|
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-30-006-001-001/1013-A
(Athipadi)
|
2930006000NRG23291120221555462
|
29/11/2022
|
Kavitha
|
2930006WL049935
|
Kavitha
|
00176
|
IDIB000S062
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/14-A
(Athipadi)
|
2930006000NRG23291120221555543
|
29/11/2022
|
RANI
|
2930006WL049936
|
RANI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/3-A
(Athipadi)
|
2930006000NRG23291120221555545
|
29/11/2022
|
SELVI
|
2930006WL049936
|
SELVI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/32-A
(Athipadi)
|
2930006000NRG23291120221555546
|
29/11/2022
|
Jothi
|
2930006WL049936
|
Jothi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/359-A
(Athipadi)
|
2930006000NRG23291120221555468
|
29/11/2022
|
Bangaru
|
2930006WL049935
|
Bangaru
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/361-A
(Athipadi)
|
2930006000NRG23291120221555469
|
29/11/2022
|
MANGAI
|
2930006WL049935
|
MANGAI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/393-A
(Athipadi)
|
2930006000NRG23291120221555470
|
29/11/2022
|
Chennakrishnan
|
2930006WL049935
|
Chennakrishnan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chennakrishnan
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/395-A
(Athipadi)
|
2930006000NRG23291120221555471
|
29/11/2022
|
PACHAIYAMMAL
|
2930006WL049935
|
PACHAIYAMMAL
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/402-A
(Athipadi)
|
2930006000NRG23291120221555472
|
29/11/2022
|
Puspa
|
2930006WL049935
|
Puspa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Puspa
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/407-A
(Athipadi)
|
2930006000NRG23291120221555473
|
29/11/2022
|
Dhanapakkiyam
|
2930006WL049935
|
Dhanapakkiyam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/408-A
(Athipadi)
|
2930006000NRG23291120221555474
|
29/11/2022
|
Sakki
|
2930006WL049935
|
Sakki
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakki
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/411-A
(Athipadi)
|
2930006000NRG23291120221555475
|
29/11/2022
|
MURUKAMMAL
|
2930006WL049935
|
MURUKAMMAL
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/415-A
(Athipadi)
|
2930006000NRG23291120221555477
|
29/11/2022
|
Kannagi
|
2930006WL049935
|
Kannagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/417-A
(Athipadi)
|
2930006000NRG23291120221555478
|
29/11/2022
|
Surrattai
|
2930006WL049935
|
Surrattai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Surrattai
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/420-A
(Athipadi)
|
2930006000NRG23291120221555480
|
29/11/2022
|
Phanjalai
|
2930006WL049935
|
Phanjalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Phanjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/43-A
(Athipadi)
|
2930006000NRG23291120221555547
|
29/11/2022
|
BALAKRISHNAN
|
2930006WL049936
|
BALAKRISHNAN
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/44-a
(Athipadi)
|
2930006000NRG23291120221555548
|
29/11/2022
|
Indrani
|
2930006WL049936
|
Indrani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indrani
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/443-A
(Athipadi)
|
2930006000NRG23291120221555481
|
29/11/2022
|
Saradha
|
2930006WL049935
|
Saradha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saradha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/453-A
(Athipadi)
|
2930006000NRG23291120221555482
|
29/11/2022
|
Lakshmi
|
2930006WL049935
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/466-A
(Athipadi)
|
2930006000NRG23291120221555483
|
29/11/2022
|
Palazi
|
2930006WL049935
|
Palazi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palazi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/472-A
(Athipadi)
|
2930006000NRG23291120221555485
|
29/11/2022
|
Valliyammal
|
2930006WL049935
|
Valliyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/477-A
(Athipadi)
|
2930006000NRG23291120221555486
|
29/11/2022
|
Jayammal
|
2930006WL049935
|
Jayammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/48-A
(Athipadi)
|
2930006000NRG23291120221555549
|
29/11/2022
|
Kavitha
|
2930006WL049936
|
Kavitha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/49-A
(Athipadi)
|
2930006000NRG23291120221555550
|
29/11/2022
|
Murugammal
|
2930006WL049936
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/51-A
(Athipadi)
|
2930006000NRG23291120221555551
|
29/11/2022
|
ANNAMMAL
|
2930006WL049936
|
ANNAMMAL
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/511-A
(Athipadi)
|
2930006000NRG23291120221555487
|
29/11/2022
|
kalaiyarasi
|
2930006WL049935
|
kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/52-A
(Athipadi)
|
2930006000NRG23291120221555552
|
29/11/2022
|
MADESHWARI
|
2930006WL049936
|
MADESHWARI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/536-a
(Athipadi)
|
2930006000NRG23291120221555553
|
29/11/2022
|
Chinnapappa
|
2930006WL049936
|
Chinnapappa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23291120221555554
|
29/11/2022
|
Gopal
|
2930006WL049936
|
Gopal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gopal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23291120221555555
|
29/11/2022
|
Ramayee
|
2930006WL049936
|
Ramayee
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/537-A
(Athipadi)
|
2930006000NRG23291120221555556
|
29/11/2022
|
Sasikumar
|
2930006WL049936
|
Sasikumar
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/539-A
(Athipadi)
|
2930006000NRG23291120221555557
|
29/11/2022
|
Govindammal
|
2930006WL049936
|
Govindammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/540-a
(Athipadi)
|
2930006000NRG23291120221555558
|
29/11/2022
|
Anjala
|
2930006WL049936
|
Anjala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-001-001/543-A
(Athipadi)
|
2930006000NRG23291120221555559
|
29/11/2022
|
Sennammal
|
2930006WL049936
|
Sennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-001-001/546-A
(Athipadi)
|
2930006000NRG23291120221555560
|
29/11/2022
|
Kumaresan
|
2930006WL049936
|
Kumaresan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-001-001/549-A
(Athipadi)
|
2930006000NRG23291120221555561
|
29/11/2022
|
Pachaiyammal
|
2930006WL049936
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-001-001/551-a
(Athipadi)
|
2930006000NRG23291120221555562
|
29/11/2022
|
Palaniyammal
|
2930006WL049936
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-001-001/552-A
(Athipadi)
|
2930006000NRG23291120221555563
|
29/11/2022
|
Kuppusamy
|
2930006WL049936
|
Kuppusamy
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-001-001/559-a
(Athipadi)
|
2930006000NRG23291120221555564
|
29/11/2022
|
Pappathi
|
2930006WL049936
|
Pappathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-001-001/560-A
(Athipadi)
|
2930006000NRG23291120221555565
|
29/11/2022
|
RANI
|
2930006WL049936
|
RANI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-001-001/561-A
(Athipadi)
|
2930006000NRG23291120221555566
|
29/11/2022
|
Radha
|
2930006WL049936
|
Radha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-001-001/562-a
(Athipadi)
|
2930006000NRG23291120221555567
|
29/11/2022
|
Kumari
|
2930006WL049936
|
Kumari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-001-001/563-A
(Athipadi)
|
2930006000NRG23291120221555568
|
29/11/2022
|
pitchaikaren
|
2930006WL049936
|
pitchaikaren
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
pitchaikaren
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-001-001/566-A
(Athipadi)
|
2930006000NRG23291120221555569
|
29/11/2022
|
MALA
|
2930006WL049936
|
MALA
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALA
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-001-001/569-A
(Athipadi)
|
2930006000NRG23291120221555570
|
29/11/2022
|
Selvi
|
2930006WL049936
|
Selvi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-001-001/57-A
(Athipadi)
|
2930006000NRG23291120221555571
|
29/11/2022
|
Prabavathi
|
2930006WL049936
|
Prabavathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-001-001/580-A
(Athipadi)
|
2930006000NRG23291120221555488
|
29/11/2022
|
Kalaivani
|
2930006WL049935
|
Kalaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-001-001/581-A
(Athipadi)
|
2930006000NRG23291120221555489
|
29/11/2022
|
Buvana
|
2930006WL049935
|
Buvana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Buvana
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-001-001/582-A
(Athipadi)
|
2930006000NRG23291120221555490
|
29/11/2022
|
Shalammal
|
2930006WL049935
|
Shalammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shalammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-001-001/583-A
(Athipadi)
|
2930006000NRG23291120221555491
|
29/11/2022
|
Thangammal
|
2930006WL049935
|
Thangammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-001-001/60-A
(Athipadi)
|
2930006000NRG23291120221555572
|
29/11/2022
|
Ellammal
|
2930006WL049936
|
Ellammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-001-001/61-A
(Athipadi)
|
2930006000NRG23291120221555573
|
29/11/2022
|
Veerammal
|
2930006WL049936
|
Veerammal
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-001-001/613-A
(Athipadi)
|
2930006000NRG23291120221555492
|
29/11/2022
|
Vadivazhagi
|
2930006WL049935
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-001-001/614-A
(Athipadi)
|
2930006000NRG23291120221555493
|
29/11/2022
|
Lakshmi
|
2930006WL049935
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-001-001/617-A
(Athipadi)
|
2930006000NRG23291120221555495
|
29/11/2022
|
Valli
|
2930006WL049935
|
Valli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-001-001/62-A
(Athipadi)
|
2930006000NRG23291120221555574
|
29/11/2022
|
DANALAKSHMI
|
2930006WL049936
|
DANALAKSHMI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23291120221555497
|
29/11/2022
|
Desiyakodi
|
2930006WL049935
|
Desiyakodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Desiyakodi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-001-001/628-A
(Athipadi)
|
2930006000NRG23291120221555498
|
29/11/2022
|
Vadivel
|
2930006WL049935
|
Vadivel
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-001-001/629-A
(Athipadi)
|
2930006000NRG23291120221555499
|
29/11/2022
|
Kavitha
|
2930006WL049935
|
Kavitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-001-001/63-A
(Athipadi)
|
2930006000NRG23291120221555575
|
29/11/2022
|
Santhanam
|
2930006WL049936
|
Santhanam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-001-001/643-A
(Athipadi)
|
2930006000NRG23291120221555500
|
29/11/2022
|
Parasakthi
|
2930006WL049935
|
Parasakthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23291120221555501
|
29/11/2022
|
Arumugam
|
2930006WL049935
|
Arumugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-001-001/681-A
(Athipadi)
|
2930006000NRG23291120221555502
|
29/11/2022
|
Ellammal
|
2930006WL049935
|
Ellammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-001-001/69-A
(Athipadi)
|
2930006000NRG23291120221555576
|
29/11/2022
|
Kalaivani
|
2930006WL049936
|
Kalaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-001-001/695-A
(Athipadi)
|
2930006000NRG23291120221555503
|
29/11/2022
|
Jayaseeli
|
2930006WL049935
|
Jayaseeli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-001-001/704-A
(Athipadi)
|
2930006000NRG23291120221555504
|
29/11/2022
|
Muniyammal
|
2930006WL049935
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-001-001/707-A
(Athipadi)
|
2930006000NRG23291120221555506
|
29/11/2022
|
Murugammal
|
2930006WL049935
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-001-001/708-A
(Athipadi)
|
2930006000NRG23291120221555507
|
29/11/2022
|
Lalli
|
2930006WL049935
|
Lalli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalli
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-001-001/710-A
(Athipadi)
|
2930006000NRG23291120221555577
|
29/11/2022
|
Arumugam
|
2930006WL049936
|
Arumugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-001-001/711-A
(Athipadi)
|
2930006000NRG23291120221555578
|
29/11/2022
|
Jayalakshmi
|
2930006WL049936
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-001-001/713-A
(Athipadi)
|
2930006000NRG23291120221555580
|
29/11/2022
|
Chadhira
|
2930006WL049936
|
Chadhira
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chadhira
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-001-001/716-A
(Athipadi)
|
2930006000NRG23291120221555581
|
29/11/2022
|
Murugammal
|
2930006WL049936
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-001-001/718-A
(Athipadi)
|
2930006000NRG23291120221555582
|
29/11/2022
|
Settu
|
2930006WL049936
|
Settu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Settu
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-001-001/721-A
(Athipadi)
|
2930006000NRG23291120221555583
|
29/11/2022
|
Pazhaniyammal
|
2930006WL049936
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-001-001/724-A
(Athipadi)
|
2930006000NRG23291120221555584
|
29/11/2022
|
Chennammal
|
2930006WL049936
|
Chennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-001-001/727-A
(Athipadi)
|
2930006000NRG23291120221555585
|
29/11/2022
|
Prema
|
2930006WL049936
|
Prema
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-001-001/728-A
(Athipadi)
|
2930006000NRG23291120221555586
|
29/11/2022
|
Chinnapappa
|
2930006WL049936
|
Chinnapappa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-001-001/729-A
(Athipadi)
|
2930006000NRG23291120221555587
|
29/11/2022
|
Malar
|
2930006WL049936
|
Malar
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-001-001/734-A
(Athipadi)
|
2930006000NRG23291120221555508
|
29/11/2022
|
Thulasi
|
2930006WL049935
|
Thulasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-001-001/751-A
(Athipadi)
|
2930006000NRG23291120221555509
|
29/11/2022
|
Nagamani
|
2930006WL049935
|
Nagamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-001-001/753-A
(Athipadi)
|
2930006000NRG23291120221555510
|
29/11/2022
|
Rani
|
2930006WL049935
|
Rani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-001-001/762-A
(Athipadi)
|
2930006000NRG23291120221555511
|
29/11/2022
|
Shanmugam
|
2930006WL049935
|
Shanmugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-001-001/766-A
(Athipadi)
|
2930006000NRG23291120221555512
|
29/11/2022
|
Valli
|
2930006WL049935
|
Valli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-001-001/77-A
(Athipadi)
|
2930006000NRG23291120221555589
|
29/11/2022
|
Mathu
|
2930006WL049936
|
Mathu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mathu
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-001-001/771-A
(Athipadi)
|
2930006000NRG23291120221555513
|
29/11/2022
|
Peruma
|
2930006WL049935
|
Peruma
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Peruma
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-001-001/774-A
(Athipadi)
|
2930006000NRG23291120221555514
|
29/11/2022
|
Muniyammal
|
2930006WL049935
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-001-001/791-A
(Athipadi)
|
2930006000NRG23291120221555515
|
29/11/2022
|
Malliga
|
2930006WL049935
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-001-001/796-a
(Athipadi)
|
2930006000NRG23291120221555516
|
29/11/2022
|
Muniyammal
|
2930006WL049935
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-001-001/8-A
(Athipadi)
|
2930006000NRG23291120221555590
|
29/11/2022
|
JAYA
|
2930006WL049936
|
JAYA
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-001-001/808-A
(Athipadi)
|
2930006000NRG23291120221555592
|
29/11/2022
|
Poongavanam
|
2930006WL049936
|
Poongavanam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-001-001/828-A
(Athipadi)
|
2930006000NRG23291120221555517
|
29/11/2022
|
Muniyammal
|
2930006WL049935
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-001-001/849-A
(Athipadi)
|
2930006000NRG23291120221555593
|
29/11/2022
|
Vasantha
|
2930006WL049936
|
Vasantha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-001-001/881-A
(Athipadi)
|
2930006000NRG23291120221555594
|
29/11/2022
|
Tamilselvi
|
2930006WL049936
|
Tamilselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-001-001/89-A
(Athipadi)
|
2930006000NRG23291120221555595
|
29/11/2022
|
Chinnathambi
|
2930006WL049936
|
Chinnathambi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-001-001/9-A
(Athipadi)
|
2930006000NRG23291120221555596
|
29/11/2022
|
Pattu
|
2930006WL049936
|
Pattu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattu
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-001-001/90-A
(Athipadi)
|
2930006000NRG23291120221555597
|
29/11/2022
|
JAYAKODY
|
2930006WL049936
|
JAYAKODY
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAKODY
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-001-001/925-A
(Athipadi)
|
2930006000NRG23291120221555518
|
29/11/2022
|
Malliga
|
2930006WL049935
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-001-001/96-A
(Athipadi)
|
2930006000NRG23291120221555598
|
29/11/2022
|
SIVAGAMI
|
2930006WL049936
|
SIVAGAMI
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-001-001/97
(Athipadi)
|
2930006000NRG23291120221555600
|
29/11/2022
|
Sangeetha
|
2930006WL049936
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-001-002/924-A
(Athipadi)
|
2930006000NRG23291120221555601
|
29/11/2022
|
Anjla
|
2930006WL049936
|
Anjla
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjla
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-001-003/1001-A
(Athipadi)
|
2930006000NRG23291120221555602
|
29/11/2022
|
Meena
|
2930006WL049936
|
Meena
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meena
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-001-003/1002-A
(Athipadi)
|
2930006000NRG23291120221555603
|
29/11/2022
|
Senbagam
|
2930006WL049936
|
Senbagam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-001-003/1003-A
(Athipadi)
|
2930006000NRG23291120221555604
|
29/11/2022
|
Rajeshwari
|
2930006WL049936
|
Rajeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-001-003/1023
(Athipadi)
|
2930006000NRG23291120221555606
|
29/11/2022
|
Vedamani
|
2930006WL049936
|
Vedamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedamani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-001-003/1059-A
(Athipadi)
|
2930006000NRG23291120221555608
|
29/11/2022
|
Alamelu
|
2930006WL049936
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-001-003/1060-A
(Athipadi)
|
2930006000NRG23291120221555609
|
29/11/2022
|
Muniyammal
|
2930006WL049936
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-001-003/1103-A
(Athipadi)
|
2930006000NRG23291120221555610
|
29/11/2022
|
Meena
|
2930006WL049936
|
Meena
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meena
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-001-003/1122-A
(Athipadi)
|
2930006000NRG23291120221555614
|
29/11/2022
|
Chandira
|
2930006WL049936
|
Chandira
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandira
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-001-003/902-A
(Athipadi)
|
2930006000NRG23291120221555519
|
29/11/2022
|
Unnamalai
|
2930006WL049935
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-001-003/920-A
(Athipadi)
|
2930006000NRG23291120221555629
|
29/11/2022
|
Santhi
|
2930006WL049936
|
Santhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-001-003/935-A
(Athipadi)
|
2930006000NRG23291120221555630
|
29/11/2022
|
Amutha
|
2930006WL049936
|
Amutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-001-004/964-A
(Athipadi)
|
2930006000NRG23291120221555520
|
29/11/2022
|
Kalaiselvi
|
2930006WL049935
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-001-010/1073-A
(Athipadi)
|
2930006000NRG23291120221555523
|
29/11/2022
|
Rukku
|
2930006WL049935
|
Rukku
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-001-010/1102-A
(Athipadi)
|
2930006000NRG23291120221555525
|
29/11/2022
|
Rathinam
|
2930006WL049935
|
Rathinam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-001-010/1115-A
(Athipadi)
|
2930006000NRG23291120221555526
|
29/11/2022
|
Alamelu
|
2930006WL049935
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-001-010/34-A
(Athipadi)
|
2930006000NRG23291120221555631
|
29/11/2022
|
Kuppusamy
|
2930006WL049936
|
Kuppusamy
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-001-010/894-A
(Athipadi)
|
2930006000NRG23291120221555531
|
29/11/2022
|
Gomathi
|
2930006WL049935
|
Gomathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-001-010/919-A
(Athipadi)
|
2930006000NRG23291120221555532
|
29/11/2022
|
Senthamarai
|
2930006WL049935
|
Senthamarai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-001-010/942-A
(Athipadi)
|
2930006000NRG23291120221555533
|
29/11/2022
|
Kalaiyarasi
|
2930006WL049935
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-001-015/963-A
(Athipadi)
|
2930006000NRG23291120221555536
|
29/11/2022
|
Vasantha
|
2930006WL049935
|
Vasantha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-001-015/981-A
(Athipadi)
|
2930006000NRG23291120221555537
|
29/11/2022
|
Ambika
|
2930006WL049935
|
Ambika
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-001-016/1055-A
(Athipadi)
|
2930006000NRG23291120221555538
|
29/11/2022
|
Priya
|
2930006WL049935
|
Priya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165725
|
165725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165725
|
165725
|
|
|
|
|
|
|
|