|
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-30-006-034-001/1097-A
(Venkatham Patty)
|
2930006000NRG22040420222668905
|
05/04/2022
|
Senthamarai
|
2930006WL052126
|
Senthamarai
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1114-A
(Venkatham Patty)
|
2930006000NRG22040420222668907
|
05/04/2022
|
Vasanthi
|
2930006WL052126
|
Vasanthi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1133-A
(Venkatham Patty)
|
2930006000NRG22040420222668908
|
05/04/2022
|
anbu
|
2930006WL052126
|
anbu
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
anbu
|
FEDERAL BANK(607165)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1137-A
(Venkatham Patty)
|
2930006000NRG22040420222668909
|
05/04/2022
|
Santhrika
|
2930006WL052126
|
Santhrika
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1182-A
(Venkatham Patty)
|
2930006000NRG22040420222668911
|
05/04/2022
|
Sindhu
|
2930006WL052126
|
Sindhu
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1187-A
(Venkatham Patty)
|
2930006000NRG22040420222668912
|
05/04/2022
|
Tamilselvi
|
2930006WL052126
|
Tamilselvi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1197-A
(Venkatham Patty)
|
2930006000NRG22040420222668914
|
05/04/2022
|
Kavitha
|
2930006WL052126
|
Kavitha
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1254-A
(Venkatham Patty)
|
2930006000NRG22040420222668916
|
05/04/2022
|
Kallyani
|
2930006WL052126
|
Kallyani
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kallyani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1348-A
(Venkatham Patty)
|
2930006000NRG22040420222668917
|
05/04/2022
|
Hakila
|
2930006WL052126
|
Hakila
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hakila
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1352-A
(Venkatham Patty)
|
2930006000NRG22040420222668918
|
05/04/2022
|
Tamilselvi
|
2930006WL052126
|
Tamilselvi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1371-A
(Venkatham Patty)
|
2930006000NRG22040420222668919
|
05/04/2022
|
Baby
|
2930006WL052126
|
Baby
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1375-A
(Venkatham Patty)
|
2930006000NRG22040420222668920
|
05/04/2022
|
Lavanya
|
2930006WL052126
|
Lavanya
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1452-A
(Venkatham Patty)
|
2930006000NRG22040420222668922
|
05/04/2022
|
Chinnapappa
|
2930006WL052126
|
Chinnapappa
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-003/1000-A
(Venkatham Patty)
|
2930006000NRG22040420222668944
|
05/04/2022
|
Sathiya
|
2930006WL052126
|
Sathiya
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-003/1104-A
(Venkatham Patty)
|
2930006000NRG22040420222668945
|
05/04/2022
|
Jayasudha
|
2930006WL052126
|
Jayasudha
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-003/1112-A
(Venkatham Patty)
|
2930006000NRG22040420222668946
|
05/04/2022
|
Meena
|
2930006WL052126
|
Meena
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-003/1252-A
(Venkatham Patty)
|
2930006000NRG22040420222668947
|
05/04/2022
|
Sagayasaritha
|
2930006WL052126
|
Sagayasaritha
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagayasaritha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-003/1264-A
(Venkatham Patty)
|
2930006000NRG22040420222668948
|
05/04/2022
|
Muthusamy
|
2930006WL052126
|
Muthusamy
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-003/1304-A
(Venkatham Patty)
|
2930006000NRG22040420222668949
|
05/04/2022
|
Marayee
|
2930006WL052126
|
Marayee
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marayee
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-003/1310-A
(Venkatham Patty)
|
2930006000NRG22040420222668950
|
05/04/2022
|
Manjula
|
2930006WL052126
|
Manjula
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-003/1335-A
(Venkatham Patty)
|
2930006000NRG22040420222668951
|
05/04/2022
|
Panjalai
|
2930006WL052126
|
Panjalai
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-003/1478-A
(Venkatham Patty)
|
2930006000NRG22040420222668952
|
05/04/2022
|
Perumayi
|
2930006WL052126
|
Perumayi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-003/907-A
(Venkatham Patty)
|
2930006000NRG22040420222668957
|
05/04/2022
|
Murugammal
|
2930006WL052126
|
Murugammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-007/1343-A
(Venkatham Patty)
|
2930006000NRG22040420222668958
|
05/04/2022
|
Rajeshwari
|
2930006WL052126
|
Rajeshwari
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-007/1350-A
(Venkatham Patty)
|
2930006000NRG22040420222668959
|
05/04/2022
|
Amirthalingam
|
2930006WL052126
|
Amirthalingam
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-012/1079-A
(Venkatham Patty)
|
2930006000NRG22040420222668960
|
05/04/2022
|
Ambiga
|
2930006WL052126
|
Ambiga
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1402-A
(Venkatham Patty)
|
2930006000NRG22040420222668962
|
05/04/2022
|
Kokila
|
2930006WL052126
|
Kokila
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/210-A
(Venkatham Patty)
|
2930006000NRG22040420222668963
|
05/04/2022
|
Shanthi
|
2930006WL052126
|
Shanthi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/216-A
(Venkatham Patty)
|
2930006000NRG22040420222668964
|
05/04/2022
|
Kandhan
|
2930006WL052126
|
Kandhan
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/221-A
(Venkatham Patty)
|
2930006000NRG22040420222668965
|
05/04/2022
|
Poongkodi
|
2930006WL052126
|
Poongkodi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/222-A
(Venkatham Patty)
|
2930006000NRG22040420222668966
|
05/04/2022
|
Ramaiee
|
2930006WL052126
|
Ramaiee
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaiee
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/340-A
(Venkatham Patty)
|
2930006000NRG22040420222668968
|
05/04/2022
|
Shavithiri
|
2930006WL052126
|
Shavithiri
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shavithiri
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/341-A
(Venkatham Patty)
|
2930006000NRG22040420222668969
|
05/04/2022
|
Sulochana
|
2930006WL052126
|
Sulochana
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/342-A
(Venkatham Patty)
|
2930006000NRG22040420222668970
|
05/04/2022
|
Senpagam
|
2930006WL052126
|
Senpagam
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/351-A
(Venkatham Patty)
|
2930006000NRG22040420222668971
|
05/04/2022
|
Lakshmi
|
2930006WL052126
|
Lakshmi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/353-A
(Venkatham Patty)
|
2930006000NRG22040420222668972
|
05/04/2022
|
Pachaiyammal
|
2930006WL052126
|
Pachaiyammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/354-A
(Venkatham Patty)
|
2930006000NRG22040420222668973
|
05/04/2022
|
Manga
|
2930006WL052126
|
Manga
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manga
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/355-A
(Venkatham Patty)
|
2930006000NRG22040420222668974
|
05/04/2022
|
Valli
|
2930006WL052126
|
Valli
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/356-A
(Venkatham Patty)
|
2930006000NRG22040420222668975
|
05/04/2022
|
Vennila
|
2930006WL052126
|
Vennila
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/357-A
(Venkatham Patty)
|
2930006000NRG22040420222668976
|
05/04/2022
|
Pavunammal
|
2930006WL052126
|
Pavunammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/359-A
(Venkatham Patty)
|
2930006000NRG22040420222668977
|
05/04/2022
|
Mariyammal
|
2930006WL052126
|
Mariyammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/360-A
(Venkatham Patty)
|
2930006000NRG22040420222668978
|
05/04/2022
|
Radha
|
2930006WL052126
|
Radha
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/368-A
(Venkatham Patty)
|
2930006000NRG22040420222668979
|
05/04/2022
|
Kamachi
|
2930006WL052126
|
Kamachi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/369-A
(Venkatham Patty)
|
2930006000NRG22040420222668980
|
05/04/2022
|
Nirmala
|
2930006WL052126
|
Nirmala
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/370-A
(Venkatham Patty)
|
2930006000NRG22040420222668981
|
05/04/2022
|
Gowri
|
2930006WL052126
|
Gowri
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/371-A
(Venkatham Patty)
|
2930006000NRG22040420222668982
|
05/04/2022
|
Kuppu
|
2930006WL052126
|
Kuppu
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/389-A
(Venkatham Patty)
|
2930006000NRG22040420222668983
|
05/04/2022
|
Malar
|
2930006WL052126
|
Malar
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/397-A
(Venkatham Patty)
|
2930006000NRG22040420222668984
|
05/04/2022
|
Sengodan
|
2930006WL052126
|
Sengodan
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/417-A
(Venkatham Patty)
|
2930006000NRG22040420222668985
|
05/04/2022
|
Gengammal
|
2930006WL052126
|
Gengammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/420-A
(Venkatham Patty)
|
2930006000NRG22040420222668986
|
05/04/2022
|
Pazhaniammal
|
2930006WL052126
|
Pazhaniammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/450-A
(Venkatham Patty)
|
2930006000NRG22040420222668988
|
05/04/2022
|
Devaraji
|
2930006WL052126
|
Devaraji
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/553-A
(Venkatham Patty)
|
2930006000NRG22040420222668989
|
05/04/2022
|
Senthamarai
|
2930006WL052126
|
Senthamarai
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/822-A
(Venkatham Patty)
|
2930006000NRG22040420222668991
|
05/04/2022
|
Malliga
|
2930006WL052126
|
Malliga
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/825-A
(Venkatham Patty)
|
2930006000NRG22040420222668992
|
05/04/2022
|
Lakshmi
|
2930006WL052126
|
Lakshmi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/832-A
(Venkatham Patty)
|
2930006000NRG22040420222668994
|
05/04/2022
|
Indirani
|
2930006WL052126
|
Indirani
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/833-A
(Venkatham Patty)
|
2930006000NRG22040420222668995
|
05/04/2022
|
Selvi
|
2930006WL052126
|
Selvi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/836-A
(Venkatham Patty)
|
2930006000NRG22040420222668996
|
05/04/2022
|
Poonkodi
|
2930006WL052126
|
Poonkodi
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/848-A
(Venkatham Patty)
|
2930006000NRG22040420222668997
|
05/04/2022
|
Pazhaniammal
|
2930006WL052126
|
Pazhaniammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/857-A
(Venkatham Patty)
|
2930006000NRG22040420222668998
|
05/04/2022
|
Nallammal
|
2930006WL052126
|
Nallammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/861-A
(Venkatham Patty)
|
2930006000NRG22040420222668999
|
05/04/2022
|
Suriya
|
2930006WL052126
|
Suriya
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suriya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/906-A
(Venkatham Patty)
|
2930006000NRG22040420222669000
|
05/04/2022
|
Sasikala
|
2930006WL052126
|
Sasikala
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/929-A
(Venkatham Patty)
|
2930006000NRG22040420222669001
|
05/04/2022
|
Priya
|
2930006WL052126
|
Priya
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/930-A
(Venkatham Patty)
|
2930006000NRG22040420222669002
|
05/04/2022
|
Mangammal
|
2930006WL052126
|
Mangammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/974-A
(Venkatham Patty)
|
2930006000NRG22040420222669003
|
05/04/2022
|
Gowarammal
|
2930006WL052126
|
Gowarammal
|
00176
|
IDIB000U005
|
390
|
390
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowarammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|