|
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-30-006-012-003/578-A
(Keelmathur)
|
2930006000NRG23310520220220018
|
31/05/2022
|
Cinnapappa
|
2930006WL007837
|
Cinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-012-003/666-A
(Keelmathur)
|
2930006000NRG23310520220220019
|
31/05/2022
|
Arasammal
|
2930006WL007837
|
Arasammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-012-003/717-A
(Keelmathur)
|
2930006000NRG23310520220220020
|
31/05/2022
|
Pandurangan
|
2930006WL007837
|
Pandurangan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-012-003/736-A
(Keelmathur)
|
2930006000NRG23310520220220021
|
31/05/2022
|
Lakshmi
|
2930006WL007837
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-012-003/848-A
(Keelmathur)
|
2930006000NRG23310520220220022
|
31/05/2022
|
Muniyammal
|
2930006WL007837
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-012-003/851-A
(Keelmathur)
|
2930006000NRG23310520220220023
|
31/05/2022
|
Poonkodi
|
2930006WL007837
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-012-003/852-A
(Keelmathur)
|
2930006000NRG23310520220220024
|
31/05/2022
|
Selvarani
|
2930006WL007837
|
Selvarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UTHANGARAI
|
TN-30-006-012-003/855-A
(Keelmathur)
|
2930006000NRG23310520220220025
|
31/05/2022
|
Mari
|
2930006WL007837
|
Mari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-012-006/778-A
(Keelmathur)
|
2930006000NRG23310520220220027
|
31/05/2022
|
Uma
|
2930006WL007837
|
Uma
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-012-012/143-A
(Keelmathur)
|
2930006000NRG23310520220220028
|
31/05/2022
|
Santha
|
2930006WL007837
|
Santha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-012-012/152-A
(Keelmathur)
|
2930006000NRG23310520220220029
|
31/05/2022
|
Kavitha
|
2930006WL007837
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/153-A
(Keelmathur)
|
2930006000NRG23310520220220030
|
31/05/2022
|
Lakshmi
|
2930006WL007837
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/154-A
(Keelmathur)
|
2930006000NRG23310520220220031
|
31/05/2022
|
Sagunthala
|
2930006WL007837
|
Sagunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/155-A
(Keelmathur)
|
2930006000NRG23310520220220032
|
31/05/2022
|
Mahalakshmi
|
2930006WL007837
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/156-A
(Keelmathur)
|
2930006000NRG23310520220220033
|
31/05/2022
|
Ganesan
|
2930006WL007837
|
Ganesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/159-A
(Keelmathur)
|
2930006000NRG23310520220220035
|
31/05/2022
|
Chennapappa
|
2930006WL007837
|
Chennapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/160-A
(Keelmathur)
|
2930006000NRG23310520220220036
|
31/05/2022
|
Amutha
|
2930006WL007837
|
Amutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/161-A
(Keelmathur)
|
2930006000NRG23310520220220037
|
31/05/2022
|
Sutha
|
2930006WL007837
|
Sutha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sutha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/162-A
(Keelmathur)
|
2930006000NRG23310520220220038
|
31/05/2022
|
Usha
|
2930006WL007837
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/163-A
(Keelmathur)
|
2930006000NRG23310520220220039
|
31/05/2022
|
Lakshmi
|
2930006WL007837
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/164-A
(Keelmathur)
|
2930006000NRG23310520220220040
|
31/05/2022
|
Mani
|
2930006WL007837
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/165-A
(Keelmathur)
|
2930006000NRG23310520220220041
|
31/05/2022
|
vijaya
|
2930006WL007837
|
vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/166-A
(Keelmathur)
|
2930006000NRG23310520220220042
|
31/05/2022
|
Mageswari
|
2930006WL007837
|
Mageswari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/167-A
(Keelmathur)
|
2930006000NRG23310520220220043
|
31/05/2022
|
Mani
|
2930006WL007837
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/18-A
(Keelmathur)
|
2930006000NRG23310520220220045
|
31/05/2022
|
vengatesan
|
2930006WL007837
|
vengatesan
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/199-A
(Keelmathur)
|
2930006000NRG23310520220220046
|
31/05/2022
|
Poongodi
|
2930006WL007837
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/205-A
(Keelmathur)
|
2930006000NRG23310520220220047
|
31/05/2022
|
Sumathi
|
2930006WL007837
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/237-A
(Keelmathur)
|
2930006000NRG23310520220220048
|
31/05/2022
|
Pounu
|
2930006WL007837
|
Pounu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pounu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/241-A
(Keelmathur)
|
2930006000NRG23310520220220049
|
31/05/2022
|
Jajakodi
|
2930006WL007837
|
Jajakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jajakodi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/245-A
(Keelmathur)
|
2930006000NRG23310520220220050
|
31/05/2022
|
Sundharavalli
|
2930006WL007837
|
Sundharavalli
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/249-A
(Keelmathur)
|
2930006000NRG23310520220220051
|
31/05/2022
|
Kamatchi
|
2930006WL007837
|
Kamatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/251-A
(Keelmathur)
|
2930006000NRG23310520220220052
|
31/05/2022
|
Govindhammal
|
2930006WL007837
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/257-A
(Keelmathur)
|
2930006000NRG23310520220220053
|
31/05/2022
|
VENKAMMAL
|
2930006WL007837
|
VENKAMMAL
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKAMMAL
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/267-A
(Keelmathur)
|
2930006000NRG23310520220220054
|
31/05/2022
|
Anjula
|
2930006WL007837
|
Anjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjula
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/268-A
(Keelmathur)
|
2930006000NRG23310520220220055
|
31/05/2022
|
Magesh
|
2930006WL007837
|
Magesh
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magesh
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/319-A
(Keelmathur)
|
2930006000NRG23310520220220056
|
31/05/2022
|
Bathmani
|
2930006WL007837
|
Bathmani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathmani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-012-012/328-A
(Keelmathur)
|
2930006000NRG23310520220220057
|
31/05/2022
|
Murugan
|
2930006WL007837
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/329-A
(Keelmathur)
|
2930006000NRG23310520220220058
|
31/05/2022
|
Aravanji
|
2930006WL007837
|
Aravanji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aravanji
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-012-012/330-A
(Keelmathur)
|
2930006000NRG23310520220220059
|
31/05/2022
|
Susila
|
2930006WL007837
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-012-012/340-A
(Keelmathur)
|
2930006000NRG23310520220220060
|
31/05/2022
|
Unnamalai
|
2930006WL007837
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-012-012/346-A
(Keelmathur)
|
2930006000NRG23310520220220061
|
31/05/2022
|
Vanasthiri
|
2930006WL007837
|
Vanasthiri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanasthiri
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-012-012/347-A
(Keelmathur)
|
2930006000NRG23310520220220062
|
31/05/2022
|
Rajamanikkam
|
2930006WL007837
|
Rajamanikkam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-012-012/360-A
(Keelmathur)
|
2930006000NRG23310520220220064
|
31/05/2022
|
Muniyammal
|
2930006WL007837
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-012-012/377-A
(Keelmathur)
|
2930006000NRG23310520220220065
|
31/05/2022
|
Nathiya
|
2930006WL007837
|
Nathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-012-012/379-A
(Keelmathur)
|
2930006000NRG23310520220220066
|
31/05/2022
|
Rukkumani
|
2930006WL007837
|
Rukkumani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-012-012/395-A
(Keelmathur)
|
2930006000NRG23310520220220067
|
31/05/2022
|
Selvarani
|
2930006WL007837
|
Selvarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-012-012/416-A
(Keelmathur)
|
2930006000NRG23310520220220068
|
31/05/2022
|
Poongodi
|
2930006WL007837
|
Poongodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-012-012/425-A
(Keelmathur)
|
2930006000NRG23310520220220069
|
31/05/2022
|
Lakshmi
|
2930006WL007837
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-012-012/446-A
(Keelmathur)
|
2930006000NRG23310520220220070
|
31/05/2022
|
Kolanthai
|
2930006WL007837
|
Kolanthai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kolanthai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-012-012/453-A
(Keelmathur)
|
2930006000NRG23310520220220071
|
31/05/2022
|
Sowpakkiyam
|
2930006WL007837
|
Sowpakkiyam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowpakkiyam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-012-012/470-A
(Keelmathur)
|
2930006000NRG23310520220220072
|
31/05/2022
|
Palanimurugan
|
2930006WL007837
|
Palanimurugan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palanimurugan
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-012-012/489-A
(Keelmathur)
|
2930006000NRG23310520220220074
|
31/05/2022
|
Amudha
|
2930006WL007837
|
Amudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-012-012/492-A
(Keelmathur)
|
2930006000NRG23310520220220075
|
31/05/2022
|
Mahalakshmi
|
2930006WL007837
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-012-012/521-A
(Keelmathur)
|
2930006000NRG23310520220220077
|
31/05/2022
|
Karpagavalli
|
2930006WL007837
|
Karpagavalli
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-012-012/526-A
(Keelmathur)
|
2930006000NRG23310520220220078
|
31/05/2022
|
Rajeshwari
|
2930006WL007837
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-012-012/527-A
(Keelmathur)
|
2930006000NRG23310520220220079
|
31/05/2022
|
Maniyammal
|
2930006WL007837
|
Maniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-012-012/565-A
(Keelmathur)
|
2930006000NRG23310520220220083
|
31/05/2022
|
Thavamani
|
2930006WL007837
|
Thavamani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
UTHANGARAI
|
TN-30-006-012-012/566-A
(Keelmathur)
|
2930006000NRG23310520220220084
|
31/05/2022
|
Lakshmi
|
2930006WL007837
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-012-012/568-A
(Keelmathur)
|
2930006000NRG23310520220220085
|
31/05/2022
|
Mangammal
|
2930006WL007837
|
Mangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-012-012/572-A
(Keelmathur)
|
2930006000NRG23310520220220086
|
31/05/2022
|
Geetha
|
2930006WL007837
|
Geetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-012-012/577-A
(Keelmathur)
|
2930006000NRG23310520220220087
|
31/05/2022
|
Kamala
|
2930006WL007837
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-012-012/607-A
(Keelmathur)
|
2930006000NRG23310520220220088
|
31/05/2022
|
Murugammal
|
2930006WL007837
|
Murugammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-012-012/609-A
(Keelmathur)
|
2930006000NRG23310520220220089
|
31/05/2022
|
Murugammal
|
2930006WL007837
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-012-012/647-A
(Keelmathur)
|
2930006000NRG23310520220220091
|
31/05/2022
|
Sathiyavani
|
2930006WL007837
|
Sathiyavani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-012-012/95-A
(Keelmathur)
|
2930006000NRG23310520220220092
|
31/05/2022
|
Dhulasi
|
2930006WL007837
|
Dhulasi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-012-013/557-A
(Keelmathur)
|
2930006000NRG23310520220220094
|
31/05/2022
|
Indarani
|
2930006WL007837
|
Indarani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75463
|
75463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75463
|
75463
|
|
|
|
|
|
|
|