|
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-06-012-017-002/184-A
(Kilneerkundram)
|
2906012000NRG23130820221964371
|
13/08/2022
|
Jothi
|
2906012WL050122
|
Jothi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/100-A
(Kilneerkundram)
|
2906012000NRG23130820221964372
|
13/08/2022
|
Valliyammal
|
2906012WL050122
|
Valliyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/103-A
(Kilneerkundram)
|
2906012000NRG23130820221964374
|
13/08/2022
|
Kamachi
|
2906012WL050122
|
Kamachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/108-A
(Kilneerkundram)
|
2906012000NRG23130820221964376
|
13/08/2022
|
Gnanasekar
|
2906012WL050122
|
Gnanasekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/109-A
(Kilneerkundram)
|
2906012000NRG23130820221964377
|
13/08/2022
|
Thandavamoorthy
|
2906012WL050122
|
Thandavamoorthy
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thandavamoorthy
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/11-a
(Kilneerkundram)
|
2906012000NRG23130820221964378
|
13/08/2022
|
savithri
|
2906012WL050122
|
savithri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
savithri
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/110-A
(Kilneerkundram)
|
2906012000NRG23130820221964379
|
13/08/2022
|
Vedhavalli
|
2906012WL050122
|
Vedhavalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/115-A
(Kilneerkundram)
|
2906012000NRG23130820221964380
|
13/08/2022
|
Susila
|
2906012WL050122
|
Susila
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/118-A
(Kilneerkundram)
|
2906012000NRG23130820221964381
|
13/08/2022
|
Amirdham
|
2906012WL050122
|
Amirdham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/121-A
(Kilneerkundram)
|
2906012000NRG23130820221964382
|
13/08/2022
|
Kanagavalli
|
2906012WL050122
|
Kanagavalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/129-A
(Kilneerkundram)
|
2906012000NRG23130820221964383
|
13/08/2022
|
Muthu
|
2906012WL050122
|
Muthu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/13-A
(Kilneerkundram)
|
2906012000NRG23130820221964384
|
13/08/2022
|
Dhanalakshmi
|
2906012WL050122
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/130-A
(Kilneerkundram)
|
2906012000NRG23130820221964385
|
13/08/2022
|
Dhatchayani
|
2906012WL050122
|
Dhatchayani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/131-A
(Kilneerkundram)
|
2906012000NRG23130820221964386
|
13/08/2022
|
Sundari
|
2906012WL050122
|
Sundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/136-A
(Kilneerkundram)
|
2906012000NRG23130820221964388
|
13/08/2022
|
Kannammal
|
2906012WL050122
|
Kannammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/137-A
(Kilneerkundram)
|
2906012000NRG23130820221964389
|
13/08/2022
|
Bavani
|
2906012WL050122
|
Bavani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
HDFC BANK LTD(607152)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/138-a
(Kilneerkundram)
|
2906012000NRG23130820221964390
|
13/08/2022
|
nelavathey
|
2906012WL050122
|
nelavathey
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
nelavathey
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-017-017/140-A
(Kilneerkundram)
|
2906012000NRG23130820221964391
|
13/08/2022
|
Gopal
|
2906012WL050122
|
Gopal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gopal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-017-017/147-A
(Kilneerkundram)
|
2906012000NRG23130820221964393
|
13/08/2022
|
Venda
|
2906012WL050122
|
Venda
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-017-017/15-A
(Kilneerkundram)
|
2906012000NRG23130820221964394
|
13/08/2022
|
Mardhiyammal
|
2906012WL050122
|
Mardhiyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mardhiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-017-017/151-a
(Kilneerkundram)
|
2906012000NRG23130820221964396
|
13/08/2022
|
Lakshmi
|
2906012WL050122
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-017-017/164-C
(Kilneerkundram)
|
2906012000NRG23130820221964398
|
13/08/2022
|
Pazhaniyammal
|
2906012WL050122
|
Pazhaniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-017-017/166-B
(Kilneerkundram)
|
2906012000NRG23130820221964400
|
13/08/2022
|
Reka
|
2906012WL050122
|
Reka
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-017-017/172-A
(Kilneerkundram)
|
2906012000NRG23130820221964401
|
13/08/2022
|
jothi
|
2906012WL050122
|
jothi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
jothi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-017-017/176-A
(Kilneerkundram)
|
2906012000NRG23130820221964402
|
13/08/2022
|
selvi
|
2906012WL050122
|
selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-017-017/183-A
(Kilneerkundram)
|
2906012000NRG23130820221964403
|
13/08/2022
|
Sathivel
|
2906012WL050122
|
Sathivel
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathivel
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-017-017/185-A
(Kilneerkundram)
|
2906012000NRG23130820221964404
|
13/08/2022
|
Sellammal
|
2906012WL050122
|
Sellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-017-017/190-A
(Kilneerkundram)
|
2906012000NRG23130820221964405
|
13/08/2022
|
Mahalakshmi
|
2906012WL050122
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-017-017/192-A
(Kilneerkundram)
|
2906012000NRG23130820221964406
|
13/08/2022
|
Kaniyammal
|
2906012WL050122
|
Kaniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-017-017/2-A
(Kilneerkundram)
|
2906012000NRG23130820221964408
|
13/08/2022
|
Nagammal
|
2906012WL050122
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-017-017/208-A
(Kilneerkundram)
|
2906012000NRG23130820221964410
|
13/08/2022
|
Meenatchi
|
2906012WL050122
|
Meenatchi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-017-017/210-A
(Kilneerkundram)
|
2906012000NRG23130820221964411
|
13/08/2022
|
Sulochana
|
2906012WL050122
|
Sulochana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-017-017/211-A
(Kilneerkundram)
|
2906012000NRG23130820221964412
|
13/08/2022
|
Velmurugan
|
2906012WL050122
|
Velmurugan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-017-017/218-A
(Kilneerkundram)
|
2906012000NRG23130820221964413
|
13/08/2022
|
Kuppu
|
2906012WL050122
|
Kuppu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-017-017/26-a
(Kilneerkundram)
|
2906012000NRG23130820221964423
|
13/08/2022
|
dhanalakshmi
|
2906012WL050122
|
dhanalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-017-017/29-A
(Kilneerkundram)
|
2906012000NRG23130820221964428
|
13/08/2022
|
Ellammal
|
2906012WL050122
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-017-017/3-A
(Kilneerkundram)
|
2906012000NRG23130820221964429
|
13/08/2022
|
Ramachandran
|
2906012WL050122
|
Ramachandran
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-017-017/35-a
(Kilneerkundram)
|
2906012000NRG23130820221964430
|
13/08/2022
|
kala
|
2906012WL050122
|
kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-017-017/36-a
(Kilneerkundram)
|
2906012000NRG23130820221964431
|
13/08/2022
|
badmavathi
|
2906012WL050122
|
badmavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
badmavathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-017-017/39-A
(Kilneerkundram)
|
2906012000NRG23130820221964432
|
13/08/2022
|
valliammal
|
2906012WL050122
|
valliammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-017-017/40-a
(Kilneerkundram)
|
2906012000NRG23130820221964433
|
13/08/2022
|
Valli
|
2906012WL050122
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-017-017/42-a
(Kilneerkundram)
|
2906012000NRG23130820221964434
|
13/08/2022
|
renuga
|
2906012WL050122
|
renuga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
renuga
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-017-017/43-A
(Kilneerkundram)
|
2906012000NRG23130820221964435
|
13/08/2022
|
Baskaran
|
2906012WL050122
|
Baskaran
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-017-017/44-A
(Kilneerkundram)
|
2906012000NRG23130820221964436
|
13/08/2022
|
Chandra
|
2906012WL050122
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-017-017/47-A
(Kilneerkundram)
|
2906012000NRG23130820221964437
|
13/08/2022
|
Megala
|
2906012WL050122
|
Megala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Megala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-017-017/5-A
(Kilneerkundram)
|
2906012000NRG23130820221964438
|
13/08/2022
|
Vasantha
|
2906012WL050122
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-017-017/51-A
(Kilneerkundram)
|
2906012000NRG23130820221964439
|
13/08/2022
|
Jagatha
|
2906012WL050122
|
Jagatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-017-017/52-A
(Kilneerkundram)
|
2906012000NRG23130820221964440
|
13/08/2022
|
Alamelu
|
2906012WL050122
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-017-017/56-a
(Kilneerkundram)
|
2906012000NRG23130820221964441
|
13/08/2022
|
nagammal
|
2906012WL050122
|
nagammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-017-017/57-A
(Kilneerkundram)
|
2906012000NRG23130820221964442
|
13/08/2022
|
Dhanapal
|
2906012WL050122
|
Dhanapal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-017-017/6-a
(Kilneerkundram)
|
2906012000NRG23130820221964443
|
13/08/2022
|
chandira
|
2906012WL050122
|
chandira
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
chandira
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-017-017/66-A
(Kilneerkundram)
|
2906012000NRG23130820221964444
|
13/08/2022
|
Amutha
|
2906012WL050122
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-017-017/68-A
(Kilneerkundram)
|
2906012000NRG23130820221964445
|
13/08/2022
|
Chandra
|
2906012WL050122
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-017-017/77-A
(Kilneerkundram)
|
2906012000NRG23130820221964446
|
13/08/2022
|
Subramani
|
2906012WL050122
|
Subramani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-017-017/78-A
(Kilneerkundram)
|
2906012000NRG23130820221964447
|
13/08/2022
|
Muniyammal
|
2906012WL050122
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-017-017/79-A
(Kilneerkundram)
|
2906012000NRG23130820221964448
|
13/08/2022
|
Usha
|
2906012WL050122
|
Usha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-017-017/80-A
(Kilneerkundram)
|
2906012000NRG23130820221964449
|
13/08/2022
|
Malarvizhi
|
2906012WL050122
|
Malarvizhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-017-017/81-a
(Kilneerkundram)
|
2906012000NRG23130820221964450
|
13/08/2022
|
santhi
|
2906012WL050122
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-017-017/84-A
(Kilneerkundram)
|
2906012000NRG23130820221964451
|
13/08/2022
|
Pushpa
|
2906012WL050122
|
Pushpa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-017-017/88-A
(Kilneerkundram)
|
2906012000NRG23130820221964452
|
13/08/2022
|
Pushpa
|
2906012WL050122
|
Pushpa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-017-017/94-A
(Kilneerkundram)
|
2906012000NRG23130820221964453
|
13/08/2022
|
Rani
|
2906012WL050122
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-017-017/99-A
(Kilneerkundram)
|
2906012000NRG23130820221964454
|
13/08/2022
|
Lakshmi
|
2906012WL050122
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-017-018/215-A
(Kilneerkundram)
|
2906012000NRG23130820221964455
|
13/08/2022
|
Saravanan
|
2906012WL050122
|
Saravanan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67159
|
67159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67159
|
67159
|
|
|
|
|
|
|
|