|
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-30-006-005-005/1021-A
(Gengapirampatti)
|
2930006000NRG23261020221292761
|
26/10/2022
|
Mari
|
2930006WL042927
|
Mari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1022-A
(Gengapirampatti)
|
2930006000NRG23261020221292762
|
26/10/2022
|
Anitha
|
2930006WL042927
|
Anitha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1042-A
(Gengapirampatti)
|
2930006000NRG23261020221292764
|
26/10/2022
|
Buvaneshwari
|
2930006WL042927
|
Buvaneshwari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1043-A
(Gengapirampatti)
|
2930006000NRG23261020221292765
|
26/10/2022
|
Kokila
|
2930006WL042927
|
Kokila
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1045-A
(Gengapirampatti)
|
2930006000NRG23261020221292766
|
26/10/2022
|
Mari
|
2930006WL042927
|
Mari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1226-A
(Gengapirampatti)
|
2930006000NRG23261020221292767
|
26/10/2022
|
Mari
|
2930006WL042927
|
Mari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/159-A
(Gengapirampatti)
|
2930006000NRG23261020221292768
|
26/10/2022
|
Kannagi
|
2930006WL042927
|
Kannagi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/161-A
(Gengapirampatti)
|
2930006000NRG23261020221292769
|
26/10/2022
|
Kandha
|
2930006WL042927
|
Kandha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kandha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/174-A
(Gengapirampatti)
|
2930006000NRG23261020221292770
|
26/10/2022
|
Andal
|
2930006WL042927
|
Andal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/194-A
(Gengapirampatti)
|
2930006000NRG23261020221292771
|
26/10/2022
|
Aagendha
|
2930006WL042927
|
Aagendha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aagendha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/196-A
(Gengapirampatti)
|
2930006000NRG23261020221292772
|
26/10/2022
|
Booviyammal
|
2930006WL042927
|
Booviyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Booviyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/351-A
(Gengapirampatti)
|
2930006000NRG23261020221292773
|
26/10/2022
|
Vasanthi
|
2930006WL042927
|
Vasanthi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/352-A
(Gengapirampatti)
|
2930006000NRG23261020221292774
|
26/10/2022
|
Pachaiyammal
|
2930006WL042927
|
Pachaiyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/369-A
(Gengapirampatti)
|
2930006000NRG23261020221292775
|
26/10/2022
|
Govindhammal
|
2930006WL042927
|
Govindhammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/377-A
(Gengapirampatti)
|
2930006000NRG23261020221292776
|
26/10/2022
|
Chandira
|
2930006WL042927
|
Chandira
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandira
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/399-A
(Gengapirampatti)
|
2930006000NRG23261020221292778
|
26/10/2022
|
Sangeetha
|
2930006WL042927
|
Sangeetha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/402-A
(Gengapirampatti)
|
2930006000NRG23261020221292780
|
26/10/2022
|
Mangai
|
2930006WL042927
|
Mangai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/447-A
(Gengapirampatti)
|
2930006000NRG23261020221292781
|
26/10/2022
|
Sarasu
|
2930006WL042927
|
Sarasu
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/448-A
(Gengapirampatti)
|
2930006000NRG23261020221292782
|
26/10/2022
|
Malliga
|
2930006WL042927
|
Malliga
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/463-A
(Gengapirampatti)
|
2930006000NRG23261020221292784
|
26/10/2022
|
Devagi
|
2930006WL042927
|
Devagi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/468-A
(Gengapirampatti)
|
2930006000NRG23261020221292785
|
26/10/2022
|
Gowri
|
2930006WL042927
|
Gowri
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/477-A
(Gengapirampatti)
|
2930006000NRG23261020221292786
|
26/10/2022
|
Uma
|
2930006WL042927
|
Uma
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/479-A
(Gengapirampatti)
|
2930006000NRG23261020221292787
|
26/10/2022
|
Pathma
|
2930006WL042927
|
Pathma
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathma
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23261020221292788
|
26/10/2022
|
Sumathi
|
2930006WL042927
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/500-A
(Gengapirampatti)
|
2930006000NRG23261020221292790
|
26/10/2022
|
Govindhammal
|
2930006WL042927
|
Govindhammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/505-A
(Gengapirampatti)
|
2930006000NRG23261020221292792
|
26/10/2022
|
Cinnathai
|
2930006WL042927
|
Cinnathai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/508-A
(Gengapirampatti)
|
2930006000NRG23261020221292793
|
26/10/2022
|
Vasuki
|
2930006WL042927
|
Vasuki
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/525
(Gengapirampatti)
|
2930006000NRG23261020221292794
|
26/10/2022
|
Vellachi
|
2930006WL042927
|
Vellachi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/529-A
(Gengapirampatti)
|
2930006000NRG23261020221292795
|
26/10/2022
|
Aandal
|
2930006WL042927
|
Aandal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/532-A
(Gengapirampatti)
|
2930006000NRG23261020221292796
|
26/10/2022
|
Devagi
|
2930006WL042927
|
Devagi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/538-A
(Gengapirampatti)
|
2930006000NRG23261020221292797
|
26/10/2022
|
Cinnathai
|
2930006WL042927
|
Cinnathai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/544-A
(Gengapirampatti)
|
2930006000NRG23261020221292798
|
26/10/2022
|
Kamala
|
2930006WL042927
|
Kamala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/563-A
(Gengapirampatti)
|
2930006000NRG23261020221292799
|
26/10/2022
|
Vanitha
|
2930006WL042927
|
Vanitha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/566-A
(Gengapirampatti)
|
2930006000NRG23261020221292800
|
26/10/2022
|
Kalyani
|
2930006WL042927
|
Kalyani
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/567-A
(Gengapirampatti)
|
2930006000NRG23261020221292801
|
26/10/2022
|
Kanagavalli
|
2930006WL042927
|
Kanagavalli
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/568-A
(Gengapirampatti)
|
2930006000NRG23261020221292802
|
26/10/2022
|
Cithra
|
2930006WL042927
|
Cithra
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/577-A
(Gengapirampatti)
|
2930006000NRG23261020221292803
|
26/10/2022
|
Kuttachiyammal
|
2930006WL042927
|
Kuttachiyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuttachiyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/600-A
(Gengapirampatti)
|
2930006000NRG23261020221292804
|
26/10/2022
|
Cinnapillai
|
2930006WL042927
|
Cinnapillai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/601-A
(Gengapirampatti)
|
2930006000NRG23261020221292805
|
26/10/2022
|
Sagunthala
|
2930006WL042927
|
Sagunthala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/602-A
(Gengapirampatti)
|
2930006000NRG23261020221292806
|
26/10/2022
|
Kaali
|
2930006WL042927
|
Kaali
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaali
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/603-A
(Gengapirampatti)
|
2930006000NRG23261020221292807
|
26/10/2022
|
Gowri
|
2930006WL042927
|
Gowri
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/621-A
(Gengapirampatti)
|
2930006000NRG23261020221292808
|
26/10/2022
|
Pathma
|
2930006WL042927
|
Pathma
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathma
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/631-A
(Gengapirampatti)
|
2930006000NRG23261020221292809
|
26/10/2022
|
Yasodha
|
2930006WL042927
|
Yasodha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/678-A
(Gengapirampatti)
|
2930006000NRG23261020221292810
|
26/10/2022
|
Ganthi
|
2930006WL042927
|
Ganthi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/738-A
(Gengapirampatti)
|
2930006000NRG23261020221292812
|
26/10/2022
|
Parameshwari
|
2930006WL042927
|
Parameshwari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/758-A
(Gengapirampatti)
|
2930006000NRG23261020221292813
|
26/10/2022
|
Murugammal
|
2930006WL042927
|
Murugammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/774-A
(Gengapirampatti)
|
2930006000NRG23261020221292814
|
26/10/2022
|
Mageshwari
|
2930006WL042927
|
Mageshwari
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/775-A
(Gengapirampatti)
|
2930006000NRG23261020221292815
|
26/10/2022
|
Uma
|
2930006WL042927
|
Uma
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/776-A
(Gengapirampatti)
|
2930006000NRG23261020221292816
|
26/10/2022
|
Muniyammal
|
2930006WL042927
|
Muniyammal
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/846-A
(Gengapirampatti)
|
2930006000NRG23261020221292817
|
26/10/2022
|
Kaikeyi
|
2930006WL042927
|
Kaikeyi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaikeyi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/873-A
(Gengapirampatti)
|
2930006000NRG23261020221292818
|
26/10/2022
|
kala
|
2930006WL042927
|
kala
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
kala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/929-A
(Gengapirampatti)
|
2930006000NRG23261020221292819
|
26/10/2022
|
Rajalakshmi
|
2930006WL042927
|
Rajalakshmi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/93-A
(Gengapirampatti)
|
2930006000NRG23261020221292820
|
26/10/2022
|
Unnamalai
|
2930006WL042927
|
Unnamalai
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/932-A
(Gengapirampatti)
|
2930006000NRG23261020221292821
|
26/10/2022
|
deepika
|
2930006WL042927
|
deepika
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
deepika
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/949-A
(Gengapirampatti)
|
2930006000NRG23261020221292823
|
26/10/2022
|
Sivagami
|
2930006WL042927
|
Sivagami
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/958-A
(Gengapirampatti)
|
2930006000NRG23261020221292824
|
26/10/2022
|
Seetha
|
2930006WL042927
|
Seetha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seetha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-008/1078-A
(Gengapirampatti)
|
2930006000NRG23261020221292825
|
26/10/2022
|
Iswarya
|
2930006WL042927
|
Iswarya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-008/1210-A
(Gengapirampatti)
|
2930006000NRG23261020221292826
|
26/10/2022
|
Priya
|
2930006WL042927
|
Priya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-009/1092-A
(Gengapirampatti)
|
2930006000NRG23261020221292828
|
26/10/2022
|
Gowsalya
|
2930006WL042927
|
Gowsalya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-009/1146-A
(Gengapirampatti)
|
2930006000NRG23261020221292829
|
26/10/2022
|
Revathi
|
2930006WL042927
|
Revathi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-009/1148-A
(Gengapirampatti)
|
2930006000NRG23261020221292830
|
26/10/2022
|
Kokila
|
2930006WL042927
|
Kokila
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-009/1249-A
(Gengapirampatti)
|
2930006000NRG23261020221292831
|
26/10/2022
|
Chithra
|
2930006WL042927
|
Chithra
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-010/1144-A
(Gengapirampatti)
|
2930006000NRG23261020221292834
|
26/10/2022
|
Manjula
|
2930006WL042927
|
Manjula
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-012/1089-A
(Gengapirampatti)
|
2930006000NRG23261020221292836
|
26/10/2022
|
Senbagam
|
2930006WL042927
|
Senbagam
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-012/1131-A
(Gengapirampatti)
|
2930006000NRG23261020221292837
|
26/10/2022
|
Usha
|
2930006WL042927
|
Usha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-012/1163-A
(Gengapirampatti)
|
2930006000NRG23261020221292838
|
26/10/2022
|
Gantha
|
2930006WL042927
|
Gantha
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63926
|
63926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63926
|
63926
|
|
|
|
|
|
|
|