|
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-30-006-034-001/1043-A
(Venkatham Patty)
|
2930006000NRG23010820220716647
|
02/08/2022
|
Parvathi
|
2930006WL026674
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1188-A
(Venkatham Patty)
|
2930006000NRG23010820220716648
|
02/08/2022
|
Kumutha
|
2930006WL026674
|
Kumutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1035-A
(Venkatham Patty)
|
2930006000NRG23010820220716649
|
02/08/2022
|
Magalakshmi
|
2930006WL026674
|
Magalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1071-A
(Venkatham Patty)
|
2930006000NRG23010820220716650
|
02/08/2022
|
Vennila
|
2930006WL026674
|
Vennila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1073-A
(Venkatham Patty)
|
2930006000NRG23010820220716651
|
02/08/2022
|
Kalpana
|
2930006WL026674
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1417-A
(Venkatham Patty)
|
2930006000NRG23010820220716653
|
02/08/2022
|
Sumaiya
|
2930006WL026674
|
Sumaiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumaiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1479-A
(Venkatham Patty)
|
2930006000NRG23010820220716655
|
02/08/2022
|
Santhi
|
2930006WL026674
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-034-005/901-A
(Venkatham Patty)
|
2930006000NRG23010820220716661
|
02/08/2022
|
Chinnapapa
|
2930006WL026674
|
Chinnapapa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-034-008/1434-A
(Venkatham Patty)
|
2930006000NRG23010820220716662
|
02/08/2022
|
Dhanalakshmi
|
2930006WL026674
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-034-008/1447-A
(Venkatham Patty)
|
2930006000NRG23010820220716663
|
02/08/2022
|
Sakthivel
|
2930006WL026674
|
Sakthivel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-034-008/1448-A
(Venkatham Patty)
|
2930006000NRG23010820220716664
|
02/08/2022
|
Gandhilakshmi
|
2930006WL026674
|
Gandhilakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gandhilakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1013-A
(Venkatham Patty)
|
2930006000NRG23010820220716665
|
02/08/2022
|
Puniyavathi
|
2930006WL026674
|
Puniyavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Puniyavathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-034-010/1238-A
(Venkatham Patty)
|
2930006000NRG23010820220716666
|
02/08/2022
|
sandhiya
|
2930006WL026674
|
sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-034-010/1311-A
(Venkatham Patty)
|
2930006000NRG23010820220716667
|
02/08/2022
|
Jayanthi
|
2930006WL026674
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-034-010/1342-A
(Venkatham Patty)
|
2930006000NRG23010820220716669
|
02/08/2022
|
Uthayam
|
2930006WL026674
|
Uthayam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uthayam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-034-010/1380-A
(Venkatham Patty)
|
2930006000NRG23010820220716670
|
02/08/2022
|
Chithra
|
2930006WL026674
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/1388-A
(Venkatham Patty)
|
2930006000NRG23010820220716671
|
02/08/2022
|
Akilandeswari
|
2930006WL026674
|
Akilandeswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-034-010/1389-A
(Venkatham Patty)
|
2930006000NRG23010820220716672
|
02/08/2022
|
Selvarani
|
2930006WL026674
|
Selvarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-034-010/1390-A
(Venkatham Patty)
|
2930006000NRG23010820220716673
|
02/08/2022
|
Archana
|
2930006WL026674
|
Archana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Archana
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-034-010/1413-A
(Venkatham Patty)
|
2930006000NRG23010820220716674
|
02/08/2022
|
Rajeshwari
|
2930006WL026674
|
Rajeshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-034-010/1422-A
(Venkatham Patty)
|
2930006000NRG23010820220716675
|
02/08/2022
|
Malar
|
2930006WL026674
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-034-010/1446-A
(Venkatham Patty)
|
2930006000NRG23010820220716676
|
02/08/2022
|
Thangavel
|
2930006WL026674
|
Thangavel
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-034-010/801-A
(Venkatham Patty)
|
2930006000NRG23010820220716682
|
02/08/2022
|
Radha
|
2930006WL026674
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-034-010/897-A
(Venkatham Patty)
|
2930006000NRG23010820220716683
|
02/08/2022
|
Mangammal
|
2930006WL026674
|
Mangammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-034-011/896-A
(Venkatham Patty)
|
2930006000NRG23010820220716684
|
02/08/2022
|
Pazhaniyammal
|
2930006WL026674
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-034-016/158-A
(Venkatham Patty)
|
2930006000NRG23010820220716685
|
02/08/2022
|
Mari
|
2930006WL026674
|
Mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-034-016/164-A
(Venkatham Patty)
|
2930006000NRG23010820220716686
|
02/08/2022
|
Sivakami
|
2930006WL026674
|
Sivakami
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-034-016/171-A
(Venkatham Patty)
|
2930006000NRG23010820220716687
|
02/08/2022
|
Vediyappan
|
2930006WL026674
|
Vediyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-034-016/798-A
(Venkatham Patty)
|
2930006000NRG23010820220716688
|
02/08/2022
|
Sutha
|
2930006WL026674
|
Sutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sutha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-034-016/882-A
(Venkatham Patty)
|
2930006000NRG23010820220716689
|
02/08/2022
|
Papathi
|
2930006WL026674
|
Papathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Papathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1038-A
(Venkatham Patty)
|
2930006000NRG23010820220716690
|
02/08/2022
|
Kala
|
2930006WL026674
|
Kala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1047-A
(Venkatham Patty)
|
2930006000NRG23010820220716691
|
02/08/2022
|
Prema
|
2930006WL026674
|
Prema
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1494-A
(Venkatham Patty)
|
2930006000NRG23010820220716693
|
02/08/2022
|
Madheswaran
|
2930006WL026674
|
Madheswaran
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/160-A
(Venkatham Patty)
|
2930006000NRG23010820220716696
|
02/08/2022
|
Rukkumani
|
2930006WL026674
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/161-A
(Venkatham Patty)
|
2930006000NRG23010820220716697
|
02/08/2022
|
Anbarasi
|
2930006WL026674
|
Anbarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/162-A
(Venkatham Patty)
|
2930006000NRG23010820220716698
|
02/08/2022
|
Uma
|
2930006WL026674
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/163-A
(Venkatham Patty)
|
2930006000NRG23010820220716699
|
02/08/2022
|
Tamilarasi
|
2930006WL026674
|
Tamilarasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/165-A
(Venkatham Patty)
|
2930006000NRG23010820220716700
|
02/08/2022
|
Nagammal
|
2930006WL026674
|
Nagammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/166-A
(Venkatham Patty)
|
2930006000NRG23010820220716702
|
02/08/2022
|
Dhayammal
|
2930006WL026674
|
Dhayammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/167-A
(Venkatham Patty)
|
2930006000NRG23010820220716703
|
02/08/2022
|
Kamsala
|
2930006WL026674
|
Kamsala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/168-A
(Venkatham Patty)
|
2930006000NRG23010820220716704
|
02/08/2022
|
Amutha
|
2930006WL026674
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/169-A
(Venkatham Patty)
|
2930006000NRG23010820220716705
|
02/08/2022
|
Kannammal
|
2930006WL026674
|
Kannammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/172-A
(Venkatham Patty)
|
2930006000NRG23010820220716706
|
02/08/2022
|
Suresh
|
2930006WL026674
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suresh
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/173-A
(Venkatham Patty)
|
2930006000NRG23010820220716707
|
02/08/2022
|
Lakshmi
|
2930006WL026674
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/174-A
(Venkatham Patty)
|
2930006000NRG23010820220716708
|
02/08/2022
|
Kanagaraji
|
2930006WL026674
|
Kanagaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanagaraji
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/175-A
(Venkatham Patty)
|
2930006000NRG23010820220716709
|
02/08/2022
|
Deepa
|
2930006WL026674
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/176-A
(Venkatham Patty)
|
2930006000NRG23010820220716710
|
02/08/2022
|
Arun
|
2930006WL026674
|
Arun
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arun
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/177-A
(Venkatham Patty)
|
2930006000NRG23010820220716711
|
02/08/2022
|
Devaiyani
|
2930006WL026674
|
Devaiyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devaiyani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/178-A
(Venkatham Patty)
|
2930006000NRG23010820220716712
|
02/08/2022
|
Vijaya
|
2930006WL026674
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/179-A
(Venkatham Patty)
|
2930006000NRG23010820220716713
|
02/08/2022
|
Malliga
|
2930006WL026674
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/180-A
(Venkatham Patty)
|
2930006000NRG23010820220716714
|
02/08/2022
|
Amaravathi
|
2930006WL026674
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/181-A
(Venkatham Patty)
|
2930006000NRG23010820220716715
|
02/08/2022
|
Muthuveni
|
2930006WL026674
|
Muthuveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuveni
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/182-A
(Venkatham Patty)
|
2930006000NRG23010820220716716
|
02/08/2022
|
Daivani
|
2930006WL026674
|
Daivani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Daivani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/184-A
(Venkatham Patty)
|
2930006000NRG23010820220716717
|
02/08/2022
|
Revathi
|
2930006WL026674
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/187-A
(Venkatham Patty)
|
2930006000NRG23010820220716718
|
02/08/2022
|
Pappathi
|
2930006WL026674
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/188-A
(Venkatham Patty)
|
2930006000NRG23010820220716719
|
02/08/2022
|
Rukkumani
|
2930006WL026674
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/189-A
(Venkatham Patty)
|
2930006000NRG23010820220716720
|
02/08/2022
|
Madhammal
|
2930006WL026674
|
Madhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/190-A
(Venkatham Patty)
|
2930006000NRG23010820220716721
|
02/08/2022
|
Madhammal
|
2930006WL026674
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-034-034/192-A
(Venkatham Patty)
|
2930006000NRG23010820220716722
|
02/08/2022
|
Maheshwari
|
2930006WL026674
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-034-034/197-A
(Venkatham Patty)
|
2930006000NRG23010820220716723
|
02/08/2022
|
Suguna
|
2930006WL026674
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suguna
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-034-034/198-A
(Venkatham Patty)
|
2930006000NRG23010820220716724
|
02/08/2022
|
Thangammal
|
2930006WL026674
|
Thangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-034-034/199-A
(Venkatham Patty)
|
2930006000NRG23010820220716725
|
02/08/2022
|
Krishnaveni
|
2930006WL026674
|
Krishnaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-034-034/202-A
(Venkatham Patty)
|
2930006000NRG23010820220716728
|
02/08/2022
|
Vasuki
|
2930006WL026674
|
Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-034-034/203-A
(Venkatham Patty)
|
2930006000NRG23010820220716729
|
02/08/2022
|
Selvi
|
2930006WL026674
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-034-034/249-A
(Venkatham Patty)
|
2930006000NRG23010820220716731
|
02/08/2022
|
Govindammal
|
2930006WL026674
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-034-034/255-A
(Venkatham Patty)
|
2930006000NRG23010820220716732
|
02/08/2022
|
Vijayalakshmi
|
2930006WL026674
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-034-034/257-A
(Venkatham Patty)
|
2930006000NRG23010820220716733
|
02/08/2022
|
Sundharammal
|
2930006WL026674
|
Sundharammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-034-034/258-A
(Venkatham Patty)
|
2930006000NRG23010820220716734
|
02/08/2022
|
Selvi
|
2930006WL026674
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-034-034/259-A
(Venkatham Patty)
|
2930006000NRG23010820220716735
|
02/08/2022
|
Kavitha
|
2930006WL026674
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-034-034/260-A
(Venkatham Patty)
|
2930006000NRG23010820220716736
|
02/08/2022
|
Vanitha
|
2930006WL026674
|
Vanitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-034-034/261-A
(Venkatham Patty)
|
2930006000NRG23010820220716737
|
02/08/2022
|
Selvi
|
2930006WL026674
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-034-034/262-A
(Venkatham Patty)
|
2930006000NRG23010820220716738
|
02/08/2022
|
Ananthi
|
2930006WL026674
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-034-034/263-A
(Venkatham Patty)
|
2930006000NRG23010820220716739
|
02/08/2022
|
Palaniyammal
|
2930006WL026674
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-034-034/264-A
(Venkatham Patty)
|
2930006000NRG23010820220716740
|
02/08/2022
|
Devagi
|
2930006WL026674
|
Devagi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devagi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-034-034/268-A
(Venkatham Patty)
|
2930006000NRG23010820220716741
|
02/08/2022
|
Shanthi
|
2930006WL026674
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-034-034/269-A
(Venkatham Patty)
|
2930006000NRG23010820220716742
|
02/08/2022
|
Kavitha
|
2930006WL026674
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-034-034/272-A
(Venkatham Patty)
|
2930006000NRG23010820220716743
|
02/08/2022
|
Kavitha
|
2930006WL026674
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-034-034/273-A
(Venkatham Patty)
|
2930006000NRG23010820220716744
|
02/08/2022
|
Palaniyammal
|
2930006WL026674
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23010820220716745
|
02/08/2022
|
Navaneetham
|
2930006WL026674
|
Navaneetham
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-034-034/275-A
(Venkatham Patty)
|
2930006000NRG23010820220716746
|
02/08/2022
|
Lakshmi
|
2930006WL026674
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-034-034/276-A
(Venkatham Patty)
|
2930006000NRG23010820220716747
|
02/08/2022
|
Subiramani
|
2930006WL026674
|
Subiramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-034-034/277-A
(Venkatham Patty)
|
2930006000NRG23010820220716748
|
02/08/2022
|
Poongkodi
|
2930006WL026674
|
Poongkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-034-034/286-A
(Venkatham Patty)
|
2930006000NRG23010820220716750
|
02/08/2022
|
Maheshwari
|
2930006WL026674
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-034-034/287-A
(Venkatham Patty)
|
2930006000NRG23010820220716751
|
02/08/2022
|
Cithira
|
2930006WL026674
|
Cithira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cithira
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-034-034/289-A
(Venkatham Patty)
|
2930006000NRG23010820220716752
|
02/08/2022
|
Yasodha
|
2930006WL026674
|
Yasodha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-034-034/298-A
(Venkatham Patty)
|
2930006000NRG23010820220716753
|
02/08/2022
|
Pazhaniyammal
|
2930006WL026674
|
Pazhaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-034-034/32-A
(Venkatham Patty)
|
2930006000NRG23010820220716754
|
02/08/2022
|
Mangammal
|
2930006WL026674
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-034-034/37-A
(Venkatham Patty)
|
2930006000NRG23010820220716755
|
02/08/2022
|
Kalpana
|
2930006WL026674
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-034-034/392-A
(Venkatham Patty)
|
2930006000NRG23010820220716756
|
02/08/2022
|
Revathi
|
2930006WL026674
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-034-034/393-a
(Venkatham Patty)
|
2930006000NRG23010820220716757
|
02/08/2022
|
Shanthi
|
2930006WL026674
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-034-034/403-A
(Venkatham Patty)
|
2930006000NRG23010820220716758
|
02/08/2022
|
Govindammal
|
2930006WL026674
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-034-034/563-A
(Venkatham Patty)
|
2930006000NRG23010820220716760
|
02/08/2022
|
Palaniyappan
|
2930006WL026674
|
Palaniyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-034-034/567-A
(Venkatham Patty)
|
2930006000NRG23010820220716761
|
02/08/2022
|
Valli
|
2930006WL026674
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-034-034/569-A
(Venkatham Patty)
|
2930006000NRG23010820220716762
|
02/08/2022
|
Pachaiyammal
|
2930006WL026674
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-034-034/572-A
(Venkatham Patty)
|
2930006000NRG23010820220716763
|
02/08/2022
|
Palaniyammal
|
2930006WL026674
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-034-034/576-A
(Venkatham Patty)
|
2930006000NRG23010820220716764
|
02/08/2022
|
Malar
|
2930006WL026674
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-034-034/577-A
(Venkatham Patty)
|
2930006000NRG23010820220716765
|
02/08/2022
|
Amutha
|
2930006WL026674
|
Amutha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-034-034/580-A
(Venkatham Patty)
|
2930006000NRG23010820220716767
|
02/08/2022
|
Manogaran
|
2930006WL026674
|
Manogaran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-034-034/581-A
(Venkatham Patty)
|
2930006000NRG23010820220716768
|
02/08/2022
|
Muthan
|
2930006WL026674
|
Muthan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthan
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-034-034/585-A
(Venkatham Patty)
|
2930006000NRG23010820220716769
|
02/08/2022
|
Thangaraji
|
2930006WL026674
|
Thangaraji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-034-034/588-A
(Venkatham Patty)
|
2930006000NRG23010820220716771
|
02/08/2022
|
Kavitha
|
2930006WL026674
|
Kavitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-034-034/608-A
(Venkatham Patty)
|
2930006000NRG23010820220716774
|
02/08/2022
|
Sudha
|
2930006WL026674
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-034-034/629-A
(Venkatham Patty)
|
2930006000NRG23010820220716775
|
02/08/2022
|
Lakshmi
|
2930006WL026674
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-034-034/695-A
(Venkatham Patty)
|
2930006000NRG23010820220716776
|
02/08/2022
|
Vasuki
|
2930006WL026674
|
Vasuki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-034-034/742-A
(Venkatham Patty)
|
2930006000NRG23010820220716777
|
02/08/2022
|
Gopi
|
2930006WL026674
|
Gopi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-034-034/782-A
(Venkatham Patty)
|
2930006000NRG23010820220716778
|
02/08/2022
|
Kannammal
|
2930006WL026674
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-034-034/795-A
(Venkatham Patty)
|
2930006000NRG23010820220716779
|
02/08/2022
|
Matheshwari
|
2930006WL026674
|
Matheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-034-034/797-A
(Venkatham Patty)
|
2930006000NRG23010820220716780
|
02/08/2022
|
Sarasu
|
2930006WL026674
|
Sarasu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-034-034/799-A
(Venkatham Patty)
|
2930006000NRG23010820220716781
|
02/08/2022
|
Murugammal
|
2930006WL026674
|
Murugammal
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-034-034/800-A
(Venkatham Patty)
|
2930006000NRG23010820220716782
|
02/08/2022
|
Kalpana
|
2930006WL026674
|
Kalpana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-034-034/802-A
(Venkatham Patty)
|
2930006000NRG23010820220716783
|
02/08/2022
|
Jayanthi
|
2930006WL026674
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-034-034/804-A
(Venkatham Patty)
|
2930006000NRG23010820220716784
|
02/08/2022
|
Lakshmi
|
2930006WL026674
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
113
|
UTHANGARAI
|
TN-30-006-034-034/808-A
(Venkatham Patty)
|
2930006000NRG23010820220716785
|
02/08/2022
|
Deepa
|
2930006WL026674
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-034-034/811-A
(Venkatham Patty)
|
2930006000NRG23010820220716786
|
02/08/2022
|
Batma
|
2930006WL026674
|
Batma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Batma
|
UNION BANK OF INDIA(508500)
|
|
115
|
UTHANGARAI
|
TN-30-006-034-034/812-A
(Venkatham Patty)
|
2930006000NRG23010820220716787
|
02/08/2022
|
PAlanisamy
|
2930006WL026674
|
PAlanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAlanisamy
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-034-034/842-A
(Venkatham Patty)
|
2930006000NRG23010820220716788
|
02/08/2022
|
Yellammal
|
2930006WL026674
|
Yellammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-034-034/862-A
(Venkatham Patty)
|
2930006000NRG23010820220716789
|
02/08/2022
|
Mani
|
2930006WL026674
|
Mani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-034-034/898-A
(Venkatham Patty)
|
2930006000NRG23010820220716791
|
02/08/2022
|
Madammal
|
2930006WL026674
|
Madammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-034-034/903-A
(Venkatham Patty)
|
2930006000NRG23010820220716792
|
02/08/2022
|
Grija
|
2930006WL026674
|
Grija
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Grija
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-034-034/984-A
(Venkatham Patty)
|
2930006000NRG23010820220716793
|
02/08/2022
|
Sagunthala
|
2930006WL026674
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-034-034/987-A
(Venkatham Patty)
|
2930006000NRG23010820220716794
|
02/08/2022
|
Chandhira
|
2930006WL026674
|
Chandhira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145521
|
145521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145521
|
145521
|
|
|
|
|
|
|
|