|
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-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23290520220200852
|
29/05/2022
|
Amutha
|
2930006WL007406
|
Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2883-A
(Singera Pettai)
|
2930006000NRG23290520220200856
|
29/05/2022
|
Palanisami
|
2930006WL007406
|
Palanisami
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/2163-A
(Singera Pettai)
|
2930006000NRG23290520220200860
|
29/05/2022
|
Prabavathi
|
2930006WL007406
|
Prabavathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2205-A
(Singera Pettai)
|
2930006000NRG23290520220200861
|
29/05/2022
|
Lalitha
|
2930006WL007406
|
Lalitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2716-A
(Singera Pettai)
|
2930006000NRG23290520220200862
|
29/05/2022
|
Beruntha
|
2930006WL007406
|
Beruntha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beruntha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/2761-A
(Singera Pettai)
|
2930006000NRG23290520220200863
|
29/05/2022
|
Deepa
|
2930006WL007406
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/3055-A
(Singera Pettai)
|
2930006000NRG23290520220200864
|
29/05/2022
|
Rajakumari
|
2930006WL007406
|
Rajakumari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1134-A
(Singera Pettai)
|
2930006000NRG23290520220200878
|
29/05/2022
|
Kodhai
|
2930006WL007406
|
Kodhai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1246-A
(Singera Pettai)
|
2930006000NRG23290520220200879
|
29/05/2022
|
Alamelu
|
2930006WL007406
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1310-A
(Singera Pettai)
|
2930006000NRG23290520220200881
|
29/05/2022
|
Sasikala
|
2930006WL007406
|
Sasikala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1311-A
(Singera Pettai)
|
2930006000NRG23290520220200882
|
29/05/2022
|
Vijaya
|
2930006WL007406
|
Vijaya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1313-A
(Singera Pettai)
|
2930006000NRG23290520220200883
|
29/05/2022
|
Indumathi
|
2930006WL007406
|
Indumathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1316-A
(Singera Pettai)
|
2930006000NRG23290520220200884
|
29/05/2022
|
Malar
|
2930006WL007406
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1322-A
(Singera Pettai)
|
2930006000NRG23290520220200886
|
29/05/2022
|
Parasakthi
|
2930006WL007406
|
Parasakthi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1332-A
(Singera Pettai)
|
2930006000NRG23290520220200887
|
29/05/2022
|
Yasodha
|
2930006WL007406
|
Yasodha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1335-A
(Singera Pettai)
|
2930006000NRG23290520220200888
|
29/05/2022
|
Mari
|
2930006WL007406
|
Mari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1345-A
(Singera Pettai)
|
2930006000NRG23290520220200889
|
29/05/2022
|
Mariyammal
|
2930006WL007406
|
Mariyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1351-A
(Singera Pettai)
|
2930006000NRG23290520220200890
|
29/05/2022
|
Vennilla
|
2930006WL007406
|
Vennilla
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/136-A
(Singera Pettai)
|
2930006000NRG23290520220200891
|
29/05/2022
|
Amsaveni
|
2930006WL007406
|
Amsaveni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1361-A
(Singera Pettai)
|
2930006000NRG23290520220200892
|
29/05/2022
|
Kasthoori
|
2930006WL007406
|
Kasthoori
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1389-A
(Singera Pettai)
|
2930006000NRG23290520220200893
|
29/05/2022
|
Deepa
|
2930006WL007406
|
Deepa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1390-A
(Singera Pettai)
|
2930006000NRG23290520220200894
|
29/05/2022
|
Kamatchi
|
2930006WL007406
|
Kamatchi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1394-A
(Singera Pettai)
|
2930006000NRG23290520220200895
|
29/05/2022
|
Cinnapappa
|
2930006WL007406
|
Cinnapappa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1419-A
(Singera Pettai)
|
2930006000NRG23290520220200897
|
29/05/2022
|
Parvati
|
2930006WL007406
|
Parvati
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvati
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1579-A
(Singera Pettai)
|
2930006000NRG23290520220200898
|
29/05/2022
|
Lakshmi
|
2930006WL007406
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1581-A
(Singera Pettai)
|
2930006000NRG23290520220200899
|
29/05/2022
|
Kaviyarasi
|
2930006WL007406
|
Kaviyarasi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1590-A
(Singera Pettai)
|
2930006000NRG23290520220200900
|
29/05/2022
|
Vennila
|
2930006WL007406
|
Vennila
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23290520220200901
|
29/05/2022
|
Poomalli
|
2930006WL007406
|
Poomalli
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/1641-A
(Singera Pettai)
|
2930006000NRG23290520220200904
|
29/05/2022
|
Sarasu
|
2930006WL007406
|
Sarasu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1655-A
(Singera Pettai)
|
2930006000NRG23290520220200905
|
29/05/2022
|
Ponnusamy
|
2930006WL007406
|
Ponnusamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1693-A
(Singera Pettai)
|
2930006000NRG23290520220200906
|
29/05/2022
|
Sargunam
|
2930006WL007406
|
Sargunam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1764-A
(Singera Pettai)
|
2930006000NRG23290520220200907
|
29/05/2022
|
vijiya
|
2930006WL007406
|
vijiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijiya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/178-A
(Singera Pettai)
|
2930006000NRG23290520220200908
|
29/05/2022
|
Unnamalai
|
2930006WL007406
|
Unnamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/193-A
(Singera Pettai)
|
2930006000NRG23290520220200909
|
29/05/2022
|
Mari
|
2930006WL007406
|
Mari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1941-A
(Singera Pettai)
|
2930006000NRG23290520220200910
|
29/05/2022
|
Pazhaniyammal
|
2930006WL007406
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/197-A
(Singera Pettai)
|
2930006000NRG23290520220200911
|
29/05/2022
|
Mangai
|
2930006WL007406
|
Mangai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/2060-A
(Singera Pettai)
|
2930006000NRG23290520220200912
|
29/05/2022
|
Lakshmi
|
2930006WL007406
|
Lakshmi
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23290520220200913
|
29/05/2022
|
Arangi
|
2930006WL007406
|
Arangi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arangi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/232-A
(Singera Pettai)
|
2930006000NRG23290520220200917
|
29/05/2022
|
Chennammal
|
2930006WL007406
|
Chennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/234-A
(Singera Pettai)
|
2930006000NRG23290520220200918
|
29/05/2022
|
Sekar
|
2930006WL007406
|
Sekar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sekar
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/235-A
(Singera Pettai)
|
2930006000NRG23290520220200920
|
29/05/2022
|
Mala
|
2930006WL007406
|
Mala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/237-A
(Singera Pettai)
|
2930006000NRG23290520220200922
|
29/05/2022
|
Unnamalai
|
2930006WL007406
|
Unnamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23290520220200923
|
29/05/2022
|
Vanitha
|
2930006WL007406
|
Vanitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/254-A
(Singera Pettai)
|
2930006000NRG23290520220200926
|
29/05/2022
|
Govindhammal
|
2930006WL007406
|
Govindhammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/256-A
(Singera Pettai)
|
2930006000NRG23290520220200928
|
29/05/2022
|
Kalaiselvi
|
2930006WL007406
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/259-A
(Singera Pettai)
|
2930006000NRG23290520220200929
|
29/05/2022
|
Bavani
|
2930006WL007406
|
Bavani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bavani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/26-A
(Singera Pettai)
|
2930006000NRG23290520220200930
|
29/05/2022
|
Murugammal
|
2930006WL007406
|
Murugammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/332-A
(Singera Pettai)
|
2930006000NRG23290520220200931
|
29/05/2022
|
Alamelu
|
2930006WL007406
|
Alamelu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/333-A
(Singera Pettai)
|
2930006000NRG23290520220200932
|
29/05/2022
|
Seetha
|
2930006WL007406
|
Seetha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23290520220200933
|
29/05/2022
|
Lakshmi
|
2930006WL007406
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/334-A
(Singera Pettai)
|
2930006000NRG23290520220200934
|
29/05/2022
|
Muniyappan
|
2930006WL007406
|
Muniyappan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23290520220200935
|
29/05/2022
|
Lokidhasan
|
2930006WL007406
|
Lokidhasan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lokidhasan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/362-A
(Singera Pettai)
|
2930006000NRG23290520220200936
|
29/05/2022
|
Balammal
|
2930006WL007406
|
Balammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/363-A
(Singera Pettai)
|
2930006000NRG23290520220200937
|
29/05/2022
|
Selvi
|
2930006WL007406
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/37-A
(Singera Pettai)
|
2930006000NRG23290520220200938
|
29/05/2022
|
Santhi
|
2930006WL007406
|
Santhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/4315-A
(Singera Pettai)
|
2930006000NRG23290520220200939
|
29/05/2022
|
Vasantha
|
2930006WL007406
|
Vasantha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23290520220200941
|
29/05/2022
|
Devaraj
|
2930006WL007406
|
Devaraj
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/45-A
(Singera Pettai)
|
2930006000NRG23290520220200942
|
29/05/2022
|
Jaya
|
2930006WL007406
|
Jaya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/495-A
(Singera Pettai)
|
2930006000NRG23290520220200944
|
29/05/2022
|
Sathyabama
|
2930006WL007406
|
Sathyabama
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/740-A
(Singera Pettai)
|
2930006000NRG23290520220200945
|
29/05/2022
|
Muniyammal
|
2930006WL007406
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/744-A
(Singera Pettai)
|
2930006000NRG23290520220200946
|
29/05/2022
|
Anandhi
|
2930006WL007406
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/745-A
(Singera Pettai)
|
2930006000NRG23290520220200947
|
29/05/2022
|
Vengammal
|
2930006WL007406
|
Vengammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/774-A
(Singera Pettai)
|
2930006000NRG23290520220200950
|
29/05/2022
|
Chinnathai
|
2930006WL007406
|
Chinnathai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/97-A
(Singera Pettai)
|
2930006000NRG23290520220200951
|
29/05/2022
|
Sennammal
|
2930006WL007406
|
Sennammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84626
|
84626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84626
|
84626
|
|
|
|
|
|
|
|