|
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-06-012-029-002/194-A
(Melnemili)
|
2906012000NRG23211120223663274
|
21/11/2022
|
Jaya
|
2906012WL085270
|
Jaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/474-A
(Melnemili)
|
2906012000NRG23211120223663276
|
21/11/2022
|
Saraswathi
|
2906012WL085270
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/479-A
(Melnemili)
|
2906012000NRG23211120223663277
|
21/11/2022
|
Manjula
|
2906012WL085270
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/512-A
(Melnemili)
|
2906012000NRG23211120223663279
|
21/11/2022
|
Kannama
|
2906012WL085270
|
Kannama
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannama
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/112-A
(Melnemili)
|
2906012000NRG23211120223663281
|
21/11/2022
|
Mayawathi
|
2906012WL085270
|
Mayawathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/113-A
(Melnemili)
|
2906012000NRG23211120223663282
|
21/11/2022
|
Rathi
|
2906012WL085270
|
Rathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/114-A
(Melnemili)
|
2906012000NRG23211120223663283
|
21/11/2022
|
Ramani
|
2906012WL085270
|
Ramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/120-A
(Melnemili)
|
2906012000NRG23211120223663284
|
21/11/2022
|
jaya
|
2906012WL085270
|
jaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
jaya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/123-A
(Melnemili)
|
2906012000NRG23211120223663285
|
21/11/2022
|
Parvathi
|
2906012WL085270
|
Parvathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/124-A
(Melnemili)
|
2906012000NRG23211120223663286
|
21/11/2022
|
Pushba
|
2906012WL085270
|
Pushba
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushba
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/126-A
(Melnemili)
|
2906012000NRG23211120223663287
|
21/11/2022
|
Solaiyammal
|
2906012WL085270
|
Solaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/127-A
(Melnemili)
|
2906012000NRG23211120223663288
|
21/11/2022
|
Sarasa
|
2906012WL085270
|
Sarasa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/131-A
(Melnemili)
|
2906012000NRG23211120223663290
|
21/11/2022
|
Santhi
|
2906012WL085270
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/134-A
(Melnemili)
|
2906012000NRG23211120223663291
|
21/11/2022
|
Lakshmi
|
2906012WL085270
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/136-A
(Melnemili)
|
2906012000NRG23211120223663292
|
21/11/2022
|
Alamelu
|
2906012WL085270
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/137-A
(Melnemili)
|
2906012000NRG23211120223663293
|
21/11/2022
|
Sundari
|
2906012WL085270
|
Sundari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/139-A
(Melnemili)
|
2906012000NRG23211120223663294
|
21/11/2022
|
Eagavali
|
2906012WL085270
|
Eagavali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eagavali
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/140-A
(Melnemili)
|
2906012000NRG23211120223663295
|
21/11/2022
|
Nagmani
|
2906012WL085270
|
Nagmani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagmani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/142-A
(Melnemili)
|
2906012000NRG23211120223663296
|
21/11/2022
|
Ambika
|
2906012WL085270
|
Ambika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/143-A
(Melnemili)
|
2906012000NRG23211120223663297
|
21/11/2022
|
Banu
|
2906012WL085270
|
Banu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/144-A
(Melnemili)
|
2906012000NRG23211120223663298
|
21/11/2022
|
Devika
|
2906012WL085270
|
Devika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devika
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/145-A
(Melnemili)
|
2906012000NRG23211120223663299
|
21/11/2022
|
Anjali
|
2906012WL085270
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjali
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/146-A
(Melnemili)
|
2906012000NRG23211120223663300
|
21/11/2022
|
Alamelu
|
2906012WL085270
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/147-A
(Melnemili)
|
2906012000NRG23211120223663301
|
21/11/2022
|
Naina
|
2906012WL085270
|
Naina
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Naina
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/154-A
(Melnemili)
|
2906012000NRG23211120223663303
|
21/11/2022
|
Kandippan
|
2906012WL085270
|
Kandippan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kandippan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/159-A
(Melnemili)
|
2906012000NRG23211120223663304
|
21/11/2022
|
Jayalakshmi
|
2906012WL085270
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/160-A
(Melnemili)
|
2906012000NRG23211120223663305
|
21/11/2022
|
Sarkuna
|
2906012WL085270
|
Sarkuna
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarkuna
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/161-A
(Melnemili)
|
2906012000NRG23211120223663306
|
21/11/2022
|
Amutha
|
2906012WL085270
|
Amutha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/162-A
(Melnemili)
|
2906012000NRG23211120223663307
|
21/11/2022
|
Ashadevi
|
2906012WL085270
|
Ashadevi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ashadevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/163-A
(Melnemili)
|
2906012000NRG23211120223663308
|
21/11/2022
|
Thangam
|
2906012WL085270
|
Thangam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/165-A
(Melnemili)
|
2906012000NRG23211120223663309
|
21/11/2022
|
Jothi
|
2906012WL085270
|
Jothi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/188-A
(Melnemili)
|
2906012000NRG23211120223663311
|
21/11/2022
|
Mariyammai
|
2906012WL085270
|
Mariyammai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23211120223663313
|
21/11/2022
|
Mallika
|
2906012WL085270
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/200-A
(Melnemili)
|
2906012000NRG23211120223663314
|
21/11/2022
|
Mahalakshmi
|
2906012WL085270
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/21-A
(Melnemili)
|
2906012000NRG23211120223663315
|
21/11/2022
|
Devi
|
2906012WL085270
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/217-A
(Melnemili)
|
2906012000NRG23211120223663316
|
21/11/2022
|
Selvarani
|
2906012WL085270
|
Selvarani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/255-A
(Melnemili)
|
2906012000NRG23211120223663317
|
21/11/2022
|
Sumathi
|
2906012WL085270
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/257-A
(Melnemili)
|
2906012000NRG23211120223663318
|
21/11/2022
|
Alamelu
|
2906012WL085270
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/258-A
(Melnemili)
|
2906012000NRG23211120223663319
|
21/11/2022
|
Chinnaponnu
|
2906012WL085270
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/261-A
(Melnemili)
|
2906012000NRG23211120223663320
|
21/11/2022
|
Kanaka
|
2906012WL085270
|
Kanaka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/270-A
(Melnemili)
|
2906012000NRG23211120223663321
|
21/11/2022
|
Kamatchi
|
2906012WL085270
|
Kamatchi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/274-A
(Melnemili)
|
2906012000NRG23211120223663322
|
21/11/2022
|
Lalli
|
2906012WL085270
|
Lalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/278-A
(Melnemili)
|
2906012000NRG23211120223663323
|
21/11/2022
|
Annakili
|
2906012WL085270
|
Annakili
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakili
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/289-A
(Melnemili)
|
2906012000NRG23211120223663325
|
21/11/2022
|
Vesugi
|
2906012WL085270
|
Vesugi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vesugi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/290-A
(Melnemili)
|
2906012000NRG23211120223663326
|
21/11/2022
|
Uma
|
2906012WL085270
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/299-A
(Melnemili)
|
2906012000NRG23211120223663328
|
21/11/2022
|
Jothi
|
2906012WL085270
|
Jothi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/314-A
(Melnemili)
|
2906012000NRG23211120223663330
|
21/11/2022
|
Janaki
|
2906012WL085270
|
Janaki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/317-A
(Melnemili)
|
2906012000NRG23211120223663331
|
21/11/2022
|
Chakkarai
|
2906012WL085270
|
Chakkarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/327-A
(Melnemili)
|
2906012000NRG23211120223663332
|
21/11/2022
|
Kanakavalli
|
2906012WL085270
|
Kanakavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/337-A
(Melnemili)
|
2906012000NRG23211120223663333
|
21/11/2022
|
Selvi
|
2906012WL085270
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/382-A
(Melnemili)
|
2906012000NRG23211120223663335
|
21/11/2022
|
Kumutha
|
2906012WL085270
|
Kumutha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/389-A
(Melnemili)
|
2906012000NRG23211120223663336
|
21/11/2022
|
Elumalai
|
2906012WL085270
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/390-A
(Melnemili)
|
2906012000NRG23211120223663337
|
21/11/2022
|
Santhi
|
2906012WL085270
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/391-A
(Melnemili)
|
2906012000NRG23211120223663338
|
21/11/2022
|
Ellammal
|
2906012WL085270
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/396-a
(Melnemili)
|
2906012000NRG23211120223663339
|
21/11/2022
|
Ellumali
|
2906012WL085270
|
Ellumali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellumali
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/4-A
(Melnemili)
|
2906012000NRG23211120223663340
|
21/11/2022
|
Ananthi
|
2906012WL085270
|
Ananthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/456-A
(Melnemili)
|
2906012000NRG23211120223663341
|
21/11/2022
|
Ammu
|
2906012WL085270
|
Ammu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammu
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/481-A
(Melnemili)
|
2906012000NRG23211120223663343
|
21/11/2022
|
Radha
|
2906012WL085270
|
Radha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/492-A
(Melnemili)
|
2906012000NRG23211120223663344
|
21/11/2022
|
Arputham
|
2906012WL085270
|
Arputham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arputham
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23211120223663346
|
21/11/2022
|
Elumalai
|
2906012WL085270
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-030/480-A
(Melnemili)
|
2906012000NRG23211120223663347
|
21/11/2022
|
Nanthanam
|
2906012WL085270
|
Nanthanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nanthanam
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-030/507-A
(Melnemili)
|
2906012000NRG23211120223663348
|
21/11/2022
|
Selvi
|
2906012WL085270
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|