|
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-06-012-032-032/89-A
(Narmapallam)
|
2906012000NRG23290720221669429
|
29/07/2022
|
Geetha
|
2906012WL043501
|
Geetha
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/2-A
(Narmapallam)
|
2906012000NRG23290720221669365
|
29/07/2022
|
Ezhilarsi
|
2906012WL043501
|
Ezhilarsi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarsi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/20-A
(Narmapallam)
|
2906012000NRG23290720221669366
|
29/07/2022
|
Chinnaponnu
|
2906012WL043501
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/21-a
(Narmapallam)
|
2906012000NRG23290720221669368
|
29/07/2022
|
Alamelu
|
2906012WL043501
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/23-A
(Narmapallam)
|
2906012000NRG23290720221669370
|
29/07/2022
|
Munirathinam
|
2906012WL043501
|
Munirathinam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/24-a
(Narmapallam)
|
2906012000NRG23290720221669371
|
29/07/2022
|
Amaravathi
|
2906012WL043501
|
Amaravathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/25-A
(Narmapallam)
|
2906012000NRG23290720221669372
|
29/07/2022
|
Palani
|
2906012WL043501
|
Palani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/26-A
(Narmapallam)
|
2906012000NRG23290720221669373
|
29/07/2022
|
Sekar
|
2906012WL043501
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/27-A
(Narmapallam)
|
2906012000NRG23290720221669374
|
29/07/2022
|
Ellammal
|
2906012WL043501
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/29-A
(Narmapallam)
|
2906012000NRG23290720221669375
|
29/07/2022
|
Jothi
|
2906012WL043501
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/30-a
(Narmapallam)
|
2906012000NRG23290720221669376
|
29/07/2022
|
Kokila
|
2906012WL043501
|
Kokila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/34-A
(Narmapallam)
|
2906012000NRG23290720221669377
|
29/07/2022
|
Kalaiyarasi
|
2906012WL043501
|
Kalaiyarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/35-A
(Narmapallam)
|
2906012000NRG23290720221669378
|
29/07/2022
|
Ganesan
|
2906012WL043501
|
Ganesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/36-A
(Narmapallam)
|
2906012000NRG23290720221669379
|
29/07/2022
|
Manonmani
|
2906012WL043501
|
Manonmani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/37-A
(Narmapallam)
|
2906012000NRG23290720221669380
|
29/07/2022
|
Kalyani
|
2906012WL043501
|
Kalyani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/40-A
(Narmapallam)
|
2906012000NRG23290720221669382
|
29/07/2022
|
Rogini
|
2906012WL043501
|
Rogini
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rogini
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/41-A
(Narmapallam)
|
2906012000NRG23290720221669383
|
29/07/2022
|
Sagunthala
|
2906012WL043501
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/42-A
(Narmapallam)
|
2906012000NRG23290720221669384
|
29/07/2022
|
Sakarai
|
2906012WL043501
|
Sakarai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakarai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/43-A
(Narmapallam)
|
2906012000NRG23290720221669385
|
29/07/2022
|
Kalaivani
|
2906012WL043501
|
Kalaivani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/44-A
(Narmapallam)
|
2906012000NRG23290720221669386
|
29/07/2022
|
Sellan
|
2906012WL043501
|
Sellan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/45-A
(Narmapallam)
|
2906012000NRG23290720221669387
|
29/07/2022
|
Arjunan
|
2906012WL043501
|
Arjunan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-032-032/47-A
(Narmapallam)
|
2906012000NRG23290720221669389
|
29/07/2022
|
Kathirvel
|
2906012WL043501
|
Kathirvel
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-032-032/48-A
(Narmapallam)
|
2906012000NRG23290720221669390
|
29/07/2022
|
Vellachi
|
2906012WL043501
|
Vellachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-032-032/49-A
(Narmapallam)
|
2906012000NRG23290720221669391
|
29/07/2022
|
Santhi
|
2906012WL043501
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-032-032/5-a
(Narmapallam)
|
2906012000NRG23290720221669392
|
29/07/2022
|
Pachiyammal
|
2906012WL043501
|
Pachiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-032-032/50-A
(Narmapallam)
|
2906012000NRG23290720221669393
|
29/07/2022
|
Dhanam
|
2906012WL043501
|
Dhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-032-032/52-A
(Narmapallam)
|
2906012000NRG23290720221669395
|
29/07/2022
|
Baby
|
2906012WL043501
|
Baby
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-032-032/54-A
(Narmapallam)
|
2906012000NRG23290720221669396
|
29/07/2022
|
Mallika
|
2906012WL043501
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-032-032/55-A
(Narmapallam)
|
2906012000NRG23290720221669397
|
29/07/2022
|
Indira
|
2906012WL043501
|
Indira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-032-032/57-A
(Narmapallam)
|
2906012000NRG23290720221669399
|
29/07/2022
|
Samanthi
|
2906012WL043501
|
Samanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-032-032/58-A
(Narmapallam)
|
2906012000NRG23290720221669400
|
29/07/2022
|
Maragatham
|
2906012WL043501
|
Maragatham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-032-032/59-A
(Narmapallam)
|
2906012000NRG23290720221669401
|
29/07/2022
|
Muniyammal
|
2906012WL043501
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-032-032/6-A
(Narmapallam)
|
2906012000NRG23290720221669402
|
29/07/2022
|
Pattu
|
2906012WL043501
|
Pattu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-032-032/61-A
(Narmapallam)
|
2906012000NRG23290720221669404
|
29/07/2022
|
Manjula
|
2906012WL043501
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-032-032/62-A
(Narmapallam)
|
2906012000NRG23290720221669405
|
29/07/2022
|
Kolakiyammal
|
2906012WL043501
|
Kolakiyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kolakiyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-032-032/63-A
(Narmapallam)
|
2906012000NRG23290720221669406
|
29/07/2022
|
Kasthoori
|
2906012WL043501
|
Kasthoori
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-032-032/64-A
(Narmapallam)
|
2906012000NRG23290720221669407
|
29/07/2022
|
Lakshmi
|
2906012WL043501
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-032-032/66-A
(Narmapallam)
|
2906012000NRG23290720221669408
|
29/07/2022
|
Thangavel
|
2906012WL043501
|
Thangavel
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-032-032/67-A
(Narmapallam)
|
2906012000NRG23290720221669409
|
29/07/2022
|
Ambika
|
2906012WL043501
|
Ambika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambika
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-032-032/68-A
(Narmapallam)
|
2906012000NRG23290720221669410
|
29/07/2022
|
Shanthi
|
2906012WL043501
|
Shanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-032-032/69-A
(Narmapallam)
|
2906012000NRG23290720221669411
|
29/07/2022
|
Munusamy
|
2906012WL043501
|
Munusamy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-032-032/72-A
(Narmapallam)
|
2906012000NRG23290720221669414
|
29/07/2022
|
Lakshmi
|
2906012WL043501
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-032-032/73-A
(Narmapallam)
|
2906012000NRG23290720221669415
|
29/07/2022
|
Solai
|
2906012WL043501
|
Solai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Solai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-032-032/75-A
(Narmapallam)
|
2906012000NRG23290720221669417
|
29/07/2022
|
Pattu
|
2906012WL043501
|
Pattu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattu
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-032-032/76-A
(Narmapallam)
|
2906012000NRG23290720221669418
|
29/07/2022
|
Bathmapriya
|
2906012WL043501
|
Bathmapriya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathmapriya
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-032-032/79-A
(Narmapallam)
|
2906012000NRG23290720221669420
|
29/07/2022
|
Ambiga
|
2906012WL043501
|
Ambiga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-032-032/8-A
(Narmapallam)
|
2906012000NRG23290720221669421
|
29/07/2022
|
Gowri
|
2906012WL043501
|
Gowri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-032-032/80-A
(Narmapallam)
|
2906012000NRG23290720221669422
|
29/07/2022
|
Revathi
|
2906012WL043501
|
Revathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-032-032/81-A
(Narmapallam)
|
2906012000NRG23290720221669423
|
29/07/2022
|
Selvaraji
|
2906012WL043501
|
Selvaraji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-032-032/82-A
(Narmapallam)
|
2906012000NRG23290720221669424
|
29/07/2022
|
Kasthuri
|
2906012WL043501
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-032-032/85-A
(Narmapallam)
|
2906012000NRG23290720221669425
|
29/07/2022
|
Venda
|
2906012WL043501
|
Venda
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venda
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-032-032/86-A
(Narmapallam)
|
2906012000NRG23290720221669426
|
29/07/2022
|
Ramadass
|
2906012WL043501
|
Ramadass
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-032-032/87-A
(Narmapallam)
|
2906012000NRG23290720221669427
|
29/07/2022
|
Mageshwari
|
2906012WL043501
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-032-032/88-A
(Narmapallam)
|
2906012000NRG23290720221669428
|
29/07/2022
|
Vasantha
|
2906012WL043501
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-032-032/9-A
(Narmapallam)
|
2906012000NRG23290720221669430
|
29/07/2022
|
Poonkodi
|
2906012WL043501
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-032-032/92-A
(Narmapallam)
|
2906012000NRG23290720221669433
|
29/07/2022
|
Nathiya
|
2906012WL043501
|
Nathiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-032-032/93-A
(Narmapallam)
|
2906012000NRG23290720221669434
|
29/07/2022
|
Perumal
|
2906012WL043501
|
Perumal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-032-032/94-A
(Narmapallam)
|
2906012000NRG23290720221669435
|
29/07/2022
|
Gowri
|
2906012WL043501
|
Gowri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-032-032/96-A
(Narmapallam)
|
2906012000NRG23290720221669436
|
29/07/2022
|
Chinnakannu
|
2906012WL043501
|
Chinnakannu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-032-032/97-A
(Narmapallam)
|
2906012000NRG23290720221669437
|
29/07/2022
|
Pushpa
|
2906012WL043501
|
Pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-032-032/98-A
(Narmapallam)
|
2906012000NRG23290720221669438
|
29/07/2022
|
Seetharaman
|
2906012WL043501
|
Seetharaman
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-032-032/99-A
(Narmapallam)
|
2906012000NRG23290720221669439
|
29/07/2022
|
geetha
|
2906012WL043501
|
geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79426
|
79426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80806
|
80806
|
|
|
|
|
|
|
|