|
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-30-006-031-003/1049-A
(Upparapatti)
|
2930006000NRG23310520220215578
|
31/05/2022
|
Parimala
|
2930006WL007756
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1096-A
(Upparapatti)
|
2930006000NRG23310520220215579
|
31/05/2022
|
Ananthi
|
2930006WL007756
|
Ananthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-003/724-A
(Upparapatti)
|
2930006000NRG23310520220215583
|
31/05/2022
|
Kavitha
|
2930006WL007756
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-003/913-A
(Upparapatti)
|
2930006000NRG23310520220215584
|
31/05/2022
|
Seuvannagounder
|
2930006WL007756
|
Seuvannagounder
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seuvannagounder
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG23310520220215585
|
31/05/2022
|
Lakshmi
|
2930006WL007756
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-005/1061-A
(Upparapatti)
|
2930006000NRG23310520220215586
|
31/05/2022
|
Malar
|
2930006WL007756
|
Malar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-005/1198-A
(Upparapatti)
|
2930006000NRG23310520220215587
|
31/05/2022
|
Jothi
|
2930006WL007756
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-005/1199-A
(Upparapatti)
|
2930006000NRG23310520220215588
|
31/05/2022
|
Usha
|
2930006WL007756
|
Usha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-005/852-A
(Upparapatti)
|
2930006000NRG23310520220215590
|
31/05/2022
|
Jothi
|
2930006WL007756
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-005/956
(Upparapatti)
|
2930006000NRG23310520220215592
|
31/05/2022
|
Gowri
|
2930006WL007756
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/1094-A
(Upparapatti)
|
2930006000NRG23310520220215595
|
31/05/2022
|
Uma
|
2930006WL007756
|
Uma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/262-A
(Upparapatti)
|
2930006000NRG23310520220215596
|
31/05/2022
|
Akilandam
|
2930006WL007756
|
Akilandam
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/30-A
(Upparapatti)
|
2930006000NRG23310520220215602
|
31/05/2022
|
Rajakannu
|
2930006WL007756
|
Rajakannu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/325-A
(Upparapatti)
|
2930006000NRG23310520220215607
|
31/05/2022
|
malarkodi
|
2930006WL007756
|
malarkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/327-A
(Upparapatti)
|
2930006000NRG23310520220215614
|
31/05/2022
|
Bhanu
|
2930006WL007756
|
Bhanu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/329
(Upparapatti)
|
2930006000NRG23310520220215619
|
31/05/2022
|
Chithra
|
2930006WL007756
|
Chithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/332
(Upparapatti)
|
2930006000NRG23310520220215620
|
31/05/2022
|
Pushpa
|
2930006WL007756
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/333
(Upparapatti)
|
2930006000NRG23310520220215621
|
31/05/2022
|
Muniyammal
|
2930006WL007756
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/336
(Upparapatti)
|
2930006000NRG23310520220215622
|
31/05/2022
|
S.Sumathi
|
2930006WL007756
|
S.Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sumathi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/340
(Upparapatti)
|
2930006000NRG23310520220215623
|
31/05/2022
|
G.Subramani
|
2930006WL007756
|
G.Subramani
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Subramani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/342-A
(Upparapatti)
|
2930006000NRG23310520220215624
|
31/05/2022
|
Ramakka
|
2930006WL007756
|
Ramakka
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/344
(Upparapatti)
|
2930006000NRG23310520220215625
|
31/05/2022
|
Indrani
|
2930006WL007756
|
Indrani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indrani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/351
(Upparapatti)
|
2930006000NRG23310520220215626
|
31/05/2022
|
Kanchana
|
2930006WL007756
|
Kanchana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/352
(Upparapatti)
|
2930006000NRG23310520220215627
|
31/05/2022
|
Anjala
|
2930006WL007756
|
Anjala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/353-A
(Upparapatti)
|
2930006000NRG23310520220215628
|
31/05/2022
|
Rukku
|
2930006WL007756
|
Rukku
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG23310520220215629
|
31/05/2022
|
Murugammal
|
2930006WL007756
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/357-A
(Upparapatti)
|
2930006000NRG23310520220215630
|
31/05/2022
|
Phanjalai
|
2930006WL007756
|
Phanjalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/368-A
(Upparapatti)
|
2930006000NRG23310520220215631
|
31/05/2022
|
Malliga
|
2930006WL007756
|
Malliga
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/371-A
(Upparapatti)
|
2930006000NRG23310520220215632
|
31/05/2022
|
Kokila
|
2930006WL007756
|
Kokila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/376
(Upparapatti)
|
2930006000NRG23310520220215633
|
31/05/2022
|
Kaliyammal
|
2930006WL007756
|
Kaliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/378-A
(Upparapatti)
|
2930006000NRG23310520220215634
|
31/05/2022
|
Lakshmi
|
2930006WL007756
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/382-A
(Upparapatti)
|
2930006000NRG23310520220215635
|
31/05/2022
|
Lakshmi
|
2930006WL007756
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/383-A
(Upparapatti)
|
2930006000NRG23310520220215636
|
31/05/2022
|
Karuppatha
|
2930006WL007756
|
Karuppatha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppatha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/397
(Upparapatti)
|
2930006000NRG23310520220215637
|
31/05/2022
|
Sivagami
|
2930006WL007756
|
Sivagami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/398-A
(Upparapatti)
|
2930006000NRG23310520220215638
|
31/05/2022
|
Thenmozhi
|
2930006WL007756
|
Thenmozhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/402-A
(Upparapatti)
|
2930006000NRG23310520220215639
|
31/05/2022
|
Pattammal
|
2930006WL007756
|
Pattammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/406-A
(Upparapatti)
|
2930006000NRG23310520220215640
|
31/05/2022
|
Murugammal
|
2930006WL007756
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/407
(Upparapatti)
|
2930006000NRG23310520220215641
|
31/05/2022
|
Bavani
|
2930006WL007756
|
Bavani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bavani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/408-A
(Upparapatti)
|
2930006000NRG23310520220215642
|
31/05/2022
|
Yasaodha
|
2930006WL007756
|
Yasaodha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasaodha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/413-A
(Upparapatti)
|
2930006000NRG23310520220215643
|
31/05/2022
|
Ambika
|
2930006WL007756
|
Ambika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/417-A
(Upparapatti)
|
2930006000NRG23310520220215644
|
31/05/2022
|
Sennammal
|
2930006WL007756
|
Sennammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/420-A
(Upparapatti)
|
2930006000NRG23310520220215645
|
31/05/2022
|
Parimala
|
2930006WL007756
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/421
(Upparapatti)
|
2930006000NRG23310520220215646
|
31/05/2022
|
Vasantha
|
2930006WL007756
|
Vasantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/437
(Upparapatti)
|
2930006000NRG23310520220215647
|
31/05/2022
|
Vijaya
|
2930006WL007756
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/442
(Upparapatti)
|
2930006000NRG23310520220215648
|
31/05/2022
|
Nalini
|
2930006WL007756
|
Nalini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalini
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/445-A
(Upparapatti)
|
2930006000NRG23310520220215649
|
31/05/2022
|
Chinnapappa
|
2930006WL007756
|
Chinnapappa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/446-A
(Upparapatti)
|
2930006000NRG23310520220215650
|
31/05/2022
|
Vennila
|
2930006WL007756
|
Vennila
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/447-A
(Upparapatti)
|
2930006000NRG23310520220215651
|
31/05/2022
|
Cinnathai
|
2930006WL007756
|
Cinnathai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/448
(Upparapatti)
|
2930006000NRG23310520220215652
|
31/05/2022
|
Govindhi
|
2930006WL007756
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/464-A
(Upparapatti)
|
2930006000NRG23310520220215653
|
31/05/2022
|
Rathinam
|
2930006WL007756
|
Rathinam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/496-A
(Upparapatti)
|
2930006000NRG23310520220215654
|
31/05/2022
|
Bakiyam
|
2930006WL007756
|
Bakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/498-A
(Upparapatti)
|
2930006000NRG23310520220215655
|
31/05/2022
|
Chandhra
|
2930006WL007756
|
Chandhra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/529-A
(Upparapatti)
|
2930006000NRG23310520220215656
|
31/05/2022
|
Sarathi
|
2930006WL007756
|
Sarathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG23310520220215657
|
31/05/2022
|
Malliga
|
2930006WL007756
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/543-A
(Upparapatti)
|
2930006000NRG23310520220215658
|
31/05/2022
|
Komathi
|
2930006WL007756
|
Komathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/563-A
(Upparapatti)
|
2930006000NRG23310520220215660
|
31/05/2022
|
Vediyammal
|
2930006WL007756
|
Vediyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/585-A
(Upparapatti)
|
2930006000NRG23310520220215661
|
31/05/2022
|
Senpagam
|
2930006WL007756
|
Senpagam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/591-A
(Upparapatti)
|
2930006000NRG23310520220215662
|
31/05/2022
|
Ramba
|
2930006WL007756
|
Ramba
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/711-A
(Upparapatti)
|
2930006000NRG23310520220215664
|
31/05/2022
|
CHINNAPAPPA
|
2930006WL007756
|
CHINNAPAPPA
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/795-A
(Upparapatti)
|
2930006000NRG23310520220215666
|
31/05/2022
|
Megala
|
2930006WL007756
|
Megala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megala
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/833
(Upparapatti)
|
2930006000NRG23310520220215667
|
31/05/2022
|
Santhi
|
2930006WL007756
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/847-A
(Upparapatti)
|
2930006000NRG23310520220215668
|
31/05/2022
|
Saroja
|
2930006WL007756
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/871
(Upparapatti)
|
2930006000NRG23310520220215669
|
31/05/2022
|
Vendamani
|
2930006WL007756
|
Vendamani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/893-A
(Upparapatti)
|
2930006000NRG23310520220215670
|
31/05/2022
|
Sasikala
|
2930006WL007756
|
Sasikala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65020
|
65020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65020
|
65020
|
|
|
|
|
|
|
|