|
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-30-006-005-005/1034-A
(Gengapirampatti)
|
2930006000NRG23011120221343013
|
01/11/2022
|
Selvi
|
2930006WL044411
|
Selvi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/107-A
(Gengapirampatti)
|
2930006000NRG23011120221343014
|
01/11/2022
|
Ratha
|
2930006WL044411
|
Ratha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1088-A
(Gengapirampatti)
|
2930006000NRG23011120221343015
|
01/11/2022
|
Pappathi
|
2930006WL044411
|
Pappathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/1130-A
(Gengapirampatti)
|
2930006000NRG23011120221343016
|
01/11/2022
|
Sasikala
|
2930006WL044411
|
Sasikala
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/114-A
(Gengapirampatti)
|
2930006000NRG23011120221343017
|
01/11/2022
|
Panjalai
|
2930006WL044411
|
Panjalai
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/1152-A
(Gengapirampatti)
|
2930006000NRG23011120221343018
|
01/11/2022
|
Muniyammal
|
2930006WL044411
|
Muniyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/1158-A
(Gengapirampatti)
|
2930006000NRG23011120221343019
|
01/11/2022
|
Krishnan
|
2930006WL044411
|
Krishnan
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnan
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/119-A
(Gengapirampatti)
|
2930006000NRG23011120221343020
|
01/11/2022
|
Murugammal
|
2930006WL044411
|
Murugammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/1198-A
(Gengapirampatti)
|
2930006000NRG23011120221343021
|
01/11/2022
|
Chennammal
|
2930006WL044411
|
Chennammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/121-A
(Gengapirampatti)
|
2930006000NRG23011120221343022
|
01/11/2022
|
Lakshmi
|
2930006WL044411
|
Lakshmi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/17-A
(Gengapirampatti)
|
2930006000NRG23011120221343029
|
01/11/2022
|
Murugammal
|
2930006WL044411
|
Murugammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/22-A
(Gengapirampatti)
|
2930006000NRG23011120221343030
|
01/11/2022
|
Palaniyammal
|
2930006WL044411
|
Palaniyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/25-A
(Gengapirampatti)
|
2930006000NRG23011120221343031
|
01/11/2022
|
Selvi
|
2930006WL044411
|
Selvi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/254-A
(Gengapirampatti)
|
2930006000NRG23011120221343032
|
01/11/2022
|
Raja
|
2930006WL044411
|
Raja
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/256-A
(Gengapirampatti)
|
2930006000NRG23011120221343033
|
01/11/2022
|
Palaniyammal
|
2930006WL044411
|
Palaniyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/259-A
(Gengapirampatti)
|
2930006000NRG23011120221343034
|
01/11/2022
|
Manimegalai
|
2930006WL044411
|
Manimegalai
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/260-A
(Gengapirampatti)
|
2930006000NRG23011120221343035
|
01/11/2022
|
Devagi
|
2930006WL044411
|
Devagi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/267-A
(Gengapirampatti)
|
2930006000NRG23011120221343038
|
01/11/2022
|
Kasthuri
|
2930006WL044411
|
Kasthuri
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/268-A
(Gengapirampatti)
|
2930006000NRG23011120221343039
|
01/11/2022
|
Panjali
|
2930006WL044411
|
Panjali
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjali
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/269-A
(Gengapirampatti)
|
2930006000NRG23011120221343040
|
01/11/2022
|
Kuppu
|
2930006WL044411
|
Kuppu
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/277-A
(Gengapirampatti)
|
2930006000NRG23011120221343041
|
01/11/2022
|
Murugammal
|
2930006WL044411
|
Murugammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/30-A
(Gengapirampatti)
|
2930006000NRG23011120221343042
|
01/11/2022
|
Chendira
|
2930006WL044411
|
Chendira
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chendira
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/31-A
(Gengapirampatti)
|
2930006000NRG23011120221343043
|
01/11/2022
|
Raji
|
2930006WL044411
|
Raji
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/33-A
(Gengapirampatti)
|
2930006000NRG23011120221343044
|
01/11/2022
|
Manickam
|
2930006WL044411
|
Manickam
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manickam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/355-A
(Gengapirampatti)
|
2930006000NRG23011120221343045
|
01/11/2022
|
Lakshmi
|
2930006WL044411
|
Lakshmi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/372-A
(Gengapirampatti)
|
2930006000NRG23011120221343046
|
01/11/2022
|
Mariyammal
|
2930006WL044411
|
Mariyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/383-A
(Gengapirampatti)
|
2930006000NRG23011120221343047
|
01/11/2022
|
Vanitha
|
2930006WL044411
|
Vanitha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/409-A
(Gengapirampatti)
|
2930006000NRG23011120221343048
|
01/11/2022
|
Rajeshwari
|
2930006WL044411
|
Rajeshwari
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/413
(Gengapirampatti)
|
2930006000NRG23011120221343049
|
01/11/2022
|
Saradha
|
2930006WL044411
|
Saradha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/45-A
(Gengapirampatti)
|
2930006000NRG23011120221343050
|
01/11/2022
|
Saroja
|
2930006WL044411
|
Saroja
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/457-A
(Gengapirampatti)
|
2930006000NRG23011120221343051
|
01/11/2022
|
Palaniyammal
|
2930006WL044411
|
Palaniyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/459-A
(Gengapirampatti)
|
2930006000NRG23011120221343052
|
01/11/2022
|
Mangai
|
2930006WL044411
|
Mangai
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/50-A
(Gengapirampatti)
|
2930006000NRG23011120221343053
|
01/11/2022
|
Rani
|
2930006WL044411
|
Rani
|
00176
|
IDIB000U005
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/569-A
(Gengapirampatti)
|
2930006000NRG23011120221343054
|
01/11/2022
|
Muniyammal
|
2930006WL044411
|
Muniyammal
|
00176
|
IDIB000U005
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/570-A
(Gengapirampatti)
|
2930006000NRG23011120221343055
|
01/11/2022
|
Lakshmi
|
2930006WL044411
|
Lakshmi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/575-A
(Gengapirampatti)
|
2930006000NRG23011120221343056
|
01/11/2022
|
Lakshmi
|
2930006WL044411
|
Lakshmi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/634-A
(Gengapirampatti)
|
2930006000NRG23011120221343057
|
01/11/2022
|
Indirani
|
2930006WL044411
|
Indirani
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/654-A
(Gengapirampatti)
|
2930006000NRG23011120221343058
|
01/11/2022
|
Kannagi
|
2930006WL044411
|
Kannagi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/655-A
(Gengapirampatti)
|
2930006000NRG23011120221343059
|
01/11/2022
|
Poongavanam
|
2930006WL044411
|
Poongavanam
|
00176
|
IDIB000U005
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/658-A
(Gengapirampatti)
|
2930006000NRG23011120221343060
|
01/11/2022
|
Kanaga
|
2930006WL044411
|
Kanaga
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/659-A
(Gengapirampatti)
|
2930006000NRG23011120221343061
|
01/11/2022
|
Suguna
|
2930006WL044411
|
Suguna
|
00176
|
IDIB000U005
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/661-A
(Gengapirampatti)
|
2930006000NRG23011120221343062
|
01/11/2022
|
Santha
|
2930006WL044411
|
Santha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/686-A
(Gengapirampatti)
|
2930006000NRG23011120221343063
|
01/11/2022
|
Sangeetha
|
2930006WL044411
|
Sangeetha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/687-A
(Gengapirampatti)
|
2930006000NRG23011120221343064
|
01/11/2022
|
Savithri
|
2930006WL044411
|
Savithri
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithri
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/713-A
(Gengapirampatti)
|
2930006000NRG23011120221343065
|
01/11/2022
|
Selvi
|
2930006WL044411
|
Selvi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/714-A
(Gengapirampatti)
|
2930006000NRG23011120221343066
|
01/11/2022
|
Sagunthala
|
2930006WL044411
|
Sagunthala
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/730-A
(Gengapirampatti)
|
2930006000NRG23011120221343067
|
01/11/2022
|
Palaniyammal
|
2930006WL044411
|
Palaniyammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/755-A
(Gengapirampatti)
|
2930006000NRG23011120221343068
|
01/11/2022
|
Lavanya
|
2930006WL044411
|
Lavanya
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lavanya
|
ICICI BANK LTD(508534)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/799-A
(Gengapirampatti)
|
2930006000NRG23011120221343069
|
01/11/2022
|
Sandhosham
|
2930006WL044411
|
Sandhosham
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhosham
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/800-A
(Gengapirampatti)
|
2930006000NRG23011120221343070
|
01/11/2022
|
Vasanthi
|
2930006WL044411
|
Vasanthi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/818-A
(Gengapirampatti)
|
2930006000NRG23011120221343071
|
01/11/2022
|
Poongothai
|
2930006WL044411
|
Poongothai
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/821-A
(Gengapirampatti)
|
2930006000NRG23011120221343072
|
01/11/2022
|
Rajeshwari
|
2930006WL044411
|
Rajeshwari
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/839-A
(Gengapirampatti)
|
2930006000NRG23011120221343074
|
01/11/2022
|
Banumathi
|
2930006WL044411
|
Banumathi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/841-A
(Gengapirampatti)
|
2930006000NRG23011120221343075
|
01/11/2022
|
Gantha
|
2930006WL044411
|
Gantha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/860-A
(Gengapirampatti)
|
2930006000NRG23011120221343076
|
01/11/2022
|
Rathinammal
|
2930006WL044411
|
Rathinammal
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-005/911-A
(Gengapirampatti)
|
2930006000NRG23011120221343077
|
01/11/2022
|
Parimala
|
2930006WL044411
|
Parimala
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-005/913-A
(Gengapirampatti)
|
2930006000NRG23011120221343078
|
01/11/2022
|
Uma
|
2930006WL044411
|
Uma
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-005/914-A
(Gengapirampatti)
|
2930006000NRG23011120221343079
|
01/11/2022
|
Revathi
|
2930006WL044411
|
Revathi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-005/917-A
(Gengapirampatti)
|
2930006000NRG23011120221343080
|
01/11/2022
|
Suguna
|
2930006WL044411
|
Suguna
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-005/92-A
(Gengapirampatti)
|
2930006000NRG23011120221343081
|
01/11/2022
|
Sargunam
|
2930006WL044411
|
Sargunam
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-005/960-A
(Gengapirampatti)
|
2930006000NRG23011120221343082
|
01/11/2022
|
Jothi
|
2930006WL044411
|
Jothi
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-005/984-A
(Gengapirampatti)
|
2930006000NRG23011120221343083
|
01/11/2022
|
valli
|
2930006WL044411
|
valli
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-015/460
(Gengapirampatti)
|
2930006000NRG23011120221343088
|
01/11/2022
|
Kavitha
|
2930006WL044411
|
Kavitha
|
00176
|
IDIB000U005
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|