|
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-30-006-021-003/1091-A
(Nadupatti)
|
2930006000NRG23060320232214409
|
06/03/2023
|
TAMILARASI
|
2930006WL064168
|
TAMILARASI
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-003/1266-A
(Nadupatti)
|
2930006000NRG23060320232214410
|
06/03/2023
|
Vijiya
|
2930006WL064168
|
Vijiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/1328-A
(Nadupatti)
|
2930006000NRG23060320232214411
|
06/03/2023
|
Kunthiyammal
|
2930006WL064168
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/1351-A
(Nadupatti)
|
2930006000NRG23060320232214412
|
06/03/2023
|
Radha
|
2930006WL064168
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005715345
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-003/1374-A
(Nadupatti)
|
2930006000NRG23060320232214413
|
06/03/2023
|
Ramya
|
2930006WL064168
|
Ramya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-003/1415-A
(Nadupatti)
|
2930006000NRG23060320232214414
|
06/03/2023
|
Kaliyammal
|
2930006WL064168
|
Kaliyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-003/1442-A
(Nadupatti)
|
2930006000NRG23060320232214415
|
06/03/2023
|
Vangi
|
2930006WL064168
|
Vangi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vangi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-003/1516-A
(Nadupatti)
|
2930006000NRG23060320232214416
|
06/03/2023
|
Vijiyalakshmi
|
2930006WL064168
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/1522-A
(Nadupatti)
|
2930006000NRG23060320232214417
|
06/03/2023
|
Lavanya
|
2930006WL064168
|
Lavanya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1533-A
(Nadupatti)
|
2930006000NRG23060320232214418
|
06/03/2023
|
Pachiyammal
|
2930006WL064168
|
Pachiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1603-A
(Nadupatti)
|
2930006000NRG23060320232214419
|
06/03/2023
|
Santhiya
|
2930006WL064168
|
Santhiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/1680-A
(Nadupatti)
|
2930006000NRG23060320232214420
|
06/03/2023
|
Muniyammal
|
2930006WL064168
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/1703-A
(Nadupatti)
|
2930006000NRG23060320232214421
|
06/03/2023
|
Nandhini
|
2930006WL064168
|
Nandhini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/1724-A
(Nadupatti)
|
2930006000NRG23060320232214422
|
06/03/2023
|
Narmatha
|
2930006WL064168
|
Narmatha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/1738-A
(Nadupatti)
|
2930006000NRG23060320232214423
|
06/03/2023
|
Anitha
|
2930006WL064168
|
Anitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anitha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-003/1740-A
(Nadupatti)
|
2930006000NRG23060320232214424
|
06/03/2023
|
Sivapriya
|
2930006WL064168
|
Sivapriya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-003/677
(Nadupatti)
|
2930006000NRG23060320232214425
|
06/03/2023
|
Suguna
|
2930006WL064168
|
Suguna
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-003/914
(Nadupatti)
|
2930006000NRG23060320232214426
|
06/03/2023
|
Prakash
|
2930006WL064168
|
Prakash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prakash
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-003/936-A
(Nadupatti)
|
2930006000NRG23060320232214427
|
06/03/2023
|
Sugana sankar
|
2930006WL064168
|
Sugana sankar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sugana sankar
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/1382-A
(Nadupatti)
|
2930006000NRG23060320232214428
|
06/03/2023
|
Masila
|
2930006WL064168
|
Masila
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Masila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1030-A
(Nadupatti)
|
2930006000NRG23060320232214429
|
06/03/2023
|
Sennammal
|
2930006WL064168
|
Sennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sennammal
|
BANK OF INDIA(508505)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1031-A
(Nadupatti)
|
2930006000NRG23060320232214430
|
06/03/2023
|
Sasi
|
2930006WL064168
|
Sasi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sasi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/105-A
(Nadupatti)
|
2930006000NRG23060320232214431
|
06/03/2023
|
Muniyammal
|
2930006WL064168
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/107-A
(Nadupatti)
|
2930006000NRG23060320232214432
|
06/03/2023
|
Govindhan
|
2930006WL064168
|
Govindhan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1072-A
(Nadupatti)
|
2930006000NRG23060320232214433
|
06/03/2023
|
Palani
|
2930006WL064168
|
Palani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1124-A
(Nadupatti)
|
2930006000NRG23060320232214434
|
06/03/2023
|
Chennammal
|
2930006WL064168
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1126-A
(Nadupatti)
|
2930006000NRG23060320232214435
|
06/03/2023
|
Palaniammal
|
2930006WL064168
|
Palaniammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1131-A
(Nadupatti)
|
2930006000NRG23060320232214436
|
06/03/2023
|
Murugammal
|
2930006WL064168
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1134-A
(Nadupatti)
|
2930006000NRG23060320232214437
|
06/03/2023
|
nandhini
|
2930006WL064168
|
nandhini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
nandhini
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1149-A
(Nadupatti)
|
2930006000NRG23060320232214438
|
06/03/2023
|
Radha
|
2930006WL064168
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/117-A
(Nadupatti)
|
2930006000NRG23060320232214439
|
06/03/2023
|
Rukku
|
2930006WL064168
|
Rukku
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rukku
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/119-A
(Nadupatti)
|
2930006000NRG23060320232214440
|
06/03/2023
|
Madumitha
|
2930006WL064168
|
Madumitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Madumitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1225-A
(Nadupatti)
|
2930006000NRG23060320232214441
|
06/03/2023
|
Mari
|
2930006WL064168
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/127-A
(Nadupatti)
|
2930006000NRG23060320232214442
|
06/03/2023
|
Pavunu
|
2930006WL064168
|
Pavunu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1273-A
(Nadupatti)
|
2930006000NRG23060320232214443
|
06/03/2023
|
sasikala
|
2930006WL064168
|
sasikala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
sasikala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1296-A
(Nadupatti)
|
2930006000NRG23060320232214444
|
06/03/2023
|
chinnakanni
|
2930006WL064168
|
chinnakanni
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
chinnakanni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/130-A
(Nadupatti)
|
2930006000NRG23060320232214445
|
06/03/2023
|
Sagunthala
|
2930006WL064168
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1301-A
(Nadupatti)
|
2930006000NRG23060320232214446
|
06/03/2023
|
vimala
|
2930006WL064168
|
vimala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
vimala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1319
(Nadupatti)
|
2930006000NRG23060320232214447
|
06/03/2023
|
Theerthiyammal
|
2930006WL064168
|
Theerthiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/19-A
(Nadupatti)
|
2930006000NRG23060320232214448
|
06/03/2023
|
kalavani
|
2930006WL064168
|
kalavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
kalavani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/23-A
(Nadupatti)
|
2930006000NRG23060320232214449
|
06/03/2023
|
Rajeshwari
|
2930006WL064168
|
Rajeshwari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/261-A
(Nadupatti)
|
2930006000NRG23060320232214450
|
06/03/2023
|
Nadesan
|
2930006WL064168
|
Nadesan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23060320232214451
|
06/03/2023
|
Alamelu
|
2930006WL064168
|
Alamelu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/29-A
(Nadupatti)
|
2930006000NRG23060320232214452
|
06/03/2023
|
Senni
|
2930006WL064168
|
Senni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senni
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/3-A
(Nadupatti)
|
2930006000NRG23060320232214453
|
06/03/2023
|
Jothi
|
2930006WL064168
|
Jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/380-A
(Nadupatti)
|
2930006000NRG23060320232214454
|
06/03/2023
|
Paunu
|
2930006WL064168
|
Paunu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Paunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/39-A
(Nadupatti)
|
2930006000NRG23060320232214455
|
06/03/2023
|
Angalammal
|
2930006WL064168
|
Angalammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/42-A
(Nadupatti)
|
2930006000NRG23060320232214456
|
06/03/2023
|
Mangaiyammal
|
2930006WL064168
|
Mangaiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/47-A
(Nadupatti)
|
2930006000NRG23060320232214457
|
06/03/2023
|
G.Arbutham
|
2930006WL064168
|
G.Arbutham
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
G.Arbutham
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/513-A
(Nadupatti)
|
2930006000NRG23060320232214458
|
06/03/2023
|
sivaraman
|
2930006WL064168
|
sivaraman
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
sivaraman
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/52-A
(Nadupatti)
|
2930006000NRG23060320232214459
|
06/03/2023
|
Annadurai
|
2930006WL064168
|
Annadurai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/53-A
(Nadupatti)
|
2930006000NRG23060320232214460
|
06/03/2023
|
Cinnapillai
|
2930006WL064168
|
Cinnapillai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/54-A
(Nadupatti)
|
2930006000NRG23060320232214461
|
06/03/2023
|
Selvi
|
2930006WL064168
|
Selvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/57-A
(Nadupatti)
|
2930006000NRG23060320232214462
|
06/03/2023
|
Meenatchi
|
2930006WL064168
|
Meenatchi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/580-A
(Nadupatti)
|
2930006000NRG23060320232214463
|
06/03/2023
|
Vadevi
|
2930006WL064168
|
Vadevi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vadevi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/615-A
(Nadupatti)
|
2930006000NRG23060320232214464
|
06/03/2023
|
Lakshmi
|
2930006WL064168
|
Lakshmi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/732-A
(Nadupatti)
|
2930006000NRG23060320232214465
|
06/03/2023
|
Lakshmi
|
2930006WL064168
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/763-A
(Nadupatti)
|
2930006000NRG23060320232214466
|
06/03/2023
|
Saritha
|
2930006WL064168
|
Saritha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saritha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/827-A
(Nadupatti)
|
2930006000NRG23060320232214467
|
06/03/2023
|
Munusamy
|
2930006WL064168
|
Munusamy
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/844-A
(Nadupatti)
|
2930006000NRG23060320232214468
|
06/03/2023
|
Asodha
|
2930006WL064168
|
Asodha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Asodha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/856-A
(Nadupatti)
|
2930006000NRG23060320232214469
|
06/03/2023
|
Vellayammal
|
2930006WL064168
|
Vellayammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/9-A
(Nadupatti)
|
2930006000NRG23060320232214470
|
06/03/2023
|
V.Kasiyammal
|
2930006WL064168
|
V.Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
V.Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/921-A
(Nadupatti)
|
2930006000NRG23060320232214471
|
06/03/2023
|
Pavunu
|
2930006WL064168
|
Pavunu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/937-A
(Nadupatti)
|
2930006000NRG23060320232214472
|
06/03/2023
|
Hanvar
|
2930006WL064168
|
Hanvar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Hanvar
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/974-A
(Nadupatti)
|
2930006000NRG23060320232214473
|
06/03/2023
|
karpagam
|
2930006WL064168
|
karpagam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99304
|
99304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99304
|
99304
|
|
|
|
|
|
|
|