|
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-06-012-052-001/397-A
(Vadathinnalur)
|
2906012000NRG23170320234720520
|
20/03/2023
|
Kamatchi
|
2906012WL111938
|
Kamatchi
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/101-A
(Vadathinnalur)
|
2906012000NRG23170320234720521
|
20/03/2023
|
Amala
|
2906012WL111938
|
Amala
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/102-a
(Vadathinnalur)
|
2906012000NRG23170320234720522
|
20/03/2023
|
Jayalakshmi
|
2906012WL111938
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/104-A
(Vadathinnalur)
|
2906012000NRG23170320234720523
|
20/03/2023
|
Banumathi
|
2906012WL111938
|
Banumathi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/106-A
(Vadathinnalur)
|
2906012000NRG23170320234720524
|
20/03/2023
|
Jaya
|
2906012WL111938
|
Jaya
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/117-A
(Vadathinnalur)
|
2906012000NRG23170320234720525
|
20/03/2023
|
Rani
|
2906012WL111938
|
Rani
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/13-A
(Vadathinnalur)
|
2906012000NRG23170320234720526
|
20/03/2023
|
Mageswari
|
2906012WL111938
|
Mageswari
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/139-A
(Vadathinnalur)
|
2906012000NRG23170320234720527
|
20/03/2023
|
Kamatchi
|
2906012WL111938
|
Kamatchi
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/14-A
(Vadathinnalur)
|
2906012000NRG23170320234720528
|
20/03/2023
|
Mageswari
|
2906012WL111938
|
Mageswari
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/146-A
(Vadathinnalur)
|
2906012000NRG23170320234720529
|
20/03/2023
|
Pottiyammal
|
2906012WL111938
|
Pottiyammal
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/148-A
(Vadathinnalur)
|
2906012000NRG23170320234720530
|
20/03/2023
|
Ayothi
|
2906012WL111938
|
Ayothi
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/149-A
(Vadathinnalur)
|
2906012000NRG23170320234720531
|
20/03/2023
|
Thenmozhi
|
2906012WL111938
|
Thenmozhi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/15-A
(Vadathinnalur)
|
2906012000NRG23170320234720532
|
20/03/2023
|
Saraswathi
|
2906012WL111938
|
Saraswathi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/150-A
(Vadathinnalur)
|
2906012000NRG23170320234720533
|
20/03/2023
|
Selvi
|
2906012WL111938
|
Selvi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/156-A
(Vadathinnalur)
|
2906012000NRG23170320234720534
|
20/03/2023
|
Valliyammal
|
2906012WL111938
|
Valliyammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/159-A
(Vadathinnalur)
|
2906012000NRG23170320234720535
|
20/03/2023
|
Jayavelu
|
2906012WL111938
|
Jayavelu
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/163-A
(Vadathinnalur)
|
2906012000NRG23170320234720536
|
20/03/2023
|
Uma
|
2906012WL111938
|
Uma
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/167-A
(Vadathinnalur)
|
2906012000NRG23170320234720537
|
20/03/2023
|
Venkatesan
|
2906012WL111938
|
Venkatesan
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/169-A
(Vadathinnalur)
|
2906012000NRG23170320234720538
|
20/03/2023
|
Manjula
|
2906012WL111938
|
Manjula
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/17-A
(Vadathinnalur)
|
2906012000NRG23170320234720539
|
20/03/2023
|
Ramji
|
2906012WL111938
|
Ramji
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramji
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/171-A
(Vadathinnalur)
|
2906012000NRG23170320234720540
|
20/03/2023
|
Aishwarya
|
2906012WL111938
|
Aishwarya
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/172-A
(Vadathinnalur)
|
2906012000NRG23170320234720541
|
20/03/2023
|
Amudha
|
2906012WL111938
|
Amudha
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/176-A
(Vadathinnalur)
|
2906012000NRG23170320234720542
|
20/03/2023
|
Latha
|
2906012WL111938
|
Latha
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/188-A
(Vadathinnalur)
|
2906012000NRG23170320234720543
|
20/03/2023
|
Muruvammal
|
2906012WL111938
|
Muruvammal
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/195-A
(Vadathinnalur)
|
2906012000NRG23170320234720544
|
20/03/2023
|
Poologam
|
2906012WL111938
|
Poologam
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poologam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/204-A
(Vadathinnalur)
|
2906012000NRG23170320234720545
|
20/03/2023
|
Papammal
|
2906012WL111938
|
Papammal
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/215-A
(Vadathinnalur)
|
2906012000NRG23170320234720546
|
20/03/2023
|
Murukaiyan
|
2906012WL111938
|
Murukaiyan
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murukaiyan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/22-A
(Vadathinnalur)
|
2906012000NRG23170320234720547
|
20/03/2023
|
Vijaya
|
2906012WL111938
|
Vijaya
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/225-A
(Vadathinnalur)
|
2906012000NRG23170320234720548
|
20/03/2023
|
Viji
|
2906012WL111938
|
Viji
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Viji
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/24-A
(Vadathinnalur)
|
2906012000NRG23170320234720549
|
20/03/2023
|
Kannagi
|
2906012WL111938
|
Kannagi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/242-A
(Vadathinnalur)
|
2906012000NRG23170320234720550
|
20/03/2023
|
kanniyappan
|
2906012WL111938
|
kanniyappan
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/258-A
(Vadathinnalur)
|
2906012000NRG23170320234720551
|
20/03/2023
|
Venda
|
2906012WL111938
|
Venda
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venda
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/26-A
(Vadathinnalur)
|
2906012000NRG23170320234720552
|
20/03/2023
|
Rajammal
|
2906012WL111938
|
Rajammal
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/279-A
(Vadathinnalur)
|
2906012000NRG23170320234720553
|
20/03/2023
|
Alangaram
|
2906012WL111938
|
Alangaram
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/289-a
(Vadathinnalur)
|
2906012000NRG23170320234720554
|
20/03/2023
|
Gandha
|
2906012WL111938
|
Gandha
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gandha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/291-a
(Vadathinnalur)
|
2906012000NRG23170320234720555
|
20/03/2023
|
Kothandam
|
2906012WL111938
|
Kothandam
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kothandam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/30-A
(Vadathinnalur)
|
2906012000NRG23170320234720556
|
20/03/2023
|
Krishnan
|
2906012WL111938
|
Krishnan
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/320-B
(Vadathinnalur)
|
2906012000NRG23170320234720557
|
20/03/2023
|
Bathmavathy
|
2906012WL111938
|
Bathmavathy
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/328-A
(Vadathinnalur)
|
2906012000NRG23170320234720558
|
20/03/2023
|
lalitha
|
2906012WL111938
|
lalitha
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
lalitha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/36-A
(Vadathinnalur)
|
2906012000NRG23170320234720559
|
20/03/2023
|
Ellammal
|
2906012WL111938
|
Ellammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/37-A
(Vadathinnalur)
|
2906012000NRG23170320234720560
|
20/03/2023
|
Dhanalakshmi
|
2906012WL111938
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/39-A
(Vadathinnalur)
|
2906012000NRG23170320234720561
|
20/03/2023
|
Karuppayi
|
2906012WL111938
|
Karuppayi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/394-A
(Vadathinnalur)
|
2906012000NRG23170320234720562
|
20/03/2023
|
Sathya
|
2906012WL111938
|
Sathya
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathya
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-052/411-A
(Vadathinnalur)
|
2906012000NRG23170320234720563
|
20/03/2023
|
Prema
|
2906012WL111938
|
Prema
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prema
|
BANK OF INDIA(508505)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-052/420-A
(Vadathinnalur)
|
2906012000NRG23170320234720564
|
20/03/2023
|
Tamilarasi
|
2906012WL111938
|
Tamilarasi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-052-052/44-A
(Vadathinnalur)
|
2906012000NRG23170320234720565
|
20/03/2023
|
Sekar
|
2906012WL111938
|
Sekar
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sekar
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-052-052/45-A
(Vadathinnalur)
|
2906012000NRG23170320234720566
|
20/03/2023
|
Rani
|
2906012WL111938
|
Rani
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-052-052/46-A
(Vadathinnalur)
|
2906012000NRG23170320234720567
|
20/03/2023
|
Amutha
|
2906012WL111938
|
Amutha
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-052-052/47-A
(Vadathinnalur)
|
2906012000NRG23170320234720568
|
20/03/2023
|
Uma
|
2906012WL111938
|
Uma
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-052-052/48-A
(Vadathinnalur)
|
2906012000NRG23170320234720569
|
20/03/2023
|
Selvarani
|
2906012WL111938
|
Selvarani
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-052-052/50-A
(Vadathinnalur)
|
2906012000NRG23170320234720570
|
20/03/2023
|
Jothi
|
2906012WL111938
|
Jothi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-052-052/52-A
(Vadathinnalur)
|
2906012000NRG23170320234720571
|
20/03/2023
|
prema
|
2906012WL111938
|
prema
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
prema
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-052-052/62-A
(Vadathinnalur)
|
2906012000NRG23170320234720572
|
20/03/2023
|
Kamatchi
|
2906012WL111938
|
Kamatchi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-052-052/66-A
(Vadathinnalur)
|
2906012000NRG23170320234720573
|
20/03/2023
|
Muniyammal
|
2906012WL111938
|
Muniyammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-052-052/71-A
(Vadathinnalur)
|
2906012000NRG23170320234720574
|
20/03/2023
|
Muthu
|
2906012WL111938
|
Muthu
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-052-052/75-a
(Vadathinnalur)
|
2906012000NRG23170320234720575
|
20/03/2023
|
vasantha
|
2906012WL111938
|
vasantha
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
vasantha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-052-052/79-A
(Vadathinnalur)
|
2906012000NRG23170320234720576
|
20/03/2023
|
Chandira
|
2906012WL111938
|
Chandira
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-052-052/80-A
(Vadathinnalur)
|
2906012000NRG23170320234720577
|
20/03/2023
|
Rani
|
2906012WL111938
|
Rani
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-052-052/85-A
(Vadathinnalur)
|
2906012000NRG23170320234720578
|
20/03/2023
|
Sumathi
|
2906012WL111938
|
Sumathi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-052-052/86-A
(Vadathinnalur)
|
2906012000NRG23170320234720579
|
20/03/2023
|
Savithiri
|
2906012WL111938
|
Savithiri
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-052-052/87-A
(Vadathinnalur)
|
2906012000NRG23170320234720580
|
20/03/2023
|
Bavani
|
2906012WL111938
|
Bavani
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bavani
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-052-052/88-A
(Vadathinnalur)
|
2906012000NRG23170320234720581
|
20/03/2023
|
Kuppu
|
2906012WL111938
|
Kuppu
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-052-052/93
(Vadathinnalur)
|
2906012000NRG23170320234720582
|
20/03/2023
|
Jeeva
|
2906012WL111938
|
Jeeva
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-052-052/94-A
(Vadathinnalur)
|
2906012000NRG23170320234720583
|
20/03/2023
|
Rani
|
2906012WL111938
|
Rani
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-052-052/96-A
(Vadathinnalur)
|
2906012000NRG23170320234720584
|
20/03/2023
|
Ravi
|
2906012WL111938
|
Ravi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ravi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-052-053/331-A
(Vadathinnalur)
|
2906012000NRG23170320234720585
|
20/03/2023
|
Kuppan
|
2906012WL111938
|
Kuppan
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-052-053/361-A
(Vadathinnalur)
|
2906012000NRG23170320234720586
|
20/03/2023
|
Kalaivani
|
2906012WL111938
|
Kalaivani
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-052-053/363-A
(Vadathinnalur)
|
2906012000NRG23170320234720587
|
20/03/2023
|
Bhavani
|
2906012WL111938
|
Bhavani
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-052-053/383-A
(Vadathinnalur)
|
2906012000NRG23170320234720588
|
20/03/2023
|
Bathmavathi
|
2906012WL111938
|
Bathmavathi
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-052-053/391-A
(Vadathinnalur)
|
2906012000NRG23170320234720589
|
20/03/2023
|
Tamilarasi
|
2906012WL111938
|
Tamilarasi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-052-053/393-A
(Vadathinnalur)
|
2906012000NRG23170320234720590
|
20/03/2023
|
Lakshmanan
|
2906012WL111938
|
Lakshmanan
|
00176
|
IDIB000V004
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71011
|
71011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71011
|
71011
|
|
|
|
|
|
|
|