|
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-30-006-034-034/1674-A
(Venkatham Patty)
|
2930006000NRG23250220232144818
|
25/02/2023
|
Sudha
|
2930006WL062650
|
Sudha
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/1727-A
(Venkatham Patty)
|
2930006000NRG23250220232144826
|
25/02/2023
|
Priyadarshini S
|
2930006WL062650
|
Priyadarshini S
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priyadarshini S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1095-A
(Venkatham Patty)
|
2930006000NRG23250220232144750
|
25/02/2023
|
Pavithra
|
2930006WL062650
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1411-A
(Venkatham Patty)
|
2930006000NRG23250220232144751
|
25/02/2023
|
Pappu
|
2930006WL062650
|
Pappu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-008/933-A
(Venkatham Patty)
|
2930006000NRG23250220232144752
|
25/02/2023
|
Thangammal
|
2930006WL062650
|
Thangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-010/1111-A
(Venkatham Patty)
|
2930006000NRG23250220232144753
|
25/02/2023
|
Savithiri
|
2930006WL062650
|
Savithiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-016/765-A
(Venkatham Patty)
|
2930006000NRG23250220232144754
|
25/02/2023
|
Umarani
|
2930006WL062650
|
Umarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1014-A
(Venkatham Patty)
|
2930006000NRG23250220232144755
|
25/02/2023
|
Chennammal
|
2930006WL062650
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/102-A
(Venkatham Patty)
|
2930006000NRG23250220232144756
|
25/02/2023
|
Selvi
|
2930006WL062650
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1026-A
(Venkatham Patty)
|
2930006000NRG23250220232144757
|
25/02/2023
|
Vasanthi
|
2930006WL062650
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1029-A
(Venkatham Patty)
|
2930006000NRG23250220232144758
|
25/02/2023
|
Preethi
|
2930006WL062650
|
Preethi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Preethi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1031-A
(Venkatham Patty)
|
2930006000NRG23250220232144759
|
25/02/2023
|
Kannan
|
2930006WL062650
|
Kannan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannan
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1033-A
(Venkatham Patty)
|
2930006000NRG23250220232144760
|
25/02/2023
|
Radha
|
2930006WL062650
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1034-A
(Venkatham Patty)
|
2930006000NRG23250220232144761
|
25/02/2023
|
Thulasi
|
2930006WL062650
|
Thulasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/104-A
(Venkatham Patty)
|
2930006000NRG23250220232144762
|
25/02/2023
|
Rani
|
2930006WL062650
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/105-A
(Venkatham Patty)
|
2930006000NRG23250220232144763
|
25/02/2023
|
Lakshmi
|
2930006WL062650
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/106-A
(Venkatham Patty)
|
2930006000NRG23250220232144764
|
25/02/2023
|
Manimegalai
|
2930006WL062650
|
Manimegalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1108-A
(Venkatham Patty)
|
2930006000NRG23250220232144765
|
25/02/2023
|
Nadhiya
|
2930006WL062650
|
Nadhiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1113-A
(Venkatham Patty)
|
2930006000NRG23250220232144766
|
25/02/2023
|
Suguna
|
2930006WL062650
|
Suguna
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1118-A
(Venkatham Patty)
|
2930006000NRG23250220232144767
|
25/02/2023
|
Kuppammal
|
2930006WL062650
|
Kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1130-A
(Venkatham Patty)
|
2930006000NRG23250220232144768
|
25/02/2023
|
gaythri
|
2930006WL062650
|
gaythri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
gaythri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1140-A
(Venkatham Patty)
|
2930006000NRG23250220232144769
|
25/02/2023
|
Keerthana
|
2930006WL062650
|
Keerthana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1157-A
(Venkatham Patty)
|
2930006000NRG23250220232144770
|
25/02/2023
|
Nandhini
|
2930006WL062650
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1163-A
(Venkatham Patty)
|
2930006000NRG23250220232144771
|
25/02/2023
|
Nagaveeni
|
2930006WL062650
|
Nagaveeni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagaveeni
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1168-A
(Venkatham Patty)
|
2930006000NRG23250220232144772
|
25/02/2023
|
Sathiya
|
2930006WL062650
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1169-A
(Venkatham Patty)
|
2930006000NRG23250220232144773
|
25/02/2023
|
Jayalakshmi
|
2930006WL062650
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/117-A
(Venkatham Patty)
|
2930006000NRG23250220232144774
|
25/02/2023
|
Deepa
|
2930006WL062650
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1170-A
(Venkatham Patty)
|
2930006000NRG23250220232144775
|
25/02/2023
|
Ananthi
|
2930006WL062650
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ananthi
|
KARUR VYSA BANK(607100)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/118-A
(Venkatham Patty)
|
2930006000NRG23250220232144776
|
25/02/2023
|
Saroja
|
2930006WL062650
|
Saroja
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1183-A
(Venkatham Patty)
|
2930006000NRG23250220232144777
|
25/02/2023
|
Ranjana
|
2930006WL062650
|
Ranjana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1199-A
(Venkatham Patty)
|
2930006000NRG23250220232144778
|
25/02/2023
|
Navaneetha
|
2930006WL062650
|
Navaneetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Navaneetha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1210-A
(Venkatham Patty)
|
2930006000NRG23250220232144779
|
25/02/2023
|
Rajammal
|
2930006WL062650
|
Rajammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1218
(Venkatham Patty)
|
2930006000NRG23250220232144780
|
25/02/2023
|
Susila
|
2930006WL062650
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1283-A
(Venkatham Patty)
|
2930006000NRG23250220232144781
|
25/02/2023
|
Sengodan
|
2930006WL062650
|
Sengodan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1290-A
(Venkatham Patty)
|
2930006000NRG23250220232144782
|
25/02/2023
|
Sagunthala
|
2930006WL062650
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1327-A
(Venkatham Patty)
|
2930006000NRG23250220232144783
|
25/02/2023
|
Saroja
|
2930006WL062650
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/136-A
(Venkatham Patty)
|
2930006000NRG23250220232144784
|
25/02/2023
|
Mageswari
|
2930006WL062650
|
Mageswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/1362-A
(Venkatham Patty)
|
2930006000NRG23250220232144785
|
25/02/2023
|
Senthilkumar
|
2930006WL062650
|
Senthilkumar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/1365-A
(Venkatham Patty)
|
2930006000NRG23250220232144786
|
25/02/2023
|
Bhuvaneshwari
|
2930006WL062650
|
Bhuvaneshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/1367-A
(Venkatham Patty)
|
2930006000NRG23250220232144787
|
25/02/2023
|
Chennammal
|
2930006WL062650
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/1372-A
(Venkatham Patty)
|
2930006000NRG23250220232144788
|
25/02/2023
|
Roja
|
2930006WL062650
|
Roja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Roja
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/1393-A
(Venkatham Patty)
|
2930006000NRG23250220232144789
|
25/02/2023
|
Ezhilarasi
|
2930006WL062650
|
Ezhilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/140-A
(Venkatham Patty)
|
2930006000NRG23250220232144790
|
25/02/2023
|
Lakshmi
|
2930006WL062650
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/1401-A
(Venkatham Patty)
|
2930006000NRG23250220232144791
|
25/02/2023
|
Gayathri
|
2930006WL062650
|
Gayathri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gayathri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/1409-A
(Venkatham Patty)
|
2930006000NRG23250220232144792
|
25/02/2023
|
Deivanai
|
2930006WL062650
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/1410-A
(Venkatham Patty)
|
2930006000NRG23250220232144793
|
25/02/2023
|
Jayanthi
|
2930006WL062650
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/1428-A
(Venkatham Patty)
|
2930006000NRG23250220232144794
|
25/02/2023
|
Dhanalakshmi
|
2930006WL062650
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/1429-A
(Venkatham Patty)
|
2930006000NRG23250220232144795
|
25/02/2023
|
Janaki
|
2930006WL062650
|
Janaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janaki
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/1437-A
(Venkatham Patty)
|
2930006000NRG23250220232144796
|
25/02/2023
|
saritha
|
2930006WL062650
|
saritha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/147-A
(Venkatham Patty)
|
2930006000NRG23250220232144797
|
25/02/2023
|
Gnanam
|
2930006WL062650
|
Gnanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/148-A
(Venkatham Patty)
|
2930006000NRG23250220232144798
|
25/02/2023
|
Sarala
|
2930006WL062650
|
Sarala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/149-A
(Venkatham Patty)
|
2930006000NRG23250220232144799
|
25/02/2023
|
Tamilselvi
|
2930006WL062650
|
Tamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/1517-A
(Venkatham Patty)
|
2930006000NRG23250220232144800
|
25/02/2023
|
Pachaiyammal
|
2930006WL062650
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/1518-A
(Venkatham Patty)
|
2930006000NRG23250220232144801
|
25/02/2023
|
Mubeen
|
2930006WL062650
|
Mubeen
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mubeen
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/1522-A
(Venkatham Patty)
|
2930006000NRG23250220232144802
|
25/02/2023
|
Jayapriya
|
2930006WL062650
|
Jayapriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/1527-A
(Venkatham Patty)
|
2930006000NRG23250220232144803
|
25/02/2023
|
Priyanka
|
2930006WL062650
|
Priyanka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/1541-A
(Venkatham Patty)
|
2930006000NRG23250220232144804
|
25/02/2023
|
Salini
|
2930006WL062650
|
Salini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Salini
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/1544-A
(Venkatham Patty)
|
2930006000NRG23250220232144805
|
25/02/2023
|
Santhiya
|
2930006WL062650
|
Santhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhiya
|
CANARA BANK(508532)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/1545-A
(Venkatham Patty)
|
2930006000NRG23250220232144806
|
25/02/2023
|
Nithya
|
2930006WL062650
|
Nithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nithya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/1547-A
(Venkatham Patty)
|
2930006000NRG23250220232144807
|
25/02/2023
|
Pushpa
|
2930006WL062650
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/1548-A
(Venkatham Patty)
|
2930006000NRG23250220232144808
|
25/02/2023
|
Lakshmi
|
2930006WL062650
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/1575-A
(Venkatham Patty)
|
2930006000NRG23250220232144809
|
25/02/2023
|
Sekar
|
2930006WL062650
|
Sekar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sekar
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/1598-A
(Venkatham Patty)
|
2930006000NRG23250220232144810
|
25/02/2023
|
Iswarya
|
2930006WL062650
|
Iswarya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/1599-A
(Venkatham Patty)
|
2930006000NRG23250220232144811
|
25/02/2023
|
Aaseeya bee
|
2930006WL062650
|
Aaseeya bee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aaseeya bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/1603-A
(Venkatham Patty)
|
2930006000NRG23250220232144812
|
25/02/2023
|
Sivaranjani
|
2930006WL062650
|
Sivaranjani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/1631-A
(Venkatham Patty)
|
2930006000NRG23250220232144813
|
25/02/2023
|
Varshini
|
2930006WL062650
|
Varshini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Varshini
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/1632-A
(Venkatham Patty)
|
2930006000NRG23250220232144814
|
25/02/2023
|
Rajeshwari
|
2930006WL062650
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/1633-A
(Venkatham Patty)
|
2930006000NRG23250220232144815
|
25/02/2023
|
Vithya
|
2930006WL062650
|
Vithya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vithya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/1637-A
(Venkatham Patty)
|
2930006000NRG23250220232144816
|
25/02/2023
|
Savithiri
|
2930006WL062650
|
Savithiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/1650-A
(Venkatham Patty)
|
2930006000NRG23250220232144817
|
25/02/2023
|
Rajeswari
|
2930006WL062650
|
Rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/1675-A
(Venkatham Patty)
|
2930006000NRG23250220232144819
|
25/02/2023
|
Anjala
|
2930006WL062650
|
Anjala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjala
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/1682-A
(Venkatham Patty)
|
2930006000NRG23250220232144820
|
25/02/2023
|
Shahidha
|
2930006WL062650
|
Shahidha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shahidha
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/1683-A
(Venkatham Patty)
|
2930006000NRG23250220232144821
|
25/02/2023
|
Soniya
|
2930006WL062650
|
Soniya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Soniya
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/1708-A
(Venkatham Patty)
|
2930006000NRG23250220232144822
|
25/02/2023
|
Dharani
|
2930006WL062650
|
Dharani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dharani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/1713-A
(Venkatham Patty)
|
2930006000NRG23250220232144823
|
25/02/2023
|
Shruthi
|
2930006WL062650
|
Shruthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shruthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/1718-A
(Venkatham Patty)
|
2930006000NRG23250220232144824
|
25/02/2023
|
Mahalakshmi
|
2930006WL062650
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/1723-A
(Venkatham Patty)
|
2930006000NRG23250220232144825
|
25/02/2023
|
Kesavan
|
2930006WL062650
|
Kesavan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/1739-A
(Venkatham Patty)
|
2930006000NRG23250220232144827
|
25/02/2023
|
Malliga
|
2930006WL062650
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/1741-A
(Venkatham Patty)
|
2930006000NRG23250220232144828
|
25/02/2023
|
Nithisha
|
2930006WL062650
|
Nithisha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nithisha
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/1758-A
(Venkatham Patty)
|
2930006000NRG23250220232144829
|
25/02/2023
|
Sathya
|
2930006WL062650
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/236-A
(Venkatham Patty)
|
2930006000NRG23250220232144830
|
25/02/2023
|
Valarmathi
|
2930006WL062650
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/300-A
(Venkatham Patty)
|
2930006000NRG23250220232144831
|
25/02/2023
|
Sudha
|
2930006WL062650
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/324-A
(Venkatham Patty)
|
2930006000NRG23250220232144832
|
25/02/2023
|
Pathmavathi
|
2930006WL062650
|
Pathmavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/374-A
(Venkatham Patty)
|
2930006000NRG23250220232144833
|
25/02/2023
|
Malar
|
2930006WL062650
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/38-A
(Venkatham Patty)
|
2930006000NRG23250220232144834
|
25/02/2023
|
Sarasu
|
2930006WL062650
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/39-A
(Venkatham Patty)
|
2930006000NRG23250220232144835
|
25/02/2023
|
Saroja
|
2930006WL062650
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/394-A
(Venkatham Patty)
|
2930006000NRG23250220232144836
|
25/02/2023
|
Manjula
|
2930006WL062650
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/421-A
(Venkatham Patty)
|
2930006000NRG23250220232144837
|
25/02/2023
|
Manjula
|
2930006WL062650
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/460-A
(Venkatham Patty)
|
2930006000NRG23250220232144838
|
25/02/2023
|
Kumutha
|
2930006WL062650
|
Kumutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/463-A
(Venkatham Patty)
|
2930006000NRG23250220232144839
|
25/02/2023
|
Rukkumani
|
2930006WL062650
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/469-A
(Venkatham Patty)
|
2930006000NRG23250220232144840
|
25/02/2023
|
Malar
|
2930006WL062650
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malar
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/479-A
(Venkatham Patty)
|
2930006000NRG23250220232144841
|
25/02/2023
|
Govindammal
|
2930006WL062650
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/49-A
(Venkatham Patty)
|
2930006000NRG23250220232144842
|
25/02/2023
|
Malathi
|
2930006WL062650
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/513-A
(Venkatham Patty)
|
2930006000NRG23250220232144843
|
25/02/2023
|
Bindhu
|
2930006WL062650
|
Bindhu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bindhu
|
CANARA BANK(508532)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/514-A
(Venkatham Patty)
|
2930006000NRG23250220232144844
|
25/02/2023
|
Umarani
|
2930006WL062650
|
Umarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umarani
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/53-A
(Venkatham Patty)
|
2930006000NRG23250220232144845
|
25/02/2023
|
Gowri
|
2930006WL062650
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gowri
|
CANARA BANK(508532)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/56-A
(Venkatham Patty)
|
2930006000NRG23250220232144846
|
25/02/2023
|
Rajeswari
|
2930006WL062650
|
Rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/58-A
(Venkatham Patty)
|
2930006000NRG23250220232144847
|
25/02/2023
|
Chinnapappa
|
2930006WL062650
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/594-A
(Venkatham Patty)
|
2930006000NRG23250220232144848
|
25/02/2023
|
Kavitha
|
2930006WL062650
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/64-A
(Venkatham Patty)
|
2930006000NRG23250220232144849
|
25/02/2023
|
Manjula
|
2930006WL062650
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/664-A
(Venkatham Patty)
|
2930006000NRG23250220232144850
|
25/02/2023
|
Lakshmi
|
2930006WL062650
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/666-A
(Venkatham Patty)
|
2930006000NRG23250220232144851
|
25/02/2023
|
Amutha
|
2930006WL062650
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-034/677-A
(Venkatham Patty)
|
2930006000NRG23250220232144852
|
25/02/2023
|
Thangam
|
2930006WL062650
|
Thangam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangam
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-034/679-A
(Venkatham Patty)
|
2930006000NRG23250220232144853
|
25/02/2023
|
Sagunthala
|
2930006WL062650
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-034/690-A
(Venkatham Patty)
|
2930006000NRG23250220232144854
|
25/02/2023
|
Vanitha
|
2930006WL062650
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-034/703-A
(Venkatham Patty)
|
2930006000NRG23250220232144855
|
25/02/2023
|
Vimala
|
2930006WL062650
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-034/705-A
(Venkatham Patty)
|
2930006000NRG23250220232144856
|
25/02/2023
|
Pratha
|
2930006WL062650
|
Pratha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pratha
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-034/711-a
(Venkatham Patty)
|
2930006000NRG23250220232144857
|
25/02/2023
|
Vijaya
|
2930006WL062650
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-034/722-A
(Venkatham Patty)
|
2930006000NRG23250220232144858
|
25/02/2023
|
Manjula
|
2930006WL062650
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
CANARA BANK(508532)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-034/725-A
(Venkatham Patty)
|
2930006000NRG23250220232144859
|
25/02/2023
|
Kannagi
|
2930006WL062650
|
Kannagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-034/729-A
(Venkatham Patty)
|
2930006000NRG23250220232144860
|
25/02/2023
|
Pazhaniammal
|
2930006WL062650
|
Pazhaniammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-034/734-A
(Venkatham Patty)
|
2930006000NRG23250220232144861
|
25/02/2023
|
Lakshmi
|
2930006WL062650
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-034/755-A
(Venkatham Patty)
|
2930006000NRG23250220232144862
|
25/02/2023
|
Rejeena
|
2930006WL062650
|
Rejeena
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rejeena
|
BANK OF INDIA(508505)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-034/760-A
(Venkatham Patty)
|
2930006000NRG23250220232144863
|
25/02/2023
|
Rathi
|
2930006WL062650
|
Rathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-034/767-A
(Venkatham Patty)
|
2930006000NRG23250220232144864
|
25/02/2023
|
Vinayakamoorthi
|
2930006WL062650
|
Vinayakamoorthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vinayakamoorthi
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-034/769-A
(Venkatham Patty)
|
2930006000NRG23250220232144865
|
25/02/2023
|
Vasanthi
|
2930006WL062650
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-034/773-A
(Venkatham Patty)
|
2930006000NRG23250220232144866
|
25/02/2023
|
Ganthi
|
2930006WL062650
|
Ganthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-034-034/774-A
(Venkatham Patty)
|
2930006000NRG23250220232144867
|
25/02/2023
|
SAthiya
|
2930006WL062650
|
SAthiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAthiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-034-034/776-A
(Venkatham Patty)
|
2930006000NRG23250220232144868
|
25/02/2023
|
Nandhini
|
2930006WL062650
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-034-034/778-A
(Venkatham Patty)
|
2930006000NRG23250220232144869
|
25/02/2023
|
Vijayalakshmi
|
2930006WL062650
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-034-034/780-A
(Venkatham Patty)
|
2930006000NRG23250220232144870
|
25/02/2023
|
Gowthami
|
2930006WL062650
|
Gowthami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-034-034/783-A
(Venkatham Patty)
|
2930006000NRG23250220232144871
|
25/02/2023
|
Rajeshwari
|
2930006WL062650
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-034-034/786-A
(Venkatham Patty)
|
2930006000NRG23250220232144872
|
25/02/2023
|
Nandhini
|
2930006WL062650
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-034-034/814-A
(Venkatham Patty)
|
2930006000NRG23250220232144873
|
25/02/2023
|
Deivanai
|
2930006WL062650
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-034-034/82-A
(Venkatham Patty)
|
2930006000NRG23250220232144874
|
25/02/2023
|
Kalaiselvi
|
2930006WL062650
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-034-034/87-A
(Venkatham Patty)
|
2930006000NRG23250220232144875
|
25/02/2023
|
Kavitha
|
2930006WL062650
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UTHANGARAI
|
TN-30-006-034-034/877-A
(Venkatham Patty)
|
2930006000NRG23250220232144876
|
25/02/2023
|
Bhuvanishwari
|
2930006WL062650
|
Bhuvanishwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bhuvanishwari
|
CANARA BANK(508532)
|
|
128
|
UTHANGARAI
|
TN-30-006-034-034/889-A
(Venkatham Patty)
|
2930006000NRG23250220232144877
|
25/02/2023
|
Sembaruthi
|
2930006WL062650
|
Sembaruthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-034-034/93-A
(Venkatham Patty)
|
2930006000NRG23250220232144878
|
25/02/2023
|
Sumathi
|
2930006WL062650
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-034-038/1512-A
(Venkatham Patty)
|
2930006000NRG23250220232144879
|
25/02/2023
|
Sudha
|
2930006WL062650
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-034-038/1513-A
(Venkatham Patty)
|
2930006000NRG23250220232144880
|
25/02/2023
|
Chennammal
|
2930006WL062650
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-034-038/1626-A
(Venkatham Patty)
|
2930006000NRG23250220232144881
|
25/02/2023
|
Manonmani
|
2930006WL062650
|
Manonmani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-034-038/1691-A
(Venkatham Patty)
|
2930006000NRG23250220232144882
|
25/02/2023
|
Sasikala
|
2930006WL062650
|
Sasikala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155086
|
155086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157486
|
157486
|
|
|
|
|
|
|
|