|
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-06-012-018-001/39-a
(Kilnethapakkam)
|
2906012000NRG23061020222957316
|
06/10/2022
|
Enthiralogan
|
2906012WL070557
|
Enthiralogan
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Enthiralogan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-001/43-a
(Kilnethapakkam)
|
2906012000NRG23061020222957317
|
06/10/2022
|
Kanagavalli
|
2906012WL070557
|
Kanagavalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/107-A
(Kilnethapakkam)
|
2906012000NRG23061020222957318
|
06/10/2022
|
Muniyammal
|
2906012WL070557
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/108-A
(Kilnethapakkam)
|
2906012000NRG23061020222957319
|
06/10/2022
|
Vasantha
|
2906012WL070557
|
Vasantha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/109-A
(Kilnethapakkam)
|
2906012000NRG23061020222957320
|
06/10/2022
|
Kasthuri
|
2906012WL070557
|
Kasthuri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/11-A
(Kilnethapakkam)
|
2906012000NRG23061020222957321
|
06/10/2022
|
Thulukanam
|
2906012WL070557
|
Thulukanam
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/110-A
(Kilnethapakkam)
|
2906012000NRG23061020222957322
|
06/10/2022
|
Kuppu
|
2906012WL070557
|
Kuppu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/111-A
(Kilnethapakkam)
|
2906012000NRG23061020222957323
|
06/10/2022
|
Chinnakulandai
|
2906012WL070557
|
Chinnakulandai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/114-A
(Kilnethapakkam)
|
2906012000NRG23061020222957325
|
06/10/2022
|
Sellakutti
|
2906012WL070557
|
Sellakutti
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sellakutti
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/115-A
(Kilnethapakkam)
|
2906012000NRG23061020222957326
|
06/10/2022
|
Anandan
|
2906012WL070557
|
Anandan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anandan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/117-a
(Kilnethapakkam)
|
2906012000NRG23061020222957327
|
06/10/2022
|
B.Revathi
|
2906012WL070557
|
B.Revathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
B.Revathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/119-a
(Kilnethapakkam)
|
2906012000NRG23061020222957328
|
06/10/2022
|
S.Mariyammal
|
2906012WL070557
|
S.Mariyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
S.Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/120-A
(Kilnethapakkam)
|
2906012000NRG23061020222957329
|
06/10/2022
|
Lalitha
|
2906012WL070557
|
Lalitha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/122-A
(Kilnethapakkam)
|
2906012000NRG23061020222957331
|
06/10/2022
|
Uma
|
2906012WL070557
|
Uma
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/125-A
(Kilnethapakkam)
|
2906012000NRG23061020222957332
|
06/10/2022
|
Jothi
|
2906012WL070557
|
Jothi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/126-A
(Kilnethapakkam)
|
2906012000NRG23061020222957333
|
06/10/2022
|
Elumalai
|
2906012WL070557
|
Elumalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/13-A
(Kilnethapakkam)
|
2906012000NRG23061020222957334
|
06/10/2022
|
Maheshwari
|
2906012WL070557
|
Maheshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/130-B
(Kilnethapakkam)
|
2906012000NRG23061020222957335
|
06/10/2022
|
Dhachayani
|
2906012WL070557
|
Dhachayani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/131-B
(Kilnethapakkam)
|
2906012000NRG23061020222957336
|
06/10/2022
|
Shanthi
|
2906012WL070557
|
Shanthi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/132-A
(Kilnethapakkam)
|
2906012000NRG23061020222957337
|
06/10/2022
|
AMBIKA
|
2906012WL070557
|
AMBIKA
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/135-A
(Kilnethapakkam)
|
2906012000NRG23061020222957338
|
06/10/2022
|
Selvi
|
2906012WL070557
|
Selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/136-A
(Kilnethapakkam)
|
2906012000NRG23061020222957339
|
06/10/2022
|
Duraikannu
|
2906012WL070557
|
Duraikannu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/139-A
(Kilnethapakkam)
|
2906012000NRG23061020222957340
|
06/10/2022
|
Sankar
|
2906012WL070557
|
Sankar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sankar
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/157-A
(Kilnethapakkam)
|
2906012000NRG23061020222957341
|
06/10/2022
|
Pachaiyammal
|
2906012WL070557
|
Pachaiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/163-A
(Kilnethapakkam)
|
2906012000NRG23061020222957342
|
06/10/2022
|
Kasthuri
|
2906012WL070557
|
Kasthuri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/165-A
(Kilnethapakkam)
|
2906012000NRG23061020222957343
|
06/10/2022
|
Mageshwari
|
2906012WL070557
|
Mageshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/166-a
(Kilnethapakkam)
|
2906012000NRG23061020222957344
|
06/10/2022
|
saratha
|
2906012WL070557
|
saratha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
saratha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/168-A
(Kilnethapakkam)
|
2906012000NRG23061020222957345
|
06/10/2022
|
Vijaya
|
2906012WL070557
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/177-A
(Kilnethapakkam)
|
2906012000NRG23061020222957346
|
06/10/2022
|
Saraswathi
|
2906012WL070557
|
Saraswathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/180-A
(Kilnethapakkam)
|
2906012000NRG23061020222957347
|
06/10/2022
|
Meenachi
|
2906012WL070557
|
Meenachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/193-a
(Kilnethapakkam)
|
2906012000NRG23061020222957348
|
06/10/2022
|
Yasotha
|
2906012WL070557
|
Yasotha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/194-A
(Kilnethapakkam)
|
2906012000NRG23061020222957349
|
06/10/2022
|
Devi
|
2906012WL070557
|
Devi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/214-A
(Kilnethapakkam)
|
2906012000NRG23061020222957351
|
06/10/2022
|
Poongavanam
|
2906012WL070557
|
Poongavanam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/214-A
(Kilnethapakkam)
|
2906012000NRG23061020222957352
|
06/10/2022
|
Santhi
|
2906012WL070557
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/223-A
(Kilnethapakkam)
|
2906012000NRG23061020222957353
|
06/10/2022
|
Nirmala
|
2906012WL070557
|
Nirmala
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/224-A
(Kilnethapakkam)
|
2906012000NRG23061020222957354
|
06/10/2022
|
baby
|
2906012WL070557
|
baby
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
baby
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/226-A
(Kilnethapakkam)
|
2906012000NRG23061020222957355
|
06/10/2022
|
Kumari
|
2906012WL070557
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/231-A
(Kilnethapakkam)
|
2906012000NRG23061020222957356
|
06/10/2022
|
Lakshmi
|
2906012WL070557
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/238-A
(Kilnethapakkam)
|
2906012000NRG23061020222957357
|
06/10/2022
|
Anjalam
|
2906012WL070557
|
Anjalam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/24-A
(Kilnethapakkam)
|
2906012000NRG23061020222957358
|
06/10/2022
|
Tanthoni
|
2906012WL070557
|
Tanthoni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Tanthoni
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/249-A
(Kilnethapakkam)
|
2906012000NRG23061020222957359
|
06/10/2022
|
Murugammal
|
2906012WL070557
|
Murugammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/250-A
(Kilnethapakkam)
|
2906012000NRG23061020222957360
|
06/10/2022
|
Rani
|
2906012WL070557
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/26-D
(Kilnethapakkam)
|
2906012000NRG23061020222957361
|
06/10/2022
|
Muruvammal
|
2906012WL070557
|
Muruvammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/264-A
(Kilnethapakkam)
|
2906012000NRG23061020222957363
|
06/10/2022
|
Arumugam
|
2906012WL070557
|
Arumugam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/265-A
(Kilnethapakkam)
|
2906012000NRG23061020222957364
|
06/10/2022
|
Mothamaal
|
2906012WL070557
|
Mothamaal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mothamaal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/274-A
(Kilnethapakkam)
|
2906012000NRG23061020222957365
|
06/10/2022
|
Sangeetha
|
2906012WL070557
|
Sangeetha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/276-A
(Kilnethapakkam)
|
2906012000NRG23061020222957366
|
06/10/2022
|
Perumal
|
2906012WL070557
|
Perumal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Perumal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-018/285-a
(Kilnethapakkam)
|
2906012000NRG23061020222957367
|
06/10/2022
|
MUNIYAMMAL
|
2906012WL070557
|
MUNIYAMMAL
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-018/29-A
(Kilnethapakkam)
|
2906012000NRG23061020222957369
|
06/10/2022
|
Valli
|
2906012WL070557
|
Valli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/291-b
(Kilnethapakkam)
|
2906012000NRG23061020222957370
|
06/10/2022
|
Santhi
|
2906012WL070557
|
Santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/298-a
(Kilnethapakkam)
|
2906012000NRG23061020222957371
|
06/10/2022
|
pallaiyam
|
2906012WL070557
|
pallaiyam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
pallaiyam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-018-018/301-A
(Kilnethapakkam)
|
2906012000NRG23061020222957372
|
06/10/2022
|
chandra
|
2906012WL070557
|
chandra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
chandra
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-018-018/31-A
(Kilnethapakkam)
|
2906012000NRG23061020222957373
|
06/10/2022
|
Vijaya
|
2906012WL070557
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-018-018/314-B
(Kilnethapakkam)
|
2906012000NRG23061020222957374
|
06/10/2022
|
Chinnapen
|
2906012WL070557
|
Chinnapen
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-018-018/331-A
(Kilnethapakkam)
|
2906012000NRG23061020222957375
|
06/10/2022
|
indhira
|
2906012WL070557
|
indhira
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
indhira
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-018-018/334-B
(Kilnethapakkam)
|
2906012000NRG23061020222957376
|
06/10/2022
|
Jeva
|
2906012WL070557
|
Jeva
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeva
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-018-018/35-A
(Kilnethapakkam)
|
2906012000NRG23061020222957377
|
06/10/2022
|
Pattu
|
2906012WL070557
|
Pattu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pattu
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-018-018/38-A
(Kilnethapakkam)
|
2906012000NRG23061020222957379
|
06/10/2022
|
Vasuki
|
2906012WL070557
|
Vasuki
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-018-018/41-A
(Kilnethapakkam)
|
2906012000NRG23061020222957385
|
06/10/2022
|
Sokkammal
|
2906012WL070557
|
Sokkammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-018-018/42-A
(Kilnethapakkam)
|
2906012000NRG23061020222957386
|
06/10/2022
|
Lakshmi
|
2906012WL070557
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-018-018/61-A
(Kilnethapakkam)
|
2906012000NRG23061020222957387
|
06/10/2022
|
Mallika
|
2906012WL070557
|
Mallika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-018-018/68-A
(Kilnethapakkam)
|
2906012000NRG23061020222957389
|
06/10/2022
|
Kamsala
|
2906012WL070557
|
Kamsala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-018-018/75-A
(Kilnethapakkam)
|
2906012000NRG23061020222957390
|
06/10/2022
|
Pattammal
|
2906012WL070557
|
Pattammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-018-018/77-A
(Kilnethapakkam)
|
2906012000NRG23061020222957391
|
06/10/2022
|
Andal
|
2906012WL070557
|
Andal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Andal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-018-019/317-A
(Kilnethapakkam)
|
2906012000NRG23061020222957393
|
06/10/2022
|
Rose
|
2906012WL070557
|
Rose
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58828
|
58828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58828
|
58828
|
|
|
|
|
|
|
|