|
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-30-006-010-004/100-A
(Karamandapatthi)
|
2930006000NRG23261020221295085
|
26/10/2022
|
Gnanasoundari
|
2930006WL043010
|
Gnanasoundari
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/104-A
(Karamandapatthi)
|
2930006000NRG23261020221295086
|
26/10/2022
|
Amaravathi
|
2930006WL043010
|
Amaravathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/110-A
(Karamandapatthi)
|
2930006000NRG23261020221295087
|
26/10/2022
|
Revathi
|
2930006WL043010
|
Revathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/116-A
(Karamandapatthi)
|
2930006000NRG23261020221295088
|
26/10/2022
|
Kiliyammal
|
2930006WL043010
|
Kiliyammal
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/117-A
(Karamandapatthi)
|
2930006000NRG23261020221295089
|
26/10/2022
|
Murugan
|
2930006WL043010
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/128-A
(Karamandapatthi)
|
2930006000NRG23261020221295090
|
26/10/2022
|
Jayalakshmi
|
2930006WL043010
|
Jayalakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/129-A
(Karamandapatthi)
|
2930006000NRG23261020221295091
|
26/10/2022
|
Jayakodi
|
2930006WL043010
|
Jayakodi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/145-A
(Karamandapatthi)
|
2930006000NRG23261020221295095
|
26/10/2022
|
Thavamani
|
2930006WL043010
|
Thavamani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/160-A
(Karamandapatthi)
|
2930006000NRG23261020221295096
|
26/10/2022
|
Manokarar
|
2930006WL043010
|
Manokarar
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manokarar
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/161-A
(Karamandapatthi)
|
2930006000NRG23261020221295097
|
26/10/2022
|
Malar
|
2930006WL043010
|
Malar
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/261-A
(Karamandapatthi)
|
2930006000NRG23261020221295099
|
26/10/2022
|
Nadaraj
|
2930006WL043010
|
Nadaraj
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/301-A
(Karamandapatthi)
|
2930006000NRG23261020221295100
|
26/10/2022
|
Sathiya
|
2930006WL043010
|
Sathiya
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/327-A
(Karamandapatthi)
|
2930006000NRG23261020221295101
|
26/10/2022
|
Pushpa
|
2930006WL043010
|
Pushpa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/351-A
(Karamandapatthi)
|
2930006000NRG23261020221295102
|
26/10/2022
|
Sumithra
|
2930006WL043010
|
Sumithra
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/367-A
(Karamandapatthi)
|
2930006000NRG23261020221295103
|
26/10/2022
|
Chennakannu
|
2930006WL043010
|
Chennakannu
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennakannu
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/369-A
(Karamandapatthi)
|
2930006000NRG23261020221295104
|
26/10/2022
|
Kavitha
|
2930006WL043010
|
Kavitha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-004/370-A
(Karamandapatthi)
|
2930006000NRG23261020221295105
|
26/10/2022
|
Boopathiyammal
|
2930006WL043010
|
Boopathiyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathiyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-004/372-A
(Karamandapatthi)
|
2930006000NRG23261020221295106
|
26/10/2022
|
Kaliyappan
|
2930006WL043010
|
Kaliyappan
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-004/387-A
(Karamandapatthi)
|
2930006000NRG23261020221295107
|
26/10/2022
|
Jayakodi
|
2930006WL043010
|
Jayakodi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/39-A
(Karamandapatthi)
|
2930006000NRG23261020221295108
|
26/10/2022
|
Samboornam
|
2930006WL043010
|
Samboornam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/491-A
(Karamandapatthi)
|
2930006000NRG23261020221295109
|
26/10/2022
|
Ganammall
|
2930006WL043010
|
Ganammall
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganammall
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/51-A
(Karamandapatthi)
|
2930006000NRG23261020221295111
|
26/10/2022
|
Ranjitha
|
2930006WL043010
|
Ranjitha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-004/63-A
(Karamandapatthi)
|
2930006000NRG23261020221295112
|
26/10/2022
|
Lakshmi
|
2930006WL043010
|
Lakshmi
|
00176
|
IDIB000K109
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-004/75-A
(Karamandapatthi)
|
2930006000NRG23261020221295113
|
26/10/2022
|
Pushpa
|
2930006WL043010
|
Pushpa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-004/77-A
(Karamandapatthi)
|
2930006000NRG23261020221295114
|
26/10/2022
|
Palaniyammal
|
2930006WL043010
|
Palaniyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-004/80-A
(Karamandapatthi)
|
2930006000NRG23261020221295115
|
26/10/2022
|
Sathiyavani
|
2930006WL043010
|
Sathiyavani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-004/84-A
(Karamandapatthi)
|
2930006000NRG23261020221295117
|
26/10/2022
|
Sivagami
|
2930006WL043010
|
Sivagami
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-004/90-A
(Karamandapatthi)
|
2930006000NRG23261020221295119
|
26/10/2022
|
Lakshmi
|
2930006WL043010
|
Lakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-004/94-A
(Karamandapatthi)
|
2930006000NRG23261020221295120
|
26/10/2022
|
Chennapappa
|
2930006WL043010
|
Chennapappa
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-004/97-A
(Karamandapatthi)
|
2930006000NRG23261020221295121
|
26/10/2022
|
Indira
|
2930006WL043010
|
Indira
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-004/98-A
(Karamandapatthi)
|
2930006000NRG23261020221295122
|
26/10/2022
|
Uma
|
2930006WL043010
|
Uma
|
00176
|
IDIB000K109
|
560
|
560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-008/453
(Karamandapatthi)
|
2930006000NRG23261020221295124
|
26/10/2022
|
Kannaki
|
2930006WL043010
|
Kannaki
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-008/602-A
(Karamandapatthi)
|
2930006000NRG23261020221295125
|
26/10/2022
|
Parimala
|
2930006WL043010
|
Parimala
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-008/676-A
(Karamandapatthi)
|
2930006000NRG23261020221295126
|
26/10/2022
|
Santha
|
2930006WL043010
|
Santha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-008/792-A
(Karamandapatthi)
|
2930006000NRG23261020221295128
|
26/10/2022
|
Devi
|
2930006WL043010
|
Devi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-008/801-A
(Karamandapatthi)
|
2930006000NRG23261020221295129
|
26/10/2022
|
Valarmathi
|
2930006WL043010
|
Valarmathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-008/821-A
(Karamandapatthi)
|
2930006000NRG23261020221295130
|
26/10/2022
|
Archana
|
2930006WL043010
|
Archana
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Archana
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-008/822-A
(Karamandapatthi)
|
2930006000NRG23261020221295131
|
26/10/2022
|
Nathiya
|
2930006WL043010
|
Nathiya
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-008/859-A
(Karamandapatthi)
|
2930006000NRG23261020221295132
|
26/10/2022
|
Kasthuri
|
2930006WL043010
|
Kasthuri
|
00176
|
IDIB000K109
|
560
|
560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/10
(Karamandapatthi)
|
2930006000NRG23261020221295135
|
26/10/2022
|
Arasan
|
2930006WL043010
|
Arasan
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arasan
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/103-A
(Karamandapatthi)
|
2930006000NRG23261020221295136
|
26/10/2022
|
Samboornam
|
2930006WL043010
|
Samboornam
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/391-A
(Karamandapatthi)
|
2930006000NRG23261020221295139
|
26/10/2022
|
Jothilakshmi
|
2930006WL043010
|
Jothilakshmi
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/462-A
(Karamandapatthi)
|
2930006000NRG23261020221295140
|
26/10/2022
|
Selvi
|
2930006WL043010
|
Selvi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/482-A
(Karamandapatthi)
|
2930006000NRG23261020221295141
|
26/10/2022
|
Geetha
|
2930006WL043010
|
Geetha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/486-A
(Karamandapatthi)
|
2930006000NRG23261020221295142
|
26/10/2022
|
Amutha
|
2930006WL043010
|
Amutha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/487-a
(Karamandapatthi)
|
2930006000NRG23261020221295143
|
26/10/2022
|
Poongkodi
|
2930006WL043010
|
Poongkodi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-010/497-A
(Karamandapatthi)
|
2930006000NRG23261020221295144
|
26/10/2022
|
Vanaja
|
2930006WL043010
|
Vanaja
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23261020221295145
|
26/10/2022
|
Ambika
|
2930006WL043010
|
Ambika
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-010/548-A
(Karamandapatthi)
|
2930006000NRG23261020221295148
|
26/10/2022
|
Jayakodi
|
2930006WL043010
|
Jayakodi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-010/549-a
(Karamandapatthi)
|
2930006000NRG23261020221295149
|
26/10/2022
|
Kumar
|
2930006WL043010
|
Kumar
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumar
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-010/555-A
(Karamandapatthi)
|
2930006000NRG23261020221295150
|
26/10/2022
|
Murugayee
|
2930006WL043010
|
Murugayee
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-010/581-A
(Karamandapatthi)
|
2930006000NRG23261020221295151
|
26/10/2022
|
Anandhi
|
2930006WL043010
|
Anandhi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-010/595-A
(Karamandapatthi)
|
2930006000NRG23261020221295154
|
26/10/2022
|
Jeeva
|
2930006WL043010
|
Jeeva
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-010/603-A
(Karamandapatthi)
|
2930006000NRG23261020221295156
|
26/10/2022
|
Komathi
|
2930006WL043010
|
Komathi
|
00176
|
IDIB000K109
|
560
|
560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-010/604-A
(Karamandapatthi)
|
2930006000NRG23261020221295157
|
26/10/2022
|
Sasikala
|
2930006WL043010
|
Sasikala
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-010/605-A
(Karamandapatthi)
|
2930006000NRG23261020221295158
|
26/10/2022
|
Tamilarasi
|
2930006WL043010
|
Tamilarasi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23261020221295159
|
26/10/2022
|
muthulakshmi
|
2930006WL043010
|
muthulakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-010/695-A
(Karamandapatthi)
|
2930006000NRG23261020221295160
|
26/10/2022
|
devan
|
2930006WL043010
|
devan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
devan
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-010/732-A
(Karamandapatthi)
|
2930006000NRG23261020221295161
|
26/10/2022
|
Karpagam
|
2930006WL043010
|
Karpagam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-010-010/754-A
(Karamandapatthi)
|
2930006000NRG23261020221295163
|
26/10/2022
|
Kasthuri
|
2930006WL043010
|
Kasthuri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23261020221295164
|
26/10/2022
|
Anitha
|
2930006WL043010
|
Anitha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-010-012/810-A
(Karamandapatthi)
|
2930006000NRG23261020221295166
|
26/10/2022
|
Navina
|
2930006WL043010
|
Navina
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52802
|
52802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52802
|
52802
|
|
|
|
|
|
|
|