|
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-30-006-005-005/1041-A
(Gengapirampatti)
|
2930006000NRG23141120221446498
|
15/11/2022
|
Soundari
|
2930006WL046901
|
Soundari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soundari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1042-A
(Gengapirampatti)
|
2930006000NRG23141120221446499
|
15/11/2022
|
Buvaneshwari
|
2930006WL046901
|
Buvaneshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1207-A
(Gengapirampatti)
|
2930006000NRG23141120221446500
|
15/11/2022
|
Ilavarasi
|
2930006WL046901
|
Ilavarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/180-A
(Gengapirampatti)
|
2930006000NRG23141120221446501
|
15/11/2022
|
Selvi
|
2930006WL046901
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/182-A
(Gengapirampatti)
|
2930006000NRG23141120221446502
|
15/11/2022
|
Palaniyammal
|
2930006WL046901
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/183-A
(Gengapirampatti)
|
2930006000NRG23141120221446503
|
15/11/2022
|
Kodiyammal
|
2930006WL046901
|
Kodiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/184-A
(Gengapirampatti)
|
2930006000NRG23141120221446504
|
15/11/2022
|
chinnathai
|
2930006WL046901
|
chinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/185-A
(Gengapirampatti)
|
2930006000NRG23141120221446505
|
15/11/2022
|
Kuppamma
|
2930006WL046901
|
Kuppamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/186-A
(Gengapirampatti)
|
2930006000NRG23141120221446506
|
15/11/2022
|
Chellammal
|
2930006WL046901
|
Chellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/187-A
(Gengapirampatti)
|
2930006000NRG23141120221446507
|
15/11/2022
|
Amutha
|
2930006WL046901
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/188
(Gengapirampatti)
|
2930006000NRG23141120221446508
|
15/11/2022
|
Alamelu
|
2930006WL046901
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/189-A
(Gengapirampatti)
|
2930006000NRG23141120221446509
|
15/11/2022
|
Manjula
|
2930006WL046901
|
Manjula
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/191-A
(Gengapirampatti)
|
2930006000NRG23141120221446510
|
15/11/2022
|
Lakshmi
|
2930006WL046901
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/192-A
(Gengapirampatti)
|
2930006000NRG23141120221446511
|
15/11/2022
|
Sevatha
|
2930006WL046901
|
Sevatha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/195-A
(Gengapirampatti)
|
2930006000NRG23141120221446512
|
15/11/2022
|
Senthamarai
|
2930006WL046901
|
Senthamarai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/196-A
(Gengapirampatti)
|
2930006000NRG23141120221446513
|
15/11/2022
|
Booviyammal
|
2930006WL046901
|
Booviyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Booviyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/198-A
(Gengapirampatti)
|
2930006000NRG23141120221446514
|
15/11/2022
|
Vimala
|
2930006WL046901
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/200-A
(Gengapirampatti)
|
2930006000NRG23141120221446515
|
15/11/2022
|
Ramu
|
2930006WL046901
|
Ramu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/231-A
(Gengapirampatti)
|
2930006000NRG23141120221446516
|
15/11/2022
|
Rajakumari
|
2930006WL046901
|
Rajakumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/350-A
(Gengapirampatti)
|
2930006000NRG23141120221446518
|
15/11/2022
|
Govindasami
|
2930006WL046901
|
Govindasami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/350-A
(Gengapirampatti)
|
2930006000NRG23141120221446517
|
15/11/2022
|
Indira
|
2930006WL046901
|
Indira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23141120221446519
|
15/11/2022
|
Vasanthi
|
2930006WL046901
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/376-A
(Gengapirampatti)
|
2930006000NRG23141120221446520
|
15/11/2022
|
Mani
|
2930006WL046901
|
Mani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/377-A
(Gengapirampatti)
|
2930006000NRG23141120221446521
|
15/11/2022
|
Chandira
|
2930006WL046901
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/386-A
(Gengapirampatti)
|
2930006000NRG23141120221446524
|
15/11/2022
|
Raji
|
2930006WL046901
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raji
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/387-A
(Gengapirampatti)
|
2930006000NRG23141120221446525
|
15/11/2022
|
Boopathi
|
2930006WL046901
|
Boopathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/388-A
(Gengapirampatti)
|
2930006000NRG23141120221446526
|
15/11/2022
|
Vasugi
|
2930006WL046901
|
Vasugi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/390-A
(Gengapirampatti)
|
2930006000NRG23141120221446527
|
15/11/2022
|
Nataraj
|
2930006WL046901
|
Nataraj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/392-A
(Gengapirampatti)
|
2930006000NRG23141120221446529
|
15/11/2022
|
Shanthi
|
2930006WL046901
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/395-A
(Gengapirampatti)
|
2930006000NRG23141120221446530
|
15/11/2022
|
Vimala
|
2930006WL046901
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/396-A
(Gengapirampatti)
|
2930006000NRG23141120221446531
|
15/11/2022
|
Kavitha
|
2930006WL046901
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/397-A
(Gengapirampatti)
|
2930006000NRG23141120221446532
|
15/11/2022
|
Rajeswari
|
2930006WL046901
|
Rajeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/401-A
(Gengapirampatti)
|
2930006000NRG23141120221446534
|
15/11/2022
|
Shanthi
|
2930006WL046901
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/403-A
(Gengapirampatti)
|
2930006000NRG23141120221446535
|
15/11/2022
|
Selvi
|
2930006WL046901
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/442-A
(Gengapirampatti)
|
2930006000NRG23141120221446536
|
15/11/2022
|
Govindhammal
|
2930006WL046901
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/452-A
(Gengapirampatti)
|
2930006000NRG23141120221446537
|
15/11/2022
|
Jayagodi
|
2930006WL046901
|
Jayagodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/468-A
(Gengapirampatti)
|
2930006000NRG23141120221446538
|
15/11/2022
|
Gowri
|
2930006WL046901
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/471-A
(Gengapirampatti)
|
2930006000NRG23141120221446539
|
15/11/2022
|
Rani
|
2930006WL046901
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/475-A
(Gengapirampatti)
|
2930006000NRG23141120221446540
|
15/11/2022
|
Gandhi
|
2930006WL046901
|
Gandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/479-A
(Gengapirampatti)
|
2930006000NRG23141120221446541
|
15/11/2022
|
Pathma
|
2930006WL046901
|
Pathma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/484-A
(Gengapirampatti)
|
2930006000NRG23141120221446542
|
15/11/2022
|
Cinnapaiyan
|
2930006WL046901
|
Cinnapaiyan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cinnapaiyan
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/489-A
(Gengapirampatti)
|
2930006000NRG23141120221446543
|
15/11/2022
|
Narayani
|
2930006WL046901
|
Narayani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narayani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23141120221446544
|
15/11/2022
|
Sumathi
|
2930006WL046901
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/500-A
(Gengapirampatti)
|
2930006000NRG23141120221446546
|
15/11/2022
|
Govindhammal
|
2930006WL046901
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/510-A
(Gengapirampatti)
|
2930006000NRG23141120221446547
|
15/11/2022
|
Cinnapillai
|
2930006WL046901
|
Cinnapillai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/514-A
(Gengapirampatti)
|
2930006000NRG23141120221446548
|
15/11/2022
|
Sivagami
|
2930006WL046901
|
Sivagami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/528-A
(Gengapirampatti)
|
2930006000NRG23141120221446550
|
15/11/2022
|
Govindhammal
|
2930006WL046901
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/535-A
(Gengapirampatti)
|
2930006000NRG23141120221446551
|
15/11/2022
|
Vediyammal
|
2930006WL046901
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/539-A
(Gengapirampatti)
|
2930006000NRG23141120221446552
|
15/11/2022
|
Mangammal
|
2930006WL046901
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/543-A
(Gengapirampatti)
|
2930006000NRG23141120221446553
|
15/11/2022
|
Govindammal
|
2930006WL046901
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/562-A
(Gengapirampatti)
|
2930006000NRG23141120221446554
|
15/11/2022
|
Poonjoalai
|
2930006WL046901
|
Poonjoalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonjoalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/568-A
(Gengapirampatti)
|
2930006000NRG23141120221446555
|
15/11/2022
|
Cithra
|
2930006WL046901
|
Cithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/620-A
(Gengapirampatti)
|
2930006000NRG23141120221446556
|
15/11/2022
|
Kashthuri
|
2930006WL046901
|
Kashthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/623-A
(Gengapirampatti)
|
2930006000NRG23141120221446557
|
15/11/2022
|
Phanjalai
|
2930006WL046901
|
Phanjalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/624-A
(Gengapirampatti)
|
2930006000NRG23141120221446558
|
15/11/2022
|
Kulanthaiyammal
|
2930006WL046901
|
Kulanthaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/664-A
(Gengapirampatti)
|
2930006000NRG23141120221446559
|
15/11/2022
|
Aruna
|
2930006WL046901
|
Aruna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aruna
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/677-A
(Gengapirampatti)
|
2930006000NRG23141120221446560
|
15/11/2022
|
Sarashwathi
|
2930006WL046901
|
Sarashwathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/736-a
(Gengapirampatti)
|
2930006000NRG23141120221446561
|
15/11/2022
|
Ambika
|
2930006WL046901
|
Ambika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/737-A
(Gengapirampatti)
|
2930006000NRG23141120221446562
|
15/11/2022
|
Kalaivani
|
2930006WL046901
|
Kalaivani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/747-A
(Gengapirampatti)
|
2930006000NRG23141120221446563
|
15/11/2022
|
Geetha
|
2930006WL046901
|
Geetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/825-A
(Gengapirampatti)
|
2930006000NRG23141120221446564
|
15/11/2022
|
Subramani
|
2930006WL046901
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/889-A
(Gengapirampatti)
|
2930006000NRG23141120221446565
|
15/11/2022
|
Pushpa
|
2930006WL046901
|
Pushpa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-005/922-A
(Gengapirampatti)
|
2930006000NRG23141120221446566
|
15/11/2022
|
Vannila
|
2930006WL046901
|
Vannila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vannila
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-005/927-A
(Gengapirampatti)
|
2930006000NRG23141120221446567
|
15/11/2022
|
Parimila
|
2930006WL046901
|
Parimila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimila
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-005/928-A
(Gengapirampatti)
|
2930006000NRG23141120221446568
|
15/11/2022
|
Priya
|
2930006WL046901
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-005/958-A
(Gengapirampatti)
|
2930006000NRG23141120221446569
|
15/11/2022
|
Seetha
|
2930006WL046901
|
Seetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seetha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-005/971-A
(Gengapirampatti)
|
2930006000NRG23141120221446570
|
15/11/2022
|
Unnamalai
|
2930006WL046901
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-009/1091-A
(Gengapirampatti)
|
2930006000NRG23141120221446571
|
15/11/2022
|
Geetha
|
2930006WL046901
|
Geetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-005-009/1092-A
(Gengapirampatti)
|
2930006000NRG23141120221446572
|
15/11/2022
|
Gowsalya
|
2930006WL046901
|
Gowsalya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-005-009/1146-A
(Gengapirampatti)
|
2930006000NRG23141120221446573
|
15/11/2022
|
Revathi
|
2930006WL046901
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-005-009/1148-A
(Gengapirampatti)
|
2930006000NRG23141120221446574
|
15/11/2022
|
Kokila
|
2930006WL046901
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kokila
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-005-009/1217-A
(Gengapirampatti)
|
2930006000NRG23141120221446576
|
15/11/2022
|
Revathi
|
2930006WL046901
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-005-009/1231-A
(Gengapirampatti)
|
2930006000NRG23141120221446577
|
15/11/2022
|
Suguna
|
2930006WL046901
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-005-009/1249-A
(Gengapirampatti)
|
2930006000NRG23141120221446578
|
15/11/2022
|
Chithra
|
2930006WL046901
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithra
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-005-009/1252-A
(Gengapirampatti)
|
2930006000NRG23141120221446579
|
15/11/2022
|
Chinnapappa
|
2930006WL046901
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-005-010/1000-A
(Gengapirampatti)
|
2930006000NRG23141120221446593
|
15/11/2022
|
Jayaguna
|
2930006WL046901
|
Jayaguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayaguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91258
|
91258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91258
|
91258
|
|
|
|
|
|
|
|