|
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-06-012-049-001/796-A
(Ukkal)
|
2906012000NRG23240620220999532
|
24/06/2022
|
Gowri
|
2906012WL027579
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/10-A
(Ukkal)
|
2906012000NRG23240620220999535
|
24/06/2022
|
Selvi
|
2906012WL027579
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/12-A
(Ukkal)
|
2906012000NRG23240620220999536
|
24/06/2022
|
Unjuyammal
|
2906012WL027579
|
Unjuyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unjuyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/15-A
(Ukkal)
|
2906012000NRG23240620220999537
|
24/06/2022
|
Nelammal
|
2906012WL027579
|
Nelammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nelammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/178-A
(Ukkal)
|
2906012000NRG23240620220999538
|
24/06/2022
|
Selvi
|
2906012WL027579
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/18-A
(Ukkal)
|
2906012000NRG23240620220999539
|
24/06/2022
|
Kodishwari
|
2906012WL027579
|
Kodishwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/19-A
(Ukkal)
|
2906012000NRG23240620220999540
|
24/06/2022
|
Arumugam
|
2906012WL027579
|
Arumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/29-A
(Ukkal)
|
2906012000NRG23240620220999543
|
24/06/2022
|
lakshmi
|
2906012WL027579
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/31-A
(Ukkal)
|
2906012000NRG23240620220999544
|
24/06/2022
|
Sellammal
|
2906012WL027579
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/32-A
(Ukkal)
|
2906012000NRG23240620220999545
|
24/06/2022
|
Etti
|
2906012WL027579
|
Etti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Etti
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/34-A
(Ukkal)
|
2906012000NRG23240620220999546
|
24/06/2022
|
Annammal
|
2906012WL027579
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/35-A
(Ukkal)
|
2906012000NRG23240620220999547
|
24/06/2022
|
Annammal
|
2906012WL027579
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/36-A
(Ukkal)
|
2906012000NRG23240620220999548
|
24/06/2022
|
Devaki
|
2906012WL027579
|
Devaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/40-A
(Ukkal)
|
2906012000NRG23240620220999550
|
24/06/2022
|
Mallika
|
2906012WL027579
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/41-A
(Ukkal)
|
2906012000NRG23240620220999551
|
24/06/2022
|
Venda
|
2906012WL027579
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/410-a
(Ukkal)
|
2906012000NRG23240620220999552
|
24/06/2022
|
parvatha
|
2906012WL027579
|
parvatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
parvatha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/43-A
(Ukkal)
|
2906012000NRG23240620220999553
|
24/06/2022
|
Kamachi
|
2906012WL027579
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/44-A
(Ukkal)
|
2906012000NRG23240620220999554
|
24/06/2022
|
Sandira
|
2906012WL027579
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sandira
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/448-a
(Ukkal)
|
2906012000NRG23240620220999555
|
24/06/2022
|
loganathan
|
2906012WL027579
|
loganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
loganathan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/46-A
(Ukkal)
|
2906012000NRG23240620220999557
|
24/06/2022
|
Sellammal
|
2906012WL027579
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/466-a
(Ukkal)
|
2906012000NRG23240620220999558
|
24/06/2022
|
saritha
|
2906012WL027579
|
saritha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
saritha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/470-a
(Ukkal)
|
2906012000NRG23240620220999559
|
24/06/2022
|
kogila
|
2906012WL027579
|
kogila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
kogila
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/48-A
(Ukkal)
|
2906012000NRG23240620220999562
|
24/06/2022
|
VIJAYA
|
2906012WL027579
|
VIJAYA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/480-B
(Ukkal)
|
2906012000NRG23240620220999563
|
24/06/2022
|
Muthunayagam
|
2906012WL027579
|
Muthunayagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthunayagam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/481-a
(Ukkal)
|
2906012000NRG23240620220999564
|
24/06/2022
|
Lakshmi
|
2906012WL027579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/483-a
(Ukkal)
|
2906012000NRG23240620220999565
|
24/06/2022
|
kamatchi
|
2906012WL027579
|
kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/484-a
(Ukkal)
|
2906012000NRG23240620220999566
|
24/06/2022
|
poongavanam
|
2906012WL027579
|
poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/494-a
(Ukkal)
|
2906012000NRG23240620220999567
|
24/06/2022
|
umamagasvari
|
2906012WL027579
|
umamagasvari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
umamagasvari
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/495-a
(Ukkal)
|
2906012000NRG23240620220999568
|
24/06/2022
|
Navaneetham
|
2906012WL027579
|
Navaneetham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/516-a
(Ukkal)
|
2906012000NRG23240620220999570
|
24/06/2022
|
yasotha
|
2906012WL027579
|
yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
yasotha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/52-A
(Ukkal)
|
2906012000NRG23240620220999571
|
24/06/2022
|
kullammal
|
2906012WL027579
|
kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kullammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/53-A
(Ukkal)
|
2906012000NRG23240620220999572
|
24/06/2022
|
Sathyadevi
|
2906012WL027579
|
Sathyadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathyadevi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/535-a
(Ukkal)
|
2906012000NRG23240620220999573
|
24/06/2022
|
Bathma
|
2906012WL027579
|
Bathma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bathma
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/54-C
(Ukkal)
|
2906012000NRG23240620220999575
|
24/06/2022
|
Kamala
|
2906012WL027579
|
Kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/542-a
(Ukkal)
|
2906012000NRG23240620220999576
|
24/06/2022
|
anjili
|
2906012WL027579
|
anjili
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
anjili
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/547-a
(Ukkal)
|
2906012000NRG23240620220999577
|
24/06/2022
|
malar
|
2906012WL027579
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
malar
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/548-a
(Ukkal)
|
2906012000NRG23240620220999578
|
24/06/2022
|
poonkodi
|
2906012WL027579
|
poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/556-a
(Ukkal)
|
2906012000NRG23240620220999582
|
24/06/2022
|
Vedhavalli
|
2906012WL027579
|
Vedhavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/557-a
(Ukkal)
|
2906012000NRG23240620220999583
|
24/06/2022
|
maniyammal
|
2906012WL027579
|
maniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/57-A
(Ukkal)
|
2906012000NRG23240620220999584
|
24/06/2022
|
Lalitha
|
2906012WL027579
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/58-a
(Ukkal)
|
2906012000NRG23240620220999585
|
24/06/2022
|
Annamal
|
2906012WL027579
|
Annamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annamal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/587-B
(Ukkal)
|
2906012000NRG23240620220999587
|
24/06/2022
|
selvi
|
2906012WL027579
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/62-A
(Ukkal)
|
2906012000NRG23240620220999588
|
24/06/2022
|
VAsandha
|
2906012WL027579
|
VAsandha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VAsandha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/621-a
(Ukkal)
|
2906012000NRG23240620220999590
|
24/06/2022
|
Radha
|
2906012WL027579
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/63-A
(Ukkal)
|
2906012000NRG23240620220999591
|
24/06/2022
|
sokkammal
|
2906012WL027579
|
sokkammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/65-A
(Ukkal)
|
2906012000NRG23240620220999592
|
24/06/2022
|
Muruvammal
|
2906012WL027579
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/653-B
(Ukkal)
|
2906012000NRG23240620220999593
|
24/06/2022
|
Mari
|
2906012WL027579
|
Mari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mari
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/663-B
(Ukkal)
|
2906012000NRG23240620220999594
|
24/06/2022
|
kokila
|
2906012WL027579
|
kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kokila
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/67-A
(Ukkal)
|
2906012000NRG23240620220999595
|
24/06/2022
|
Ezilasier
|
2906012WL027579
|
Ezilasier
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ezilasier
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/673-C
(Ukkal)
|
2906012000NRG23240620220999596
|
24/06/2022
|
Chinnaponnu
|
2906012WL027579
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/674-C
(Ukkal)
|
2906012000NRG23240620220999597
|
24/06/2022
|
Saroja
|
2906012WL027579
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/69-A
(Ukkal)
|
2906012000NRG23240620220999599
|
24/06/2022
|
Radha
|
2906012WL027579
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/7-A
(Ukkal)
|
2906012000NRG23240620220999600
|
24/06/2022
|
Santhi
|
2906012WL027579
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/70-A
(Ukkal)
|
2906012000NRG23240620220999601
|
24/06/2022
|
sakila
|
2906012WL027579
|
sakila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
sakila
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/71-A
(Ukkal)
|
2906012000NRG23240620220999602
|
24/06/2022
|
Kuppammal
|
2906012WL027579
|
Kuppammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/722-B
(Ukkal)
|
2906012000NRG23240620220999604
|
24/06/2022
|
Ekambaram
|
2906012WL027579
|
Ekambaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/73-A
(Ukkal)
|
2906012000NRG23240620220999605
|
24/06/2022
|
Nagappan
|
2906012WL027579
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/733-A
(Ukkal)
|
2906012000NRG23240620220999606
|
24/06/2022
|
Anajalai
|
2906012WL027579
|
Anajalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/734-A
(Ukkal)
|
2906012000NRG23240620220999607
|
24/06/2022
|
Jothi
|
2906012WL027579
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/772-A
(Ukkal)
|
2906012000NRG23240620220999610
|
24/06/2022
|
Lakshmi
|
2906012WL027579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/773-A
(Ukkal)
|
2906012000NRG23240620220999611
|
24/06/2022
|
Punitha
|
2906012WL027579
|
Punitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punitha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/79-A
(Ukkal)
|
2906012000NRG23240620220999613
|
24/06/2022
|
Kalimala
|
2906012WL027579
|
Kalimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalimala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/80-A
(Ukkal)
|
2906012000NRG23240620220999614
|
24/06/2022
|
Delhirani
|
2906012WL027579
|
Delhirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Delhirani
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/81-A
(Ukkal)
|
2906012000NRG23240620220999615
|
24/06/2022
|
Vijaya
|
2906012WL027579
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/861-A
(Ukkal)
|
2906012000NRG23240620220999617
|
24/06/2022
|
Dhanalakshmi
|
2906012WL027579
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/862-A
(Ukkal)
|
2906012000NRG23240620220999618
|
24/06/2022
|
kamachi
|
2906012WL027579
|
kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kamachi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/9-A
(Ukkal)
|
2906012000NRG23240620220999620
|
24/06/2022
|
Kiliyammal
|
2906012WL027579
|
Kiliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/90-A
(Ukkal)
|
2906012000NRG23240620220999621
|
24/06/2022
|
Rajeshwari
|
2906012WL027579
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/55-A
(Ukkal)
|
2906012000NRG23240620220999580
|
24/06/2022
|
Jayalakshmi
|
2906012WL027579
|
Jayalakshmi
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|