|
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-30-006-033-001/446
(Vella Kuttai)
|
2930006000NRG23080820220776632
|
08/08/2022
|
Chitra
|
2930006WL028548
|
Chitra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-002/454-A
(Vella Kuttai)
|
2930006000NRG23080820220776633
|
08/08/2022
|
Panjalai
|
2930006WL028548
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-002/491-A
(Vella Kuttai)
|
2930006000NRG23080820220776634
|
08/08/2022
|
Selvarani
|
2930006WL028548
|
Selvarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-002/512-A
(Vella Kuttai)
|
2930006000NRG23080820220776635
|
08/08/2022
|
Sangeetha
|
2930006WL028548
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-003/545-A
(Vella Kuttai)
|
2930006000NRG23080820220776637
|
08/08/2022
|
Chennammal
|
2930006WL028548
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-004/268-A
(Vella Kuttai)
|
2930006000NRG23080820220776638
|
08/08/2022
|
Kumari
|
2930006WL028548
|
Kumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-004/463-A
(Vella Kuttai)
|
2930006000NRG23080820220776639
|
08/08/2022
|
Barathi
|
2930006WL028548
|
Barathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Barathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-004/476-A
(Vella Kuttai)
|
2930006000NRG23080820220776640
|
08/08/2022
|
Valliyammal
|
2930006WL028548
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-006/516-A
(Vella Kuttai)
|
2930006000NRG23080820220776642
|
08/08/2022
|
Savitha
|
2930006WL028548
|
Savitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Savitha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-033/109-A
(Vella Kuttai)
|
2930006000NRG23080820220776645
|
08/08/2022
|
Alamelu
|
2930006WL028548
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-033/113-A
(Vella Kuttai)
|
2930006000NRG23080820220776646
|
08/08/2022
|
Banumathi
|
2930006WL028548
|
Banumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/114-A
(Vella Kuttai)
|
2930006000NRG23080820220776647
|
08/08/2022
|
Sathi
|
2930006WL028548
|
Sathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/115-A
(Vella Kuttai)
|
2930006000NRG23080820220776648
|
08/08/2022
|
Selvi
|
2930006WL028548
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/116-A
(Vella Kuttai)
|
2930006000NRG23080820220776649
|
08/08/2022
|
Ariyamala
|
2930006WL028548
|
Ariyamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/118-A
(Vella Kuttai)
|
2930006000NRG23080820220776650
|
08/08/2022
|
Indhirani
|
2930006WL028548
|
Indhirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/119-A
(Vella Kuttai)
|
2930006000NRG23080820220776651
|
08/08/2022
|
Sennammal
|
2930006WL028548
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/126-A
(Vella Kuttai)
|
2930006000NRG23080820220776652
|
08/08/2022
|
Sennammal
|
2930006WL028548
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-033-033/135-A
(Vella Kuttai)
|
2930006000NRG23080820220776653
|
08/08/2022
|
Savithiri
|
2930006WL028548
|
Savithiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-033-033/139-A
(Vella Kuttai)
|
2930006000NRG23080820220776654
|
08/08/2022
|
Jadachi
|
2930006WL028548
|
Jadachi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jadachi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-033-033/140-A
(Vella Kuttai)
|
2930006000NRG23080820220776655
|
08/08/2022
|
Unnamalai
|
2930006WL028548
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-033-033/142-A
(Vella Kuttai)
|
2930006000NRG23080820220776657
|
08/08/2022
|
Vijiya
|
2930006WL028548
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-033-033/144-A
(Vella Kuttai)
|
2930006000NRG23080820220776658
|
08/08/2022
|
Muthuvedi
|
2930006WL028548
|
Muthuvedi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-033-033/150-A
(Vella Kuttai)
|
2930006000NRG23080820220776659
|
08/08/2022
|
Valliyammal
|
2930006WL028548
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-033-033/153-A
(Vella Kuttai)
|
2930006000NRG23080820220776660
|
08/08/2022
|
Muthuvedi
|
2930006WL028548
|
Muthuvedi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-033-033/158-A
(Vella Kuttai)
|
2930006000NRG23080820220776661
|
08/08/2022
|
Mari
|
2930006WL028548
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-033-033/174-A
(Vella Kuttai)
|
2930006000NRG23080820220776662
|
08/08/2022
|
Cennammal
|
2930006WL028548
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-033-033/176-A
(Vella Kuttai)
|
2930006000NRG23080820220776663
|
08/08/2022
|
Gnanam
|
2930006WL028548
|
Gnanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-033-033/180-A
(Vella Kuttai)
|
2930006000NRG23080820220776664
|
08/08/2022
|
Anjalai
|
2930006WL028548
|
Anjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-033-033/181-A
(Vella Kuttai)
|
2930006000NRG23080820220776665
|
08/08/2022
|
Gowri
|
2930006WL028548
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-033-033/189-A
(Vella Kuttai)
|
2930006000NRG23080820220776666
|
08/08/2022
|
Jeeva
|
2930006WL028548
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-033-033/205-A
(Vella Kuttai)
|
2930006000NRG23080820220776667
|
08/08/2022
|
Lakshmi
|
2930006WL028548
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-033-033/207-A
(Vella Kuttai)
|
2930006000NRG23080820220776668
|
08/08/2022
|
Shanthi
|
2930006WL028548
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-033-033/212
(Vella Kuttai)
|
2930006000NRG23080820220776669
|
08/08/2022
|
Kasamboo
|
2930006WL028548
|
Kasamboo
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasamboo
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-033-033/214-A
(Vella Kuttai)
|
2930006000NRG23080820220776670
|
08/08/2022
|
Chennammal
|
2930006WL028548
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-033-033/215-A
(Vella Kuttai)
|
2930006000NRG23080820220776671
|
08/08/2022
|
Tamilselvi
|
2930006WL028548
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-033-033/216-A
(Vella Kuttai)
|
2930006000NRG23080820220776672
|
08/08/2022
|
Amudha
|
2930006WL028548
|
Amudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amudha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-033-033/253-A
(Vella Kuttai)
|
2930006000NRG23080820220776673
|
08/08/2022
|
chinnapappa
|
2930006WL028548
|
chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-033-033/256-a
(Vella Kuttai)
|
2930006000NRG23080820220776674
|
08/08/2022
|
Patchaiammal
|
2930006WL028548
|
Patchaiammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-033-033/262-A
(Vella Kuttai)
|
2930006000NRG23080820220776675
|
08/08/2022
|
Poorani
|
2930006WL028548
|
Poorani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poorani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-033-033/263-A
(Vella Kuttai)
|
2930006000NRG23080820220776676
|
08/08/2022
|
Chinnapappa
|
2930006WL028548
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-033-033/266-A
(Vella Kuttai)
|
2930006000NRG23080820220776677
|
08/08/2022
|
Chinnapappa
|
2930006WL028548
|
Chinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-033-033/269-A
(Vella Kuttai)
|
2930006000NRG23080820220776678
|
08/08/2022
|
Anandhi
|
2930006WL028548
|
Anandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-033-033/270-A
(Vella Kuttai)
|
2930006000NRG23080820220776679
|
08/08/2022
|
Pushpa
|
2930006WL028548
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-033-033/276-A
(Vella Kuttai)
|
2930006000NRG23080820220776680
|
08/08/2022
|
Rukumani
|
2930006WL028548
|
Rukumani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-033-033/277-A
(Vella Kuttai)
|
2930006000NRG23080820220776681
|
08/08/2022
|
Sevanthiyammal
|
2930006WL028548
|
Sevanthiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sevanthiyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-033-033/278-A
(Vella Kuttai)
|
2930006000NRG23080820220776682
|
08/08/2022
|
Chinnathai
|
2930006WL028548
|
Chinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-033-033/279-A
(Vella Kuttai)
|
2930006000NRG23080820220776683
|
08/08/2022
|
Vengammal
|
2930006WL028548
|
Vengammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-033-033/285-A
(Vella Kuttai)
|
2930006000NRG23080820220776684
|
08/08/2022
|
Kanimozhi
|
2930006WL028548
|
Kanimozhi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-033-033/289-A
(Vella Kuttai)
|
2930006000NRG23080820220776685
|
08/08/2022
|
Kalaivani
|
2930006WL028548
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-033-033/292-A
(Vella Kuttai)
|
2930006000NRG23080820220776686
|
08/08/2022
|
Kasiyammal
|
2930006WL028548
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-033-033/294-A
(Vella Kuttai)
|
2930006000NRG23080820220776687
|
08/08/2022
|
Aathimuthu
|
2930006WL028548
|
Aathimuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aathimuthu
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-033-033/297-A
(Vella Kuttai)
|
2930006000NRG23080820220776688
|
08/08/2022
|
Mari
|
2930006WL028548
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-033-033/30-A
(Vella Kuttai)
|
2930006000NRG23080820220776689
|
08/08/2022
|
Vediyammal
|
2930006WL028548
|
Vediyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-033-033/308-A
(Vella Kuttai)
|
2930006000NRG23080820220776690
|
08/08/2022
|
Kanagu
|
2930006WL028548
|
Kanagu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-033-033/323-A
(Vella Kuttai)
|
2930006000NRG23080820220776691
|
08/08/2022
|
Selvi
|
2930006WL028548
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-033-033/329-A
(Vella Kuttai)
|
2930006000NRG23080820220776692
|
08/08/2022
|
Ellammal
|
2930006WL028548
|
Ellammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-033-033/340-A
(Vella Kuttai)
|
2930006000NRG23080820220776693
|
08/08/2022
|
Sennammal
|
2930006WL028548
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-033-033/344-a
(Vella Kuttai)
|
2930006000NRG23080820220776694
|
08/08/2022
|
Poongkodi
|
2930006WL028548
|
Poongkodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-033-033/385-A
(Vella Kuttai)
|
2930006000NRG23080820220776695
|
08/08/2022
|
Rajamani
|
2930006WL028548
|
Rajamani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-033-033/388-A
(Vella Kuttai)
|
2930006000NRG23080820220776696
|
08/08/2022
|
Alamelu
|
2930006WL028548
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-033-033/414-A
(Vella Kuttai)
|
2930006000NRG23080820220776697
|
08/08/2022
|
Muniyammal
|
2930006WL028548
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-033-033/429-A
(Vella Kuttai)
|
2930006000NRG23080820220776698
|
08/08/2022
|
Saroja
|
2930006WL028548
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-033-033/453
(Vella Kuttai)
|
2930006000NRG23080820220776699
|
08/08/2022
|
Chennammal
|
2930006WL028548
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-033-033/46-A
(Vella Kuttai)
|
2930006000NRG23080820220776700
|
08/08/2022
|
Selvi
|
2930006WL028548
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-033-033/66-A
(Vella Kuttai)
|
2930006000NRG23080820220776705
|
08/08/2022
|
Karpagam
|
2930006WL028548
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-033-033/72-A
(Vella Kuttai)
|
2930006000NRG23080820220776706
|
08/08/2022
|
Shanthi
|
2930006WL028548
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-033-033/73-A
(Vella Kuttai)
|
2930006000NRG23080820220776707
|
08/08/2022
|
Malliga
|
2930006WL028548
|
Malliga
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-033-033/80-A
(Vella Kuttai)
|
2930006000NRG23080820220776708
|
08/08/2022
|
Cennammal
|
2930006WL028548
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79886
|
79886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79886
|
79886
|
|
|
|
|
|
|
|