|
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-30-006-033-001/440
(Vella Kuttai)
|
2930006000NRG23030820220729842
|
03/08/2022
|
Sathiya
|
2930006WL027002
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-033-001/447
(Vella Kuttai)
|
2930006000NRG23030820220729843
|
03/08/2022
|
Kavitha
|
2930006WL027002
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-033-006/441-A
(Vella Kuttai)
|
2930006000NRG23030820220729846
|
03/08/2022
|
Sennammal
|
2930006WL027002
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-033-006/442-A
(Vella Kuttai)
|
2930006000NRG23030820220729847
|
03/08/2022
|
Karpagam
|
2930006WL027002
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-033-006/451-A
(Vella Kuttai)
|
2930006000NRG23030820220729848
|
03/08/2022
|
Manjula
|
2930006WL027002
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-033-006/490-A
(Vella Kuttai)
|
2930006000NRG23030820220729849
|
03/08/2022
|
Palaniyammal
|
2930006WL027002
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-033-006/492-A
(Vella Kuttai)
|
2930006000NRG23030820220729850
|
03/08/2022
|
Santhi
|
2930006WL027002
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-033-006/493-A
(Vella Kuttai)
|
2930006000NRG23030820220729851
|
03/08/2022
|
Muthumani
|
2930006WL027002
|
Muthumani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-033-006/504-A
(Vella Kuttai)
|
2930006000NRG23030820220729852
|
03/08/2022
|
Tamilaruvi
|
2930006WL027002
|
Tamilaruvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilaruvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-033-007/78-A
(Vella Kuttai)
|
2930006000NRG23030820220729856
|
03/08/2022
|
Banumathi
|
2930006WL027002
|
Banumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-033-007/88-A
(Vella Kuttai)
|
2930006000NRG23030820220729857
|
03/08/2022
|
Chinnakannu
|
2930006WL027002
|
Chinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-033-033/102-A
(Vella Kuttai)
|
2930006000NRG23030820220729858
|
03/08/2022
|
Kamatchi
|
2930006WL027002
|
Kamatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-033-033/103-A
(Vella Kuttai)
|
2930006000NRG23030820220729859
|
03/08/2022
|
Madhammal
|
2930006WL027002
|
Madhammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-033-033/105-A
(Vella Kuttai)
|
2930006000NRG23030820220729860
|
03/08/2022
|
Malliga
|
2930006WL027002
|
Malliga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-033-033/106-A
(Vella Kuttai)
|
2930006000NRG23030820220729861
|
03/08/2022
|
Cinnapappa
|
2930006WL027002
|
Cinnapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-033-033/108-A
(Vella Kuttai)
|
2930006000NRG23030820220729863
|
03/08/2022
|
Senthamarai
|
2930006WL027002
|
Senthamarai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-033-033/120-A
(Vella Kuttai)
|
2930006000NRG23030820220729865
|
03/08/2022
|
Amsaveni
|
2930006WL027002
|
Amsaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-033-033/121-A
(Vella Kuttai)
|
2930006000NRG23030820220729866
|
03/08/2022
|
Parimala
|
2930006WL027002
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parimala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-033-033/125-A
(Vella Kuttai)
|
2930006000NRG23030820220729867
|
03/08/2022
|
Cinnathai
|
2930006WL027002
|
Cinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-033-033/130-A
(Vella Kuttai)
|
2930006000NRG23030820220729868
|
03/08/2022
|
Palaniyammal
|
2930006WL027002
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-033-033/131-A
(Vella Kuttai)
|
2930006000NRG23030820220729869
|
03/08/2022
|
Kasiyammal
|
2930006WL027002
|
Kasiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-033-033/134-A
(Vella Kuttai)
|
2930006000NRG23030820220729870
|
03/08/2022
|
Kamatchi
|
2930006WL027002
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-033-033/136-A
(Vella Kuttai)
|
2930006000NRG23030820220729871
|
03/08/2022
|
Kannammal
|
2930006WL027002
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-033-033/137-A
(Vella Kuttai)
|
2930006000NRG23030820220729872
|
03/08/2022
|
Osama
|
2930006WL027002
|
Osama
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Osama
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-033-033/157-A
(Vella Kuttai)
|
2930006000NRG23030820220729873
|
03/08/2022
|
Kamala
|
2930006WL027002
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-033-033/159-A
(Vella Kuttai)
|
2930006000NRG23030820220729874
|
03/08/2022
|
Jothi
|
2930006WL027002
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-033-033/160-A
(Vella Kuttai)
|
2930006000NRG23030820220729875
|
03/08/2022
|
Muthu
|
2930006WL027002
|
Muthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-033-033/164-A
(Vella Kuttai)
|
2930006000NRG23030820220729876
|
03/08/2022
|
Kamsala
|
2930006WL027002
|
Kamsala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-033-033/169-A
(Vella Kuttai)
|
2930006000NRG23030820220729877
|
03/08/2022
|
Prabha
|
2930006WL027002
|
Prabha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prabha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-033-033/171-A
(Vella Kuttai)
|
2930006000NRG23030820220729878
|
03/08/2022
|
Osammal
|
2930006WL027002
|
Osammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Osammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-033-033/172-A
(Vella Kuttai)
|
2930006000NRG23030820220729879
|
03/08/2022
|
Valarmathi
|
2930006WL027002
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-033-033/179-A
(Vella Kuttai)
|
2930006000NRG23030820220729881
|
03/08/2022
|
Vijayalakshmi
|
2930006WL027002
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-033-033/183-A
(Vella Kuttai)
|
2930006000NRG23030820220729882
|
03/08/2022
|
Valarmathi
|
2930006WL027002
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-033-033/184-A
(Vella Kuttai)
|
2930006000NRG23030820220729883
|
03/08/2022
|
Rani
|
2930006WL027002
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-033-033/192-A
(Vella Kuttai)
|
2930006000NRG23030820220729884
|
03/08/2022
|
Selvi
|
2930006WL027002
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-033-033/204-A
(Vella Kuttai)
|
2930006000NRG23030820220729885
|
03/08/2022
|
Manjula
|
2930006WL027002
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-033-033/219-A
(Vella Kuttai)
|
2930006000NRG23030820220729886
|
03/08/2022
|
Kamatchi
|
2930006WL027002
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-033-033/223-A
(Vella Kuttai)
|
2930006000NRG23030820220729887
|
03/08/2022
|
Masilamani
|
2930006WL027002
|
Masilamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-033-033/230-A
(Vella Kuttai)
|
2930006000NRG23030820220729888
|
03/08/2022
|
Bommi
|
2930006WL027002
|
Bommi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bommi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-033-033/247-A
(Vella Kuttai)
|
2930006000NRG23030820220729889
|
03/08/2022
|
Nirmala
|
2930006WL027002
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-033-033/249-a
(Vella Kuttai)
|
2930006000NRG23030820220729890
|
03/08/2022
|
manikkam
|
2930006WL027002
|
manikkam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
manikkam
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-033-033/358-A
(Vella Kuttai)
|
2930006000NRG23030820220729891
|
03/08/2022
|
Rathika
|
2930006WL027002
|
Rathika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathika
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-033-033/380-A
(Vella Kuttai)
|
2930006000NRG23030820220729892
|
03/08/2022
|
Vasugi
|
2930006WL027002
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-033-033/403-A
(Vella Kuttai)
|
2930006000NRG23030820220729893
|
03/08/2022
|
Janagi
|
2930006WL027002
|
Janagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-033-033/415-A
(Vella Kuttai)
|
2930006000NRG23030820220729894
|
03/08/2022
|
Periyapappa
|
2930006WL027002
|
Periyapappa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-033-033/426
(Vella Kuttai)
|
2930006000NRG23030820220729895
|
03/08/2022
|
Vennila
|
2930006WL027002
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-033-033/438-A
(Vella Kuttai)
|
2930006000NRG23030820220729896
|
03/08/2022
|
Backiyalakshmi
|
2930006WL027002
|
Backiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-033-033/444
(Vella Kuttai)
|
2930006000NRG23030820220729897
|
03/08/2022
|
Suguna
|
2930006WL027002
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-033-033/45-A
(Vella Kuttai)
|
2930006000NRG23030820220729898
|
03/08/2022
|
Cinnapappa
|
2930006WL027002
|
Cinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-033-033/77-A
(Vella Kuttai)
|
2930006000NRG23030820220729899
|
03/08/2022
|
Dhanam
|
2930006WL027002
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-033-033/79-A
(Vella Kuttai)
|
2930006000NRG23030820220729900
|
03/08/2022
|
Shanthi
|
2930006WL027002
|
Shanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-033-033/83-A
(Vella Kuttai)
|
2930006000NRG23030820220729901
|
03/08/2022
|
Kamkeri
|
2930006WL027002
|
Kamkeri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamkeri
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-033-033/85-A
(Vella Kuttai)
|
2930006000NRG23030820220729902
|
03/08/2022
|
Vediammal
|
2930006WL027002
|
Vediammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-033-033/86-A
(Vella Kuttai)
|
2930006000NRG23030820220729903
|
03/08/2022
|
Poongodi
|
2930006WL027002
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-033-033/87-A
(Vella Kuttai)
|
2930006000NRG23030820220729905
|
03/08/2022
|
Kuchili
|
2930006WL027002
|
Kuchili
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuchili
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-033-033/87-A
(Vella Kuttai)
|
2930006000NRG23030820220729904
|
03/08/2022
|
Lingammal
|
2930006WL027002
|
Lingammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-033-033/89-A
(Vella Kuttai)
|
2930006000NRG23030820220729906
|
03/08/2022
|
Vasantha
|
2930006WL027002
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-033-033/94-A
(Vella Kuttai)
|
2930006000NRG23030820220729907
|
03/08/2022
|
Rathinam
|
2930006WL027002
|
Rathinam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-033-033/95-A
(Vella Kuttai)
|
2930006000NRG23030820220729908
|
03/08/2022
|
Govindhi
|
2930006WL027002
|
Govindhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-033-033/97-A
(Vella Kuttai)
|
2930006000NRG23030820220729909
|
03/08/2022
|
Vijiya
|
2930006WL027002
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-033-033/98-A
(Vella Kuttai)
|
2930006000NRG23030820220729910
|
03/08/2022
|
Lakshmi
|
2930006WL027002
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-033-033/99-A
(Vella Kuttai)
|
2930006000NRG23030820220729911
|
03/08/2022
|
Gowri
|
2930006WL027002
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-033-034/409-A
(Vella Kuttai)
|
2930006000NRG23030820220729912
|
03/08/2022
|
Sivarajani
|
2930006WL027002
|
Sivarajani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivarajani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-033-034/498-A
(Vella Kuttai)
|
2930006000NRG23030820220729913
|
03/08/2022
|
Karpakam
|
2930006WL027002
|
Karpakam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|