|
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-30-006-002-002/101-A
(Bada Pallai)
|
2930006000NRG23141120221436818
|
15/11/2022
|
Govindammal
|
2930006WL046775
|
Govindammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/102-A
(Bada Pallai)
|
2930006000NRG23141120221436819
|
15/11/2022
|
Shanthi
|
2930006WL046775
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/103-A
(Bada Pallai)
|
2930006000NRG23141120221436820
|
15/11/2022
|
Valli
|
2930006WL046775
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/104-A
(Bada Pallai)
|
2930006000NRG23141120221436821
|
15/11/2022
|
Sangeetha
|
2930006WL046775
|
Sangeetha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/106-A
(Bada Pallai)
|
2930006000NRG23141120221436822
|
15/11/2022
|
Bharathi
|
2930006WL046775
|
Bharathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/252-A
(Bada Pallai)
|
2930006000NRG23141120221436825
|
15/11/2022
|
Narasimman
|
2930006WL046775
|
Narasimman
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/269-A
(Bada Pallai)
|
2930006000NRG23141120221436826
|
15/11/2022
|
Cennammal
|
2930006WL046775
|
Cennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/358-A
(Bada Pallai)
|
2930006000NRG23141120221436827
|
15/11/2022
|
sarasa
|
2930006WL046775
|
sarasa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
sarasa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/360-A
(Bada Pallai)
|
2930006000NRG23141120221436828
|
15/11/2022
|
Dhavani
|
2930006WL046775
|
Dhavani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhavani
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/361-A
(Bada Pallai)
|
2930006000NRG23141120221436829
|
15/11/2022
|
Valli
|
2930006WL046775
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/362-A
(Bada Pallai)
|
2930006000NRG23141120221436830
|
15/11/2022
|
Chithravadhi
|
2930006WL046775
|
Chithravadhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithravadhi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-002-002/364-A
(Bada Pallai)
|
2930006000NRG23141120221436831
|
15/11/2022
|
Vasantha
|
2930006WL046775
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-002-002/365-A
(Bada Pallai)
|
2930006000NRG23141120221436832
|
15/11/2022
|
Dhanabakiyam
|
2930006WL046775
|
Dhanabakiyam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-002-002/370-A
(Bada Pallai)
|
2930006000NRG23141120221436833
|
15/11/2022
|
Sivagami
|
2930006WL046775
|
Sivagami
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-002-002/372-A
(Bada Pallai)
|
2930006000NRG23141120221436834
|
15/11/2022
|
Murugammal
|
2930006WL046775
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-002-002/374-A
(Bada Pallai)
|
2930006000NRG23141120221436835
|
15/11/2022
|
Gengammal
|
2930006WL046775
|
Gengammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-002-002/375-A
(Bada Pallai)
|
2930006000NRG23141120221436836
|
15/11/2022
|
Lakshmi
|
2930006WL046775
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-002-002/376-A
(Bada Pallai)
|
2930006000NRG23141120221436837
|
15/11/2022
|
Jaya
|
2930006WL046775
|
Jaya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-002-002/377-A
(Bada Pallai)
|
2930006000NRG23141120221436838
|
15/11/2022
|
Chitra
|
2930006WL046775
|
Chitra
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-002-002/378-A
(Bada Pallai)
|
2930006000NRG23141120221436839
|
15/11/2022
|
Srasu
|
2930006WL046775
|
Srasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Srasu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-002-002/379-A
(Bada Pallai)
|
2930006000NRG23141120221436840
|
15/11/2022
|
Chinnapapa
|
2930006WL046775
|
Chinnapapa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-002-002/395-A
(Bada Pallai)
|
2930006000NRG23141120221436841
|
15/11/2022
|
Jajammal
|
2930006WL046775
|
Jajammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jajammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-002-002/402-A
(Bada Pallai)
|
2930006000NRG23141120221436842
|
15/11/2022
|
Chellammmal
|
2930006WL046775
|
Chellammmal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammmal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-002-002/413-A
(Bada Pallai)
|
2930006000NRG23141120221436844
|
15/11/2022
|
Pavayee
|
2930006WL046775
|
Pavayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-002-002/414-A
(Bada Pallai)
|
2930006000NRG23141120221436845
|
15/11/2022
|
Palaniyammal
|
2930006WL046775
|
Palaniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-002-002/431-A
(Bada Pallai)
|
2930006000NRG23141120221436846
|
15/11/2022
|
Salammal
|
2930006WL046775
|
Salammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-002-002/45-A
(Bada Pallai)
|
2930006000NRG23141120221436847
|
15/11/2022
|
Panneerselvam
|
2930006WL046775
|
Panneerselvam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-002-002/458-A
(Bada Pallai)
|
2930006000NRG23141120221436848
|
15/11/2022
|
Rajeshwari
|
2930006WL046775
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-002-002/461-A
(Bada Pallai)
|
2930006000NRG23141120221436849
|
15/11/2022
|
Devagi
|
2930006WL046775
|
Devagi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-002-002/47-A
(Bada Pallai)
|
2930006000NRG23141120221436850
|
15/11/2022
|
Tamilmani
|
2930006WL046775
|
Tamilmani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-002-002/476-A
(Bada Pallai)
|
2930006000NRG23141120221436851
|
15/11/2022
|
Salammal
|
2930006WL046775
|
Salammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-002-002/566-A
(Bada Pallai)
|
2930006000NRG23141120221436853
|
15/11/2022
|
Jayalakshmi
|
2930006WL046775
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-002-002/616-A
(Bada Pallai)
|
2930006000NRG23141120221436854
|
15/11/2022
|
Vennila
|
2930006WL046775
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-002-002/623-A
(Bada Pallai)
|
2930006000NRG23141120221436855
|
15/11/2022
|
Mathammal
|
2930006WL046775
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-002-002/624-A
(Bada Pallai)
|
2930006000NRG23141120221436856
|
15/11/2022
|
Shantha
|
2930006WL046775
|
Shantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shantha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-002-002/627-A
(Bada Pallai)
|
2930006000NRG23141120221436857
|
15/11/2022
|
Lakshmi
|
2930006WL046775
|
Lakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-002-002/651-A
(Bada Pallai)
|
2930006000NRG23141120221436858
|
15/11/2022
|
Vasantha
|
2930006WL046775
|
Vasantha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-002-002/670-A
(Bada Pallai)
|
2930006000NRG23141120221436859
|
15/11/2022
|
Selvaraji
|
2930006WL046775
|
Selvaraji
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-002-002/735-A
(Bada Pallai)
|
2930006000NRG23141120221436860
|
15/11/2022
|
Kumar
|
2930006WL046775
|
Kumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-002-002/758-A
(Bada Pallai)
|
2930006000NRG23141120221436861
|
15/11/2022
|
Valli
|
2930006WL046775
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-002-002/779-A
(Bada Pallai)
|
2930006000NRG23141120221436862
|
15/11/2022
|
Tamilarasi
|
2930006WL046775
|
Tamilarasi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-002-002/787-A
(Bada Pallai)
|
2930006000NRG23141120221436863
|
15/11/2022
|
Jayanthi
|
2930006WL046775
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-002-002/798-A
(Bada Pallai)
|
2930006000NRG23141120221436864
|
15/11/2022
|
Mathammal
|
2930006WL046775
|
Mathammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-002-002/800-A
(Bada Pallai)
|
2930006000NRG23141120221436865
|
15/11/2022
|
Chennammal
|
2930006WL046775
|
Chennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-002-002/865-A
(Bada Pallai)
|
2930006000NRG23141120221436866
|
15/11/2022
|
Devaraj
|
2930006WL046775
|
Devaraj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-002-002/90-A
(Bada Pallai)
|
2930006000NRG23141120221436867
|
15/11/2022
|
Yasotha
|
2930006WL046775
|
Yasotha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-002-002/91-A
(Bada Pallai)
|
2930006000NRG23141120221436868
|
15/11/2022
|
Rukkumani
|
2930006WL046775
|
Rukkumani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-002-002/92-A
(Bada Pallai)
|
2930006000NRG23141120221436869
|
15/11/2022
|
Puspa
|
2930006WL046775
|
Puspa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Puspa
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-002-002/96-A
(Bada Pallai)
|
2930006000NRG23141120221436870
|
15/11/2022
|
Rajamani
|
2930006WL046775
|
Rajamani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-002-002/98-a
(Bada Pallai)
|
2930006000NRG23141120221436871
|
15/11/2022
|
Yasotha
|
2930006WL046775
|
Yasotha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-002-002/99-A
(Bada Pallai)
|
2930006000NRG23141120221436872
|
15/11/2022
|
Chandhara
|
2930006WL046775
|
Chandhara
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhara
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-002-008/1025-A
(Bada Pallai)
|
2930006000NRG23141120221436873
|
15/11/2022
|
Deepa
|
2930006WL046775
|
Deepa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-002-008/1033-A
(Bada Pallai)
|
2930006000NRG23141120221436874
|
15/11/2022
|
Vaanmalar
|
2930006WL046775
|
Vaanmalar
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vaanmalar
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-002-008/1077-A
(Bada Pallai)
|
2930006000NRG23141120221436876
|
15/11/2022
|
Mahalakshmi
|
2930006WL046775
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-002-008/907-A
(Bada Pallai)
|
2930006000NRG23141120221436882
|
15/11/2022
|
Murugammal
|
2930006WL046775
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-002-008/909-A
(Bada Pallai)
|
2930006000NRG23141120221436883
|
15/11/2022
|
Saroja
|
2930006WL046775
|
Saroja
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-002-008/916-A
(Bada Pallai)
|
2930006000NRG23141120221436884
|
15/11/2022
|
Sivakumar
|
2930006WL046775
|
Sivakumar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-002-008/922
(Bada Pallai)
|
2930006000NRG23141120221436885
|
15/11/2022
|
Cennammal
|
2930006WL046775
|
Cennammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-002-008/937-A
(Bada Pallai)
|
2930006000NRG23141120221436886
|
15/11/2022
|
Rukkammal
|
2930006WL046775
|
Rukkammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-002-008/943-A
(Bada Pallai)
|
2930006000NRG23141120221436887
|
15/11/2022
|
Thangammal
|
2930006WL046775
|
Thangammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82338
|
82338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82338
|
82338
|
|
|
|
|
|
|
|