|
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)
|
2930006000NRG23141120221445920
|
15/11/2022
|
Parimala
|
2930006WL046895
|
Parimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-003/1096-A
(Upparapatti)
|
2930006000NRG23141120221445921
|
15/11/2022
|
Ananthi
|
2930006WL046895
|
Ananthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-003/1237-A
(Upparapatti)
|
2930006000NRG23141120221445924
|
15/11/2022
|
Savithiri
|
2930006WL046895
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-003/724-A
(Upparapatti)
|
2930006000NRG23141120221445929
|
15/11/2022
|
Kavitha
|
2930006WL046895
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-003/913-A
(Upparapatti)
|
2930006000NRG23141120221445930
|
15/11/2022
|
Seuvannagounder
|
2930006WL046895
|
Seuvannagounder
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seuvannagounder
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-003/964-A
(Upparapatti)
|
2930006000NRG23141120221445931
|
15/11/2022
|
Lakshmi
|
2930006WL046895
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-010/819-A
(Upparapatti)
|
2930006000NRG23141120221445934
|
15/11/2022
|
Lakshmi
|
2930006WL046895
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-010/962-A
(Upparapatti)
|
2930006000NRG23141120221445935
|
15/11/2022
|
murugammal
|
2930006WL046895
|
murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
murugammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-031/1094-A
(Upparapatti)
|
2930006000NRG23141120221445936
|
15/11/2022
|
Uma
|
2930006WL046895
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-031/221-A
(Upparapatti)
|
2930006000NRG23141120221445937
|
15/11/2022
|
Vasantha
|
2930006WL046895
|
Vasantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-031/237-A
(Upparapatti)
|
2930006000NRG23141120221445938
|
15/11/2022
|
Umarani
|
2930006WL046895
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umarani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-031/246-A
(Upparapatti)
|
2930006000NRG23141120221445939
|
15/11/2022
|
Vanitha
|
2930006WL046895
|
Vanitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-031/30-A
(Upparapatti)
|
2930006000NRG23141120221445940
|
15/11/2022
|
Rajakannu
|
2930006WL046895
|
Rajakannu
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-031/325-A
(Upparapatti)
|
2930006000NRG23141120221445941
|
15/11/2022
|
malarkodi
|
2930006WL046895
|
malarkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-031/327-A
(Upparapatti)
|
2930006000NRG23141120221445942
|
15/11/2022
|
Bhanu
|
2930006WL046895
|
Bhanu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-031/333
(Upparapatti)
|
2930006000NRG23141120221445943
|
15/11/2022
|
Muniyammal
|
2930006WL046895
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-031/338-A
(Upparapatti)
|
2930006000NRG23141120221445944
|
15/11/2022
|
Murugammal
|
2930006WL046895
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-031/340
(Upparapatti)
|
2930006000NRG23141120221445945
|
15/11/2022
|
G.Subramani
|
2930006WL046895
|
G.Subramani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Subramani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-031/342-A
(Upparapatti)
|
2930006000NRG23141120221445946
|
15/11/2022
|
Ramakka
|
2930006WL046895
|
Ramakka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/344
(Upparapatti)
|
2930006000NRG23141120221445947
|
15/11/2022
|
Indrani
|
2930006WL046895
|
Indrani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indrani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/350
(Upparapatti)
|
2930006000NRG23141120221445948
|
15/11/2022
|
Valli
|
2930006WL046895
|
Valli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/352
(Upparapatti)
|
2930006000NRG23141120221445949
|
15/11/2022
|
Anjala
|
2930006WL046895
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/353-A
(Upparapatti)
|
2930006000NRG23141120221445950
|
15/11/2022
|
Rukku
|
2930006WL046895
|
Rukku
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukku
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/354-A
(Upparapatti)
|
2930006000NRG23141120221445951
|
15/11/2022
|
Murugammal
|
2930006WL046895
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/356-A
(Upparapatti)
|
2930006000NRG23141120221445952
|
15/11/2022
|
Angammal
|
2930006WL046895
|
Angammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/357-A
(Upparapatti)
|
2930006000NRG23141120221445953
|
15/11/2022
|
Phanjalai
|
2930006WL046895
|
Phanjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/361
(Upparapatti)
|
2930006000NRG23141120221445954
|
15/11/2022
|
Sumathi
|
2930006WL046895
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/368-A
(Upparapatti)
|
2930006000NRG23141120221445955
|
15/11/2022
|
Malliga
|
2930006WL046895
|
Malliga
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/371-A
(Upparapatti)
|
2930006000NRG23141120221445956
|
15/11/2022
|
Kokila
|
2930006WL046895
|
Kokila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kokila
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/376
(Upparapatti)
|
2930006000NRG23141120221445957
|
15/11/2022
|
Kaliyammal
|
2930006WL046895
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/377-A
(Upparapatti)
|
2930006000NRG23141120221445958
|
15/11/2022
|
Nathiya
|
2930006WL046895
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/383-A
(Upparapatti)
|
2930006000NRG23141120221445959
|
15/11/2022
|
Karuppatha
|
2930006WL046895
|
Karuppatha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karuppatha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/388
(Upparapatti)
|
2930006000NRG23141120221445960
|
15/11/2022
|
Radha
|
2930006WL046895
|
Radha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/393
(Upparapatti)
|
2930006000NRG23141120221445961
|
15/11/2022
|
Gowri
|
2930006WL046895
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/396-a
(Upparapatti)
|
2930006000NRG23141120221445962
|
15/11/2022
|
Govinthi
|
2930006WL046895
|
Govinthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/397
(Upparapatti)
|
2930006000NRG23141120221445963
|
15/11/2022
|
Sivagami
|
2930006WL046895
|
Sivagami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/398-A
(Upparapatti)
|
2930006000NRG23141120221445964
|
15/11/2022
|
Thenmozhi
|
2930006WL046895
|
Thenmozhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/399-A
(Upparapatti)
|
2930006000NRG23141120221445965
|
15/11/2022
|
Peruma
|
2930006WL046895
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/401-A
(Upparapatti)
|
2930006000NRG23141120221445966
|
15/11/2022
|
kasiswari
|
2930006WL046895
|
kasiswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasiswari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/402-A
(Upparapatti)
|
2930006000NRG23141120221445967
|
15/11/2022
|
Pattammal
|
2930006WL046895
|
Pattammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/413-A
(Upparapatti)
|
2930006000NRG23141120221445968
|
15/11/2022
|
Ambika
|
2930006WL046895
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/423-A
(Upparapatti)
|
2930006000NRG23141120221445969
|
15/11/2022
|
Sarasu
|
2930006WL046895
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/425
(Upparapatti)
|
2930006000NRG23141120221445970
|
15/11/2022
|
Sagunthala
|
2930006WL046895
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/426
(Upparapatti)
|
2930006000NRG23141120221445971
|
15/11/2022
|
D.Rajaswari
|
2930006WL046895
|
D.Rajaswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Rajaswari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/429-A
(Upparapatti)
|
2930006000NRG23141120221445972
|
15/11/2022
|
Anjala
|
2930006WL046895
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/437
(Upparapatti)
|
2930006000NRG23141120221445973
|
15/11/2022
|
Vijaya
|
2930006WL046895
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/479-A
(Upparapatti)
|
2930006000NRG23141120221445974
|
15/11/2022
|
Elavarasi
|
2930006WL046895
|
Elavarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/496-A
(Upparapatti)
|
2930006000NRG23141120221445975
|
15/11/2022
|
Bakiyam
|
2930006WL046895
|
Bakiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/498-A
(Upparapatti)
|
2930006000NRG23141120221445976
|
15/11/2022
|
Chandhra
|
2930006WL046895
|
Chandhra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/507-A
(Upparapatti)
|
2930006000NRG23141120221445977
|
15/11/2022
|
Peruma
|
2930006WL046895
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/508-A
(Upparapatti)
|
2930006000NRG23141120221445978
|
15/11/2022
|
Vimala
|
2930006WL046895
|
Vimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/529-A
(Upparapatti)
|
2930006000NRG23141120221445979
|
15/11/2022
|
Sarathi
|
2930006WL046895
|
Sarathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/542-A
(Upparapatti)
|
2930006000NRG23141120221445981
|
15/11/2022
|
Malliga
|
2930006WL046895
|
Malliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/543-A
(Upparapatti)
|
2930006000NRG23141120221445982
|
15/11/2022
|
Komathi
|
2930006WL046895
|
Komathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Komathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/552-A
(Upparapatti)
|
2930006000NRG23141120221445983
|
15/11/2022
|
Thangammal
|
2930006WL046895
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/558-A
(Upparapatti)
|
2930006000NRG23141120221445984
|
15/11/2022
|
Vimala
|
2930006WL046895
|
Vimala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/563-A
(Upparapatti)
|
2930006000NRG23141120221445985
|
15/11/2022
|
Vediyammal
|
2930006WL046895
|
Vediyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/568-A
(Upparapatti)
|
2930006000NRG23141120221445986
|
15/11/2022
|
Usha
|
2930006WL046895
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/585-A
(Upparapatti)
|
2930006000NRG23141120221445987
|
15/11/2022
|
Senpagam
|
2930006WL046895
|
Senpagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-031-031/759-A
(Upparapatti)
|
2930006000NRG23141120221445989
|
15/11/2022
|
Lakshmi
|
2930006WL046895
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-031-031/827-A
(Upparapatti)
|
2930006000NRG23141120221445990
|
15/11/2022
|
Sagayamari
|
2930006WL046895
|
Sagayamari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-031-031/833
(Upparapatti)
|
2930006000NRG23141120221445991
|
15/11/2022
|
Santhi
|
2930006WL046895
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-031-031/835-A
(Upparapatti)
|
2930006000NRG23141120221445992
|
15/11/2022
|
Muniyammal
|
2930006WL046895
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-031-031/871
(Upparapatti)
|
2930006000NRG23141120221445993
|
15/11/2022
|
Vendamani
|
2930006WL046895
|
Vendamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-031-031/878-A
(Upparapatti)
|
2930006000NRG23141120221445994
|
15/11/2022
|
Govindhammal
|
2930006WL046895
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78787
|
78787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78787
|
78787
|
|
|
|
|
|
|
|