|
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-30-006-029-004/2284-A
(Singera Pettai)
|
2930006000NRG23020720220494714
|
02/07/2022
|
Lakshmi
|
2930006WL018780
|
Lakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2449-A
(Singera Pettai)
|
2930006000NRG23020720220494737
|
02/07/2022
|
Vidhya
|
2930006WL018781
|
Vidhya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2567-A
(Singera Pettai)
|
2930006000NRG23020720220494738
|
02/07/2022
|
Dhurka
|
2930006WL018781
|
Dhurka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhurka
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2615-A
(Singera Pettai)
|
2930006000NRG23020720220494715
|
02/07/2022
|
Rangamani
|
2930006WL018780
|
Rangamani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangamani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4039-A
(Singera Pettai)
|
2930006000NRG23020720220494716
|
02/07/2022
|
Deepa
|
2930006WL018780
|
Deepa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/2600-A
(Singera Pettai)
|
2930006000NRG23020720220494774
|
02/07/2022
|
Porkodi
|
2930006WL018783
|
Porkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/2617-A
(Singera Pettai)
|
2930006000NRG23020720220494763
|
02/07/2022
|
Sathiya
|
2930006WL018782
|
Sathiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/2773-A
(Singera Pettai)
|
2930006000NRG23020720220494764
|
02/07/2022
|
Sathya
|
2930006WL018782
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/2849-A
(Singera Pettai)
|
2930006000NRG23020720220494741
|
02/07/2022
|
Mumthaj
|
2930006WL018781
|
Mumthaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4280-A
(Singera Pettai)
|
2930006000NRG23020720220494742
|
02/07/2022
|
Krishnaveni
|
2930006WL018781
|
Krishnaveni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/2125-A
(Singera Pettai)
|
2930006000NRG23020720220494765
|
02/07/2022
|
Mangammal
|
2930006WL018782
|
Mangammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/2199-A
(Singera Pettai)
|
2930006000NRG23020720220494776
|
02/07/2022
|
Chennammal
|
2930006WL018783
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/2634-A
(Singera Pettai)
|
2930006000NRG23020720220494743
|
02/07/2022
|
Kanchana
|
2930006WL018781
|
Kanchana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/2671-A
(Singera Pettai)
|
2930006000NRG23020720220494744
|
02/07/2022
|
Ramani
|
2930006WL018781
|
Ramani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/4098-A
(Singera Pettai)
|
2930006000NRG23020720220494777
|
02/07/2022
|
Jeeva
|
2930006WL018783
|
Jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-029-008/4190-A
(Singera Pettai)
|
2930006000NRG23020720220494745
|
02/07/2022
|
Vijayakumari
|
2930006WL018781
|
Vijayakumari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-029-011/2160-A
(Singera Pettai)
|
2930006000NRG23020720220494719
|
02/07/2022
|
Kuljar
|
2930006WL018780
|
Kuljar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1463-A
(Singera Pettai)
|
2930006000NRG23020720220494767
|
02/07/2022
|
Batmavathi
|
2930006WL018782
|
Batmavathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Batmavathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1488-A
(Singera Pettai)
|
2930006000NRG23020720220494778
|
02/07/2022
|
Neela
|
2930006WL018783
|
Neela
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1650-A
(Singera Pettai)
|
2930006000NRG23020720220494779
|
02/07/2022
|
Manimegalai
|
2930006WL018783
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1798-A
(Singera Pettai)
|
2930006000NRG23020720220494720
|
02/07/2022
|
Sutha
|
2930006WL018780
|
Sutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sutha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/1948-A
(Singera Pettai)
|
2930006000NRG23020720220494780
|
02/07/2022
|
Malliga
|
2930006WL018783
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1965-A
(Singera Pettai)
|
2930006000NRG23020720220494748
|
02/07/2022
|
Unnamalai
|
2930006WL018781
|
Unnamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/2043-A
(Singera Pettai)
|
2930006000NRG23020720220494768
|
02/07/2022
|
Nithiya
|
2930006WL018782
|
Nithiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/2079-A
(Singera Pettai)
|
2930006000NRG23020720220494769
|
02/07/2022
|
mahesh
|
2930006WL018782
|
mahesh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
mahesh
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/2181-A
(Singera Pettai)
|
2930006000NRG23020720220494749
|
02/07/2022
|
Chinnapappa
|
2930006WL018781
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/275-A
(Singera Pettai)
|
2930006000NRG23020720220494781
|
02/07/2022
|
Meenakshi
|
2930006WL018783
|
Meenakshi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/2891-A
(Singera Pettai)
|
2930006000NRG23020720220494782
|
02/07/2022
|
Usha
|
2930006WL018783
|
Usha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/2892-A
(Singera Pettai)
|
2930006000NRG23020720220494783
|
02/07/2022
|
Gandhi
|
2930006WL018783
|
Gandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
CANARA BANK(508532)
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/2894-A
(Singera Pettai)
|
2930006000NRG23020720220494721
|
02/07/2022
|
Sakilabhanu
|
2930006WL018780
|
Sakilabhanu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakilabhanu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/3090-A
(Singera Pettai)
|
2930006000NRG23020720220494722
|
02/07/2022
|
Begamjohan
|
2930006WL018780
|
Begamjohan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Begamjohan
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/4108-A
(Singera Pettai)
|
2930006000NRG23020720220494723
|
02/07/2022
|
Bharkath
|
2930006WL018780
|
Bharkath
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharkath
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/412-A
(Singera Pettai)
|
2930006000NRG23020720220494770
|
02/07/2022
|
Santha
|
2930006WL018782
|
Santha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/4152-A
(Singera Pettai)
|
2930006000NRG23020720220494724
|
02/07/2022
|
Momalajan
|
2930006WL018780
|
Momalajan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Momalajan
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/422-A
(Singera Pettai)
|
2930006000NRG23020720220494725
|
02/07/2022
|
Jothi
|
2930006WL018780
|
Jothi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/529-A
(Singera Pettai)
|
2930006000NRG23020720220494726
|
02/07/2022
|
S..Muniyammal
|
2930006WL018780
|
S..Muniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S..Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/533-A
(Singera Pettai)
|
2930006000NRG23020720220494750
|
02/07/2022
|
R.Govinthammal
|
2930006WL018781
|
R.Govinthammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/575-A
(Singera Pettai)
|
2930006000NRG23020720220494771
|
02/07/2022
|
Santhi
|
2930006WL018782
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/61-A
(Singera Pettai)
|
2930006000NRG23020720220494785
|
02/07/2022
|
Sivagami
|
2930006WL018783
|
Sivagami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/62-A
(Singera Pettai)
|
2930006000NRG23020720220494786
|
02/07/2022
|
Devi
|
2930006WL018783
|
Devi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/838-A
(Singera Pettai)
|
2930006000NRG23020720220494787
|
02/07/2022
|
Banu
|
2930006WL018783
|
Banu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/842-A
(Singera Pettai)
|
2930006000NRG23020720220494788
|
02/07/2022
|
Kavitha
|
2930006WL018783
|
Kavitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23020720220494751
|
02/07/2022
|
Vasantha
|
2930006WL018781
|
Vasantha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/891-A
(Singera Pettai)
|
2930006000NRG23020720220494772
|
02/07/2022
|
Raja
|
2930006WL018782
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/898-A
(Singera Pettai)
|
2930006000NRG23020720220494789
|
02/07/2022
|
Rajeshwari
|
2930006WL018783
|
Rajeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/902-A
(Singera Pettai)
|
2930006000NRG23020720220494753
|
02/07/2022
|
Manimegalai
|
2930006WL018781
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/967-A
(Singera Pettai)
|
2930006000NRG23020720220494727
|
02/07/2022
|
Amutha
|
2930006WL018780
|
Amutha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/977-A
(Singera Pettai)
|
2930006000NRG23020720220494754
|
02/07/2022
|
Salammal
|
2930006WL018781
|
Salammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/992-A
(Singera Pettai)
|
2930006000NRG23020720220494755
|
02/07/2022
|
Kalpana
|
2930006WL018781
|
Kalpana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-029-030/2260-A
(Singera Pettai)
|
2930006000NRG23020720220494756
|
02/07/2022
|
jeeva
|
2930006WL018781
|
jeeva
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
jeeva
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-029-030/2523-A
(Singera Pettai)
|
2930006000NRG23020720220494757
|
02/07/2022
|
Thashira
|
2930006WL018781
|
Thashira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thashira
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-029-030/2839-A
(Singera Pettai)
|
2930006000NRG23020720220494728
|
02/07/2022
|
Sarthaji
|
2930006WL018780
|
Sarthaji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarthaji
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-029-030/2871-A
(Singera Pettai)
|
2930006000NRG23020720220494790
|
02/07/2022
|
Kurshith
|
2930006WL018783
|
Kurshith
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kurshith
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-029-032/2311-A
(Singera Pettai)
|
2930006000NRG23020720220494773
|
02/07/2022
|
Muthammal
|
2930006WL018782
|
Muthammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-029-033/2522-A
(Singera Pettai)
|
2930006000NRG23020720220494758
|
02/07/2022
|
Gathijabee
|
2930006WL018781
|
Gathijabee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gathijabee
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-029-033/2808-A
(Singera Pettai)
|
2930006000NRG23020720220494730
|
02/07/2022
|
Sagra
|
2930006WL018780
|
Sagra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagra
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-029-033/2819-A
(Singera Pettai)
|
2930006000NRG23020720220494731
|
02/07/2022
|
Asmathbee
|
2930006WL018780
|
Asmathbee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asmathbee
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-029-033/2847-A
(Singera Pettai)
|
2930006000NRG23020720220494791
|
02/07/2022
|
Rashitha
|
2930006WL018783
|
Rashitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rashitha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-029-033/3053-A
(Singera Pettai)
|
2930006000NRG23020720220494732
|
02/07/2022
|
Shamim
|
2930006WL018780
|
Shamim
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shamim
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-029-033/3093-A
(Singera Pettai)
|
2930006000NRG23020720220494733
|
02/07/2022
|
Piyari
|
2930006WL018780
|
Piyari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Piyari
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-029-033/4214-A
(Singera Pettai)
|
2930006000NRG23020720220494759
|
02/07/2022
|
Ammubee
|
2930006WL018781
|
Ammubee
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammubee
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-029-034/2903-A
(Singera Pettai)
|
2930006000NRG23020720220494736
|
02/07/2022
|
Mumthaj
|
2930006WL018780
|
Mumthaj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104532
|
104532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104532
|
104532
|
|
|
|
|
|
|
|