|
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-06-012-020-020/111-A
(Kottagaram)
|
2906012000NRG23311020223335555
|
31/10/2022
|
Varadhan
|
2906012WL078785
|
Varadhan
|
00176
|
IDIB000C049
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/113-A
(Kottagaram)
|
2906012000NRG23311020223335556
|
31/10/2022
|
Oyamalli
|
2906012WL078785
|
Oyamalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/118-A
(Kottagaram)
|
2906012000NRG23311020223335558
|
31/10/2022
|
Selvi
|
2906012WL078785
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/125-A
(Kottagaram)
|
2906012000NRG23311020223335559
|
31/10/2022
|
Ranganayagi
|
2906012WL078785
|
Ranganayagi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/127-A
(Kottagaram)
|
2906012000NRG23311020223335560
|
31/10/2022
|
Saroja
|
2906012WL078785
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/130-A
(Kottagaram)
|
2906012000NRG23311020223335561
|
31/10/2022
|
Anjalai
|
2906012WL078785
|
Anjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
IDBI BANK(607095)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/131-A
(Kottagaram)
|
2906012000NRG23311020223335562
|
31/10/2022
|
Dhanapal
|
2906012WL078785
|
Dhanapal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/137-A
(Kottagaram)
|
2906012000NRG23311020223335563
|
31/10/2022
|
Chinnakulandai
|
2906012WL078785
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/144-A
(Kottagaram)
|
2906012000NRG23311020223335564
|
31/10/2022
|
Vellai
|
2906012WL078785
|
Vellai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/162-A
(Kottagaram)
|
2906012000NRG23311020223335565
|
31/10/2022
|
Raja
|
2906012WL078785
|
Raja
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/190-A
(Kottagaram)
|
2906012000NRG23311020223335566
|
31/10/2022
|
Karappai
|
2906012WL078785
|
Karappai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karappai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/194-A
(Kottagaram)
|
2906012000NRG23311020223335567
|
31/10/2022
|
Ellammal
|
2906012WL078785
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/195-A
(Kottagaram)
|
2906012000NRG23311020223335568
|
31/10/2022
|
Sagunthala
|
2906012WL078785
|
Sagunthala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/197-A
(Kottagaram)
|
2906012000NRG23311020223335569
|
31/10/2022
|
Gantha
|
2906012WL078785
|
Gantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/198-A
(Kottagaram)
|
2906012000NRG23311020223335570
|
31/10/2022
|
Deivanai
|
2906012WL078785
|
Deivanai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/199-A
(Kottagaram)
|
2906012000NRG23311020223335571
|
31/10/2022
|
Parvathi
|
2906012WL078785
|
Parvathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/200-A
(Kottagaram)
|
2906012000NRG23311020223335572
|
31/10/2022
|
Malar
|
2906012WL078785
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/202-A
(Kottagaram)
|
2906012000NRG23311020223335573
|
31/10/2022
|
Genga
|
2906012WL078785
|
Genga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Genga
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/203-A
(Kottagaram)
|
2906012000NRG23311020223335574
|
31/10/2022
|
Sagunthala
|
2906012WL078785
|
Sagunthala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/207-A
(Kottagaram)
|
2906012000NRG23311020223335575
|
31/10/2022
|
Gowri
|
2906012WL078785
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/215-A
(Kottagaram)
|
2906012000NRG23311020223335576
|
31/10/2022
|
Ponni
|
2906012WL078785
|
Ponni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/216-A
(Kottagaram)
|
2906012000NRG23311020223335577
|
31/10/2022
|
Latha
|
2906012WL078785
|
Latha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/219-A
(Kottagaram)
|
2906012000NRG23311020223335578
|
31/10/2022
|
Mani
|
2906012WL078785
|
Mani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/226-A
(Kottagaram)
|
2906012000NRG23311020223335579
|
31/10/2022
|
Poonkavanam
|
2906012WL078785
|
Poonkavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/240-A
(Kottagaram)
|
2906012000NRG23311020223335580
|
31/10/2022
|
untha
|
2906012WL078785
|
untha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
untha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/242-A
(Kottagaram)
|
2906012000NRG23311020223335581
|
31/10/2022
|
Usha
|
2906012WL078785
|
Usha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/246-a
(Kottagaram)
|
2906012000NRG23311020223335582
|
31/10/2022
|
Mageswari
|
2906012WL078785
|
Mageswari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/251-A
(Kottagaram)
|
2906012000NRG23311020223335583
|
31/10/2022
|
Meena
|
2906012WL078785
|
Meena
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/272-A
(Kottagaram)
|
2906012000NRG23311020223335586
|
31/10/2022
|
ELLAMALL
|
2906012WL078785
|
ELLAMALL
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMALL
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/274-B
(Kottagaram)
|
2906012000NRG23311020223335587
|
31/10/2022
|
Pookodi
|
2906012WL078785
|
Pookodi
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pookodi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/275
(Kottagaram)
|
2906012000NRG23311020223335588
|
31/10/2022
|
Sathiya
|
2906012WL078785
|
Sathiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/277-A
(Kottagaram)
|
2906012000NRG23311020223335589
|
31/10/2022
|
Boomadevi
|
2906012WL078785
|
Boomadevi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/278-A
(Kottagaram)
|
2906012000NRG23311020223335590
|
31/10/2022
|
Pargunavathi
|
2906012WL078785
|
Pargunavathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pargunavathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/279-A
(Kottagaram)
|
2906012000NRG23311020223335591
|
31/10/2022
|
Kalasam
|
2906012WL078785
|
Kalasam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalasam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/282-A
(Kottagaram)
|
2906012000NRG23311020223335592
|
31/10/2022
|
Sathya
|
2906012WL078785
|
Sathya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-020-020/285-B
(Kottagaram)
|
2906012000NRG23311020223335593
|
31/10/2022
|
Selvi
|
2906012WL078785
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-020-020/286-B
(Kottagaram)
|
2906012000NRG23311020223335594
|
31/10/2022
|
Sarathi
|
2906012WL078785
|
Sarathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-020-020/295-A
(Kottagaram)
|
2906012000NRG23311020223335595
|
31/10/2022
|
Ammu
|
2906012WL078785
|
Ammu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-020-020/303-A
(Kottagaram)
|
2906012000NRG23311020223335596
|
31/10/2022
|
Kullammal
|
2906012WL078785
|
Kullammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-020-020/315-B
(Kottagaram)
|
2906012000NRG23311020223335597
|
31/10/2022
|
chithra
|
2906012WL078785
|
chithra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
chithra
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-020-020/37-A
(Kottagaram)
|
2906012000NRG23311020223335599
|
31/10/2022
|
Amudhavalli
|
2906012WL078785
|
Amudhavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-020-020/44-A
(Kottagaram)
|
2906012000NRG23311020223335600
|
31/10/2022
|
Pushpa
|
2906012WL078785
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-020-020/46-A
(Kottagaram)
|
2906012000NRG23311020223335601
|
31/10/2022
|
Chandran
|
2906012WL078785
|
Chandran
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandran
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-020-020/49-A
(Kottagaram)
|
2906012000NRG23311020223335602
|
31/10/2022
|
Roja
|
2906012WL078785
|
Roja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-020-020/51-A
(Kottagaram)
|
2906012000NRG23311020223335603
|
31/10/2022
|
Valarmathi
|
2906012WL078785
|
Valarmathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-020-020/52-A
(Kottagaram)
|
2906012000NRG23311020223335604
|
31/10/2022
|
Gejalakshmi
|
2906012WL078785
|
Gejalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-020-020/62-A
(Kottagaram)
|
2906012000NRG23311020223335605
|
31/10/2022
|
Kanniyammal
|
2906012WL078785
|
Kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-020-020/63-A
(Kottagaram)
|
2906012000NRG23311020223335606
|
31/10/2022
|
Poonkavanam
|
2906012WL078785
|
Poonkavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-020-020/65-A
(Kottagaram)
|
2906012000NRG23311020223335607
|
31/10/2022
|
Kamachi
|
2906012WL078785
|
Kamachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-020-020/66-A
(Kottagaram)
|
2906012000NRG23311020223335608
|
31/10/2022
|
Andal
|
2906012WL078785
|
Andal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-020-020/68-a
(Kottagaram)
|
2906012000NRG23311020223335610
|
31/10/2022
|
Kunthiyammal
|
2906012WL078785
|
Kunthiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-020-020/69-A
(Kottagaram)
|
2906012000NRG23311020223335611
|
31/10/2022
|
Vijaya
|
2906012WL078785
|
Vijaya
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-020-020/70-a
(Kottagaram)
|
2906012000NRG23311020223335612
|
31/10/2022
|
Pavun
|
2906012WL078785
|
Pavun
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavun
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-020-020/72-A
(Kottagaram)
|
2906012000NRG23311020223335613
|
31/10/2022
|
Manjula
|
2906012WL078785
|
Manjula
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-020-020/73-A
(Kottagaram)
|
2906012000NRG23311020223335614
|
31/10/2022
|
Perumal
|
2906012WL078785
|
Perumal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-020-020/74-A
(Kottagaram)
|
2906012000NRG23311020223335615
|
31/10/2022
|
Muniyammal
|
2906012WL078785
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-020-020/76-A
(Kottagaram)
|
2906012000NRG23311020223335616
|
31/10/2022
|
Ellammal
|
2906012WL078785
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-020-020/77-A
(Kottagaram)
|
2906012000NRG23311020223335617
|
31/10/2022
|
Santhi
|
2906012WL078785
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-020-020/79-A
(Kottagaram)
|
2906012000NRG23311020223335618
|
31/10/2022
|
Gengammal
|
2906012WL078785
|
Gengammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-020-020/80-A
(Kottagaram)
|
2906012000NRG23311020223335619
|
31/10/2022
|
Mallika
|
2906012WL078785
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-020-020/82-A
(Kottagaram)
|
2906012000NRG23311020223335620
|
31/10/2022
|
Radha
|
2906012WL078785
|
Radha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-020-020/83-A
(Kottagaram)
|
2906012000NRG23311020223335621
|
31/10/2022
|
Kuppu
|
2906012WL078785
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-020-020/84-A
(Kottagaram)
|
2906012000NRG23311020223335622
|
31/10/2022
|
Saroja
|
2906012WL078785
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-020-020/85-A
(Kottagaram)
|
2906012000NRG23311020223335623
|
31/10/2022
|
Govindammal
|
2906012WL078785
|
Govindammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-020-020/87-A
(Kottagaram)
|
2906012000NRG23311020223335624
|
31/10/2022
|
Malar
|
2906012WL078785
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-020-020/95-A
(Kottagaram)
|
2906012000NRG23311020223335628
|
31/10/2022
|
Andal
|
2906012WL078785
|
Andal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-020-020/96-A
(Kottagaram)
|
2906012000NRG23311020223335629
|
31/10/2022
|
Gopal
|
2906012WL078785
|
Gopal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-020-020/97-A
(Kottagaram)
|
2906012000NRG23311020223335630
|
31/10/2022
|
Elumalai
|
2906012WL078785
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-020-020/98-A
(Kottagaram)
|
2906012000NRG23311020223335631
|
31/10/2022
|
Neela
|
2906012WL078785
|
Neela
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74135
|
74135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74135
|
74135
|
|
|
|
|
|
|
|