|
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-06-012-019-003/483-A
(Koolamandal)
|
2906012000NRG23100620220763373
|
10/06/2022
|
Venket
|
2906012WL021550
|
Venket
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venket
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/100-A
(Koolamandal)
|
2906012000NRG23100620220763374
|
10/06/2022
|
Lakshmi
|
2906012WL021550
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/101-A
(Koolamandal)
|
2906012000NRG23100620220763375
|
10/06/2022
|
Annammal
|
2906012WL021550
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/102-A
(Koolamandal)
|
2906012000NRG23100620220763376
|
10/06/2022
|
Annammal
|
2906012WL021550
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/106-A
(Koolamandal)
|
2906012000NRG23100620220763377
|
10/06/2022
|
Narayeni
|
2906012WL021550
|
Narayeni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayeni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/107-A
(Koolamandal)
|
2906012000NRG23100620220763378
|
10/06/2022
|
Jabulla
|
2906012WL021550
|
Jabulla
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jabulla
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/108-A
(Koolamandal)
|
2906012000NRG23100620220763379
|
10/06/2022
|
Gowri
|
2906012WL021550
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/118-A
(Koolamandal)
|
2906012000NRG23100620220763381
|
10/06/2022
|
Indira
|
2906012WL021550
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/122-A
(Koolamandal)
|
2906012000NRG23100620220763383
|
10/06/2022
|
Jeyanthi
|
2906012WL021550
|
Jeyanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/13-A
(Koolamandal)
|
2906012000NRG23100620220763384
|
10/06/2022
|
Govindammal
|
2906012WL021550
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/14-A
(Koolamandal)
|
2906012000NRG23100620220763385
|
10/06/2022
|
Pushba
|
2906012WL021550
|
Pushba
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushba
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/15-A
(Koolamandal)
|
2906012000NRG23100620220763386
|
10/06/2022
|
Shanthi
|
2906012WL021550
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/161-A
(Koolamandal)
|
2906012000NRG23100620220763387
|
10/06/2022
|
Parimala
|
2906012WL021550
|
Parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/17-A
(Koolamandal)
|
2906012000NRG23100620220763388
|
10/06/2022
|
Sandira
|
2906012WL021550
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sandira
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/171-A
(Koolamandal)
|
2906012000NRG23100620220763389
|
10/06/2022
|
Vasnda
|
2906012WL021550
|
Vasnda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasnda
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/176-A
(Koolamandal)
|
2906012000NRG23100620220763390
|
10/06/2022
|
Samba
|
2906012WL021550
|
Samba
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samba
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/188-A
(Koolamandal)
|
2906012000NRG23100620220763391
|
10/06/2022
|
Devi
|
2906012WL021550
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/192-A
(Koolamandal)
|
2906012000NRG23100620220763392
|
10/06/2022
|
Kalavathi
|
2906012WL021550
|
Kalavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/195-A
(Koolamandal)
|
2906012000NRG23100620220763393
|
10/06/2022
|
Mallika
|
2906012WL021550
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/201-A
(Koolamandal)
|
2906012000NRG23100620220763394
|
10/06/2022
|
Jeyanthi
|
2906012WL021550
|
Jeyanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/203-A
(Koolamandal)
|
2906012000NRG23100620220763395
|
10/06/2022
|
Adilakshmi
|
2906012WL021550
|
Adilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/216-A
(Koolamandal)
|
2906012000NRG23100620220763397
|
10/06/2022
|
Rani
|
2906012WL021550
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/219-A
(Koolamandal)
|
2906012000NRG23100620220763398
|
10/06/2022
|
Mallika
|
2906012WL021550
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/221-A
(Koolamandal)
|
2906012000NRG23100620220763399
|
10/06/2022
|
Jeya
|
2906012WL021550
|
Jeya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/224-A
(Koolamandal)
|
2906012000NRG23100620220763400
|
10/06/2022
|
Kashduri
|
2906012WL021550
|
Kashduri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashduri
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/230-A
(Koolamandal)
|
2906012000NRG23100620220763402
|
10/06/2022
|
Pavunammal
|
2906012WL021550
|
Pavunammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/276-A
(Koolamandal)
|
2906012000NRG23100620220763403
|
10/06/2022
|
Nirmala
|
2906012WL021550
|
Nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/278-A
(Koolamandal)
|
2906012000NRG23100620220763404
|
10/06/2022
|
vasu
|
2906012WL021550
|
vasu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
vasu
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/280-A
(Koolamandal)
|
2906012000NRG23100620220763405
|
10/06/2022
|
Valliyammal
|
2906012WL021550
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/281-A
(Koolamandal)
|
2906012000NRG23100620220763406
|
10/06/2022
|
Selvi
|
2906012WL021550
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/286-A
(Koolamandal)
|
2906012000NRG23100620220763407
|
10/06/2022
|
Povaneshwari
|
2906012WL021550
|
Povaneshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Povaneshwari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/311-a
(Koolamandal)
|
2906012000NRG23100620220763408
|
10/06/2022
|
Anjali
|
2906012WL021550
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjali
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/316-a
(Koolamandal)
|
2906012000NRG23100620220763409
|
10/06/2022
|
Usha
|
2906012WL021550
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/317-A
(Koolamandal)
|
2906012000NRG23100620220763410
|
10/06/2022
|
MALLIKA
|
2906012WL021550
|
MALLIKA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/335-a
(Koolamandal)
|
2906012000NRG23100620220763411
|
10/06/2022
|
Sellammal
|
2906012WL021550
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/354-a
(Koolamandal)
|
2906012000NRG23100620220763412
|
10/06/2022
|
Muniyammal
|
2906012WL021550
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/355-a
(Koolamandal)
|
2906012000NRG23100620220763413
|
10/06/2022
|
Selvi
|
2906012WL021550
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/356-a
(Koolamandal)
|
2906012000NRG23100620220763414
|
10/06/2022
|
Chinnaponnu
|
2906012WL021550
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/36-A
(Koolamandal)
|
2906012000NRG23100620220763415
|
10/06/2022
|
Mallika
|
2906012WL021550
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/370-a
(Koolamandal)
|
2906012000NRG23100620220763417
|
10/06/2022
|
Kuppu
|
2906012WL021550
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/38-A
(Koolamandal)
|
2906012000NRG23100620220763418
|
10/06/2022
|
Indirani
|
2906012WL021550
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/382-a
(Koolamandal)
|
2906012000NRG23100620220763419
|
10/06/2022
|
Mannammal
|
2906012WL021550
|
Mannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/396-a
(Koolamandal)
|
2906012000NRG23100620220763420
|
10/06/2022
|
Kokila
|
2906012WL021550
|
Kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kokila
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/406-B
(Koolamandal)
|
2906012000NRG23100620220763421
|
10/06/2022
|
Rajeswari
|
2906012WL021550
|
Rajeswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/410-B
(Koolamandal)
|
2906012000NRG23100620220763422
|
10/06/2022
|
ramani
|
2906012WL021550
|
ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/438-A
(Koolamandal)
|
2906012000NRG23100620220763423
|
10/06/2022
|
Karpagam
|
2906012WL021550
|
Karpagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/456-B
(Koolamandal)
|
2906012000NRG23100620220763425
|
10/06/2022
|
Thenmozhi
|
2906012WL021550
|
Thenmozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/46-A
(Koolamandal)
|
2906012000NRG23100620220763426
|
10/06/2022
|
Kalaiselvi
|
2906012WL021550
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/461-B
(Koolamandal)
|
2906012000NRG23100620220763428
|
10/06/2022
|
Shobana
|
2906012WL021550
|
Shobana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shobana
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/47-A
(Koolamandal)
|
2906012000NRG23100620220763429
|
10/06/2022
|
Panjalai
|
2906012WL021550
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/48-A
(Koolamandal)
|
2906012000NRG23100620220763430
|
10/06/2022
|
Komala
|
2906012WL021550
|
Komala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komala
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/499-A
(Koolamandal)
|
2906012000NRG23100620220763431
|
10/06/2022
|
chitra
|
2906012WL021550
|
chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitra
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/50-A
(Koolamandal)
|
2906012000NRG23100620220763432
|
10/06/2022
|
Tamilselvi
|
2906012WL021550
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/51-A
(Koolamandal)
|
2906012000NRG23100620220763434
|
10/06/2022
|
Manaka
|
2906012WL021550
|
Manaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manaka
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/53-A
(Koolamandal)
|
2906012000NRG23100620220763437
|
10/06/2022
|
Sanda
|
2906012WL021550
|
Sanda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanda
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/54-A
(Koolamandal)
|
2906012000NRG23100620220763438
|
10/06/2022
|
Meera
|
2906012WL021550
|
Meera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meera
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/56-A
(Koolamandal)
|
2906012000NRG23100620220763439
|
10/06/2022
|
Susila
|
2906012WL021550
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/57-A
(Koolamandal)
|
2906012000NRG23100620220763441
|
10/06/2022
|
Selvi
|
2906012WL021550
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-019-019/81-A
(Koolamandal)
|
2906012000NRG23100620220763444
|
10/06/2022
|
Selvi
|
2906012WL021550
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-019-019/96-A
(Koolamandal)
|
2906012000NRG23100620220763445
|
10/06/2022
|
Arivalaki
|
2906012WL021550
|
Arivalaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arivalaki
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-019-019/98-A
(Koolamandal)
|
2906012000NRG23100620220763446
|
10/06/2022
|
Loakeshwari
|
2906012WL021550
|
Loakeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loakeshwari
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-019-020/439-A
(Koolamandal)
|
2906012000NRG23100620220763447
|
10/06/2022
|
Kalavathi
|
2906012WL021550
|
Kalavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-019-020/488-A
(Koolamandal)
|
2906012000NRG23100620220763448
|
10/06/2022
|
Kalpana
|
2906012WL021550
|
Kalpana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-019-020/493-A
(Koolamandal)
|
2906012000NRG23100620220763449
|
10/06/2022
|
Devagi
|
2906012WL021550
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-019-020/494-A
(Koolamandal)
|
2906012000NRG23100620220763450
|
10/06/2022
|
Lakshmi
|
2906012WL021550
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
66
|
ANAKKAVOOR
|
TN-06-012-019-019/116-A
(Koolamandal)
|
2906012000NRG23100620220763380
|
10/06/2022
|
Venda
|
2906012WL021550
|
Venda
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venda
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-019-019/120-A
(Koolamandal)
|
2906012000NRG23100620220763382
|
10/06/2022
|
Mallika
|
2906012WL021550
|
Mallika
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-019-019/447-A
(Koolamandal)
|
2906012000NRG23100620220763424
|
10/06/2022
|
Sulochana
|
2906012WL021550
|
Sulochana
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-019-019/460-A
(Koolamandal)
|
2906012000NRG23100620220763427
|
10/06/2022
|
Ansarbee
|
2906012WL021550
|
Ansarbee
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ansarbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|