|
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-30-006-005-002/1166-A
(Gengapirampatti)
|
2930006000NRG23141120221446594
|
15/11/2022
|
Mariyammal
|
2930006WL046902
|
Mariyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-002/961
(Gengapirampatti)
|
2930006000NRG23141120221446596
|
15/11/2022
|
saritha
|
2930006WL046902
|
saritha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
saritha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/18-A
(Gengapirampatti)
|
2930006000NRG23141120221446597
|
15/11/2022
|
Vanitha
|
2930006WL046902
|
Vanitha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/220-A
(Gengapirampatti)
|
2930006000NRG23141120221446598
|
15/11/2022
|
Chinnathai
|
2930006WL046902
|
Chinnathai
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/221-A
(Gengapirampatti)
|
2930006000NRG23141120221446599
|
15/11/2022
|
Boomadevi
|
2930006WL046902
|
Boomadevi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/222-A
(Gengapirampatti)
|
2930006000NRG23141120221446600
|
15/11/2022
|
Boongodi
|
2930006WL046902
|
Boongodi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/226-A
(Gengapirampatti)
|
2930006000NRG23141120221446601
|
15/11/2022
|
Naveena
|
2930006WL046902
|
Naveena
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Naveena
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/230-A
(Gengapirampatti)
|
2930006000NRG23141120221446602
|
15/11/2022
|
Chinnaponnu
|
2930006WL046902
|
Chinnaponnu
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/235-A
(Gengapirampatti)
|
2930006000NRG23141120221446603
|
15/11/2022
|
Vijaya
|
2930006WL046902
|
Vijaya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23141120221446604
|
15/11/2022
|
Baby
|
2930006WL046902
|
Baby
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/238-A
(Gengapirampatti)
|
2930006000NRG23141120221446605
|
15/11/2022
|
Amaravathi
|
2930006WL046902
|
Amaravathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/239-A
(Gengapirampatti)
|
2930006000NRG23141120221446606
|
15/11/2022
|
Sarsasu
|
2930006WL046902
|
Sarsasu
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarsasu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/240-A
(Gengapirampatti)
|
2930006000NRG23141120221446607
|
15/11/2022
|
Santhi
|
2930006WL046902
|
Santhi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/241-A
(Gengapirampatti)
|
2930006000NRG23141120221446608
|
15/11/2022
|
Dhanalakshmi
|
2930006WL046902
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/243-A
(Gengapirampatti)
|
2930006000NRG23141120221446609
|
15/11/2022
|
Manjula
|
2930006WL046902
|
Manjula
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/249-A
(Gengapirampatti)
|
2930006000NRG23141120221446610
|
15/11/2022
|
Rajeshwari
|
2930006WL046902
|
Rajeshwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/250-A
(Gengapirampatti)
|
2930006000NRG23141120221446611
|
15/11/2022
|
Pathma
|
2930006WL046902
|
Pathma
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathma
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/255-A
(Gengapirampatti)
|
2930006000NRG23141120221446612
|
15/11/2022
|
Madammal
|
2930006WL046902
|
Madammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/257-A
(Gengapirampatti)
|
2930006000NRG23141120221446613
|
15/11/2022
|
Chennammal
|
2930006WL046902
|
Chennammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/271-A
(Gengapirampatti)
|
2930006000NRG23141120221446614
|
15/11/2022
|
Soundari
|
2930006WL046902
|
Soundari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soundari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/283-A
(Gengapirampatti)
|
2930006000NRG23141120221446615
|
15/11/2022
|
Panchalai
|
2930006WL046902
|
Panchalai
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/297-A
(Gengapirampatti)
|
2930006000NRG23141120221446616
|
15/11/2022
|
Chinnapillai
|
2930006WL046902
|
Chinnapillai
|
00176
|
IDIB000U005
|
100
|
100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/318-A
(Gengapirampatti)
|
2930006000NRG23141120221446617
|
15/11/2022
|
Jadachi
|
2930006WL046902
|
Jadachi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jadachi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/325-A
(Gengapirampatti)
|
2930006000NRG23141120221446618
|
15/11/2022
|
Kasiyammal
|
2930006WL046902
|
Kasiyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/331-A
(Gengapirampatti)
|
2930006000NRG23141120221446619
|
15/11/2022
|
Vijayalakshmi
|
2930006WL046902
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/381-A
(Gengapirampatti)
|
2930006000NRG23141120221446620
|
15/11/2022
|
Thirthammal
|
2930006WL046902
|
Thirthammal
|
00176
|
IDIB000U005
|
300
|
300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/382-A
(Gengapirampatti)
|
2930006000NRG23141120221446621
|
15/11/2022
|
Indhira
|
2930006WL046902
|
Indhira
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/384-A
(Gengapirampatti)
|
2930006000NRG23141120221446622
|
15/11/2022
|
Ganga
|
2930006WL046902
|
Ganga
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganga
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/421-A
(Gengapirampatti)
|
2930006000NRG23141120221446623
|
15/11/2022
|
Shanthi
|
2930006WL046902
|
Shanthi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/426-A
(Gengapirampatti)
|
2930006000NRG23141120221446624
|
15/11/2022
|
Shanthi
|
2930006WL046902
|
Shanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/430-A
(Gengapirampatti)
|
2930006000NRG23141120221446625
|
15/11/2022
|
Samboornam
|
2930006WL046902
|
Samboornam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/436-A
(Gengapirampatti)
|
2930006000NRG23141120221446626
|
15/11/2022
|
Meenatchi
|
2930006WL046902
|
Meenatchi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/588-A
(Gengapirampatti)
|
2930006000NRG23141120221446627
|
15/11/2022
|
Pattammal
|
2930006WL046902
|
Pattammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/662-A
(Gengapirampatti)
|
2930006000NRG23141120221446628
|
15/11/2022
|
Sivagami
|
2930006WL046902
|
Sivagami
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/663-A
(Gengapirampatti)
|
2930006000NRG23141120221446629
|
15/11/2022
|
Ganapathi
|
2930006WL046902
|
Ganapathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/723-A
(Gengapirampatti)
|
2930006000NRG23141120221446630
|
15/11/2022
|
Lakshmi
|
2930006WL046902
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/762-A
(Gengapirampatti)
|
2930006000NRG23141120221446631
|
15/11/2022
|
Nagammal
|
2930006WL046902
|
Nagammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/822-A
(Gengapirampatti)
|
2930006000NRG23141120221446632
|
15/11/2022
|
Selvi
|
2930006WL046902
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/823-A
(Gengapirampatti)
|
2930006000NRG23141120221446633
|
15/11/2022
|
Jadaichiammal
|
2930006WL046902
|
Jadaichiammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jadaichiammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/866-A
(Gengapirampatti)
|
2930006000NRG23141120221446634
|
15/11/2022
|
Amutha
|
2930006WL046902
|
Amutha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/875-A
(Gengapirampatti)
|
2930006000NRG23141120221446635
|
15/11/2022
|
Munniyammal
|
2930006WL046902
|
Munniyammal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/876-a
(Gengapirampatti)
|
2930006000NRG23141120221446636
|
15/11/2022
|
Vanishree
|
2930006WL046902
|
Vanishree
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanishree
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/877-A
(Gengapirampatti)
|
2930006000NRG23141120221446637
|
15/11/2022
|
Rajeswari
|
2930006WL046902
|
Rajeswari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/878
(Gengapirampatti)
|
2930006000NRG23141120221446638
|
15/11/2022
|
Sumathi
|
2930006WL046902
|
Sumathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/879-A
(Gengapirampatti)
|
2930006000NRG23141120221446639
|
15/11/2022
|
Devaki
|
2930006WL046902
|
Devaki
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/892-A
(Gengapirampatti)
|
2930006000NRG23141120221446640
|
15/11/2022
|
Madhulakshmi
|
2930006WL046902
|
Madhulakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhulakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/905-A
(Gengapirampatti)
|
2930006000NRG23141120221446641
|
15/11/2022
|
Indhira
|
2930006WL046902
|
Indhira
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/906
(Gengapirampatti)
|
2930006000NRG23141120221446642
|
15/11/2022
|
Vimala
|
2930006WL046902
|
Vimala
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/916-A
(Gengapirampatti)
|
2930006000NRG23141120221446643
|
15/11/2022
|
Kanagu
|
2930006WL046902
|
Kanagu
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-006/478-A
(Gengapirampatti)
|
2930006000NRG23141120221446644
|
15/11/2022
|
Selvi
|
2930006WL046902
|
Selvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-014/1054-A
(Gengapirampatti)
|
2930006000NRG23141120221446645
|
15/11/2022
|
Manimegalai
|
2930006WL046902
|
Manimegalai
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
IDBI BANK(607095)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-014/1070-A
(Gengapirampatti)
|
2930006000NRG23141120221446646
|
15/11/2022
|
Valarmathi
|
2930006WL046902
|
Valarmathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-014/1071-A
(Gengapirampatti)
|
2930006000NRG23141120221446647
|
15/11/2022
|
Ambiga
|
2930006WL046902
|
Ambiga
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-014/1115-A
(Gengapirampatti)
|
2930006000NRG23141120221446648
|
15/11/2022
|
Mullai
|
2930006WL046902
|
Mullai
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mullai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-014/1127-A
(Gengapirampatti)
|
2930006000NRG23141120221446649
|
15/11/2022
|
Rooba
|
2930006WL046902
|
Rooba
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rooba
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-014/1150-A
(Gengapirampatti)
|
2930006000NRG23141120221446650
|
15/11/2022
|
Padmavathi
|
2930006WL046902
|
Padmavathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-014/1168-A
(Gengapirampatti)
|
2930006000NRG23141120221446651
|
15/11/2022
|
Sumathi
|
2930006WL046902
|
Sumathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-014/1261-A
(Gengapirampatti)
|
2930006000NRG23141120221446652
|
15/11/2022
|
Pothumani
|
2930006WL046902
|
Pothumani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-014/959-A
(Gengapirampatti)
|
2930006000NRG23141120221446654
|
15/11/2022
|
Sarashwathi
|
2930006WL046902
|
Sarashwathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-016/1201-A
(Gengapirampatti)
|
2930006000NRG23141120221446655
|
15/11/2022
|
Tamilarasi
|
2930006WL046902
|
Tamilarasi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-016/224
(Gengapirampatti)
|
2930006000NRG23141120221446657
|
15/11/2022
|
Sivagami
|
2930006WL046902
|
Sivagami
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38758
|
38758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38758
|
38758
|
|
|
|
|
|
|
|