|
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
|
ANAKKAVOOR
|
TN-06-012-025-025/1-A
(Madipakkam)
|
2906012000NRG23270520220475469
|
30/05/2022
|
kanakavalli
|
2906012WL014287
|
kanakavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanakavalli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/100-A
(Madipakkam)
|
2906012000NRG23270520220475470
|
30/05/2022
|
Velmurugan
|
2906012WL014287
|
Velmurugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/101-A
(Madipakkam)
|
2906012000NRG23270520220475471
|
30/05/2022
|
Gashduri
|
2906012WL014287
|
Gashduri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gashduri
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/109-A
(Madipakkam)
|
2906012000NRG23270520220475472
|
30/05/2022
|
mallika
|
2906012WL014287
|
mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/111-A
(Madipakkam)
|
2906012000NRG23270520220475473
|
30/05/2022
|
Pandiyan
|
2906012WL014287
|
Pandiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-025/118-A
(Madipakkam)
|
2906012000NRG23270520220475474
|
30/05/2022
|
Jayavalli
|
2906012WL014287
|
Jayavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-025/119-A
(Madipakkam)
|
2906012000NRG23270520220475475
|
30/05/2022
|
Cinnaponnu
|
2906012WL014287
|
Cinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-025/123-A
(Madipakkam)
|
2906012000NRG23270520220475476
|
30/05/2022
|
meena
|
2906012WL014287
|
meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
meena
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/125-A
(Madipakkam)
|
2906012000NRG23270520220475478
|
30/05/2022
|
Munusami
|
2906012WL014287
|
Munusami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusami
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/126-A
(Madipakkam)
|
2906012000NRG23270520220475479
|
30/05/2022
|
Rani
|
2906012WL014287
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/128-A
(Madipakkam)
|
2906012000NRG23270520220475480
|
30/05/2022
|
Mottaiyamml
|
2906012WL014287
|
Mottaiyamml
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mottaiyamml
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/130-A
(Madipakkam)
|
2906012000NRG23270520220475481
|
30/05/2022
|
Rumani
|
2906012WL014287
|
Rumani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rumani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/131-A
(Madipakkam)
|
2906012000NRG23270520220475482
|
30/05/2022
|
lakshmi
|
2906012WL014287
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/132-A
(Madipakkam)
|
2906012000NRG23270520220475483
|
30/05/2022
|
Rathinavel
|
2906012WL014287
|
Rathinavel
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/133-A
(Madipakkam)
|
2906012000NRG23270520220475484
|
30/05/2022
|
Kalaiyarasi
|
2906012WL014287
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/134-A
(Madipakkam)
|
2906012000NRG23270520220475485
|
30/05/2022
|
Rani
|
2906012WL014287
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/135-A
(Madipakkam)
|
2906012000NRG23270520220475486
|
30/05/2022
|
Anjalai
|
2906012WL014287
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/139-A
(Madipakkam)
|
2906012000NRG23270520220475488
|
30/05/2022
|
Sundar
|
2906012WL014287
|
Sundar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundar
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/146-A
(Madipakkam)
|
2906012000NRG23270520220475489
|
30/05/2022
|
Chinnaponnu
|
2906012WL014287
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/164-A
(Madipakkam)
|
2906012000NRG23270520220475490
|
30/05/2022
|
Mageshwari
|
2906012WL014287
|
Mageshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-025/19-A
(Madipakkam)
|
2906012000NRG23270520220475491
|
30/05/2022
|
Sivakami
|
2906012WL014287
|
Sivakami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-025/225-A
(Madipakkam)
|
2906012000NRG23270520220475493
|
30/05/2022
|
Cithra
|
2906012WL014287
|
Cithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cithra
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-025/228-a
(Madipakkam)
|
2906012000NRG23270520220475494
|
30/05/2022
|
Kaliyammal
|
2906012WL014287
|
Kaliyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-025/247-A
(Madipakkam)
|
2906012000NRG23270520220475495
|
30/05/2022
|
Moorthy
|
2906012WL014287
|
Moorthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/29-A
(Madipakkam)
|
2906012000NRG23270520220475496
|
30/05/2022
|
Chinnapaiyan
|
2906012WL014287
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-025-025/290-a
(Madipakkam)
|
2906012000NRG23270520220475497
|
30/05/2022
|
Govindmal
|
2906012WL014287
|
Govindmal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindmal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-025-025/318-B
(Madipakkam)
|
2906012000NRG23270520220475498
|
30/05/2022
|
Kanaga
|
2906012WL014287
|
Kanaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-025-025/32-A
(Madipakkam)
|
2906012000NRG23270520220475499
|
30/05/2022
|
Annammal
|
2906012WL014287
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-025-025/323-B
(Madipakkam)
|
2906012000NRG23270520220475500
|
30/05/2022
|
Venda
|
2906012WL014287
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-025-025/325-B
(Madipakkam)
|
2906012000NRG23270520220475501
|
30/05/2022
|
Kalyani
|
2906012WL014287
|
Kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-025-025/331-B
(Madipakkam)
|
2906012000NRG23270520220475502
|
30/05/2022
|
Thangam
|
2906012WL014287
|
Thangam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-025-025/333-B
(Madipakkam)
|
2906012000NRG23270520220475503
|
30/05/2022
|
Annammal
|
2906012WL014287
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-025-025/343-A
(Madipakkam)
|
2906012000NRG23270520220475504
|
30/05/2022
|
Munusamy
|
2906012WL014287
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-025-025/4-A
(Madipakkam)
|
2906012000NRG23270520220475505
|
30/05/2022
|
Jayandhi
|
2906012WL014287
|
Jayandhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayandhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-025-025/408-A
(Madipakkam)
|
2906012000NRG23270520220475506
|
30/05/2022
|
Dharani
|
2906012WL014287
|
Dharani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-025-025/412-A
(Madipakkam)
|
2906012000NRG23270520220475507
|
30/05/2022
|
Prema
|
2906012WL014287
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-025-025/423-A
(Madipakkam)
|
2906012000NRG23270520220475508
|
30/05/2022
|
Jayasri
|
2906012WL014287
|
Jayasri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-025-025/424-A
(Madipakkam)
|
2906012000NRG23270520220475509
|
30/05/2022
|
Nalini
|
2906012WL014287
|
Nalini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalini
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-025-025/425-A
(Madipakkam)
|
2906012000NRG23270520220475510
|
30/05/2022
|
Saraswathi
|
2906012WL014287
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-025-025/427-A
(Madipakkam)
|
2906012000NRG23270520220475511
|
30/05/2022
|
Jothi
|
2906012WL014287
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-025-025/428-A
(Madipakkam)
|
2906012000NRG23270520220475512
|
30/05/2022
|
Nandhini
|
2906012WL014287
|
Nandhini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-025-025/50-A
(Madipakkam)
|
2906012000NRG23270520220475514
|
30/05/2022
|
Annappan
|
2906012WL014287
|
Annappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annappan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-025-025/55-A
(Madipakkam)
|
2906012000NRG23270520220475515
|
30/05/2022
|
Kuttiyammal
|
2906012WL014287
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-025-025/56-A
(Madipakkam)
|
2906012000NRG23270520220475516
|
30/05/2022
|
Araye
|
2906012WL014287
|
Araye
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Araye
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-025-025/59-A
(Madipakkam)
|
2906012000NRG23270520220475517
|
30/05/2022
|
ponnammal
|
2906012WL014287
|
ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-025-025/60-A
(Madipakkam)
|
2906012000NRG23270520220475518
|
30/05/2022
|
Rathigandthi
|
2906012WL014287
|
Rathigandthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathigandthi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-025-025/68-A
(Madipakkam)
|
2906012000NRG23270520220475519
|
30/05/2022
|
Malargodi
|
2906012WL014287
|
Malargodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-025-025/69-A
(Madipakkam)
|
2906012000NRG23270520220475520
|
30/05/2022
|
kasi
|
2906012WL014287
|
kasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kasi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-025-025/71-A
(Madipakkam)
|
2906012000NRG23270520220475521
|
30/05/2022
|
Parvathy
|
2906012WL014287
|
Parvathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-025-025/72-A
(Madipakkam)
|
2906012000NRG23270520220475522
|
30/05/2022
|
Kattayi
|
2906012WL014287
|
Kattayi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kattayi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-025-025/79-A
(Madipakkam)
|
2906012000NRG23270520220475523
|
30/05/2022
|
Varathammal
|
2906012WL014287
|
Varathammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-025-025/81-A
(Madipakkam)
|
2906012000NRG23270520220475524
|
30/05/2022
|
Perema
|
2906012WL014287
|
Perema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perema
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-025-025/82-A
(Madipakkam)
|
2906012000NRG23270520220475525
|
30/05/2022
|
Susila
|
2906012WL014287
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-025-025/83-A
(Madipakkam)
|
2906012000NRG23270520220475526
|
30/05/2022
|
Anadhi
|
2906012WL014287
|
Anadhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anadhi
|
BANK OF INDIA(508505)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-025-025/84-a
(Madipakkam)
|
2906012000NRG23270520220475527
|
30/05/2022
|
Lakshmi
|
2906012WL014287
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-025-025/85-A
(Madipakkam)
|
2906012000NRG23270520220475528
|
30/05/2022
|
Sounthri
|
2906012WL014287
|
Sounthri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sounthri
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-025-025/86-A
(Madipakkam)
|
2906012000NRG23270520220475529
|
30/05/2022
|
Doss
|
2906012WL014287
|
Doss
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Doss
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-025-025/88-A
(Madipakkam)
|
2906012000NRG23270520220475530
|
30/05/2022
|
Rajeshwari
|
2906012WL014287
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-025-025/89-A
(Madipakkam)
|
2906012000NRG23270520220475531
|
30/05/2022
|
Vijayakumari
|
2906012WL014287
|
Vijayakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-025-025/90-A
(Madipakkam)
|
2906012000NRG23270520220475532
|
30/05/2022
|
Nagammal
|
2906012WL014287
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-025-025/91-A
(Madipakkam)
|
2906012000NRG23270520220475533
|
30/05/2022
|
Indirani
|
2906012WL014287
|
Indirani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-025-026/384-A
(Madipakkam)
|
2906012000NRG23270520220475534
|
30/05/2022
|
Vinoth kumar
|
2906012WL014287
|
Vinoth kumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vinoth kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84792
|
84792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84792
|
84792
|
|
|
|
|
|
|
|