|
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-06-012-029-002/431-B
(Melnemili)
|
2906012000NRG23120820221943203
|
12/08/2022
|
Jayapratha
|
2906012WL049641
|
Jayapratha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/458-A
(Melnemili)
|
2906012000NRG23120820221943204
|
12/08/2022
|
Kanniyammal
|
2906012WL049641
|
Kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/466-A
(Melnemili)
|
2906012000NRG23120820221943205
|
12/08/2022
|
Panjalai
|
2906012WL049641
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/468-A
(Melnemili)
|
2906012000NRG23120820221943206
|
12/08/2022
|
Sugashini
|
2906012WL049641
|
Sugashini
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/487-A
(Melnemili)
|
2906012000NRG23120820221943209
|
12/08/2022
|
Ranjitha
|
2906012WL049641
|
Ranjitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/496-A
(Melnemili)
|
2906012000NRG23120820221943210
|
12/08/2022
|
Ammu
|
2906012WL049641
|
Ammu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ammu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/499-A
(Melnemili)
|
2906012000NRG23120820221943211
|
12/08/2022
|
Deepa
|
2906012WL049641
|
Deepa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/173-A
(Melnemili)
|
2906012000NRG23120820221943214
|
12/08/2022
|
Subiramani
|
2906012WL049641
|
Subiramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/182-A
(Melnemili)
|
2906012000NRG23120820221943215
|
12/08/2022
|
Amsha
|
2906012WL049641
|
Amsha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/190-A
(Melnemili)
|
2906012000NRG23120820221943216
|
12/08/2022
|
seetha
|
2906012WL049641
|
seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
seetha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/198-A
(Melnemili)
|
2906012000NRG23120820221943217
|
12/08/2022
|
Anjali
|
2906012WL049641
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/207-A
(Melnemili)
|
2906012000NRG23120820221943218
|
12/08/2022
|
Parvathi
|
2906012WL049641
|
Parvathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/210-A
(Melnemili)
|
2906012000NRG23120820221943219
|
12/08/2022
|
Sandira
|
2906012WL049641
|
Sandira
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sandira
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/212-A
(Melnemili)
|
2906012000NRG23120820221943220
|
12/08/2022
|
Lakshmi
|
2906012WL049641
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/216-A
(Melnemili)
|
2906012000NRG23120820221943221
|
12/08/2022
|
Rani
|
2906012WL049641
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/222-A
(Melnemili)
|
2906012000NRG23120820221943222
|
12/08/2022
|
raji
|
2906012WL049641
|
raji
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
raji
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/223-A
(Melnemili)
|
2906012000NRG23120820221943223
|
12/08/2022
|
Manoranjitham
|
2906012WL049641
|
Manoranjitham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/224-A
(Melnemili)
|
2906012000NRG23120820221943224
|
12/08/2022
|
Seetha
|
2906012WL049641
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seetha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/231-A
(Melnemili)
|
2906012000NRG23120820221943225
|
12/08/2022
|
Karpakam
|
2906012WL049641
|
Karpakam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/242-A
(Melnemili)
|
2906012000NRG23120820221943226
|
12/08/2022
|
Daruman
|
2906012WL049641
|
Daruman
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Daruman
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/245-A
(Melnemili)
|
2906012000NRG23120820221943227
|
12/08/2022
|
Rajeshwari
|
2906012WL049641
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/247-A
(Melnemili)
|
2906012000NRG23120820221943228
|
12/08/2022
|
Ellammal
|
2906012WL049641
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/248-A
(Melnemili)
|
2906012000NRG23120820221943229
|
12/08/2022
|
Sekar
|
2906012WL049641
|
Sekar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sekar
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/249-A
(Melnemili)
|
2906012000NRG23120820221943230
|
12/08/2022
|
Rajeshwari
|
2906012WL049641
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/253-A
(Melnemili)
|
2906012000NRG23120820221943231
|
12/08/2022
|
Valliyammal
|
2906012WL049641
|
Valliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/262-A
(Melnemili)
|
2906012000NRG23120820221943233
|
12/08/2022
|
Subramani
|
2906012WL049641
|
Subramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subramani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/268-A
(Melnemili)
|
2906012000NRG23120820221943234
|
12/08/2022
|
Jaya
|
2906012WL049641
|
Jaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/271-A
(Melnemili)
|
2906012000NRG23120820221943235
|
12/08/2022
|
Poongavanam
|
2906012WL049641
|
Poongavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/272-A
(Melnemili)
|
2906012000NRG23120820221943236
|
12/08/2022
|
Rajeshwari
|
2906012WL049641
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/276-A
(Melnemili)
|
2906012000NRG23120820221943237
|
12/08/2022
|
Saroja
|
2906012WL049641
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/284-A
(Melnemili)
|
2906012000NRG23120820221943238
|
12/08/2022
|
Nagammal
|
2906012WL049641
|
Nagammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/292-A
(Melnemili)
|
2906012000NRG23120820221943240
|
12/08/2022
|
Sandira
|
2906012WL049641
|
Sandira
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sandira
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/3-A
(Melnemili)
|
2906012000NRG23120820221943241
|
12/08/2022
|
Malar
|
2906012WL049641
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/305-A
(Melnemili)
|
2906012000NRG23120820221943242
|
12/08/2022
|
Gomathi
|
2906012WL049641
|
Gomathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/31-A
(Melnemili)
|
2906012000NRG23120820221943243
|
12/08/2022
|
Kirshnavani
|
2906012WL049641
|
Kirshnavani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kirshnavani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/339-A
(Melnemili)
|
2906012000NRG23120820221943244
|
12/08/2022
|
Anjali
|
2906012WL049641
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjali
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/365-A
(Melnemili)
|
2906012000NRG23120820221943245
|
12/08/2022
|
Kala
|
2906012WL049641
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/409-B
(Melnemili)
|
2906012000NRG23120820221943246
|
12/08/2022
|
Sangeetha
|
2906012WL049641
|
Sangeetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/41-A
(Melnemili)
|
2906012000NRG23120820221943247
|
12/08/2022
|
Poonammal
|
2906012WL049641
|
Poonammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/414-B
(Melnemili)
|
2906012000NRG23120820221943248
|
12/08/2022
|
Suguna
|
2906012WL049641
|
Suguna
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/415-A
(Melnemili)
|
2906012000NRG23120820221943249
|
12/08/2022
|
Chandra
|
2906012WL049641
|
Chandra
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/416-C
(Melnemili)
|
2906012000NRG23120820221943250
|
12/08/2022
|
Vijayalakshmi
|
2906012WL049641
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/430-A
(Melnemili)
|
2906012000NRG23120820221943251
|
12/08/2022
|
Hemalatha
|
2906012WL049641
|
Hemalatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/433-A
(Melnemili)
|
2906012000NRG23120820221943252
|
12/08/2022
|
Alli
|
2906012WL049641
|
Alli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alli
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23120820221943253
|
12/08/2022
|
Mallika
|
2906012WL049641
|
Mallika
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/44-A
(Melnemili)
|
2906012000NRG23120820221943255
|
12/08/2022
|
Jayaraman
|
2906012WL049641
|
Jayaraman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/445-A
(Melnemili)
|
2906012000NRG23120820221943256
|
12/08/2022
|
Mohanapriya
|
2906012WL049641
|
Mohanapriya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/45-A
(Melnemili)
|
2906012000NRG23120820221943257
|
12/08/2022
|
Yasotha
|
2906012WL049641
|
Yasotha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/46-A
(Melnemili)
|
2906012000NRG23120820221943258
|
12/08/2022
|
Mallika
|
2906012WL049641
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/48-A
(Melnemili)
|
2906012000NRG23120820221943259
|
12/08/2022
|
Kuppu
|
2906012WL049641
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/50-A
(Melnemili)
|
2906012000NRG23120820221943260
|
12/08/2022
|
Lakshmi
|
2906012WL049641
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/51-A
(Melnemili)
|
2906012000NRG23120820221943261
|
12/08/2022
|
Panjalai
|
2906012WL049641
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/54-A
(Melnemili)
|
2906012000NRG23120820221943262
|
12/08/2022
|
Mallika
|
2906012WL049641
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/55-A
(Melnemili)
|
2906012000NRG23120820221943263
|
12/08/2022
|
Balaraman
|
2906012WL049641
|
Balaraman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/59-A
(Melnemili)
|
2906012000NRG23120820221943264
|
12/08/2022
|
Venda
|
2906012WL049641
|
Venda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venda
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/60-A
(Melnemili)
|
2906012000NRG23120820221943265
|
12/08/2022
|
Sarathammal
|
2906012WL049641
|
Sarathammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/61-A
(Melnemili)
|
2906012000NRG23120820221943266
|
12/08/2022
|
Amuth
|
2906012WL049641
|
Amuth
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amuth
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/62-A
(Melnemili)
|
2906012000NRG23120820221943267
|
12/08/2022
|
Chinapapa
|
2906012WL049641
|
Chinapapa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/64-A
(Melnemili)
|
2906012000NRG23120820221943269
|
12/08/2022
|
Rani
|
2906012WL049641
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/66-A
(Melnemili)
|
2906012000NRG23120820221943270
|
12/08/2022
|
Kanakvalli
|
2906012WL049641
|
Kanakvalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanakvalli
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/68-A
(Melnemili)
|
2906012000NRG23120820221943271
|
12/08/2022
|
Chinnakuzundai
|
2906012WL049641
|
Chinnakuzundai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnakuzundai
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/70-A
(Melnemili)
|
2906012000NRG23120820221943272
|
12/08/2022
|
Thirumangai
|
2906012WL049641
|
Thirumangai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/80-A
(Melnemili)
|
2906012000NRG23120820221943274
|
12/08/2022
|
Santhi
|
2906012WL049641
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/81-A
(Melnemili)
|
2906012000NRG23120820221943275
|
12/08/2022
|
Sivagami
|
2906012WL049641
|
Sivagami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/82-A
(Melnemili)
|
2906012000NRG23120820221943276
|
12/08/2022
|
Govindhammal
|
2906012WL049641
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75030
|
75030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75030
|
75030
|
|
|
|
|
|
|
|