|
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-06-012-021-021/102-A
(Kovilur)
|
2906012000NRG23100220234284371
|
10/02/2023
|
Kumarswamy
|
2906012WL102803
|
Kumarswamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kumarswamy
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/104-A
(Kovilur)
|
2906012000NRG23100220234284372
|
10/02/2023
|
Parameshwari
|
2906012WL102803
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/105-A
(Kovilur)
|
2906012000NRG23100220234284373
|
10/02/2023
|
Mala
|
2906012WL102803
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/106-A
(Kovilur)
|
2906012000NRG23100220234284374
|
10/02/2023
|
Mageshwari
|
2906012WL102803
|
Mageshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/107-A
(Kovilur)
|
2906012000NRG23100220234284375
|
10/02/2023
|
Thamilselvi
|
2906012WL102803
|
Thamilselvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/11-A
(Kovilur)
|
2906012000NRG23100220234284376
|
10/02/2023
|
Manimegalai
|
2906012WL102803
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/112-A
(Kovilur)
|
2906012000NRG23100220234284377
|
10/02/2023
|
Mohan
|
2906012WL102803
|
Mohan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mohan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/113-A
(Kovilur)
|
2906012000NRG23100220234284378
|
10/02/2023
|
Valli
|
2906012WL102803
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/114-A
(Kovilur)
|
2906012000NRG23100220234284379
|
10/02/2023
|
Venkidesan
|
2906012WL102803
|
Venkidesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkidesan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/115-A
(Kovilur)
|
2906012000NRG23100220234284380
|
10/02/2023
|
Selvi
|
2906012WL102803
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/119-A
(Kovilur)
|
2906012000NRG23100220234284381
|
10/02/2023
|
Elumalai
|
2906012WL102803
|
Elumalai
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/12-A
(Kovilur)
|
2906012000NRG23100220234284382
|
10/02/2023
|
Devagi
|
2906012WL102803
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/124-A
(Kovilur)
|
2906012000NRG23100220234284383
|
10/02/2023
|
Kanniyappan
|
2906012WL102803
|
Kanniyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/126-A
(Kovilur)
|
2906012000NRG23100220234284384
|
10/02/2023
|
Pattu
|
2906012WL102803
|
Pattu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pattu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/130-A
(Kovilur)
|
2906012000NRG23100220234284385
|
10/02/2023
|
Pothu
|
2906012WL102803
|
Pothu
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pothu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/135-A
(Kovilur)
|
2906012000NRG23100220234284386
|
10/02/2023
|
Sivagami
|
2906012WL102803
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/142-a
(Kovilur)
|
2906012000NRG23100220234284387
|
10/02/2023
|
Vanitha
|
2906012WL102803
|
Vanitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/143-A
(Kovilur)
|
2906012000NRG23100220234284388
|
10/02/2023
|
Govindhammal
|
2906012WL102803
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/148-A
(Kovilur)
|
2906012000NRG23100220234284389
|
10/02/2023
|
Kumari
|
2906012WL102803
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/149-A
(Kovilur)
|
2906012000NRG23100220234284390
|
10/02/2023
|
Subramani
|
2906012WL102803
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/157-A
(Kovilur)
|
2906012000NRG23100220234284391
|
10/02/2023
|
Valli
|
2906012WL102803
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/158-A
(Kovilur)
|
2906012000NRG23100220234284392
|
10/02/2023
|
Punitha
|
2906012WL102803
|
Punitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Punitha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/161-A
(Kovilur)
|
2906012000NRG23100220234284393
|
10/02/2023
|
Pichandi
|
2906012WL102803
|
Pichandi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/163-A
(Kovilur)
|
2906012000NRG23100220234284394
|
10/02/2023
|
Athilakshmi
|
2906012WL102803
|
Athilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/165-A
(Kovilur)
|
2906012000NRG23100220234284395
|
10/02/2023
|
Ruku
|
2906012WL102803
|
Ruku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ruku
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/167-A
(Kovilur)
|
2906012000NRG23100220234284396
|
10/02/2023
|
kannamma
|
2906012WL102803
|
kannamma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
kannamma
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/168-A
(Kovilur)
|
2906012000NRG23100220234284397
|
10/02/2023
|
kamala
|
2906012WL102803
|
kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
kamala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/182-A
(Kovilur)
|
2906012000NRG23100220234284398
|
10/02/2023
|
Malliga
|
2906012WL102803
|
Malliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/183-A
(Kovilur)
|
2906012000NRG23100220234284399
|
10/02/2023
|
Mani
|
2906012WL102803
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/185-A
(Kovilur)
|
2906012000NRG23100220234284400
|
10/02/2023
|
Jaya
|
2906012WL102803
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/186-A
(Kovilur)
|
2906012000NRG23100220234284401
|
10/02/2023
|
Bhuvaneshwari
|
2906012WL102803
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/197-A
(Kovilur)
|
2906012000NRG23100220234284402
|
10/02/2023
|
Muniyammal
|
2906012WL102803
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/199-A
(Kovilur)
|
2906012000NRG23100220234284403
|
10/02/2023
|
Sagundala
|
2906012WL102803
|
Sagundala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/200-A
(Kovilur)
|
2906012000NRG23100220234284404
|
10/02/2023
|
Rani
|
2906012WL102803
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/205-A
(Kovilur)
|
2906012000NRG23100220234284405
|
10/02/2023
|
Ganammal
|
2906012WL102803
|
Ganammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/207-A
(Kovilur)
|
2906012000NRG23100220234284406
|
10/02/2023
|
Banu
|
2906012WL102803
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Banu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/211-A
(Kovilur)
|
2906012000NRG23100220234284407
|
10/02/2023
|
Rajammal
|
2906012WL102803
|
Rajammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/218-A
(Kovilur)
|
2906012000NRG23100220234284408
|
10/02/2023
|
Parimala
|
2906012WL102803
|
Parimala
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/22-A
(Kovilur)
|
2906012000NRG23100220234284409
|
10/02/2023
|
Mageshwari
|
2906012WL102803
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/224-A
(Kovilur)
|
2906012000NRG23100220234284410
|
10/02/2023
|
Rose
|
2906012WL102803
|
Rose
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rose
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/24-A
(Kovilur)
|
2906012000NRG23100220234284411
|
10/02/2023
|
Ooyamalli
|
2906012WL102803
|
Ooyamalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ooyamalli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/264-A
(Kovilur)
|
2906012000NRG23100220234284412
|
10/02/2023
|
Pachaiyammal
|
2906012WL102803
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/266-A
(Kovilur)
|
2906012000NRG23100220234284413
|
10/02/2023
|
Amutha
|
2906012WL102803
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/27-A
(Kovilur)
|
2906012000NRG23100220234284414
|
10/02/2023
|
Priya
|
2906012WL102803
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Priya
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/271-A
(Kovilur)
|
2906012000NRG23100220234284415
|
10/02/2023
|
Malarkodi
|
2906012WL102803
|
Malarkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/276-A
(Kovilur)
|
2906012000NRG23100220234284416
|
10/02/2023
|
Vijaya
|
2906012WL102803
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/277-A
(Kovilur)
|
2906012000NRG23100220234284417
|
10/02/2023
|
Chandira
|
2906012WL102803
|
Chandira
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chandira
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/278-A
(Kovilur)
|
2906012000NRG23100220234284418
|
10/02/2023
|
Kanniyappan
|
2906012WL102803
|
Kanniyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/279-A
(Kovilur)
|
2906012000NRG23100220234284419
|
10/02/2023
|
Poongodi
|
2906012WL102803
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/302-A
(Kovilur)
|
2906012000NRG23100220234284420
|
10/02/2023
|
Sivagami
|
2906012WL102803
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/303-A
(Kovilur)
|
2906012000NRG23100220234284421
|
10/02/2023
|
Poombavai
|
2906012WL102803
|
Poombavai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poombavai
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/304-A
(Kovilur)
|
2906012000NRG23100220234284422
|
10/02/2023
|
Dhanalakshmi
|
2906012WL102803
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/305-A
(Kovilur)
|
2906012000NRG23100220234284423
|
10/02/2023
|
Rani
|
2906012WL102803
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/306-A
(Kovilur)
|
2906012000NRG23100220234284424
|
10/02/2023
|
Bhavani
|
2906012WL102803
|
Bhavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/310-A
(Kovilur)
|
2906012000NRG23100220234284425
|
10/02/2023
|
Muniyammal
|
2906012WL102803
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/314-A
(Kovilur)
|
2906012000NRG23100220234284426
|
10/02/2023
|
Vijaya
|
2906012WL102803
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/329-A
(Kovilur)
|
2906012000NRG23100220234284427
|
10/02/2023
|
Valli
|
2906012WL102803
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/33-A
(Kovilur)
|
2906012000NRG23100220234284428
|
10/02/2023
|
Indirani
|
2906012WL102803
|
Indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Indirani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/330-A
(Kovilur)
|
2906012000NRG23100220234284429
|
10/02/2023
|
Deivanai
|
2906012WL102803
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/331-A
(Kovilur)
|
2906012000NRG23100220234284430
|
10/02/2023
|
Malar
|
2906012WL102803
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/339-A
(Kovilur)
|
2906012000NRG23100220234284431
|
10/02/2023
|
Muthusamy
|
2906012WL102803
|
Muthusamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/340-A
(Kovilur)
|
2906012000NRG23100220234284432
|
10/02/2023
|
Velaudham
|
2906012WL102803
|
Velaudham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Velaudham
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/344-A
(Kovilur)
|
2906012000NRG23100220234284433
|
10/02/2023
|
Valarmathy
|
2906012WL102803
|
Valarmathy
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/356-A
(Kovilur)
|
2906012000NRG23100220234284434
|
10/02/2023
|
Annamalai
|
2906012WL102803
|
Annamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/361-A
(Kovilur)
|
2906012000NRG23100220234284435
|
10/02/2023
|
Sundari
|
2906012WL102803
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sundari
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/364-A
(Kovilur)
|
2906012000NRG23100220234284436
|
10/02/2023
|
Vijaya
|
2906012WL102803
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/365-A
(Kovilur)
|
2906012000NRG23100220234284437
|
10/02/2023
|
Elangovan
|
2906012WL102803
|
Elangovan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|