|
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-06-012-049-049/10-A
(Ukkal)
|
2906012000NRG23090620220715787
|
09/06/2022
|
Selvi
|
2906012WL020502
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/12-A
(Ukkal)
|
2906012000NRG23090620220715788
|
09/06/2022
|
Unjuyammal
|
2906012WL020502
|
Unjuyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unjuyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/16-A
(Ukkal)
|
2906012000NRG23090620220715789
|
09/06/2022
|
Annakili
|
2906012WL020502
|
Annakili
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/18-A
(Ukkal)
|
2906012000NRG23090620220715790
|
09/06/2022
|
Kodishwari
|
2906012WL020502
|
Kodishwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/19-A
(Ukkal)
|
2906012000NRG23090620220715791
|
09/06/2022
|
Arumugam
|
2906012WL020502
|
Arumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/29-A
(Ukkal)
|
2906012000NRG23090620220715794
|
09/06/2022
|
lakshmi
|
2906012WL020502
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/31-A
(Ukkal)
|
2906012000NRG23090620220715795
|
09/06/2022
|
Sellammal
|
2906012WL020502
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/32-A
(Ukkal)
|
2906012000NRG23090620220715796
|
09/06/2022
|
Etti
|
2906012WL020502
|
Etti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Etti
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/34-A
(Ukkal)
|
2906012000NRG23090620220715797
|
09/06/2022
|
Annammal
|
2906012WL020502
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/35-A
(Ukkal)
|
2906012000NRG23090620220715798
|
09/06/2022
|
Annammal
|
2906012WL020502
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/40-A
(Ukkal)
|
2906012000NRG23090620220715801
|
09/06/2022
|
Mallika
|
2906012WL020502
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/41-A
(Ukkal)
|
2906012000NRG23090620220715802
|
09/06/2022
|
Venda
|
2906012WL020502
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/410-a
(Ukkal)
|
2906012000NRG23090620220715803
|
09/06/2022
|
parvatha
|
2906012WL020502
|
parvatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
parvatha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/43-A
(Ukkal)
|
2906012000NRG23090620220715804
|
09/06/2022
|
Kamachi
|
2906012WL020502
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/44-A
(Ukkal)
|
2906012000NRG23090620220715805
|
09/06/2022
|
Sandira
|
2906012WL020502
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sandira
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/448-a
(Ukkal)
|
2906012000NRG23090620220715806
|
09/06/2022
|
loganathan
|
2906012WL020502
|
loganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
loganathan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/46-A
(Ukkal)
|
2906012000NRG23090620220715808
|
09/06/2022
|
Sellammal
|
2906012WL020502
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/466-a
(Ukkal)
|
2906012000NRG23090620220715809
|
09/06/2022
|
saritha
|
2906012WL020502
|
saritha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
saritha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/470-a
(Ukkal)
|
2906012000NRG23090620220715810
|
09/06/2022
|
kogila
|
2906012WL020502
|
kogila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kogila
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/48-A
(Ukkal)
|
2906012000NRG23090620220715814
|
09/06/2022
|
VIJAYA
|
2906012WL020502
|
VIJAYA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/480-B
(Ukkal)
|
2906012000NRG23090620220715815
|
09/06/2022
|
Muthunayagam
|
2906012WL020502
|
Muthunayagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthunayagam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/481-a
(Ukkal)
|
2906012000NRG23090620220715816
|
09/06/2022
|
Lakshmi
|
2906012WL020502
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/483-a
(Ukkal)
|
2906012000NRG23090620220715817
|
09/06/2022
|
kamatchi
|
2906012WL020502
|
kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/484-a
(Ukkal)
|
2906012000NRG23090620220715818
|
09/06/2022
|
poongavanam
|
2906012WL020502
|
poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/494-a
(Ukkal)
|
2906012000NRG23090620220715819
|
09/06/2022
|
umamagasvari
|
2906012WL020502
|
umamagasvari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
umamagasvari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/495-a
(Ukkal)
|
2906012000NRG23090620220715820
|
09/06/2022
|
Navaneetham
|
2906012WL020502
|
Navaneetham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/516-a
(Ukkal)
|
2906012000NRG23090620220715822
|
09/06/2022
|
yasotha
|
2906012WL020502
|
yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
yasotha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/52-A
(Ukkal)
|
2906012000NRG23090620220715823
|
09/06/2022
|
kullammal
|
2906012WL020502
|
kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kullammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/53-A
(Ukkal)
|
2906012000NRG23090620220715824
|
09/06/2022
|
Sathyadevi
|
2906012WL020502
|
Sathyadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathyadevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/535-a
(Ukkal)
|
2906012000NRG23090620220715825
|
09/06/2022
|
Bathma
|
2906012WL020502
|
Bathma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bathma
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/54-C
(Ukkal)
|
2906012000NRG23090620220715827
|
09/06/2022
|
Kamala
|
2906012WL020502
|
Kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/542-a
(Ukkal)
|
2906012000NRG23090620220715828
|
09/06/2022
|
anjili
|
2906012WL020502
|
anjili
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
anjili
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/547-a
(Ukkal)
|
2906012000NRG23090620220715829
|
09/06/2022
|
malar
|
2906012WL020502
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
malar
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/548-a
(Ukkal)
|
2906012000NRG23090620220715830
|
09/06/2022
|
poonkodi
|
2906012WL020502
|
poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/556-a
(Ukkal)
|
2906012000NRG23090620220715834
|
09/06/2022
|
Vedhavalli
|
2906012WL020502
|
Vedhavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/557-a
(Ukkal)
|
2906012000NRG23090620220715835
|
09/06/2022
|
maniyammal
|
2906012WL020502
|
maniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/57-A
(Ukkal)
|
2906012000NRG23090620220715836
|
09/06/2022
|
Lalitha
|
2906012WL020502
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/58-a
(Ukkal)
|
2906012000NRG23090620220715837
|
09/06/2022
|
Annamal
|
2906012WL020502
|
Annamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annamal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/587-B
(Ukkal)
|
2906012000NRG23090620220715839
|
09/06/2022
|
selvi
|
2906012WL020502
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
selvi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/62-A
(Ukkal)
|
2906012000NRG23090620220715840
|
09/06/2022
|
VAsandha
|
2906012WL020502
|
VAsandha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
VAsandha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/621-a
(Ukkal)
|
2906012000NRG23090620220715842
|
09/06/2022
|
Radha
|
2906012WL020502
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/63-A
(Ukkal)
|
2906012000NRG23090620220715843
|
09/06/2022
|
sokkammal
|
2906012WL020502
|
sokkammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/65-A
(Ukkal)
|
2906012000NRG23090620220715844
|
09/06/2022
|
Muruvammal
|
2906012WL020502
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/653-B
(Ukkal)
|
2906012000NRG23090620220715845
|
09/06/2022
|
Mari
|
2906012WL020502
|
Mari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/663-B
(Ukkal)
|
2906012000NRG23090620220715846
|
09/06/2022
|
kokila
|
2906012WL020502
|
kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kokila
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/67-A
(Ukkal)
|
2906012000NRG23090620220715847
|
09/06/2022
|
Ezilasier
|
2906012WL020502
|
Ezilasier
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ezilasier
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/673-C
(Ukkal)
|
2906012000NRG23090620220715848
|
09/06/2022
|
Chinnaponnu
|
2906012WL020502
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/674-C
(Ukkal)
|
2906012000NRG23090620220715849
|
09/06/2022
|
Saroja
|
2906012WL020502
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/69-A
(Ukkal)
|
2906012000NRG23090620220715851
|
09/06/2022
|
Radha
|
2906012WL020502
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/7-A
(Ukkal)
|
2906012000NRG23090620220715852
|
09/06/2022
|
Santhi
|
2906012WL020502
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/70-A
(Ukkal)
|
2906012000NRG23090620220715853
|
09/06/2022
|
sakila
|
2906012WL020502
|
sakila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
sakila
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/71-A
(Ukkal)
|
2906012000NRG23090620220715854
|
09/06/2022
|
Kuppammal
|
2906012WL020502
|
Kuppammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/722-B
(Ukkal)
|
2906012000NRG23090620220715856
|
09/06/2022
|
Ekambaram
|
2906012WL020502
|
Ekambaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/73-A
(Ukkal)
|
2906012000NRG23090620220715857
|
09/06/2022
|
Nagappan
|
2906012WL020502
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/733-A
(Ukkal)
|
2906012000NRG23090620220715858
|
09/06/2022
|
Anajalai
|
2906012WL020502
|
Anajalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/734-A
(Ukkal)
|
2906012000NRG23090620220715859
|
09/06/2022
|
Jothi
|
2906012WL020502
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/772-A
(Ukkal)
|
2906012000NRG23090620220715861
|
09/06/2022
|
Lakshmi
|
2906012WL020502
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/79-A
(Ukkal)
|
2906012000NRG23090620220715863
|
09/06/2022
|
Kalimala
|
2906012WL020502
|
Kalimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimala
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/80-A
(Ukkal)
|
2906012000NRG23090620220715865
|
09/06/2022
|
Delhirani
|
2906012WL020502
|
Delhirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Delhirani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/81-A
(Ukkal)
|
2906012000NRG23090620220715866
|
09/06/2022
|
Vijaya
|
2906012WL020502
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/861-A
(Ukkal)
|
2906012000NRG23090620220715868
|
09/06/2022
|
Dhanalakshmi
|
2906012WL020502
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/862-A
(Ukkal)
|
2906012000NRG23090620220715869
|
09/06/2022
|
kamachi
|
2906012WL020502
|
kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kamachi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/9-A
(Ukkal)
|
2906012000NRG23090620220715871
|
09/06/2022
|
Kiliyammal
|
2906012WL020502
|
Kiliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/90-A
(Ukkal)
|
2906012000NRG23090620220715872
|
09/06/2022
|
Rajeshwari
|
2906012WL020502
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/55-A
(Ukkal)
|
2906012000NRG23090620220715832
|
09/06/2022
|
Jayalakshmi
|
2906012WL020502
|
Jayalakshmi
|
00176
|
IDIB000M071
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|