|
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-30-006-014-002/168-A
(kondampatty)
|
2930006000NRG23120120231912318
|
13/01/2023
|
Chinnathai
|
2930006WL057430
|
Chinnathai
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/59-A
(kondampatty)
|
2930006000NRG23120120231912319
|
13/01/2023
|
Backiyam
|
2930006WL057430
|
Backiyam
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-014-007/129-A
(kondampatty)
|
2930006000NRG23120120231912320
|
13/01/2023
|
Seena
|
2930006WL057430
|
Seena
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seena
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-014-007/135-A
(kondampatty)
|
2930006000NRG23120120231912321
|
13/01/2023
|
Kuppu
|
2930006WL057430
|
Kuppu
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-014-007/167-A
(kondampatty)
|
2930006000NRG23120120231912322
|
13/01/2023
|
Meena
|
2930006WL057430
|
Meena
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-014-007/35-A
(kondampatty)
|
2930006000NRG23120120231912323
|
13/01/2023
|
Lakshmi
|
2930006WL057430
|
Lakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-014-007/87-A
(kondampatty)
|
2930006000NRG23120120231912324
|
13/01/2023
|
Baby Shalini
|
2930006WL057430
|
Baby Shalini
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Baby Shalini
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-014-010/899-A
(kondampatty)
|
2930006000NRG23120120231912325
|
13/01/2023
|
kalaiyammal
|
2930006WL057430
|
kalaiyammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
kalaiyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-014-010/900-A
(kondampatty)
|
2930006000NRG23120120231912326
|
13/01/2023
|
Kalpana
|
2930006WL057430
|
Kalpana
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-014-014/10-A
(kondampatty)
|
2930006000NRG23120120231912327
|
13/01/2023
|
Pushpa
|
2930006WL057430
|
Pushpa
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-014-014/1044-A
(kondampatty)
|
2930006000NRG23120120231912328
|
13/01/2023
|
Chennammal
|
2930006WL057430
|
Chennammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-014-014/1046-A
(kondampatty)
|
2930006000NRG23120120231912329
|
13/01/2023
|
Priya
|
2930006WL057430
|
Priya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-014-014/1056-A
(kondampatty)
|
2930006000NRG23120120231912330
|
13/01/2023
|
Mekala
|
2930006WL057430
|
Mekala
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/109-A
(kondampatty)
|
2930006000NRG23120120231912331
|
13/01/2023
|
Vasanthi
|
2930006WL057430
|
Vasanthi
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/116-A
(kondampatty)
|
2930006000NRG23120120231912332
|
13/01/2023
|
Sevatthal
|
2930006WL057430
|
Sevatthal
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sevatthal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/121-A
(kondampatty)
|
2930006000NRG23120120231912333
|
13/01/2023
|
Saroja
|
2930006WL057430
|
Saroja
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/130-A
(kondampatty)
|
2930006000NRG23120120231912334
|
13/01/2023
|
Muthulakshmi
|
2930006WL057430
|
Muthulakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/133-A
(kondampatty)
|
2930006000NRG23120120231912335
|
13/01/2023
|
Kuppusamy
|
2930006WL057430
|
Kuppusamy
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/141-A
(kondampatty)
|
2930006000NRG23120120231912336
|
13/01/2023
|
Kanimozi
|
2930006WL057430
|
Kanimozi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/171-A
(kondampatty)
|
2930006000NRG23120120231912337
|
13/01/2023
|
Susila
|
2930006WL057430
|
Susila
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/174-A
(kondampatty)
|
2930006000NRG23120120231912338
|
13/01/2023
|
Gopal
|
2930006WL057430
|
Gopal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gopal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/18-A
(kondampatty)
|
2930006000NRG23120120231912339
|
13/01/2023
|
Vijaya
|
2930006WL057430
|
Vijaya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/180-A
(kondampatty)
|
2930006000NRG23120120231912340
|
13/01/2023
|
Muthammal
|
2930006WL057430
|
Muthammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/185-A
(kondampatty)
|
2930006000NRG23120120231912341
|
13/01/2023
|
Malathi
|
2930006WL057430
|
Malathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/203-A
(kondampatty)
|
2930006000NRG23120120231912342
|
13/01/2023
|
Chinnapillai
|
2930006WL057430
|
Chinnapillai
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/21-A
(kondampatty)
|
2930006000NRG23120120231912343
|
13/01/2023
|
Etthiraj
|
2930006WL057430
|
Etthiraj
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Etthiraj
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/214-A
(kondampatty)
|
2930006000NRG23120120231912344
|
13/01/2023
|
Vijaya
|
2930006WL057430
|
Vijaya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/236-A
(kondampatty)
|
2930006000NRG23120120231912345
|
13/01/2023
|
Vetraji
|
2930006WL057430
|
Vetraji
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vetraji
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/253-A
(kondampatty)
|
2930006000NRG23120120231912346
|
13/01/2023
|
Chinnamyil
|
2930006WL057430
|
Chinnamyil
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnamyil
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/255-A
(kondampatty)
|
2930006000NRG23120120231912347
|
13/01/2023
|
Usha
|
2930006WL057430
|
Usha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/278-A
(kondampatty)
|
2930006000NRG23120120231912348
|
13/01/2023
|
Govindhan
|
2930006WL057430
|
Govindhan
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/28-A
(kondampatty)
|
2930006000NRG23120120231912349
|
13/01/2023
|
Rani
|
2930006WL057430
|
Rani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/29-A
(kondampatty)
|
2930006000NRG23120120231912350
|
13/01/2023
|
Neelammal
|
2930006WL057430
|
Neelammal
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/300-A
(kondampatty)
|
2930006000NRG23120120231912352
|
13/01/2023
|
Mari
|
2930006WL057430
|
Mari
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/317-A
(kondampatty)
|
2930006000NRG23120120231912353
|
13/01/2023
|
Mahesh
|
2930006WL057430
|
Mahesh
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/33-A
(kondampatty)
|
2930006000NRG23120120231912354
|
13/01/2023
|
Cennammal
|
2930006WL057430
|
Cennammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/339-A
(kondampatty)
|
2930006000NRG23120120231912355
|
13/01/2023
|
Cinnapillai
|
2930006WL057430
|
Cinnapillai
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/364-A
(kondampatty)
|
2930006000NRG23120120231912356
|
13/01/2023
|
Alagesan
|
2930006WL057430
|
Alagesan
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/371-A
(kondampatty)
|
2930006000NRG23120120231912357
|
13/01/2023
|
Devaki
|
2930006WL057430
|
Devaki
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/42-A
(kondampatty)
|
2930006000NRG23120120231912358
|
13/01/2023
|
Chennammal
|
2930006WL057430
|
Chennammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/44-A
(kondampatty)
|
2930006000NRG23120120231912359
|
13/01/2023
|
Palaniyammal
|
2930006WL057430
|
Palaniyammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/520-A
(kondampatty)
|
2930006000NRG23120120231912360
|
13/01/2023
|
Malar
|
2930006WL057430
|
Malar
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/56-A
(kondampatty)
|
2930006000NRG23120120231912361
|
13/01/2023
|
Indhirani
|
2930006WL057430
|
Indhirani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/58-A
(kondampatty)
|
2930006000NRG23120120231912362
|
13/01/2023
|
Chennammal
|
2930006WL057430
|
Chennammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/6-A
(kondampatty)
|
2930006000NRG23120120231912363
|
13/01/2023
|
Devaki
|
2930006WL057430
|
Devaki
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devaki
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/605-A
(kondampatty)
|
2930006000NRG23120120231912364
|
13/01/2023
|
Rajammal
|
2930006WL057430
|
Rajammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/646-A
(kondampatty)
|
2930006000NRG23120120231912365
|
13/01/2023
|
Parvathi
|
2930006WL057430
|
Parvathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/66-A
(kondampatty)
|
2930006000NRG23120120231912366
|
13/01/2023
|
Lakshmi
|
2930006WL057430
|
Lakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/7-A
(kondampatty)
|
2930006000NRG23120120231912367
|
13/01/2023
|
Kavitha
|
2930006WL057430
|
Kavitha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/71-A
(kondampatty)
|
2930006000NRG23120120231912368
|
13/01/2023
|
Sathya
|
2930006WL057430
|
Sathya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/76-A
(kondampatty)
|
2930006000NRG23120120231912369
|
13/01/2023
|
Selvi
|
2930006WL057430
|
Selvi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/772-A
(kondampatty)
|
2930006000NRG23120120231912370
|
13/01/2023
|
kalaivani
|
2930006WL057430
|
kalaivani
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/775-A
(kondampatty)
|
2930006000NRG23120120231912371
|
13/01/2023
|
Kalpana
|
2930006WL057430
|
Kalpana
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/78-A
(kondampatty)
|
2930006000NRG23120120231912372
|
13/01/2023
|
Mari
|
2930006WL057430
|
Mari
|
00176
|
IDIB000U005
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/781-A
(kondampatty)
|
2930006000NRG23120120231912373
|
13/01/2023
|
Ramya
|
2930006WL057430
|
Ramya
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/787-A
(kondampatty)
|
2930006000NRG23120120231912374
|
13/01/2023
|
Santha
|
2930006WL057430
|
Santha
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/79-A
(kondampatty)
|
2930006000NRG23120120231912375
|
13/01/2023
|
Amutha
|
2930006WL057430
|
Amutha
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/792-A
(kondampatty)
|
2930006000NRG23120120231912376
|
13/01/2023
|
pappathi
|
2930006WL057430
|
pappathi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
pappathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/834-A
(kondampatty)
|
2930006000NRG23120120231912377
|
13/01/2023
|
Manjula
|
2930006WL057430
|
Manjula
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/836-A
(kondampatty)
|
2930006000NRG23120120231912378
|
13/01/2023
|
Selvam
|
2930006WL057430
|
Selvam
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/852-A
(kondampatty)
|
2930006000NRG23120120231912379
|
13/01/2023
|
Rajalakshmi
|
2930006WL057430
|
Rajalakshmi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-014-014/878-A
(kondampatty)
|
2930006000NRG23120120231912380
|
13/01/2023
|
Kamala
|
2930006WL057430
|
Kamala
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/928-A
(kondampatty)
|
2930006000NRG23120120231912381
|
13/01/2023
|
Manga
|
2930006WL057430
|
Manga
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53104
|
53104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53104
|
53104
|
|
|
|
|
|
|
|