|
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-30-006-023-001/1657-A
(Nochipatty)
|
2930006000NRG23071120221377472
|
07/11/2022
|
Pavithra
|
2930006WL045302
|
Pavithra
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1650-A
(Nochipatty)
|
2930006000NRG23071120221377473
|
07/11/2022
|
Sangeetha
|
2930006WL045302
|
Sangeetha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-006/1817-A
(Nochipatty)
|
2930006000NRG23071120221377474
|
07/11/2022
|
Priya
|
2930006WL045302
|
Priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/10-A
(Nochipatty)
|
2930006000NRG23071120221377478
|
07/11/2022
|
Rani
|
2930006WL045302
|
Rani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/101-A
(Nochipatty)
|
2930006000NRG23071120221377479
|
07/11/2022
|
Alagesan
|
2930006WL045302
|
Alagesan
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1052-A
(Nochipatty)
|
2930006000NRG23071120221377480
|
07/11/2022
|
Indira
|
2930006WL045302
|
Indira
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/106-A
(Nochipatty)
|
2930006000NRG23071120221377481
|
07/11/2022
|
Cinnalagi
|
2930006WL045302
|
Cinnalagi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnalagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/11-A
(Nochipatty)
|
2930006000NRG23071120221377482
|
07/11/2022
|
Chinnathai
|
2930006WL045302
|
Chinnathai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1110-A
(Nochipatty)
|
2930006000NRG23071120221377483
|
07/11/2022
|
Rajeshwari
|
2930006WL045302
|
Rajeshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/1115-A
(Nochipatty)
|
2930006000NRG23071120221377484
|
07/11/2022
|
Manjula
|
2930006WL045302
|
Manjula
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/117-A
(Nochipatty)
|
2930006000NRG23071120221377485
|
07/11/2022
|
Raththinam
|
2930006WL045302
|
Raththinam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raththinam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1277-A
(Nochipatty)
|
2930006000NRG23071120221377486
|
07/11/2022
|
Ananthi
|
2930006WL045302
|
Ananthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/128-A
(Nochipatty)
|
2930006000NRG23071120221377487
|
07/11/2022
|
Indirani
|
2930006WL045302
|
Indirani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/13-A
(Nochipatty)
|
2930006000NRG23071120221377488
|
07/11/2022
|
Vijiya
|
2930006WL045302
|
Vijiya
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/135-A
(Nochipatty)
|
2930006000NRG23071120221377489
|
07/11/2022
|
Selvam
|
2930006WL045302
|
Selvam
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1464-A
(Nochipatty)
|
2930006000NRG23071120221377490
|
07/11/2022
|
Kaspin
|
2930006WL045302
|
Kaspin
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaspin
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/158
(Nochipatty)
|
2930006000NRG23071120221377491
|
07/11/2022
|
Ayeesha
|
2930006WL045302
|
Ayeesha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayeesha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1646-A
(Nochipatty)
|
2930006000NRG23071120221377492
|
07/11/2022
|
Sudha
|
2930006WL045302
|
Sudha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1666-A
(Nochipatty)
|
2930006000NRG23071120221377493
|
07/11/2022
|
Jayanthi
|
2930006WL045302
|
Jayanthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1668
(Nochipatty)
|
2930006000NRG23071120221377494
|
07/11/2022
|
Subithamani
|
2930006WL045302
|
Subithamani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subithamani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1689-A
(Nochipatty)
|
2930006000NRG23071120221377495
|
07/11/2022
|
Nirmala
|
2930006WL045302
|
Nirmala
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1734-A
(Nochipatty)
|
2930006000NRG23071120221377496
|
07/11/2022
|
Nadaraj
|
2930006WL045302
|
Nadaraj
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/177-A
(Nochipatty)
|
2930006000NRG23071120221377497
|
07/11/2022
|
Sivaranjani
|
2930006WL045302
|
Sivaranjani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1805-A
(Nochipatty)
|
2930006000NRG23071120221377498
|
07/11/2022
|
Priyadharshini
|
2930006WL045302
|
Priyadharshini
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1855-A
(Nochipatty)
|
2930006000NRG23071120221377499
|
07/11/2022
|
Saroja
|
2930006WL045302
|
Saroja
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1871-A
(Nochipatty)
|
2930006000NRG23071120221377501
|
07/11/2022
|
Panjalai
|
2930006WL045302
|
Panjalai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/210-A
(Nochipatty)
|
2930006000NRG23071120221377504
|
07/11/2022
|
Thenmozhi
|
2930006WL045302
|
Thenmozhi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/328
(Nochipatty)
|
2930006000NRG23071120221377511
|
07/11/2022
|
Kalaiyarasi
|
2930006WL045302
|
Kalaiyarasi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/329-A
(Nochipatty)
|
2930006000NRG23071120221377512
|
07/11/2022
|
Sarala
|
2930006WL045302
|
Sarala
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/33-A
(Nochipatty)
|
2930006000NRG23071120221377513
|
07/11/2022
|
Shavithiri
|
2930006WL045302
|
Shavithiri
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/330-A
(Nochipatty)
|
2930006000NRG23071120221377514
|
07/11/2022
|
Jayanthi
|
2930006WL045302
|
Jayanthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/331-a
(Nochipatty)
|
2930006000NRG23071120221377515
|
07/11/2022
|
Jothi
|
2930006WL045302
|
Jothi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/333-a
(Nochipatty)
|
2930006000NRG23071120221377516
|
07/11/2022
|
Vanish
|
2930006WL045302
|
Vanish
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanish
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/343-A
(Nochipatty)
|
2930006000NRG23071120221377517
|
07/11/2022
|
Sangeetha
|
2930006WL045302
|
Sangeetha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/383-a
(Nochipatty)
|
2930006000NRG23071120221377518
|
07/11/2022
|
Palani
|
2930006WL045302
|
Palani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/393-A
(Nochipatty)
|
2930006000NRG23071120221377519
|
07/11/2022
|
Vasanthi
|
2930006WL045302
|
Vasanthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/405-A
(Nochipatty)
|
2930006000NRG23071120221377520
|
07/11/2022
|
Komathi
|
2930006WL045302
|
Komathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Komathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/432-A
(Nochipatty)
|
2930006000NRG23071120221377521
|
07/11/2022
|
Sridevi
|
2930006WL045302
|
Sridevi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/438-A
(Nochipatty)
|
2930006000NRG23071120221377522
|
07/11/2022
|
Cennammal
|
2930006WL045302
|
Cennammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/443-A
(Nochipatty)
|
2930006000NRG23071120221377523
|
07/11/2022
|
Cinnakanni
|
2930006WL045302
|
Cinnakanni
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnakanni
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/444-A
(Nochipatty)
|
2930006000NRG23071120221377524
|
07/11/2022
|
Mari
|
2930006WL045302
|
Mari
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/445-A
(Nochipatty)
|
2930006000NRG23071120221377525
|
07/11/2022
|
Palani
|
2930006WL045302
|
Palani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/462-A
(Nochipatty)
|
2930006000NRG23071120221377526
|
07/11/2022
|
Unnamalai
|
2930006WL045302
|
Unnamalai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/483-A
(Nochipatty)
|
2930006000NRG23071120221377527
|
07/11/2022
|
Lakshmi
|
2930006WL045302
|
Lakshmi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/531-A
(Nochipatty)
|
2930006000NRG23071120221377528
|
07/11/2022
|
Sangeetha
|
2930006WL045302
|
Sangeetha
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/56-A
(Nochipatty)
|
2930006000NRG23071120221377529
|
07/11/2022
|
Vimala
|
2930006WL045302
|
Vimala
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/60-A
(Nochipatty)
|
2930006000NRG23071120221377530
|
07/11/2022
|
Vediyammal
|
2930006WL045302
|
Vediyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/61-A
(Nochipatty)
|
2930006000NRG23071120221377531
|
07/11/2022
|
Cinnathai
|
2930006WL045302
|
Cinnathai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/628-A
(Nochipatty)
|
2930006000NRG23071120221377532
|
07/11/2022
|
Santha
|
2930006WL045302
|
Santha
|
00176
|
IDIB000U005
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/63-A
(Nochipatty)
|
2930006000NRG23071120221377533
|
07/11/2022
|
Cinnaval
|
2930006WL045302
|
Cinnaval
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnaval
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/65-A
(Nochipatty)
|
2930006000NRG23071120221377534
|
07/11/2022
|
Unnamalai
|
2930006WL045302
|
Unnamalai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/68-A
(Nochipatty)
|
2930006000NRG23071120221377536
|
07/11/2022
|
R.Chitra
|
2930006WL045302
|
R.Chitra
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Chitra
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/693-A
(Nochipatty)
|
2930006000NRG23071120221377537
|
07/11/2022
|
Saraswathi
|
2930006WL045302
|
Saraswathi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/7-A
(Nochipatty)
|
2930006000NRG23071120221377538
|
07/11/2022
|
Thirumal
|
2930006WL045302
|
Thirumal
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/70-A
(Nochipatty)
|
2930006000NRG23071120221377539
|
07/11/2022
|
Parasakthi
|
2930006WL045302
|
Parasakthi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/708-A
(Nochipatty)
|
2930006000NRG23071120221377540
|
07/11/2022
|
Chinnathai
|
2930006WL045302
|
Chinnathai
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/80-A
(Nochipatty)
|
2930006000NRG23071120221377541
|
07/11/2022
|
Manga
|
2930006WL045302
|
Manga
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manga
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/81-A
(Nochipatty)
|
2930006000NRG23071120221377542
|
07/11/2022
|
Santhi
|
2930006WL045302
|
Santhi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/823-A
(Nochipatty)
|
2930006000NRG23071120221377543
|
07/11/2022
|
Chandra
|
2930006WL045302
|
Chandra
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/844-A
(Nochipatty)
|
2930006000NRG23071120221377544
|
07/11/2022
|
Chelliyammal
|
2930006WL045302
|
Chelliyammal
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chelliyammal
|
CANARA BANK(508532)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/86-A
(Nochipatty)
|
2930006000NRG23071120221377546
|
07/11/2022
|
Balamani
|
2930006WL045302
|
Balamani
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|