|
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-06-012-023-023/435-A
(Kunnaavakkam)
|
2906012000NRG23180320234723557
|
20/03/2023
|
Shalini
|
2906012WL112010
|
Shalini
|
00176
|
IDIB000C018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shalini
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-024/419-A
(Kunnaavakkam)
|
2906012000NRG23180320234723578
|
20/03/2023
|
Iswarya
|
2906012WL112010
|
Iswarya
|
00176
|
IDIB000C018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/106-A
(Kunnaavakkam)
|
2906012000NRG23180320234723506
|
20/03/2023
|
Ellammal
|
2906012WL112010
|
Ellammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/110-A
(Kunnaavakkam)
|
2906012000NRG23180320234723507
|
20/03/2023
|
Annakili
|
2906012WL112010
|
Annakili
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/137-A
(Kunnaavakkam)
|
2906012000NRG23180320234723508
|
20/03/2023
|
Kanniyappan
|
2906012WL112010
|
Kanniyappan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/145-A
(Kunnaavakkam)
|
2906012000NRG23180320234723509
|
20/03/2023
|
Palani
|
2906012WL112010
|
Palani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/151-A
(Kunnaavakkam)
|
2906012000NRG23180320234723510
|
20/03/2023
|
Sujatha
|
2906012WL112010
|
Sujatha
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/154-A
(Kunnaavakkam)
|
2906012000NRG23180320234723511
|
20/03/2023
|
Dharani
|
2906012WL112010
|
Dharani
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dharani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/157-A
(Kunnaavakkam)
|
2906012000NRG23180320234723512
|
20/03/2023
|
Lakshmi
|
2906012WL112010
|
Lakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/164-A
(Kunnaavakkam)
|
2906012000NRG23180320234723513
|
20/03/2023
|
Mallika
|
2906012WL112010
|
Mallika
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/173-A
(Kunnaavakkam)
|
2906012000NRG23180320234723514
|
20/03/2023
|
Duraisamy
|
2906012WL112010
|
Duraisamy
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/190-A
(Kunnaavakkam)
|
2906012000NRG23180320234723515
|
20/03/2023
|
Rani
|
2906012WL112010
|
Rani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/197-A
(Kunnaavakkam)
|
2906012000NRG23180320234723516
|
20/03/2023
|
Elumalai
|
2906012WL112010
|
Elumalai
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/202-A
(Kunnaavakkam)
|
2906012000NRG23180320234723517
|
20/03/2023
|
Chinnapapa
|
2906012WL112010
|
Chinnapapa
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/209-A
(Kunnaavakkam)
|
2906012000NRG23180320234723518
|
20/03/2023
|
Geja
|
2906012WL112010
|
Geja
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geja
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/210-A
(Kunnaavakkam)
|
2906012000NRG23180320234723519
|
20/03/2023
|
Mahalakshmi
|
2906012WL112010
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/212-A
(Kunnaavakkam)
|
2906012000NRG23180320234723521
|
20/03/2023
|
muruganantham
|
2906012WL112010
|
muruganantham
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
muruganantham
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/220-a
(Kunnaavakkam)
|
2906012000NRG23180320234723522
|
20/03/2023
|
mariyammal
|
2906012WL112010
|
mariyammal
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/222-A
(Kunnaavakkam)
|
2906012000NRG23180320234723523
|
20/03/2023
|
Egavalli
|
2906012WL112010
|
Egavalli
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/231-A
(Kunnaavakkam)
|
2906012000NRG23180320234723524
|
20/03/2023
|
Savithri
|
2906012WL112010
|
Savithri
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/239-A
(Kunnaavakkam)
|
2906012000NRG23180320234723525
|
20/03/2023
|
vasuki
|
2906012WL112010
|
vasuki
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
vasuki
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/249-A
(Kunnaavakkam)
|
2906012000NRG23180320234723526
|
20/03/2023
|
Venda
|
2906012WL112010
|
Venda
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/258-A
(Kunnaavakkam)
|
2906012000NRG23180320234723527
|
20/03/2023
|
Subramani
|
2906012WL112010
|
Subramani
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/261-A
(Kunnaavakkam)
|
2906012000NRG23180320234723528
|
20/03/2023
|
Vijiya
|
2906012WL112010
|
Vijiya
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/262-A
(Kunnaavakkam)
|
2906012000NRG23180320234723529
|
20/03/2023
|
Kalaiselvi
|
2906012WL112010
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/264-A
(Kunnaavakkam)
|
2906012000NRG23180320234723530
|
20/03/2023
|
Vanitha
|
2906012WL112010
|
Vanitha
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/265-A
(Kunnaavakkam)
|
2906012000NRG23180320234723531
|
20/03/2023
|
Kamachi
|
2906012WL112010
|
Kamachi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/28-A
(Kunnaavakkam)
|
2906012000NRG23180320234723532
|
20/03/2023
|
Ponnusamy
|
2906012WL112010
|
Ponnusamy
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/296-a
(Kunnaavakkam)
|
2906012000NRG23180320234723533
|
20/03/2023
|
kamatchi
|
2906012WL112010
|
kamatchi
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/306-a
(Kunnaavakkam)
|
2906012000NRG23180320234723535
|
20/03/2023
|
Gandhimathi
|
2906012WL112010
|
Gandhimathi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/316-a
(Kunnaavakkam)
|
2906012000NRG23180320234723536
|
20/03/2023
|
Valliyammal
|
2906012WL112010
|
Valliyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/320-B
(Kunnaavakkam)
|
2906012000NRG23180320234723537
|
20/03/2023
|
Nandhinidevi
|
2906012WL112010
|
Nandhinidevi
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/322-A
(Kunnaavakkam)
|
2906012000NRG23180320234723538
|
20/03/2023
|
Vimala
|
2906012WL112010
|
Vimala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/327-B
(Kunnaavakkam)
|
2906012000NRG23180320234723539
|
20/03/2023
|
Arunkumar
|
2906012WL112010
|
Arunkumar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/328-A
(Kunnaavakkam)
|
2906012000NRG23180320234723540
|
20/03/2023
|
Gowari
|
2906012WL112010
|
Gowari
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/346
(Kunnaavakkam)
|
2906012000NRG23180320234723541
|
20/03/2023
|
Kumar
|
2906012WL112010
|
Kumar
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/348
(Kunnaavakkam)
|
2906012000NRG23180320234723542
|
20/03/2023
|
Saravanan
|
2906012WL112010
|
Saravanan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/366-A
(Kunnaavakkam)
|
2906012000NRG23180320234723543
|
20/03/2023
|
Gowsalya
|
2906012WL112010
|
Gowsalya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/370-A
(Kunnaavakkam)
|
2906012000NRG23180320234723544
|
20/03/2023
|
Govinthammal
|
2906012WL112010
|
Govinthammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/380-A
(Kunnaavakkam)
|
2906012000NRG23180320234723545
|
20/03/2023
|
Vasantha
|
2906012WL112010
|
Vasantha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/394-A
(Kunnaavakkam)
|
2906012000NRG23180320234723546
|
20/03/2023
|
Parthiban
|
2906012WL112010
|
Parthiban
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/395-A
(Kunnaavakkam)
|
2906012000NRG23180320234723547
|
20/03/2023
|
Gomathi
|
2906012WL112010
|
Gomathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/396-A
(Kunnaavakkam)
|
2906012000NRG23180320234723548
|
20/03/2023
|
Dharamaraj
|
2906012WL112010
|
Dharamaraj
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dharamaraj
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/40-A
(Kunnaavakkam)
|
2906012000NRG23180320234723549
|
20/03/2023
|
Murugammal
|
2906012WL112010
|
Murugammal
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/404
(Kunnaavakkam)
|
2906012000NRG23180320234723550
|
20/03/2023
|
Dinesh
|
2906012WL112010
|
Dinesh
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dinesh
|
HDFC BANK LTD(607152)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/406-A
(Kunnaavakkam)
|
2906012000NRG23180320234723551
|
20/03/2023
|
Antha
|
2906012WL112010
|
Antha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Antha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/42-A
(Kunnaavakkam)
|
2906012000NRG23180320234723552
|
20/03/2023
|
Parvathi
|
2906012WL112010
|
Parvathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/424-A
(Kunnaavakkam)
|
2906012000NRG23180320234723554
|
20/03/2023
|
Usha
|
2906012WL112010
|
Usha
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/425-A
(Kunnaavakkam)
|
2906012000NRG23180320234723555
|
20/03/2023
|
Saraswathi
|
2906012WL112010
|
Saraswathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/431-A
(Kunnaavakkam)
|
2906012000NRG23180320234723556
|
20/03/2023
|
Jayasri
|
2906012WL112010
|
Jayasri
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/440-A
(Kunnaavakkam)
|
2906012000NRG23180320234723559
|
20/03/2023
|
BHAVANI
|
2906012WL112010
|
BHAVANI
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/50-A
(Kunnaavakkam)
|
2906012000NRG23180320234723560
|
20/03/2023
|
Pachaiyammal
|
2906012WL112010
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/57-A
(Kunnaavakkam)
|
2906012000NRG23180320234723561
|
20/03/2023
|
Murugan
|
2906012WL112010
|
Murugan
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-023/79-A
(Kunnaavakkam)
|
2906012000NRG23180320234723562
|
20/03/2023
|
rames
|
2906012WL112010
|
rames
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
rames
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-023/88-A
(Kunnaavakkam)
|
2906012000NRG23180320234723563
|
20/03/2023
|
Amudha
|
2906012WL112010
|
Amudha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-023-023/91-A
(Kunnaavakkam)
|
2906012000NRG23180320234723564
|
20/03/2023
|
Alamelu
|
2906012WL112010
|
Alamelu
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-023-023/92-A
(Kunnaavakkam)
|
2906012000NRG23180320234723565
|
20/03/2023
|
Suresh
|
2906012WL112010
|
Suresh
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suresh
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-023-023/96-A
(Kunnaavakkam)
|
2906012000NRG23180320234723566
|
20/03/2023
|
Kuppan
|
2906012WL112010
|
Kuppan
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-023-023/97-A
(Kunnaavakkam)
|
2906012000NRG23180320234723567
|
20/03/2023
|
Praba
|
2906012WL112010
|
Praba
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Praba
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-023-024/347
(Kunnaavakkam)
|
2906012000NRG23180320234723568
|
20/03/2023
|
Jayaganthi
|
2906012WL112010
|
Jayaganthi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-023-024/352-A
(Kunnaavakkam)
|
2906012000NRG23180320234723569
|
20/03/2023
|
Elumalai
|
2906012WL112010
|
Elumalai
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-023-024/363-A
(Kunnaavakkam)
|
2906012000NRG23180320234723570
|
20/03/2023
|
Sasi
|
2906012WL112010
|
Sasi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-023-024/379-A
(Kunnaavakkam)
|
2906012000NRG23180320234723572
|
20/03/2023
|
Valliyammal
|
2906012WL112010
|
Valliyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-023-024/381-A
(Kunnaavakkam)
|
2906012000NRG23180320234723573
|
20/03/2023
|
Tamizarasi
|
2906012WL112010
|
Tamizarasi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-023-024/387-A
(Kunnaavakkam)
|
2906012000NRG23180320234723575
|
20/03/2023
|
Subiramani
|
2906012WL112010
|
Subiramani
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-023-024/390-A
(Kunnaavakkam)
|
2906012000NRG23180320234723577
|
20/03/2023
|
Selvi
|
2906012WL112010
|
Selvi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-023-024/439-A
(Kunnaavakkam)
|
2906012000NRG23180320234723580
|
20/03/2023
|
Radha
|
2906012WL112010
|
Radha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67486
|
67486
|
|
|
|
|
|
|
|
|
68
|
ANAKKAVOOR
|
TN-06-012-023-023/421-A
(Kunnaavakkam)
|
2906012000NRG23180320234723553
|
20/03/2023
|
Sumathi
|
2906012WL112010
|
Sumathi
|
00176
|
IDIB000M295
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-023-023/436-A
(Kunnaavakkam)
|
2906012000NRG23180320234723558
|
20/03/2023
|
Sekar
|
2906012WL112010
|
Sekar
|
00176
|
IDIB000M295
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-023-024/381-A
(Kunnaavakkam)
|
2906012000NRG23180320234723574
|
20/03/2023
|
Santhamoorthi
|
2906012WL112010
|
Santhamoorthi
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhamoorthi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-023-024/433-A
(Kunnaavakkam)
|
2906012000NRG23180320234723579
|
20/03/2023
|
Gomathi
|
2906012WL112010
|
Gomathi
|
00176
|
IDIB000M295
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73831
|
73831
|
|
|
|
|
|
|
|