|
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-30-006-014-002/168-A
(kondampatty)
|
2930006000NRG23190720220619555
|
19/07/2022
|
Chinnathai
|
2930006WL023337
|
Chinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/59-A
(kondampatty)
|
2930006000NRG23190720220619556
|
19/07/2022
|
Lakshmanan
|
2930006WL023337
|
Lakshmanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/114-A
(kondampatty)
|
2930006000NRG23190720220619559
|
19/07/2022
|
Dhanjammal
|
2930006WL023337
|
Dhanjammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanjammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/154-A
(kondampatty)
|
2930006000NRG23190720220619560
|
19/07/2022
|
Nathiya
|
2930006WL023337
|
Nathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/159-A
(kondampatty)
|
2930006000NRG23190720220619561
|
19/07/2022
|
Muniyammal
|
2930006WL023337
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/187-A
(kondampatty)
|
2930006000NRG23190720220619562
|
19/07/2022
|
Palaniyammal
|
2930006WL023337
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23190720220619563
|
19/07/2022
|
Lakshmi
|
2930006WL023337
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-007/87-A
(kondampatty)
|
2930006000NRG23190720220619566
|
19/07/2022
|
Cennammal
|
2930006WL023337
|
Cennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-014/101-A
(kondampatty)
|
2930006000NRG23190720220619567
|
19/07/2022
|
Shetu
|
2930006WL023337
|
Shetu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shetu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/115-A
(kondampatty)
|
2930006000NRG23190720220619573
|
19/07/2022
|
Nagammal
|
2930006WL023337
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/118-A
(kondampatty)
|
2930006000NRG23190720220619574
|
19/07/2022
|
Kamsala
|
2930006WL023337
|
Kamsala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/125-A
(kondampatty)
|
2930006000NRG23190720220619575
|
19/07/2022
|
Rajakumari
|
2930006WL023337
|
Rajakumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/13-A
(kondampatty)
|
2930006000NRG23190720220619576
|
19/07/2022
|
Vediyappan
|
2930006WL023337
|
Vediyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/134-A
(kondampatty)
|
2930006000NRG23190720220619577
|
19/07/2022
|
Umeshwari
|
2930006WL023337
|
Umeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umeshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23190720220619578
|
19/07/2022
|
Kanimozi
|
2930006WL023337
|
Kanimozi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/145-A
(kondampatty)
|
2930006000NRG23190720220619579
|
19/07/2022
|
Sathiyakala
|
2930006WL023337
|
Sathiyakala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/149-A
(kondampatty)
|
2930006000NRG23190720220619580
|
19/07/2022
|
Siyamala
|
2930006WL023337
|
Siyamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/152-A
(kondampatty)
|
2930006000NRG23190720220619581
|
19/07/2022
|
Thenu
|
2930006WL023337
|
Thenu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/153-A
(kondampatty)
|
2930006000NRG23190720220619582
|
19/07/2022
|
Devagi
|
2930006WL023337
|
Devagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/171-A
(kondampatty)
|
2930006000NRG23190720220619583
|
19/07/2022
|
Susila
|
2930006WL023337
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/173-A
(kondampatty)
|
2930006000NRG23190720220619584
|
19/07/2022
|
Vadivalgi
|
2930006WL023337
|
Vadivalgi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vadivalgi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/175-A
(kondampatty)
|
2930006000NRG23190720220619585
|
19/07/2022
|
Mandhira
|
2930006WL023337
|
Mandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mandhira
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/18-A
(kondampatty)
|
2930006000NRG23190720220619586
|
19/07/2022
|
Vijaya
|
2930006WL023337
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/185-A
(kondampatty)
|
2930006000NRG23190720220619587
|
19/07/2022
|
Malathi
|
2930006WL023337
|
Malathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/188-A
(kondampatty)
|
2930006000NRG23190720220619588
|
19/07/2022
|
Kala
|
2930006WL023337
|
Kala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/198-A
(kondampatty)
|
2930006000NRG23190720220619589
|
19/07/2022
|
Ponnusamy
|
2930006WL023337
|
Ponnusamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23190720220619592
|
19/07/2022
|
Chinnapillai
|
2930006WL023337
|
Chinnapillai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/206-A
(kondampatty)
|
2930006000NRG23190720220619593
|
19/07/2022
|
Lakshmi
|
2930006WL023337
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/208-A
(kondampatty)
|
2930006000NRG23190720220619594
|
19/07/2022
|
Sasthiri
|
2930006WL023337
|
Sasthiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasthiri
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/209-A
(kondampatty)
|
2930006000NRG23190720220619595
|
19/07/2022
|
Murugammal
|
2930006WL023337
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/23-A
(kondampatty)
|
2930006000NRG23190720220619596
|
19/07/2022
|
Karungkanni
|
2930006WL023337
|
Karungkanni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karungkanni
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/233-A
(kondampatty)
|
2930006000NRG23190720220619597
|
19/07/2022
|
Selvi
|
2930006WL023337
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23190720220619598
|
19/07/2022
|
Vetraji
|
2930006WL023337
|
Vetraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/255-A
(kondampatty)
|
2930006000NRG23190720220619601
|
19/07/2022
|
Usha
|
2930006WL023337
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/26-A
(kondampatty)
|
2930006000NRG23190720220619602
|
19/07/2022
|
Valarmathi
|
2930006WL023337
|
Valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/28-A
(kondampatty)
|
2930006000NRG23190720220619603
|
19/07/2022
|
Rani
|
2930006WL023337
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/3-A
(kondampatty)
|
2930006000NRG23190720220619604
|
19/07/2022
|
Govindhammal
|
2930006WL023337
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/301-A
(kondampatty)
|
2930006000NRG23190720220619605
|
19/07/2022
|
baby
|
2930006WL023337
|
baby
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
baby
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/303-A
(kondampatty)
|
2930006000NRG23190720220619606
|
19/07/2022
|
Cithra
|
2930006WL023337
|
Cithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cithra
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/305-A
(kondampatty)
|
2930006000NRG23190720220619607
|
19/07/2022
|
manila
|
2930006WL023337
|
manila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
manila
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/307-A
(kondampatty)
|
2930006000NRG23190720220619608
|
19/07/2022
|
Krishnaveni
|
2930006WL023337
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/309-A
(kondampatty)
|
2930006000NRG23190720220619609
|
19/07/2022
|
Vasaki
|
2930006WL023337
|
Vasaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasaki
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/328-A
(kondampatty)
|
2930006000NRG23190720220619610
|
19/07/2022
|
Lakshmi
|
2930006WL023337
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/328-A
(kondampatty)
|
2930006000NRG23190720220619611
|
19/07/2022
|
vettarasu
|
2930006WL023337
|
vettarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
vettarasu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/33-A
(kondampatty)
|
2930006000NRG23190720220619612
|
19/07/2022
|
Cennammal
|
2930006WL023337
|
Cennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/43-A
(kondampatty)
|
2930006000NRG23190720220619613
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023337
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/44-A
(kondampatty)
|
2930006000NRG23190720220619614
|
19/07/2022
|
Palaniyammal
|
2930006WL023337
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/503-a
(kondampatty)
|
2930006000NRG23190720220619615
|
19/07/2022
|
Vanitha
|
2930006WL023337
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/58-A
(kondampatty)
|
2930006000NRG23190720220619616
|
19/07/2022
|
Chennammal
|
2930006WL023337
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG23190720220619617
|
19/07/2022
|
Parvathi
|
2930006WL023337
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/663-A
(kondampatty)
|
2930006000NRG23190720220619618
|
19/07/2022
|
Selvi
|
2930006WL023337
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23190720220619619
|
19/07/2022
|
Jayanthi
|
2930006WL023337
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23190720220619621
|
19/07/2022
|
Saravanan
|
2930006WL023337
|
Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/72-A
(kondampatty)
|
2930006000NRG23190720220619622
|
19/07/2022
|
Vennila
|
2930006WL023337
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/728-A
(kondampatty)
|
2930006000NRG23190720220619624
|
19/07/2022
|
Ezhilarasi
|
2930006WL023337
|
Ezhilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/76-A
(kondampatty)
|
2930006000NRG23190720220619625
|
19/07/2022
|
Selvi
|
2930006WL023337
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23190720220619627
|
19/07/2022
|
Mari
|
2930006WL023337
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/785-A
(kondampatty)
|
2930006000NRG23190720220619628
|
19/07/2022
|
Kokila
|
2930006WL023337
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kokila
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/821-A
(kondampatty)
|
2930006000NRG23190720220619630
|
19/07/2022
|
Umasakthi
|
2930006WL023337
|
Umasakthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/836-A
(kondampatty)
|
2930006000NRG23190720220619632
|
19/07/2022
|
Selvam
|
2930006WL023337
|
Selvam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/878-A
(kondampatty)
|
2930006000NRG23190720220619633
|
19/07/2022
|
Kamala
|
2930006WL023337
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/9-A
(kondampatty)
|
2930006000NRG23190720220619634
|
19/07/2022
|
Govindharaj
|
2930006WL023337
|
Govindharaj
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/910-A
(kondampatty)
|
2930006000NRG23190720220619635
|
19/07/2022
|
Jayaraman
|
2930006WL023337
|
Jayaraman
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/92-A
(kondampatty)
|
2930006000NRG23190720220619637
|
19/07/2022
|
Cinnaponnu
|
2930006WL023337
|
Cinnaponnu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-014-014/94-A
(kondampatty)
|
2930006000NRG23190720220619638
|
19/07/2022
|
Vennila
|
2930006WL023337
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-014-014/946-A
(kondampatty)
|
2930006000NRG23190720220619639
|
19/07/2022
|
Poongavanam
|
2930006WL023337
|
Poongavanam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-014-014/97-A
(kondampatty)
|
2930006000NRG23190720220619640
|
19/07/2022
|
Palani
|
2930006WL023337
|
Palani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79486
|
79486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79486
|
79486
|
|
|
|
|
|
|
|