|
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-06-012-053-054/815-A
(Veerambakkam)
|
2906012000NRG23070720221279713
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034522
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/1-A
(Veerambakkam)
|
2906012000NRG23070720221279642
|
08/07/2022
|
Santhi
|
2906012WL034522
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/115-A
(Veerambakkam)
|
2906012000NRG23070720221279643
|
08/07/2022
|
Uma
|
2906012WL034522
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/119-A
(Veerambakkam)
|
2906012000NRG23070720221279644
|
08/07/2022
|
Muniyammal
|
2906012WL034522
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/137-A
(Veerambakkam)
|
2906012000NRG23070720221279646
|
08/07/2022
|
Kanaga
|
2906012WL034522
|
Kanaga
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/144-A
(Veerambakkam)
|
2906012000NRG23070720221279647
|
08/07/2022
|
Selvi
|
2906012WL034522
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/145-A
(Veerambakkam)
|
2906012000NRG23070720221279648
|
08/07/2022
|
Lakshmi
|
2906012WL034522
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/149-A
(Veerambakkam)
|
2906012000NRG23070720221279649
|
08/07/2022
|
Chandran
|
2906012WL034522
|
Chandran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandran
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/150-A
(Veerambakkam)
|
2906012000NRG23070720221279650
|
08/07/2022
|
Jaya
|
2906012WL034522
|
Jaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/161-A
(Veerambakkam)
|
2906012000NRG23070720221279651
|
08/07/2022
|
Poongavanam
|
2906012WL034522
|
Poongavanam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/18-A
(Veerambakkam)
|
2906012000NRG23070720221279652
|
08/07/2022
|
Kanniyammal
|
2906012WL034522
|
Kanniyammal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/208-A
(Veerambakkam)
|
2906012000NRG23070720221279653
|
08/07/2022
|
Selvi
|
2906012WL034522
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/210-A
(Veerambakkam)
|
2906012000NRG23070720221279654
|
08/07/2022
|
Chinnaponnu
|
2906012WL034522
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/217-A
(Veerambakkam)
|
2906012000NRG23070720221279656
|
08/07/2022
|
Vijaya
|
2906012WL034522
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/223-A
(Veerambakkam)
|
2906012000NRG23070720221279657
|
08/07/2022
|
Kamaldoss
|
2906012WL034522
|
Kamaldoss
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamaldoss
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/227-A
(Veerambakkam)
|
2906012000NRG23070720221279658
|
08/07/2022
|
Elumalai
|
2906012WL034522
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/229-A
(Veerambakkam)
|
2906012000NRG23070720221279659
|
08/07/2022
|
mallika
|
2906012WL034522
|
mallika
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/235-A
(Veerambakkam)
|
2906012000NRG23070720221279660
|
08/07/2022
|
Susilai
|
2906012WL034522
|
Susilai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susilai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/240-a
(Veerambakkam)
|
2906012000NRG23070720221279661
|
08/07/2022
|
Govinthanmal
|
2906012WL034522
|
Govinthanmal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthanmal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/242-A
(Veerambakkam)
|
2906012000NRG23070720221279662
|
08/07/2022
|
Arul
|
2906012WL034522
|
Arul
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arul
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/244-A
(Veerambakkam)
|
2906012000NRG23070720221279663
|
08/07/2022
|
Salsa
|
2906012WL034522
|
Salsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salsa
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/247-A
(Veerambakkam)
|
2906012000NRG23070720221279664
|
08/07/2022
|
Neelavathy
|
2906012WL034522
|
Neelavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/249-A
(Veerambakkam)
|
2906012000NRG23070720221279665
|
08/07/2022
|
Kamachi
|
2906012WL034522
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/251-A
(Veerambakkam)
|
2906012000NRG23070720221279666
|
08/07/2022
|
Papathi
|
2906012WL034522
|
Papathi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/254-a
(Veerambakkam)
|
2906012000NRG23070720221279667
|
08/07/2022
|
Vanarojaa
|
2906012WL034522
|
Vanarojaa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanarojaa
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/255-A
(Veerambakkam)
|
2906012000NRG23070720221279668
|
08/07/2022
|
Mageshwari
|
2906012WL034522
|
Mageshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/256-A
(Veerambakkam)
|
2906012000NRG23070720221279669
|
08/07/2022
|
Ramani
|
2906012WL034522
|
Ramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/268-A
(Veerambakkam)
|
2906012000NRG23070720221279671
|
08/07/2022
|
Kamachi
|
2906012WL034522
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/269-A
(Veerambakkam)
|
2906012000NRG23070720221279672
|
08/07/2022
|
Manimalathi
|
2906012WL034522
|
Manimalathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/286-A
(Veerambakkam)
|
2906012000NRG23070720221279673
|
08/07/2022
|
Pachaiyammal
|
2906012WL034522
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/309-A
(Veerambakkam)
|
2906012000NRG23070720221279676
|
08/07/2022
|
Bharathi
|
2906012WL034522
|
Bharathi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/314-A
(Veerambakkam)
|
2906012000NRG23070720221279677
|
08/07/2022
|
sivagami
|
2906012WL034522
|
sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
sivagami
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/328-A
(Veerambakkam)
|
2906012000NRG23070720221279678
|
08/07/2022
|
Dhatchayani
|
2906012WL034522
|
Dhatchayani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/330-A
(Veerambakkam)
|
2906012000NRG23070720221279679
|
08/07/2022
|
Sumathi
|
2906012WL034522
|
Sumathi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/340-A
(Veerambakkam)
|
2906012000NRG23070720221279680
|
08/07/2022
|
Parameshwari
|
2906012WL034522
|
Parameshwari
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/343-A
(Veerambakkam)
|
2906012000NRG23070720221279682
|
08/07/2022
|
Kumar
|
2906012WL034522
|
Kumar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumar
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/344-a
(Veerambakkam)
|
2906012000NRG23070720221279683
|
08/07/2022
|
malar
|
2906012WL034522
|
malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/348-A
(Veerambakkam)
|
2906012000NRG23070720221279684
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034522
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/351-A
(Veerambakkam)
|
2906012000NRG23070720221279685
|
08/07/2022
|
Mallika
|
2906012WL034522
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/352-a
(Veerambakkam)
|
2906012000NRG23070720221279686
|
08/07/2022
|
Poongavanam
|
2906012WL034522
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/358-A
(Veerambakkam)
|
2906012000NRG23070720221279687
|
08/07/2022
|
Kasthoori
|
2906012WL034522
|
Kasthoori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/359-A
(Veerambakkam)
|
2906012000NRG23070720221279688
|
08/07/2022
|
Anandhi
|
2906012WL034522
|
Anandhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/360-A
(Veerambakkam)
|
2906012000NRG23070720221279689
|
08/07/2022
|
Poongavanam
|
2906012WL034522
|
Poongavanam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/361-A
(Veerambakkam)
|
2906012000NRG23070720221279690
|
08/07/2022
|
Devagi
|
2906012WL034522
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/363-A
(Veerambakkam)
|
2906012000NRG23070720221279691
|
08/07/2022
|
Devi
|
2906012WL034522
|
Devi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/369-a
(Veerambakkam)
|
2906012000NRG23070720221279692
|
08/07/2022
|
Govindhamal
|
2906012WL034522
|
Govindhamal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/382-A
(Veerambakkam)
|
2906012000NRG23070720221279693
|
08/07/2022
|
Muniyammal
|
2906012WL034522
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/40-A
(Veerambakkam)
|
2906012000NRG23070720221279694
|
08/07/2022
|
Bhuvaneshwari
|
2906012WL034522
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/459-A
(Veerambakkam)
|
2906012000NRG23070720221279695
|
08/07/2022
|
Kumar
|
2906012WL034522
|
Kumar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumar
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/496-a
(Veerambakkam)
|
2906012000NRG23070720221279696
|
08/07/2022
|
Kannamal
|
2906012WL034522
|
Kannamal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/520-a
(Veerambakkam)
|
2906012000NRG23070720221279697
|
08/07/2022
|
nagammal
|
2906012WL034522
|
nagammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/522-a
(Veerambakkam)
|
2906012000NRG23070720221279698
|
08/07/2022
|
kaniyammal
|
2906012WL034522
|
kaniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaniyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/554-a
(Veerambakkam)
|
2906012000NRG23070720221279699
|
08/07/2022
|
Kumari
|
2906012WL034522
|
Kumari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-053/573-A
(Veerambakkam)
|
2906012000NRG23070720221279700
|
08/07/2022
|
Selvi
|
2906012WL034522
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-053-053/592-a
(Veerambakkam)
|
2906012000NRG23070720221279701
|
08/07/2022
|
valli
|
2906012WL034522
|
valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-053-053/665-a
(Veerambakkam)
|
2906012000NRG23070720221279702
|
08/07/2022
|
kumari
|
2906012WL034522
|
kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
kumari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-053-053/668-a
(Veerambakkam)
|
2906012000NRG23070720221279704
|
08/07/2022
|
Ellammal
|
2906012WL034522
|
Ellammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-053-053/687-a
(Veerambakkam)
|
2906012000NRG23070720221279705
|
08/07/2022
|
Malar
|
2906012WL034522
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-053-053/694-a
(Veerambakkam)
|
2906012000NRG23070720221279706
|
08/07/2022
|
Rajamal
|
2906012WL034522
|
Rajamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-053-053/76-A
(Veerambakkam)
|
2906012000NRG23070720221279707
|
08/07/2022
|
Pachaiyammal
|
2906012WL034522
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-053-053/771-A
(Veerambakkam)
|
2906012000NRG23070720221279708
|
08/07/2022
|
Devi
|
2906012WL034522
|
Devi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-053-053/78-A
(Veerambakkam)
|
2906012000NRG23070720221279709
|
08/07/2022
|
Nagammal
|
2906012WL034522
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-053-054/799-A
(Veerambakkam)
|
2906012000NRG23070720221279711
|
08/07/2022
|
Jothi
|
2906012WL034522
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-053-054/814-A
(Veerambakkam)
|
2906012000NRG23070720221279712
|
08/07/2022
|
Chandrabai
|
2906012WL034522
|
Chandrabai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandrabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75235
|
75235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76615
|
76615
|
|
|
|
|
|
|
|