatham Patty)
|
2930006000NRG23011120221340435
|
01/11/2022
|
Thamilarasi
|
2930006WL044368
|
Thamilarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/638-A
(Venkatham Patty)
|
2930006000NRG23011120221340438
|
01/11/2022
|
Jayamani
|
2930006WL044368
|
Jayamani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/654-A
(Venkatham Patty)
|
2930006000NRG23011120221340440
|
01/11/2022
|
Madeswari
|
2930006WL044368
|
Madeswari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/662-A
(Venkatham Patty)
|
2930006000NRG23011120221340441
|
01/11/2022
|
Nallammal
|
2930006WL044368
|
Nallammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/663-A
(Venkatham Patty)
|
2930006000NRG23011120221340443
|
01/11/2022
|
Karpagam
|
2930006WL044368
|
Karpagam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/67-A
(Venkatham Patty)
|
2930006000NRG23011120221340444
|
01/11/2022
|
Rani
|
2930006WL044368
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/674-A
(Venkatham Patty)
|
2930006000NRG23011120221340445
|
01/11/2022
|
Manga
|
2930006WL044368
|
Manga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manga
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/68-A
(Venkatham Patty)
|
2930006000NRG23011120221340446
|
01/11/2022
|
Jayagodi
|
2930006WL044368
|
Jayagodi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/707-A
(Venkatham Patty)
|
2930006000NRG23011120221340448
|
01/11/2022
|
Sanjeevan
|
2930006WL044368
|
Sanjeevan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sanjeevan
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/715-A
(Venkatham Patty)
|
2930006000NRG23011120221340449
|
01/11/2022
|
Nallammal
|
2930006WL044368
|
Nallammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/744-A
(Venkatham Patty)
|
2930006000NRG23011120221340451
|
01/11/2022
|
Iyammal
|
2930006WL044368
|
Iyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/746-A
(Venkatham Patty)
|
2930006000NRG23011120221340452
|
01/11/2022
|
Natarajan
|
2930006WL044368
|
Natarajan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/749-A
(Venkatham Patty)
|
2930006000NRG23011120221340454
|
01/11/2022
|
kalaimathi
|
2930006WL044368
|
kalaimathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaimathi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/772-A
(Venkatham Patty)
|
2930006000NRG23011120221340455
|
01/11/2022
|
Aarokiya
|
2930006WL044368
|
Aarokiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aarokiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23011120221340456
|
01/11/2022
|
Kannammal
|
2930006WL044368
|
Kannammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23011120221340457
|
01/11/2022
|
Matheshwari
|
2930006WL044368
|
Matheshwari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/80-A
(Venkatham Patty)
|
2930006000NRG23011120221340459
|
01/11/2022
|
Ambiga
|
2930006WL044368
|
Ambiga
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/808-A
(Venkatham Patty)
|
2930006000NRG23011120221340460
|
01/11/2022
|
Deepa
|
2930006WL044368
|
Deepa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23011120221340461
|
01/11/2022
|
Yellammal
|
2930006WL044368
|
Yellammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/853-A
(Venkatham Patty)
|
2930006000NRG23011120221340462
|
01/11/2022
|
Kamala
|
2930006WL044368
|
Kamala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/865-A
(Venkatham Patty)
|
2930006000NRG23011120221340463
|
01/11/2022
|
Thangavel
|
2930006WL044368
|
Thangavel
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/883-A
(Venkatham Patty)
|
2930006000NRG23011120221340464
|
01/11/2022
|
Perumalgounder
|
2930006WL044368
|
Perumalgounder
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumalgounder
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/9-A
(Venkatham Patty)
|
2930006000NRG23011120221340465
|
01/11/2022
|
Chinnapappa
|
2930006WL044368
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/900-A
(Venkatham Patty)
|
2930006000NRG23011120221340466
|
01/11/2022
|
Pachammal
|
2930006WL044368
|
Pachammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/902-A
(Venkatham Patty)
|
2930006000NRG23011120221340467
|
01/11/2022
|
Vanitha
|
2930006WL044368
|
Vanitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/945-A
(Venkatham Patty)
|
2930006000NRG23011120221340468
|
01/11/2022
|
kuppammal
|
2930006WL044368
|
kuppammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/966-A
(Venkatham Patty)
|
2930006000NRG23011120221340469
|
01/11/2022
|
Palanisamy
|
2930006WL044368
|
Palanisamy
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23011120221340470
|
01/11/2022
|
Chandhira
|
2930006WL044368
|
Chandhira
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114053
|
114053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114053
|
114053
|
|
|
|
|
|
|
|