|
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-06-012-010-002/981-A
(Echur)
|
2906012000NRG23020920222389424
|
02/09/2022
|
Shanthi
|
2906012WL058824
|
Shanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-003/975-A
(Echur)
|
2906012000NRG23020920222389425
|
02/09/2022
|
Lakshmi
|
2906012WL058824
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/100-A
(Echur)
|
2906012000NRG23020920222389426
|
02/09/2022
|
Uma
|
2906012WL058824
|
Uma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/1004-A
(Echur)
|
2906012000NRG23020920222389427
|
02/09/2022
|
Ranjitha
|
2906012WL058824
|
Ranjitha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/117-A
(Echur)
|
2906012000NRG23020920222389435
|
02/09/2022
|
Selvi
|
2906012WL058824
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/128-A
(Echur)
|
2906012000NRG23020920222389436
|
02/09/2022
|
Bhuvaneshwari
|
2906012WL058824
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/132-A
(Echur)
|
2906012000NRG23020920222389437
|
02/09/2022
|
Vijaya
|
2906012WL058824
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/134-A
(Echur)
|
2906012000NRG23020920222389438
|
02/09/2022
|
Sembu
|
2906012WL058824
|
Sembu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sembu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/138-A
(Echur)
|
2906012000NRG23020920222389439
|
02/09/2022
|
Ramya
|
2906012WL058824
|
Ramya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/14-A
(Echur)
|
2906012000NRG23020920222389440
|
02/09/2022
|
Susila
|
2906012WL058824
|
Susila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/154-B
(Echur)
|
2906012000NRG23020920222389441
|
02/09/2022
|
Lakshmi
|
2906012WL058824
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/2-A
(Echur)
|
2906012000NRG23020920222389442
|
02/09/2022
|
Chandra
|
2906012WL058824
|
Chandra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/28-A
(Echur)
|
2906012000NRG23020920222389443
|
02/09/2022
|
Lakshmi
|
2906012WL058824
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/365-A
(Echur)
|
2906012000NRG23020920222389444
|
02/09/2022
|
Amsa
|
2906012WL058824
|
Amsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/366-A
(Echur)
|
2906012000NRG23020920222389445
|
02/09/2022
|
Devagi
|
2906012WL058824
|
Devagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/367-A
(Echur)
|
2906012000NRG23020920222389446
|
02/09/2022
|
Kamalakannan
|
2906012WL058824
|
Kamalakannan
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/374-A
(Echur)
|
2906012000NRG23020920222389447
|
02/09/2022
|
Renuka
|
2906012WL058824
|
Renuka
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renuka
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/376-A
(Echur)
|
2906012000NRG23020920222389448
|
02/09/2022
|
Selsa
|
2906012WL058824
|
Selsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selsa
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/377-A
(Echur)
|
2906012000NRG23020920222389449
|
02/09/2022
|
Amudha
|
2906012WL058824
|
Amudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/378-A
(Echur)
|
2906012000NRG23020920222389450
|
02/09/2022
|
Revathy
|
2906012WL058824
|
Revathy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Revathy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/380-A
(Echur)
|
2906012000NRG23020920222389451
|
02/09/2022
|
Balammal
|
2906012WL058824
|
Balammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Balammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/381-A
(Echur)
|
2906012000NRG23020920222389452
|
02/09/2022
|
Anjalai
|
2906012WL058824
|
Anjalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/382-A
(Echur)
|
2906012000NRG23020920222389453
|
02/09/2022
|
Jeeva
|
2906012WL058824
|
Jeeva
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/385-A
(Echur)
|
2906012000NRG23020920222389454
|
02/09/2022
|
Rajeshwari
|
2906012WL058824
|
Rajeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/386-A
(Echur)
|
2906012000NRG23020920222389455
|
02/09/2022
|
Vijaya
|
2906012WL058824
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/387-A
(Echur)
|
2906012000NRG23020920222389456
|
02/09/2022
|
Maragatham
|
2906012WL058824
|
Maragatham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/405-B
(Echur)
|
2906012000NRG23020920222389457
|
02/09/2022
|
Suriyakala
|
2906012WL058824
|
Suriyakala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/44-A
(Echur)
|
2906012000NRG23020920222389459
|
02/09/2022
|
Sundari
|
2906012WL058824
|
Sundari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sundari
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/488-A
(Echur)
|
2906012000NRG23020920222389460
|
02/09/2022
|
Megala
|
2906012WL058824
|
Megala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Megala
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/5-A
(Echur)
|
2906012000NRG23020920222389461
|
02/09/2022
|
Jagadeshwari
|
2906012WL058824
|
Jagadeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/50-A
(Echur)
|
2906012000NRG23020920222389462
|
02/09/2022
|
Ellammal
|
2906012WL058824
|
Ellammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/502-B
(Echur)
|
2906012000NRG23020920222389463
|
02/09/2022
|
Krishanaveni
|
2906012WL058824
|
Krishanaveni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/506-A
(Echur)
|
2906012000NRG23020920222389464
|
02/09/2022
|
Rani
|
2906012WL058824
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/527-A
(Echur)
|
2906012000NRG23020920222389465
|
02/09/2022
|
Roja
|
2906012WL058824
|
Roja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Roja
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/546-A
(Echur)
|
2906012000NRG23020920222389467
|
02/09/2022
|
Susila
|
2906012WL058824
|
Susila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/551-B
(Echur)
|
2906012000NRG23020920222389468
|
02/09/2022
|
Chinnammal
|
2906012WL058824
|
Chinnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/554-A
(Echur)
|
2906012000NRG23020920222389469
|
02/09/2022
|
Kanaga
|
2906012WL058824
|
Kanaga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/555-A
(Echur)
|
2906012000NRG23020920222389470
|
02/09/2022
|
Selvi
|
2906012WL058824
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/559-A
(Echur)
|
2906012000NRG23020920222389471
|
02/09/2022
|
Muruvammal
|
2906012WL058824
|
Muruvammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/564-A
(Echur)
|
2906012000NRG23020920222389472
|
02/09/2022
|
Andaal
|
2906012WL058824
|
Andaal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andaal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/565-A
(Echur)
|
2906012000NRG23020920222389473
|
02/09/2022
|
Eshwari
|
2906012WL058824
|
Eshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/568-A
(Echur)
|
2906012000NRG23020920222389474
|
02/09/2022
|
Krishnaveni
|
2906012WL058824
|
Krishnaveni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/570-A
(Echur)
|
2906012000NRG23020920222389475
|
02/09/2022
|
Senthamarai
|
2906012WL058824
|
Senthamarai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/572-A
(Echur)
|
2906012000NRG23020920222389476
|
02/09/2022
|
Sathya
|
2906012WL058824
|
Sathya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/573-A
(Echur)
|
2906012000NRG23020920222389477
|
02/09/2022
|
Santhi
|
2906012WL058824
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/574-A
(Echur)
|
2906012000NRG23020920222389478
|
02/09/2022
|
Painrose
|
2906012WL058824
|
Painrose
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Painrose
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/575-A
(Echur)
|
2906012000NRG23020920222389479
|
02/09/2022
|
Koteshwari
|
2906012WL058824
|
Koteshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/579-A
(Echur)
|
2906012000NRG23020920222389480
|
02/09/2022
|
Kalavathy
|
2906012WL058824
|
Kalavathy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/582-A
(Echur)
|
2906012000NRG23020920222389481
|
02/09/2022
|
Meenachi
|
2906012WL058824
|
Meenachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/585-a
(Echur)
|
2906012000NRG23020920222389482
|
02/09/2022
|
Sekar
|
2906012WL058824
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sekar
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/588-A
(Echur)
|
2906012000NRG23020920222389483
|
02/09/2022
|
Yasotha
|
2906012WL058824
|
Yasotha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/605-A
(Echur)
|
2906012000NRG23020920222389484
|
02/09/2022
|
Krishnaveni
|
2906012WL058824
|
Krishnaveni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/65-B
(Echur)
|
2906012000NRG23020920222389485
|
02/09/2022
|
Indhumathi
|
2906012WL058824
|
Indhumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/728-a
(Echur)
|
2906012000NRG23020920222389486
|
02/09/2022
|
Manimala
|
2906012WL058824
|
Manimala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manimala
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/760-a
(Echur)
|
2906012000NRG23020920222389487
|
02/09/2022
|
Dhinakaran
|
2906012WL058824
|
Dhinakaran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhinakaran
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/768-a
(Echur)
|
2906012000NRG23020920222389488
|
02/09/2022
|
batsha
|
2906012WL058824
|
batsha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
batsha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/879-A
(Echur)
|
2906012000NRG23020920222389489
|
02/09/2022
|
Mala
|
2906012WL058824
|
Mala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mala
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/94-A
(Echur)
|
2906012000NRG23020920222389492
|
02/09/2022
|
Selvi
|
2906012WL058824
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/940-A
(Echur)
|
2906012000NRG23020920222389493
|
02/09/2022
|
Gunasakthi
|
2906012WL058824
|
Gunasakthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gunasakthi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/941-B
(Echur)
|
2906012000NRG23020920222389494
|
02/09/2022
|
Priya
|
2906012WL058824
|
Priya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Priya
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/945-A
(Echur)
|
2906012000NRG23020920222389495
|
02/09/2022
|
Aruna
|
2906012WL058824
|
Aruna
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Aruna
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/959-A
(Echur)
|
2906012000NRG23020920222389496
|
02/09/2022
|
Chitra
|
2906012WL058824
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/97-A
(Echur)
|
2906012000NRG23020920222389497
|
02/09/2022
|
Jothi
|
2906012WL058824
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/99-A
(Echur)
|
2906012000NRG23020920222389498
|
02/09/2022
|
Mythili
|
2906012WL058824
|
Mythili
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mythili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|