|
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-30-006-005-003/1153-A
(Gengapirampatti)
|
2930006000NRG23051220221609902
|
05/12/2022
|
Rashya
|
2930006WL051160
|
Rashya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rashya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/10-A
(Gengapirampatti)
|
2930006000NRG23051220221609905
|
05/12/2022
|
Kembhu
|
2930006WL051160
|
Kembhu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kembhu
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/100-A
(Gengapirampatti)
|
2930006000NRG23051220221609906
|
05/12/2022
|
Vasantha
|
2930006WL051160
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1024-A
(Gengapirampatti)
|
2930006000NRG23051220221609907
|
05/12/2022
|
Santha
|
2930006WL051160
|
Santha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/1096-A
(Gengapirampatti)
|
2930006000NRG23051220221609908
|
05/12/2022
|
Kalaiselvi
|
2930006WL051160
|
Kalaiselvi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/11-A
(Gengapirampatti)
|
2930006000NRG23051220221609909
|
05/12/2022
|
Maheshwari
|
2930006WL051160
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/1129-A
(Gengapirampatti)
|
2930006000NRG23051220221609910
|
05/12/2022
|
Rami
|
2930006WL051160
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rami
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/1154-A
(Gengapirampatti)
|
2930006000NRG23051220221609911
|
05/12/2022
|
Kalamathi
|
2930006WL051160
|
Kalamathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalamathi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/1155-A
(Gengapirampatti)
|
2930006000NRG23051220221609912
|
05/12/2022
|
Loorthumeri
|
2930006WL051160
|
Loorthumeri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Loorthumeri
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/12-A
(Gengapirampatti)
|
2930006000NRG23051220221609913
|
05/12/2022
|
Balamani
|
2930006WL051160
|
Balamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balamani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/1200-A
(Gengapirampatti)
|
2930006000NRG23051220221609914
|
05/12/2022
|
Sumathi
|
2930006WL051160
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/1213-A
(Gengapirampatti)
|
2930006000NRG23051220221609915
|
05/12/2022
|
Navaneetham
|
2930006WL051160
|
Navaneetham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/122-A
(Gengapirampatti)
|
2930006000NRG23051220221609916
|
05/12/2022
|
Maniyammal
|
2930006WL051160
|
Maniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maniyammal
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/1222-A
(Gengapirampatti)
|
2930006000NRG23051220221609917
|
05/12/2022
|
Rajeshwari
|
2930006WL051160
|
Rajeshwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/128-A
(Gengapirampatti)
|
2930006000NRG23051220221609918
|
05/12/2022
|
Neela
|
2930006WL051160
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/13-A
(Gengapirampatti)
|
2930006000NRG23051220221609919
|
05/12/2022
|
Rajeshwari
|
2930006WL051160
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/142-A
(Gengapirampatti)
|
2930006000NRG23051220221609922
|
05/12/2022
|
Janagi
|
2930006WL051160
|
Janagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janagi
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/20-A
(Gengapirampatti)
|
2930006000NRG23051220221609927
|
05/12/2022
|
Sudha
|
2930006WL051160
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/23-A
(Gengapirampatti)
|
2930006000NRG23051220221609928
|
05/12/2022
|
Kanchana
|
2930006WL051160
|
Kanchana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/244-A
(Gengapirampatti)
|
2930006000NRG23051220221609929
|
05/12/2022
|
Aalamalu
|
2930006WL051160
|
Aalamalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aalamalu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/26-A
(Gengapirampatti)
|
2930006000NRG23051220221609931
|
05/12/2022
|
Devagi
|
2930006WL051160
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/274-A
(Gengapirampatti)
|
2930006000NRG23051220221609933
|
05/12/2022
|
Chinnakannu
|
2930006WL051160
|
Chinnakannu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/3-A
(Gengapirampatti)
|
2930006000NRG23051220221609934
|
05/12/2022
|
Krinaveni
|
2930006WL051160
|
Krinaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krinaveni
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/32-A
(Gengapirampatti)
|
2930006000NRG23051220221609935
|
05/12/2022
|
Bakkiyam
|
2930006WL051160
|
Bakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bakkiyam
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/362-A
(Gengapirampatti)
|
2930006000NRG23051220221609936
|
05/12/2022
|
Salammal
|
2930006WL051160
|
Salammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Salammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/4-A
(Gengapirampatti)
|
2930006000NRG23051220221609937
|
05/12/2022
|
Sauriyammal
|
2930006WL051160
|
Sauriyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sauriyammal
|
ICICI BANK LTD(508534)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/408-A
(Gengapirampatti)
|
2930006000NRG23051220221609938
|
05/12/2022
|
Cinnathai
|
2930006WL051160
|
Cinnathai
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/414-A
(Gengapirampatti)
|
2930006000NRG23051220221609939
|
05/12/2022
|
Malliga
|
2930006WL051160
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/44-A
(Gengapirampatti)
|
2930006000NRG23051220221609940
|
05/12/2022
|
Chandira
|
2930006WL051160
|
Chandira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandira
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/456-A
(Gengapirampatti)
|
2930006000NRG23051220221609941
|
05/12/2022
|
Nagarathinam
|
2930006WL051160
|
Nagarathinam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/46-A
(Gengapirampatti)
|
2930006000NRG23051220221609942
|
05/12/2022
|
Govindammal
|
2930006WL051160
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/49-A
(Gengapirampatti)
|
2930006000NRG23051220221609943
|
05/12/2022
|
Selvamani
|
2930006WL051160
|
Selvamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/5-A
(Gengapirampatti)
|
2930006000NRG23051220221609944
|
05/12/2022
|
Nagammal
|
2930006WL051160
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/51-A
(Gengapirampatti)
|
2930006000NRG23051220221609945
|
05/12/2022
|
Chinnapappa
|
2930006WL051160
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/52-A
(Gengapirampatti)
|
2930006000NRG23051220221609946
|
05/12/2022
|
Mangai
|
2930006WL051160
|
Mangai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/55-A
(Gengapirampatti)
|
2930006000NRG23051220221609947
|
05/12/2022
|
Vadivazhagi
|
2930006WL051160
|
Vadivazhagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vadivazhagi
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/56
(Gengapirampatti)
|
2930006000NRG23051220221609948
|
05/12/2022
|
Vanitha
|
2930006WL051160
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/57-A
(Gengapirampatti)
|
2930006000NRG23051220221609949
|
05/12/2022
|
Amsa
|
2930006WL051160
|
Amsa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amsa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/59-A
(Gengapirampatti)
|
2930006000NRG23051220221609950
|
05/12/2022
|
Vasantha
|
2930006WL051160
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/6-A
(Gengapirampatti)
|
2930006000NRG23051220221609951
|
05/12/2022
|
Ganthimathi
|
2930006WL051160
|
Ganthimathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/61-A
(Gengapirampatti)
|
2930006000NRG23051220221609953
|
05/12/2022
|
Nasiyammal
|
2930006WL051160
|
Nasiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nasiyammal
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/62-A
(Gengapirampatti)
|
2930006000NRG23051220221609954
|
05/12/2022
|
Devagi
|
2930006WL051160
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/63-A
(Gengapirampatti)
|
2930006000NRG23051220221609955
|
05/12/2022
|
Poongodi
|
2930006WL051160
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/64-A
(Gengapirampatti)
|
2930006000NRG23051220221609956
|
05/12/2022
|
Jayalakshmi
|
2930006WL051160
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/644-A
(Gengapirampatti)
|
2930006000NRG23051220221609957
|
05/12/2022
|
Kannammal
|
2930006WL051160
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/65-A
(Gengapirampatti)
|
2930006000NRG23051220221609958
|
05/12/2022
|
Kuppammal
|
2930006WL051160
|
Kuppammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/66-A
(Gengapirampatti)
|
2930006000NRG23051220221609959
|
05/12/2022
|
Susila
|
2930006WL051160
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/67-A
(Gengapirampatti)
|
2930006000NRG23051220221609960
|
05/12/2022
|
Panjalai
|
2930006WL051160
|
Panjalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/68-A
(Gengapirampatti)
|
2930006000NRG23051220221609961
|
05/12/2022
|
Alamelu
|
2930006WL051160
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/686-A
(Gengapirampatti)
|
2930006000NRG23051220221609962
|
05/12/2022
|
Sangeetha
|
2930006WL051160
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/7-A
(Gengapirampatti)
|
2930006000NRG23051220221609963
|
05/12/2022
|
Thangammal
|
2930006WL051160
|
Thangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/703-A
(Gengapirampatti)
|
2930006000NRG23051220221609964
|
05/12/2022
|
Kashdhuri
|
2930006WL051160
|
Kashdhuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/707-A
(Gengapirampatti)
|
2930006000NRG23051220221609965
|
05/12/2022
|
Murugammal
|
2930006WL051160
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/73-A
(Gengapirampatti)
|
2930006000NRG23051220221609966
|
05/12/2022
|
Lakshmi
|
2930006WL051160
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/75-A
(Gengapirampatti)
|
2930006000NRG23051220221609967
|
05/12/2022
|
Chendira
|
2930006WL051160
|
Chendira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chendira
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/773-A
(Gengapirampatti)
|
2930006000NRG23051220221609968
|
05/12/2022
|
Mayalakshmi
|
2930006WL051160
|
Mayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/805-a
(Gengapirampatti)
|
2930006000NRG23051220221609969
|
05/12/2022
|
Rathinammal
|
2930006WL051160
|
Rathinammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/87-A
(Gengapirampatti)
|
2930006000NRG23051220221609971
|
05/12/2022
|
Lakshmi
|
2930006WL051160
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/9-A
(Gengapirampatti)
|
2930006000NRG23051220221609972
|
05/12/2022
|
Unnamalai
|
2930006WL051160
|
Unnamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/92-A
(Gengapirampatti)
|
2930006000NRG23051220221609973
|
05/12/2022
|
Sargunam
|
2930006WL051160
|
Sargunam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/975-A
(Gengapirampatti)
|
2930006000NRG23051220221609974
|
05/12/2022
|
Usha
|
2930006WL051160
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/976-A
(Gengapirampatti)
|
2930006000NRG23051220221609975
|
05/12/2022
|
Senthamari
|
2930006WL051160
|
Senthamari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72886
|
72886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72886
|
72886
|
|
|
|
|
|
|
|