|
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-30-006-031-010/1003-A
(Upparapatti)
|
2930006000NRG23060620220263436
|
06/06/2022
|
Malliga
|
2930006WL009454
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-010/1005-A
(Upparapatti)
|
2930006000NRG23060620220263437
|
06/06/2022
|
Jayamani
|
2930006WL009454
|
Jayamani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-010/1017
(Upparapatti)
|
2930006000NRG23060620220263438
|
06/06/2022
|
Rajammal
|
2930006WL009454
|
Rajammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-010/1023-A
(Upparapatti)
|
2930006000NRG23060620220263439
|
06/06/2022
|
Muthayee
|
2930006WL009454
|
Muthayee
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-010/1026-A
(Upparapatti)
|
2930006000NRG23060620220263440
|
06/06/2022
|
Rajeshwari
|
2930006WL009454
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-010/1032-A
(Upparapatti)
|
2930006000NRG23060620220263441
|
06/06/2022
|
Logammal
|
2930006WL009454
|
Logammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/1033-A
(Upparapatti)
|
2930006000NRG23060620220263442
|
06/06/2022
|
Poonkodi
|
2930006WL009454
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/1034-A
(Upparapatti)
|
2930006000NRG23060620220263443
|
06/06/2022
|
Thangam
|
2930006WL009454
|
Thangam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1035-A
(Upparapatti)
|
2930006000NRG23060620220263444
|
06/06/2022
|
Palaniyammal
|
2930006WL009454
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/1043-A
(Upparapatti)
|
2930006000NRG23060620220263445
|
06/06/2022
|
Thippanji
|
2930006WL009454
|
Thippanji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thippanji
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-010/1044-A
(Upparapatti)
|
2930006000NRG23060620220263446
|
06/06/2022
|
Thangammal
|
2930006WL009454
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-010/1144-A
(Upparapatti)
|
2930006000NRG23060620220263447
|
06/06/2022
|
Vijaya
|
2930006WL009454
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-010/1224-A
(Upparapatti)
|
2930006000NRG23060620220263448
|
06/06/2022
|
Dihvyabharathi
|
2930006WL009454
|
Dihvyabharathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dihvyabharathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-010/201-A
(Upparapatti)
|
2930006000NRG23060620220263453
|
06/06/2022
|
Amsa
|
2930006WL009454
|
Amsa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-010/571
(Upparapatti)
|
2930006000NRG23060620220263454
|
06/06/2022
|
Palaniyamal
|
2930006WL009454
|
Palaniyamal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyamal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-010/800
(Upparapatti)
|
2930006000NRG23060620220263455
|
06/06/2022
|
Govindhi
|
2930006WL009454
|
Govindhi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-010/819-A
(Upparapatti)
|
2930006000NRG23060620220263456
|
06/06/2022
|
Lakshmi
|
2930006WL009454
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-010/952-A
(Upparapatti)
|
2930006000NRG23060620220263457
|
06/06/2022
|
Dhanalakshmi
|
2930006WL009454
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-010/953-A
(Upparapatti)
|
2930006000NRG23060620220263458
|
06/06/2022
|
Selvi
|
2930006WL009454
|
Selvi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-010/957-A
(Upparapatti)
|
2930006000NRG23060620220263459
|
06/06/2022
|
kavikumari
|
2930006WL009454
|
kavikumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
kavikumari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-010/961-A
(Upparapatti)
|
2930006000NRG23060620220263461
|
06/06/2022
|
Sivakami
|
2930006WL009454
|
Sivakami
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-010/962-A
(Upparapatti)
|
2930006000NRG23060620220263462
|
06/06/2022
|
murugammal
|
2930006WL009454
|
murugammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
murugammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-010/978-A
(Upparapatti)
|
2930006000NRG23060620220263463
|
06/06/2022
|
Kumatha
|
2930006WL009454
|
Kumatha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/237-A
(Upparapatti)
|
2930006000NRG23060620220263465
|
06/06/2022
|
Umarani
|
2930006WL009454
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umarani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/246-A
(Upparapatti)
|
2930006000NRG23060620220263466
|
06/06/2022
|
Vanitha
|
2930006WL009454
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/298
(Upparapatti)
|
2930006000NRG23060620220263467
|
06/06/2022
|
Kathavarayen
|
2930006WL009454
|
Kathavarayen
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathavarayen
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/30-A
(Upparapatti)
|
2930006000NRG23060620220263468
|
06/06/2022
|
Rajakannu
|
2930006WL009454
|
Rajakannu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/337-A
(Upparapatti)
|
2930006000NRG23060620220263469
|
06/06/2022
|
Rajakumari
|
2930006WL009454
|
Rajakumari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/338-A
(Upparapatti)
|
2930006000NRG23060620220263470
|
06/06/2022
|
Murugammal
|
2930006WL009454
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/339
(Upparapatti)
|
2930006000NRG23060620220263471
|
06/06/2022
|
K.Unnamalai
|
2930006WL009454
|
K.Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/345-A
(Upparapatti)
|
2930006000NRG23060620220263472
|
06/06/2022
|
Rani
|
2930006WL009454
|
Rani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/346
(Upparapatti)
|
2930006000NRG23060620220263473
|
06/06/2022
|
Thirupathi
|
2930006WL009454
|
Thirupathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/350
(Upparapatti)
|
2930006000NRG23060620220263474
|
06/06/2022
|
Valli
|
2930006WL009454
|
Valli
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG23060620220263475
|
06/06/2022
|
Sumathi
|
2930006WL009454
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/362
(Upparapatti)
|
2930006000NRG23060620220263476
|
06/06/2022
|
Panjalai
|
2930006WL009454
|
Panjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/372-A
(Upparapatti)
|
2930006000NRG23060620220263479
|
06/06/2022
|
Sumathi
|
2930006WL009454
|
Sumathi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/377-A
(Upparapatti)
|
2930006000NRG23060620220263480
|
06/06/2022
|
Nathiya
|
2930006WL009454
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/381-A
(Upparapatti)
|
2930006000NRG23060620220263481
|
06/06/2022
|
Vadivu
|
2930006WL009454
|
Vadivu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/390-A
(Upparapatti)
|
2930006000NRG23060620220263482
|
06/06/2022
|
Amutha
|
2930006WL009454
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/395
(Upparapatti)
|
2930006000NRG23060620220263483
|
06/06/2022
|
Murugan
|
2930006WL009454
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/403-A
(Upparapatti)
|
2930006000NRG23060620220263484
|
06/06/2022
|
Manjula
|
2930006WL009454
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/409
(Upparapatti)
|
2930006000NRG23060620220263485
|
06/06/2022
|
Meena
|
2930006WL009454
|
Meena
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/412-A
(Upparapatti)
|
2930006000NRG23060620220263486
|
06/06/2022
|
Valliyammal
|
2930006WL009454
|
Valliyammal
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/415-A
(Upparapatti)
|
2930006000NRG23060620220263487
|
06/06/2022
|
Ramalingam
|
2930006WL009454
|
Ramalingam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23060620220263488
|
06/06/2022
|
Sarasu
|
2930006WL009454
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/425
(Upparapatti)
|
2930006000NRG23060620220263489
|
06/06/2022
|
Sagunthala
|
2930006WL009454
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/426
(Upparapatti)
|
2930006000NRG23060620220263490
|
06/06/2022
|
D.Rajaswari
|
2930006WL009454
|
D.Rajaswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Rajaswari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/429-A
(Upparapatti)
|
2930006000NRG23060620220263491
|
06/06/2022
|
Anjala
|
2930006WL009454
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/430
(Upparapatti)
|
2930006000NRG23060620220263492
|
06/06/2022
|
Thangam
|
2930006WL009454
|
Thangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/432-A
(Upparapatti)
|
2930006000NRG23060620220263493
|
06/06/2022
|
Susila
|
2930006WL009454
|
Susila
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/433-A
(Upparapatti)
|
2930006000NRG23060620220263494
|
06/06/2022
|
Sulochana
|
2930006WL009454
|
Sulochana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/435-A
(Upparapatti)
|
2930006000NRG23060620220263495
|
06/06/2022
|
Sangeetha
|
2930006WL009454
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/439-A
(Upparapatti)
|
2930006000NRG23060620220263496
|
06/06/2022
|
Gowri
|
2930006WL009454
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/450-A
(Upparapatti)
|
2930006000NRG23060620220263497
|
06/06/2022
|
Murugammal
|
2930006WL009454
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/512-A
(Upparapatti)
|
2930006000NRG23060620220263498
|
06/06/2022
|
Chitra
|
2930006WL009454
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/594-A
(Upparapatti)
|
2930006000NRG23060620220263499
|
06/06/2022
|
Ambiga
|
2930006WL009454
|
Ambiga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/599-A
(Upparapatti)
|
2930006000NRG23060620220263501
|
06/06/2022
|
Sasikala
|
2930006WL009454
|
Sasikala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/600-A
(Upparapatti)
|
2930006000NRG23060620220263502
|
06/06/2022
|
Govindhammal
|
2930006WL009454
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/734-A
(Upparapatti)
|
2930006000NRG23060620220263504
|
06/06/2022
|
Anjala
|
2930006WL009454
|
Anjala
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/754-A
(Upparapatti)
|
2930006000NRG23060620220263505
|
06/06/2022
|
Santhi
|
2930006WL009454
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/757-A
(Upparapatti)
|
2930006000NRG23060620220263506
|
06/06/2022
|
Rani
|
2930006WL009454
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/759-A
(Upparapatti)
|
2930006000NRG23060620220263507
|
06/06/2022
|
Lakshmi
|
2930006WL009454
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/766-A
(Upparapatti)
|
2930006000NRG23060620220263509
|
06/06/2022
|
Selvi
|
2930006WL009454
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/827-A
(Upparapatti)
|
2930006000NRG23060620220263511
|
06/06/2022
|
Sagayamari
|
2930006WL009454
|
Sagayamari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/835-A
(Upparapatti)
|
2930006000NRG23060620220263512
|
06/06/2022
|
Muniyammal
|
2930006WL009454
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-031-031/875-A
(Upparapatti)
|
2930006000NRG23060620220263513
|
06/06/2022
|
Valarmathi
|
2930006WL009454
|
Valarmathi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-031-031/878-A
(Upparapatti)
|
2930006000NRG23060620220263514
|
06/06/2022
|
Govindhammal
|
2930006WL009454
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-031-031/894-A
(Upparapatti)
|
2930006000NRG23060620220263515
|
06/06/2022
|
Kalaivani
|
2930006WL009454
|
Kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75035
|
75035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75035
|
75035
|
|
|
|
|
|
|
|