|
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-30-006-005-008/1143-A
(Gengapirampatti)
|
2930006000NRG23251120221533289
|
26/11/2022
|
Vijiyalakshmi
|
2930006WL049409
|
Vijiyalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vijiyalakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/1008-A
(Gengapirampatti)
|
2930006000NRG23251120221533223
|
26/11/2022
|
Anitha
|
2930006WL049409
|
Anitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/1045-A
(Gengapirampatti)
|
2930006000NRG23251120221533224
|
26/11/2022
|
Mari
|
2930006WL049409
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/105-A
(Gengapirampatti)
|
2930006000NRG23251120221533225
|
26/11/2022
|
Mangai
|
2930006WL049409
|
Mangai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-005-005/131-A
(Gengapirampatti)
|
2930006000NRG23251120221533227
|
26/11/2022
|
Saroja
|
2930006WL049409
|
Saroja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-005/143-A
(Gengapirampatti)
|
2930006000NRG23251120221533229
|
26/11/2022
|
Murugammal
|
2930006WL049409
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-005/145-A
(Gengapirampatti)
|
2930006000NRG23251120221533230
|
26/11/2022
|
Santhi
|
2930006WL049409
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-005/146-A
(Gengapirampatti)
|
2930006000NRG23251120221533231
|
26/11/2022
|
Kouri
|
2930006WL049409
|
Kouri
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kouri
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-005/147-A
(Gengapirampatti)
|
2930006000NRG23251120221533232
|
26/11/2022
|
Palaniyammal
|
2930006WL049409
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-005/148-A
(Gengapirampatti)
|
2930006000NRG23251120221533233
|
26/11/2022
|
Palaniyammal
|
2930006WL049409
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-005/153-A
(Gengapirampatti)
|
2930006000NRG23251120221533234
|
26/11/2022
|
Sowandrai
|
2930006WL049409
|
Sowandrai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sowandrai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-005/155-A
(Gengapirampatti)
|
2930006000NRG23251120221533235
|
26/11/2022
|
Loganayagi
|
2930006WL049409
|
Loganayagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-005/157-A
(Gengapirampatti)
|
2930006000NRG23251120221533237
|
26/11/2022
|
Chinnapappa
|
2930006WL049409
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-005/159-A
(Gengapirampatti)
|
2930006000NRG23251120221533238
|
26/11/2022
|
Kannagi
|
2930006WL049409
|
Kannagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/160-A
(Gengapirampatti)
|
2930006000NRG23251120221533239
|
26/11/2022
|
Lakshmi
|
2930006WL049409
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/161-A
(Gengapirampatti)
|
2930006000NRG23251120221533241
|
26/11/2022
|
Kandha
|
2930006WL049409
|
Kandha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kandha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/162-A
(Gengapirampatti)
|
2930006000NRG23251120221533242
|
26/11/2022
|
Chinnapappa
|
2930006WL049409
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/165-A
(Gengapirampatti)
|
2930006000NRG23251120221533243
|
26/11/2022
|
Sumithra
|
2930006WL049409
|
Sumithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/168-A
(Gengapirampatti)
|
2930006000NRG23251120221533244
|
26/11/2022
|
Lakshmi
|
2930006WL049409
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/171-A
(Gengapirampatti)
|
2930006000NRG23251120221533245
|
26/11/2022
|
Chinnapappa
|
2930006WL049409
|
Chinnapappa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/174-A
(Gengapirampatti)
|
2930006000NRG23251120221533247
|
26/11/2022
|
Andal
|
2930006WL049409
|
Andal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/193-A
(Gengapirampatti)
|
2930006000NRG23251120221533248
|
26/11/2022
|
Bagyam
|
2930006WL049409
|
Bagyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Bagyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/199-A
(Gengapirampatti)
|
2930006000NRG23251120221533249
|
26/11/2022
|
Panjali
|
2930006WL049409
|
Panjali
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Panjali
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/216-A
(Gengapirampatti)
|
2930006000NRG23251120221533250
|
26/11/2022
|
Rajamma
|
2930006WL049409
|
Rajamma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/369-A
(Gengapirampatti)
|
2930006000NRG23251120221533251
|
26/11/2022
|
Govindhammal
|
2930006WL049409
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/374-A
(Gengapirampatti)
|
2930006000NRG23251120221533252
|
26/11/2022
|
Gundu palaniyammal
|
2930006WL049409
|
Gundu palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gundu palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/440-A
(Gengapirampatti)
|
2930006000NRG23251120221533253
|
26/11/2022
|
Manikkam
|
2930006WL049409
|
Manikkam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/441-A
(Gengapirampatti)
|
2930006000NRG23251120221533254
|
26/11/2022
|
Alamelu
|
2930006WL049409
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/445-A
(Gengapirampatti)
|
2930006000NRG23251120221533256
|
26/11/2022
|
Kamala
|
2930006WL049409
|
Kamala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/449-A
(Gengapirampatti)
|
2930006000NRG23251120221533257
|
26/11/2022
|
Alamelu
|
2930006WL049409
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/454-A
(Gengapirampatti)
|
2930006000NRG23251120221533258
|
26/11/2022
|
Usha
|
2930006WL049409
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/470-A
(Gengapirampatti)
|
2930006000NRG23251120221533259
|
26/11/2022
|
Palaniyammal
|
2930006WL049409
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/482-A
(Gengapirampatti)
|
2930006000NRG23251120221533260
|
26/11/2022
|
Sumathi
|
2930006WL049409
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/490-A
(Gengapirampatti)
|
2930006000NRG23251120221533261
|
26/11/2022
|
Sumathi
|
2930006WL049409
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/495-A
(Gengapirampatti)
|
2930006000NRG23251120221533262
|
26/11/2022
|
Khandha
|
2930006WL049409
|
Khandha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Khandha
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/505-A
(Gengapirampatti)
|
2930006000NRG23251120221533264
|
26/11/2022
|
Cinnathai
|
2930006WL049409
|
Cinnathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/519-A
(Gengapirampatti)
|
2930006000NRG23251120221533265
|
26/11/2022
|
Mangammal
|
2930006WL049409
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/565-A
(Gengapirampatti)
|
2930006000NRG23251120221533266
|
26/11/2022
|
Raji
|
2930006WL049409
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Raji
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/617-A
(Gengapirampatti)
|
2930006000NRG23251120221533268
|
26/11/2022
|
Alamelu
|
2930006WL049409
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/638-A
(Gengapirampatti)
|
2930006000NRG23251120221533269
|
26/11/2022
|
Ponnusamy
|
2930006WL049409
|
Ponnusamy
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/642-A
(Gengapirampatti)
|
2930006000NRG23251120221533270
|
26/11/2022
|
Kavitha
|
2930006WL049409
|
Kavitha
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/738-A
(Gengapirampatti)
|
2930006000NRG23251120221533271
|
26/11/2022
|
Parameshwari
|
2930006WL049409
|
Parameshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/744-A
(Gengapirampatti)
|
2930006000NRG23251120221533272
|
26/11/2022
|
Gowri
|
2930006WL049409
|
Gowri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/751-A
(Gengapirampatti)
|
2930006000NRG23251120221533273
|
26/11/2022
|
periyaponnu
|
2930006WL049409
|
periyaponnu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
periyaponnu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/778-A
(Gengapirampatti)
|
2930006000NRG23251120221533274
|
26/11/2022
|
DEYVANAI
|
2930006WL049409
|
DEYVANAI
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
DEYVANAI
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/81-A
(Gengapirampatti)
|
2930006000NRG23251120221533276
|
26/11/2022
|
Santhira
|
2930006WL049409
|
Santhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Santhira
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/810-A
(Gengapirampatti)
|
2930006000NRG23251120221533277
|
26/11/2022
|
Jayalakshmi
|
2930006WL049409
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/831-A
(Gengapirampatti)
|
2930006000NRG23251120221533278
|
26/11/2022
|
Poongodi
|
2930006WL049409
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/894-a
(Gengapirampatti)
|
2930006000NRG23251120221533279
|
26/11/2022
|
Dhanalakshmi
|
2930006WL049409
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-005/895-A
(Gengapirampatti)
|
2930006000NRG23251120221533280
|
26/11/2022
|
Devagi
|
2930006WL049409
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Devagi
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-005/929-A
(Gengapirampatti)
|
2930006000NRG23251120221533281
|
26/11/2022
|
Rajalakshmi
|
2930006WL049409
|
Rajalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-005/957-A
(Gengapirampatti)
|
2930006000NRG23251120221533282
|
26/11/2022
|
Sagunthala
|
2930006WL049409
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-005-005/965-A
(Gengapirampatti)
|
2930006000NRG23251120221533283
|
26/11/2022
|
rajeshwari
|
2930006WL049409
|
rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
rajeshwari
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-005-005/969-A
(Gengapirampatti)
|
2930006000NRG23251120221533284
|
26/11/2022
|
Gowrammal
|
2930006WL049409
|
Gowrammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-005-005/990-A
(Gengapirampatti)
|
2930006000NRG23251120221533285
|
26/11/2022
|
Vendamani
|
2930006WL049409
|
Vendamani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-005-006/438-A
(Gengapirampatti)
|
2930006000NRG23251120221533286
|
26/11/2022
|
Govindammal
|
2930006WL049409
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-005-008/1055
(Gengapirampatti)
|
2930006000NRG23251120221533287
|
26/11/2022
|
Muniyammal
|
2930006WL049409
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
58
|
UTHANGARAI
|
TN-30-006-005-008/1078-A
(Gengapirampatti)
|
2930006000NRG23251120221533288
|
26/11/2022
|
Iswarya
|
2930006WL049409
|
Iswarya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-005-008/1205-A
(Gengapirampatti)
|
2930006000NRG23251120221533290
|
26/11/2022
|
Soundhari
|
2930006WL049409
|
Soundhari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-005-008/1230-A
(Gengapirampatti)
|
2930006000NRG23251120221533291
|
26/11/2022
|
Ponniyammal
|
2930006WL049409
|
Ponniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-005-008/149-A
(Gengapirampatti)
|
2930006000NRG23251120221533296
|
26/11/2022
|
Pachiyammal
|
2930006WL049409
|
Pachiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-005-008/777-A
(Gengapirampatti)
|
2930006000NRG23251120221533298
|
26/11/2022
|
Jothi
|
2930006WL049409
|
Jothi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442581
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-005-009/1120-A
(Gengapirampatti)
|
2930006000NRG23251120221533299
|
26/11/2022
|
Magalakshmi
|
2930006WL049409
|
Magalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-005-009/1148-A
(Gengapirampatti)
|
2930006000NRG23251120221533300
|
26/11/2022
|
Kokila
|
2930006WL049409
|
Kokila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kokila
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-005-009/1253-A
(Gengapirampatti)
|
2930006000NRG23251120221533301
|
26/11/2022
|
Kalaiselvi
|
2930006WL049409
|
Kalaiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-005-010/1141-A
(Gengapirampatti)
|
2930006000NRG23251120221533303
|
26/11/2022
|
Devi
|
2930006WL049409
|
Devi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-005-010/1144-A
(Gengapirampatti)
|
2930006000NRG23251120221533304
|
26/11/2022
|
Manjula
|
2930006WL049409
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-005-011/1135-A
(Gengapirampatti)
|
2930006000NRG23251120221533307
|
26/11/2022
|
Lakshmi
|
2930006WL049409
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77286
|
77286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78286
|
78286
|
|
|
|
|
|
|
|