|
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-30-006-029-001/2202
(Singera Pettai)
|
2930006000NRG23060320232208956
|
06/03/2023
|
Lalli
|
2930006WL064066
|
Lalli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/4-A
(Singera Pettai)
|
2930006000NRG23060320232208957
|
06/03/2023
|
Rajiyammal
|
2930006WL064066
|
Rajiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2123-A
(Singera Pettai)
|
2930006000NRG23060320232208958
|
06/03/2023
|
Chinnakannu
|
2930006WL064066
|
Chinnakannu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/2309
(Singera Pettai)
|
2930006000NRG23060320232208959
|
06/03/2023
|
Lakshmi
|
2930006WL064066
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/2484-A
(Singera Pettai)
|
2930006000NRG23060320232208960
|
06/03/2023
|
Chinnaka
|
2930006WL064066
|
Chinnaka
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaka
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23060320232208961
|
06/03/2023
|
Roja
|
2930006WL064066
|
Roja
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2798-A
(Singera Pettai)
|
2930006000NRG23060320232208962
|
06/03/2023
|
Sathya
|
2930006WL064066
|
Sathya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2834-A
(Singera Pettai)
|
2930006000NRG23060320232208963
|
06/03/2023
|
Saraswathi
|
2930006WL064066
|
Saraswathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/2877-A
(Singera Pettai)
|
2930006000NRG23060320232208964
|
06/03/2023
|
Gowri
|
2930006WL064066
|
Gowri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4239-A
(Singera Pettai)
|
2930006000NRG23060320232208965
|
06/03/2023
|
Chandira
|
2930006WL064066
|
Chandira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4305-A
(Singera Pettai)
|
2930006000NRG23060320232208966
|
06/03/2023
|
Vijayalakshmi
|
2930006WL064066
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/2784-A
(Singera Pettai)
|
2930006000NRG23060320232208967
|
06/03/2023
|
Sudha
|
2930006WL064066
|
Sudha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/4094-A
(Singera Pettai)
|
2930006000NRG23060320232208968
|
06/03/2023
|
Bhama
|
2930006WL064066
|
Bhama
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhama
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/4273-A
(Singera Pettai)
|
2930006000NRG23060320232208969
|
06/03/2023
|
Chinnammal
|
2930006WL064066
|
Chinnammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/4549-A
(Singera Pettai)
|
2930006000NRG23060320232208970
|
06/03/2023
|
Chennammal
|
2930006WL064066
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/4595-A
(Singera Pettai)
|
2930006000NRG23060320232208971
|
06/03/2023
|
Sangeetha
|
2930006WL064066
|
Sangeetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-014/4354-A
(Singera Pettai)
|
2930006000NRG23060320232208972
|
06/03/2023
|
Ramamoorthy
|
2930006WL064066
|
Ramamoorthy
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/101-A
(Singera Pettai)
|
2930006000NRG23060320232208973
|
06/03/2023
|
Chennammal
|
2930006WL064066
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/102-a
(Singera Pettai)
|
2930006000NRG23060320232208974
|
06/03/2023
|
Nagajothi
|
2930006WL064066
|
Nagajothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/105-A
(Singera Pettai)
|
2930006000NRG23060320232208975
|
06/03/2023
|
Rajamanikkam
|
2930006WL064066
|
Rajamanikkam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/109-A
(Singera Pettai)
|
2930006000NRG23060320232208976
|
06/03/2023
|
Chinnapappa
|
2930006WL064066
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/11-A
(Singera Pettai)
|
2930006000NRG23060320232208977
|
06/03/2023
|
Elumalai
|
2930006WL064066
|
Elumalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/114-A
(Singera Pettai)
|
2930006000NRG23060320232208978
|
06/03/2023
|
Chinnapappa
|
2930006WL064066
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/116-A
(Singera Pettai)
|
2930006000NRG23060320232208979
|
06/03/2023
|
Gowran
|
2930006WL064066
|
Gowran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowran
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1160-A
(Singera Pettai)
|
2930006000NRG23060320232208980
|
06/03/2023
|
Gowrammal
|
2930006WL064066
|
Gowrammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1161-A
(Singera Pettai)
|
2930006000NRG23060320232208981
|
06/03/2023
|
Kali
|
2930006WL064066
|
Kali
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kali
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23060320232208982
|
06/03/2023
|
Lakshmi
|
2930006WL064066
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1169-A
(Singera Pettai)
|
2930006000NRG23060320232208983
|
06/03/2023
|
Kowsalya
|
2930006WL064066
|
Kowsalya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/117-A
(Singera Pettai)
|
2930006000NRG23060320232208984
|
06/03/2023
|
Pongal
|
2930006WL064066
|
Pongal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pongal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1175-A
(Singera Pettai)
|
2930006000NRG23060320232208985
|
06/03/2023
|
Kodiyarasi
|
2930006WL064066
|
Kodiyarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23060320232208986
|
06/03/2023
|
Govindhi
|
2930006WL064066
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/121-A
(Singera Pettai)
|
2930006000NRG23060320232208987
|
06/03/2023
|
Segappi
|
2930006WL064066
|
Segappi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Segappi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/1211-A
(Singera Pettai)
|
2930006000NRG23060320232208988
|
06/03/2023
|
Aarasu
|
2930006WL064066
|
Aarasu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aarasu
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/122-A
(Singera Pettai)
|
2930006000NRG23060320232208989
|
06/03/2023
|
Murugammal
|
2930006WL064066
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/124-A
(Singera Pettai)
|
2930006000NRG23060320232208990
|
06/03/2023
|
Shanthi
|
2930006WL064066
|
Shanthi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/125-A
(Singera Pettai)
|
2930006000NRG23060320232208991
|
06/03/2023
|
Parvathi
|
2930006WL064066
|
Parvathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/1285-A
(Singera Pettai)
|
2930006000NRG23060320232208992
|
06/03/2023
|
Sudha
|
2930006WL064066
|
Sudha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1296-A
(Singera Pettai)
|
2930006000NRG23060320232208993
|
06/03/2023
|
Vengammal
|
2930006WL064066
|
Vengammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1384-A
(Singera Pettai)
|
2930006000NRG23060320232208994
|
06/03/2023
|
Alamelu
|
2930006WL064066
|
Alamelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/141-A
(Singera Pettai)
|
2930006000NRG23060320232208995
|
06/03/2023
|
Murugesan
|
2930006WL064066
|
Murugesan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1436-A
(Singera Pettai)
|
2930006000NRG23060320232208996
|
06/03/2023
|
Panjalai
|
2930006WL064066
|
Panjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1498-A
(Singera Pettai)
|
2930006000NRG23060320232208997
|
06/03/2023
|
Chandra
|
2930006WL064066
|
Chandra
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23060320232208998
|
06/03/2023
|
Perumal
|
2930006WL064066
|
Perumal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/1538-A
(Singera Pettai)
|
2930006000NRG23060320232208999
|
06/03/2023
|
Kumutha
|
2930006WL064066
|
Kumutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1541-A
(Singera Pettai)
|
2930006000NRG23060320232209000
|
06/03/2023
|
Vijaya
|
2930006WL064066
|
Vijaya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1560-A
(Singera Pettai)
|
2930006000NRG23060320232209001
|
06/03/2023
|
Poongavanam
|
2930006WL064066
|
Poongavanam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1576-A
(Singera Pettai)
|
2930006000NRG23060320232209002
|
06/03/2023
|
Durai
|
2930006WL064066
|
Durai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Durai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1619-A
(Singera Pettai)
|
2930006000NRG23060320232209003
|
06/03/2023
|
Malliga
|
2930006WL064066
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/1636-A
(Singera Pettai)
|
2930006000NRG23060320232209004
|
06/03/2023
|
Anitha
|
2930006WL064066
|
Anitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/1713-A
(Singera Pettai)
|
2930006000NRG23060320232209005
|
06/03/2023
|
Nirosha
|
2930006WL064066
|
Nirosha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/1714-A
(Singera Pettai)
|
2930006000NRG23060320232209006
|
06/03/2023
|
Sangeetha
|
2930006WL064066
|
Sangeetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/1723-A
(Singera Pettai)
|
2930006000NRG23060320232209007
|
06/03/2023
|
Backiyammal
|
2930006WL064066
|
Backiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Backiyammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/1748-A
(Singera Pettai)
|
2930006000NRG23060320232209008
|
06/03/2023
|
Pushpa
|
2930006WL064066
|
Pushpa
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/1768-A
(Singera Pettai)
|
2930006000NRG23060320232209009
|
06/03/2023
|
Lakshmi
|
2930006WL064066
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/1776-A
(Singera Pettai)
|
2930006000NRG23060320232209010
|
06/03/2023
|
Sankar
|
2930006WL064066
|
Sankar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sankar
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/1787-A
(Singera Pettai)
|
2930006000NRG23060320232209011
|
06/03/2023
|
muniyammal
|
2930006WL064066
|
muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/1811-A
(Singera Pettai)
|
2930006000NRG23060320232209012
|
06/03/2023
|
Baby
|
2930006WL064066
|
Baby
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baby
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/1888-A
(Singera Pettai)
|
2930006000NRG23060320232209013
|
06/03/2023
|
Parvathi
|
2930006WL064066
|
Parvathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/19-A
(Singera Pettai)
|
2930006000NRG23060320232209014
|
06/03/2023
|
Lakshmi
|
2930006WL064066
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/1906-A
(Singera Pettai)
|
2930006000NRG23060320232209015
|
06/03/2023
|
Rubini
|
2930006WL064066
|
Rubini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rubini
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/1913-A
(Singera Pettai)
|
2930006000NRG23060320232209016
|
06/03/2023
|
Ammu
|
2930006WL064066
|
Ammu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/1919-A
(Singera Pettai)
|
2930006000NRG23060320232209017
|
06/03/2023
|
Meena
|
2930006WL064066
|
Meena
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/1999-A
(Singera Pettai)
|
2930006000NRG23060320232209018
|
06/03/2023
|
Vijaya
|
2930006WL064066
|
Vijaya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23060320232209019
|
06/03/2023
|
Sagunthala
|
2930006WL064066
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/21-A
(Singera Pettai)
|
2930006000NRG23060320232209020
|
06/03/2023
|
Sigapi
|
2930006WL064066
|
Sigapi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/2102
(Singera Pettai)
|
2930006000NRG23060320232209021
|
06/03/2023
|
Valli
|
2930006WL064066
|
Valli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/211-A
(Singera Pettai)
|
2930006000NRG23060320232209022
|
06/03/2023
|
Deepa
|
2930006WL064066
|
Deepa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/212-A
(Singera Pettai)
|
2930006000NRG23060320232209023
|
06/03/2023
|
Radha
|
2930006WL064066
|
Radha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-029-029/217-A
(Singera Pettai)
|
2930006000NRG23060320232209024
|
06/03/2023
|
Indhumathi
|
2930006WL064066
|
Indhumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-029-029/2924-A
(Singera Pettai)
|
2930006000NRG23060320232209025
|
06/03/2023
|
Meena
|
2930006WL064066
|
Meena
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-029-029/309-A
(Singera Pettai)
|
2930006000NRG23060320232209026
|
06/03/2023
|
Murugammal
|
2930006WL064066
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-029-029/317-A
(Singera Pettai)
|
2930006000NRG23060320232209027
|
06/03/2023
|
Kamala
|
2930006WL064066
|
Kamala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamala
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-029-029/320-A
(Singera Pettai)
|
2930006000NRG23060320232209028
|
06/03/2023
|
Unnamalai
|
2930006WL064066
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-029-029/388-A
(Singera Pettai)
|
2930006000NRG23060320232209029
|
06/03/2023
|
Nandhini
|
2930006WL064066
|
Nandhini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-029-029/401-A
(Singera Pettai)
|
2930006000NRG23060320232209030
|
06/03/2023
|
Amutha
|
2930006WL064066
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-029-029/402-A
(Singera Pettai)
|
2930006000NRG23060320232209031
|
06/03/2023
|
Ramamoorthy
|
2930006WL064066
|
Ramamoorthy
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23060320232209032
|
06/03/2023
|
Saritha
|
2930006WL064066
|
Saritha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-029-029/416-A
(Singera Pettai)
|
2930006000NRG23060320232209033
|
06/03/2023
|
Ganavozhi
|
2930006WL064066
|
Ganavozhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganavozhi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-029-029/417-A
(Singera Pettai)
|
2930006000NRG23060320232209034
|
06/03/2023
|
Rami
|
2930006WL064066
|
Rami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rami
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-029-029/4232-A
(Singera Pettai)
|
2930006000NRG23060320232209035
|
06/03/2023
|
Ravisankar
|
2930006WL064066
|
Ravisankar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-029-029/458-A
(Singera Pettai)
|
2930006000NRG23060320232209036
|
06/03/2023
|
Mani
|
2930006WL064066
|
Mani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-029-029/483-A
(Singera Pettai)
|
2930006000NRG23060320232209037
|
06/03/2023
|
Sennammal
|
2930006WL064066
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-029-029/51-A
(Singera Pettai)
|
2930006000NRG23060320232209038
|
06/03/2023
|
Janova
|
2930006WL064066
|
Janova
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janova
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-029-029/545-A
(Singera Pettai)
|
2930006000NRG23060320232209039
|
06/03/2023
|
V.Kavitha
|
2930006WL064066
|
V.Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
V.Kavitha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-029-029/561-A
(Singera Pettai)
|
2930006000NRG23060320232209040
|
06/03/2023
|
S.Amutha
|
2930006WL064066
|
S.Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23060320232209041
|
06/03/2023
|
N.Santhi
|
2930006WL064066
|
N.Santhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-029-029/565-A
(Singera Pettai)
|
2930006000NRG23060320232209042
|
06/03/2023
|
Kanaka
|
2930006WL064066
|
Kanaka
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-029-029/568-A
(Singera Pettai)
|
2930006000NRG23060320232209043
|
06/03/2023
|
Asha
|
2930006WL064066
|
Asha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
UTHANGARAI
|
TN-30-006-029-029/569-A
(Singera Pettai)
|
2930006000NRG23060320232209044
|
06/03/2023
|
Sennammal
|
2930006WL064066
|
Sennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-029-029/57-A
(Singera Pettai)
|
2930006000NRG23060320232209045
|
06/03/2023
|
Vadivazhagi
|
2930006WL064066
|
Vadivazhagi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-029-029/64-A
(Singera Pettai)
|
2930006000NRG23060320232209046
|
06/03/2023
|
Seeni
|
2930006WL064066
|
Seeni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seeni
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-029-029/67-A
(Singera Pettai)
|
2930006000NRG23060320232209047
|
06/03/2023
|
Gevarammal
|
2930006WL064066
|
Gevarammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23060320232209048
|
06/03/2023
|
Mala
|
2930006WL064066
|
Mala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mala
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-029-029/69-A
(Singera Pettai)
|
2930006000NRG23060320232209049
|
06/03/2023
|
Rani
|
2930006WL064066
|
Rani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23060320232209050
|
06/03/2023
|
Kuppu
|
2930006WL064066
|
Kuppu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-029-029/70
(Singera Pettai)
|
2930006000NRG23060320232209051
|
06/03/2023
|
Thangavelu
|
2930006WL064066
|
Thangavelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-029-029/71-A
(Singera Pettai)
|
2930006000NRG23060320232209052
|
06/03/2023
|
Chinnapappa
|
2930006WL064066
|
Chinnapappa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-029-029/78-A
(Singera Pettai)
|
2930006000NRG23060320232209053
|
06/03/2023
|
Indirani
|
2930006WL064066
|
Indirani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indirani
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-029-029/781-A
(Singera Pettai)
|
2930006000NRG23060320232209054
|
06/03/2023
|
Neela
|
2930006WL064066
|
Neela
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-029-029/787-A
(Singera Pettai)
|
2930006000NRG23060320232209055
|
06/03/2023
|
Govindhi
|
2930006WL064066
|
Govindhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23060320232209056
|
06/03/2023
|
PARIMALA
|
2930006WL064066
|
PARIMALA
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-029-029/802-A
(Singera Pettai)
|
2930006000NRG23060320232209057
|
06/03/2023
|
Govindan
|
2930006WL064066
|
Govindan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindan
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-029-029/82-A
(Singera Pettai)
|
2930006000NRG23060320232209058
|
06/03/2023
|
Murugammal
|
2930006WL064066
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-029-029/855-A
(Singera Pettai)
|
2930006000NRG23060320232209059
|
06/03/2023
|
Amutha
|
2930006WL064066
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-029-029/95-A
(Singera Pettai)
|
2930006000NRG23060320232209060
|
06/03/2023
|
Pudura
|
2930006WL064066
|
Pudura
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pudura
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23060320232209061
|
06/03/2023
|
Senni
|
2930006WL064066
|
Senni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senni
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-029-030/4021-A
(Singera Pettai)
|
2930006000NRG23060320232209062
|
06/03/2023
|
Indrani
|
2930006WL064066
|
Indrani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indrani
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-029-030/4022-A
(Singera Pettai)
|
2930006000NRG23060320232209063
|
06/03/2023
|
Santhi
|
2930006WL064066
|
Santhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-029-031/2213-A
(Singera Pettai)
|
2930006000NRG23060320232209064
|
06/03/2023
|
Lakshmi
|
2930006WL064066
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-029-031/2250
(Singera Pettai)
|
2930006000NRG23060320232209065
|
06/03/2023
|
deevi
|
2930006WL064066
|
deevi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
deevi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-029-031/2729-A
(Singera Pettai)
|
2930006000NRG23060320232209066
|
06/03/2023
|
Sakthi
|
2930006WL064066
|
Sakthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-029-031/3008-A
(Singera Pettai)
|
2930006000NRG23060320232209067
|
06/03/2023
|
Tamilselvi
|
2930006WL064066
|
Tamilselvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-029-031/3022-A
(Singera Pettai)
|
2930006000NRG23060320232209068
|
06/03/2023
|
Devi
|
2930006WL064066
|
Devi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-029-031/4117-A
(Singera Pettai)
|
2930006000NRG23060320232209069
|
06/03/2023
|
Arulmozhi
|
2930006WL064066
|
Arulmozhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-029-031/4133-A
(Singera Pettai)
|
2930006000NRG23060320232209070
|
06/03/2023
|
Kalaiyarasi
|
2930006WL064066
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-029-031/4292-A
(Singera Pettai)
|
2930006000NRG23060320232209071
|
06/03/2023
|
Kalaivanan
|
2930006WL064066
|
Kalaivanan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-029-031/4295-A
(Singera Pettai)
|
2930006000NRG23060320232209072
|
06/03/2023
|
Thirupathi
|
2930006WL064066
|
Thirupathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-029-031/4331-A
(Singera Pettai)
|
2930006000NRG23060320232209073
|
06/03/2023
|
Thangam
|
2930006WL064066
|
Thangam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangam
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-029-031/4512-A
(Singera Pettai)
|
2930006000NRG23060320232209074
|
06/03/2023
|
Suganthi
|
2930006WL064066
|
Suganthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-029-031/4632-A
(Singera Pettai)
|
2930006000NRG23060320232209075
|
06/03/2023
|
Suvetha
|
2930006WL064066
|
Suvetha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suvetha
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-029-031/4790-A
(Singera Pettai)
|
2930006000NRG23060320232209076
|
06/03/2023
|
Swarnamugi
|
2930006WL064066
|
Swarnamugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Swarnamugi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188358
|
188358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188358
|
188358
|
|
|
|
|
|
|
|