|
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-30-006-014-009/144-A
(kondampatty)
|
2930006000NRG23050720220510843
|
05/07/2022
|
Vedammal
|
2930006WL019190
|
Vedammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-009/720-A
(kondampatty)
|
2930006000NRG23050720220510844
|
05/07/2022
|
Nathiya
|
2930006WL019190
|
Nathiya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-009/876-A
(kondampatty)
|
2930006000NRG23050720220510845
|
05/07/2022
|
Alamalu
|
2930006WL019190
|
Alamalu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-009/884-A
(kondampatty)
|
2930006000NRG23050720220510846
|
05/07/2022
|
Mani
|
2930006WL019190
|
Mani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-009/895-A
(kondampatty)
|
2930006000NRG23050720220510849
|
05/07/2022
|
Selvi
|
2930006WL019190
|
Selvi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-009/922-A
(kondampatty)
|
2930006000NRG23050720220510850
|
05/07/2022
|
Sumathi
|
2930006WL019190
|
Sumathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-009/958-A
(kondampatty)
|
2930006000NRG23050720220510851
|
05/07/2022
|
Theenmozhi
|
2930006WL019190
|
Theenmozhi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Theenmozhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-009/964-A
(kondampatty)
|
2930006000NRG23050720220510852
|
05/07/2022
|
Menaga
|
2930006WL019190
|
Menaga
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Menaga
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-009/978-A
(kondampatty)
|
2930006000NRG23050720220510853
|
05/07/2022
|
Sugapriya
|
2930006WL019190
|
Sugapriya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/177-A
(kondampatty)
|
2930006000NRG23050720220510855
|
05/07/2022
|
Radha
|
2930006WL019190
|
Radha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/217-A
(kondampatty)
|
2930006000NRG23050720220510856
|
05/07/2022
|
Jayammal
|
2930006WL019190
|
Jayammal
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23050720220510858
|
05/07/2022
|
Kuppusamy
|
2930006WL019190
|
Kuppusamy
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/219-A
(kondampatty)
|
2930006000NRG23050720220510857
|
05/07/2022
|
Rajamani
|
2930006WL019190
|
Rajamani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/222-A
(kondampatty)
|
2930006000NRG23050720220510859
|
05/07/2022
|
Mottachi
|
2930006WL019190
|
Mottachi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23050720220510861
|
05/07/2022
|
Perumal
|
2930006WL019190
|
Perumal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/223-A
(kondampatty)
|
2930006000NRG23050720220510860
|
05/07/2022
|
Vimala
|
2930006WL019190
|
Vimala
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/224-A
(kondampatty)
|
2930006000NRG23050720220510862
|
05/07/2022
|
Rani
|
2930006WL019190
|
Rani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23050720220510863
|
05/07/2022
|
Palani
|
2930006WL019190
|
Palani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/227-A
(kondampatty)
|
2930006000NRG23050720220510864
|
05/07/2022
|
Ramar
|
2930006WL019190
|
Ramar
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramar
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/228-A
(kondampatty)
|
2930006000NRG23050720220510865
|
05/07/2022
|
Karungkanni
|
2930006WL019190
|
Karungkanni
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/230-A
(kondampatty)
|
2930006000NRG23050720220510866
|
05/07/2022
|
Neelavathi
|
2930006WL019190
|
Neelavathi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23050720220510868
|
05/07/2022
|
Annadhurai
|
2930006WL019190
|
Annadhurai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annadhurai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/231-A
(kondampatty)
|
2930006000NRG23050720220510867
|
05/07/2022
|
Shanthi
|
2930006WL019190
|
Shanthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/242-A
(kondampatty)
|
2930006000NRG23050720220510869
|
05/07/2022
|
Kannammal
|
2930006WL019190
|
Kannammal
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23050720220510870
|
05/07/2022
|
Poongavanam
|
2930006WL019190
|
Poongavanam
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/243-A
(kondampatty)
|
2930006000NRG23050720220510871
|
05/07/2022
|
Subiramani
|
2930006WL019190
|
Subiramani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/244-A
(kondampatty)
|
2930006000NRG23050720220510872
|
05/07/2022
|
Chinnapillai
|
2930006WL019190
|
Chinnapillai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/245-A
(kondampatty)
|
2930006000NRG23050720220510873
|
05/07/2022
|
Vijaya
|
2930006WL019190
|
Vijaya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/249-A
(kondampatty)
|
2930006000NRG23050720220510876
|
05/07/2022
|
Sundhari
|
2930006WL019190
|
Sundhari
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/250-A
(kondampatty)
|
2930006000NRG23050720220510877
|
05/07/2022
|
Saroja
|
2930006WL019190
|
Saroja
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/256-A
(kondampatty)
|
2930006000NRG23050720220510878
|
05/07/2022
|
Cennammal
|
2930006WL019190
|
Cennammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/31-A
(kondampatty)
|
2930006000NRG23050720220510879
|
05/07/2022
|
Kalyani
|
2930006WL019190
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/321-A
(kondampatty)
|
2930006000NRG23050720220510880
|
05/07/2022
|
Manickam
|
2930006WL019190
|
Manickam
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23050720220510882
|
05/07/2022
|
Kanthachi
|
2930006WL019190
|
Kanthachi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanthachi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/323-A
(kondampatty)
|
2930006000NRG23050720220510881
|
05/07/2022
|
Ramasamy
|
2930006WL019190
|
Ramasamy
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/327-A
(kondampatty)
|
2930006000NRG23050720220510884
|
05/07/2022
|
Cennammal
|
2930006WL019190
|
Cennammal
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/329-A
(kondampatty)
|
2930006000NRG23050720220510886
|
05/07/2022
|
Lakshmi
|
2930006WL019190
|
Lakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/329-A
(kondampatty)
|
2930006000NRG23050720220510885
|
05/07/2022
|
Sanmugam
|
2930006WL019190
|
Sanmugam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/333-A
(kondampatty)
|
2930006000NRG23050720220510887
|
05/07/2022
|
Sivaranjini
|
2930006WL019190
|
Sivaranjini
|
00176
|
IDIB000U005
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/341-A
(kondampatty)
|
2930006000NRG23050720220510888
|
05/07/2022
|
Meena
|
2930006WL019190
|
Meena
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/343-A
(kondampatty)
|
2930006000NRG23050720220510889
|
05/07/2022
|
Vijaya
|
2930006WL019190
|
Vijaya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/348-A
(kondampatty)
|
2930006000NRG23050720220510891
|
05/07/2022
|
Vediyammal
|
2930006WL019190
|
Vediyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/350-A
(kondampatty)
|
2930006000NRG23050720220510892
|
05/07/2022
|
Lakshmi
|
2930006WL019190
|
Lakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/352-a
(kondampatty)
|
2930006000NRG23050720220510894
|
05/07/2022
|
Mangai
|
2930006WL019190
|
Mangai
|
00176
|
IDIB000U005
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/354-A
(kondampatty)
|
2930006000NRG23050720220510895
|
05/07/2022
|
Kalaimani
|
2930006WL019190
|
Kalaimani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/359-A
(kondampatty)
|
2930006000NRG23050720220510896
|
05/07/2022
|
Amutha
|
2930006WL019190
|
Amutha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/367-A
(kondampatty)
|
2930006000NRG23050720220510897
|
05/07/2022
|
Pattu
|
2930006WL019190
|
Pattu
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pattu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/368-A
(kondampatty)
|
2930006000NRG23050720220510898
|
05/07/2022
|
Vasantha
|
2930006WL019190
|
Vasantha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/369-A
(kondampatty)
|
2930006000NRG23050720220510899
|
05/07/2022
|
Sevatha
|
2930006WL019190
|
Sevatha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/37-A
(kondampatty)
|
2930006000NRG23050720220510900
|
05/07/2022
|
Madhammal
|
2930006WL019190
|
Madhammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/370-A
(kondampatty)
|
2930006000NRG23050720220510901
|
05/07/2022
|
Narayanan
|
2930006WL019190
|
Narayanan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23050720220510903
|
05/07/2022
|
Lakshmi
|
2930006WL019190
|
Lakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/373-A
(kondampatty)
|
2930006000NRG23050720220510902
|
05/07/2022
|
Murugan
|
2930006WL019190
|
Murugan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23050720220510904
|
05/07/2022
|
Cithira
|
2930006WL019190
|
Cithira
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cithira
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/390-A
(kondampatty)
|
2930006000NRG23050720220510905
|
05/07/2022
|
Govindharaj
|
2930006WL019190
|
Govindharaj
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/396-A
(kondampatty)
|
2930006000NRG23050720220510906
|
05/07/2022
|
Gandhimathi
|
2930006WL019190
|
Gandhimathi
|
00176
|
IDIB000U005
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/397-A
(kondampatty)
|
2930006000NRG23050720220510907
|
05/07/2022
|
Amutha
|
2930006WL019190
|
Amutha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/399-A
(kondampatty)
|
2930006000NRG23050720220510909
|
05/07/2022
|
Govindhasamy
|
2930006WL019190
|
Govindhasamy
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/415-A
(kondampatty)
|
2930006000NRG23050720220510910
|
05/07/2022
|
Vediyammal
|
2930006WL019190
|
Vediyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/492-A
(kondampatty)
|
2930006000NRG23050720220510911
|
05/07/2022
|
Pushpa
|
2930006WL019190
|
Pushpa
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/515-A
(kondampatty)
|
2930006000NRG23050720220510912
|
05/07/2022
|
Vedammal
|
2930006WL019190
|
Vedammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/531-A
(kondampatty)
|
2930006000NRG23050720220510913
|
05/07/2022
|
Sathya
|
2930006WL019190
|
Sathya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/618-A
(kondampatty)
|
2930006000NRG23050720220510914
|
05/07/2022
|
Sala
|
2930006WL019190
|
Sala
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23050720220510916
|
05/07/2022
|
kasthuri
|
2930006WL019190
|
kasthuri
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/621-A
(kondampatty)
|
2930006000NRG23050720220510917
|
05/07/2022
|
Murugan
|
2930006WL019190
|
Murugan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
CANARA BANK(508532)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/649-A
(kondampatty)
|
2930006000NRG23050720220510918
|
05/07/2022
|
Sangeetha
|
2930006WL019190
|
Sangeetha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/650-A
(kondampatty)
|
2930006000NRG23050720220510919
|
05/07/2022
|
Kannammal
|
2930006WL019190
|
Kannammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-014-014/653-A
(kondampatty)
|
2930006000NRG23050720220510920
|
05/07/2022
|
lakshmi
|
2930006WL019190
|
lakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-014-014/676-A
(kondampatty)
|
2930006000NRG23050720220510921
|
05/07/2022
|
Sevanthan
|
2930006WL019190
|
Sevanthan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sevanthan
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-014-014/709-A
(kondampatty)
|
2930006000NRG23050720220510922
|
05/07/2022
|
buvaneswari
|
2930006WL019190
|
buvaneswari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-014-014/75-A
(kondampatty)
|
2930006000NRG23050720220510923
|
05/07/2022
|
Cinnathai
|
2930006WL019190
|
Cinnathai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82116
|
82116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82116
|
82116
|
|
|
|
|
|
|
|