|
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-06-012-038-003/717-A
(Purisai)
|
2906012000NRG23230320234849687
|
24/03/2023
|
preethi
|
2906012WL113914
|
preethi
|
00176
|
IDIB000A132
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
preethi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/700-A
(Purisai)
|
2906012000NRG23230320234849685
|
24/03/2023
|
Sangeetha
|
2906012WL113914
|
Sangeetha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/715-A
(Purisai)
|
2906012000NRG23230320234849686
|
24/03/2023
|
Tamilarasi
|
2906012WL113914
|
Tamilarasi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/793-A
(Purisai)
|
2906012000NRG23230320234849688
|
24/03/2023
|
Anitha
|
2906012WL113914
|
Anitha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/809-A
(Purisai)
|
2906012000NRG23230320234849689
|
24/03/2023
|
Sangeetha
|
2906012WL113914
|
Sangeetha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/816-A
(Purisai)
|
2906012000NRG23230320234849690
|
24/03/2023
|
Rosi
|
2906012WL113914
|
Rosi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rosi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-003/905
(Purisai)
|
2906012000NRG23230320234849691
|
24/03/2023
|
Velu
|
2906012WL113914
|
Velu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/1-A
(Purisai)
|
2906012000NRG23230320234849692
|
24/03/2023
|
Lakshmi
|
2906012WL113914
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/10-A
(Purisai)
|
2906012000NRG23230320234849693
|
24/03/2023
|
Nagammal
|
2906012WL113914
|
Nagammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/12-A
(Purisai)
|
2906012000NRG23230320234849694
|
24/03/2023
|
Vennela
|
2906012WL113914
|
Vennela
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennela
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/123-A
(Purisai)
|
2906012000NRG23230320234849695
|
24/03/2023
|
Bakiyam
|
2906012WL113914
|
Bakiyam
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/136-A
(Purisai)
|
2906012000NRG23230320234849696
|
24/03/2023
|
egavalli
|
2906012WL113914
|
egavalli
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
egavalli
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/14-A
(Purisai)
|
2906012000NRG23230320234849697
|
24/03/2023
|
uma
|
2906012WL113914
|
uma
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
uma
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/145-A
(Purisai)
|
2906012000NRG23230320234849698
|
24/03/2023
|
Ponnammal
|
2906012WL113914
|
Ponnammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/15-A
(Purisai)
|
2906012000NRG23230320234849699
|
24/03/2023
|
Malliga
|
2906012WL113914
|
Malliga
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/154-A
(Purisai)
|
2906012000NRG23230320234849700
|
24/03/2023
|
Gengammal
|
2906012WL113914
|
Gengammal
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/16-A
(Purisai)
|
2906012000NRG23230320234849701
|
24/03/2023
|
Rani
|
2906012WL113914
|
Rani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/163-A
(Purisai)
|
2906012000NRG23230320234849702
|
24/03/2023
|
Anjali
|
2906012WL113914
|
Anjali
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjali
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/165-A
(Purisai)
|
2906012000NRG23230320234849703
|
24/03/2023
|
Dhanasingu
|
2906012WL113914
|
Dhanasingu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanasingu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/173-a
(Purisai)
|
2906012000NRG23230320234849704
|
24/03/2023
|
Ramani
|
2906012WL113914
|
Ramani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/18-A
(Purisai)
|
2906012000NRG23230320234849705
|
24/03/2023
|
Nagammal
|
2906012WL113914
|
Nagammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/19-A
(Purisai)
|
2906012000NRG23230320234849706
|
24/03/2023
|
Perumal
|
2906012WL113914
|
Perumal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/198-A
(Purisai)
|
2906012000NRG23230320234849707
|
24/03/2023
|
Sudha
|
2906012WL113914
|
Sudha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/199-A
(Purisai)
|
2906012000NRG23230320234849708
|
24/03/2023
|
Govindhamma
|
2906012WL113914
|
Govindhamma
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/206-a
(Purisai)
|
2906012000NRG23230320234849709
|
24/03/2023
|
Karpagam
|
2906012WL113914
|
Karpagam
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/21-A
(Purisai)
|
2906012000NRG23230320234849710
|
24/03/2023
|
Amulmeri
|
2906012WL113914
|
Amulmeri
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amulmeri
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/212-A
(Purisai)
|
2906012000NRG23230320234849711
|
24/03/2023
|
Kamatchi
|
2906012WL113914
|
Kamatchi
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/215-A
(Purisai)
|
2906012000NRG23230320234849712
|
24/03/2023
|
Meri
|
2906012WL113914
|
Meri
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meri
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/216-A
(Purisai)
|
2906012000NRG23230320234849713
|
24/03/2023
|
Alamelu
|
2906012WL113914
|
Alamelu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/226-A
(Purisai)
|
2906012000NRG23230320234849714
|
24/03/2023
|
Nagammal
|
2906012WL113914
|
Nagammal
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/239-A
(Purisai)
|
2906012000NRG23230320234849715
|
24/03/2023
|
Kalaiselvi
|
2906012WL113914
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/24-A
(Purisai)
|
2906012000NRG23230320234849716
|
24/03/2023
|
Sebasthi
|
2906012WL113914
|
Sebasthi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sebasthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/266-B
(Purisai)
|
2906012000NRG23230320234849717
|
24/03/2023
|
Valliyammal
|
2906012WL113914
|
Valliyammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/274-A
(Purisai)
|
2906012000NRG23230320234849718
|
24/03/2023
|
Kuppu
|
2906012WL113914
|
Kuppu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/28-A
(Purisai)
|
2906012000NRG23230320234849719
|
24/03/2023
|
Deivanai
|
2906012WL113914
|
Deivanai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/29-A
(Purisai)
|
2906012000NRG23230320234849720
|
24/03/2023
|
Anjalai
|
2906012WL113914
|
Anjalai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/297-A
(Purisai)
|
2906012000NRG23230320234849721
|
24/03/2023
|
Moorthy
|
2906012WL113914
|
Moorthy
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/333-A
(Purisai)
|
2906012000NRG23230320234849722
|
24/03/2023
|
Kuppu
|
2906012WL113914
|
Kuppu
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/355-A
(Purisai)
|
2906012000NRG23230320234849723
|
24/03/2023
|
Megala
|
2906012WL113914
|
Megala
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/365-A
(Purisai)
|
2906012000NRG23230320234849724
|
24/03/2023
|
Revathi
|
2906012WL113914
|
Revathi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/367-A
(Purisai)
|
2906012000NRG23230320234849725
|
24/03/2023
|
Chitharangi
|
2906012WL113914
|
Chitharangi
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/368-A
(Purisai)
|
2906012000NRG23230320234849726
|
24/03/2023
|
Senthamarai
|
2906012WL113914
|
Senthamarai
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/369-A
(Purisai)
|
2906012000NRG23230320234849727
|
24/03/2023
|
Ellammal
|
2906012WL113914
|
Ellammal
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/373-A
(Purisai)
|
2906012000NRG23230320234849728
|
24/03/2023
|
Selvi
|
2906012WL113914
|
Selvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/397-A
(Purisai)
|
2906012000NRG23230320234849729
|
24/03/2023
|
Arpudhameri
|
2906012WL113914
|
Arpudhameri
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/398-A
(Purisai)
|
2906012000NRG23230320234849730
|
24/03/2023
|
Sagaimeri
|
2906012WL113914
|
Sagaimeri
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagaimeri
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/410-A
(Purisai)
|
2906012000NRG23230320234849731
|
24/03/2023
|
Lakshmi
|
2906012WL113914
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/449-A
(Purisai)
|
2906012000NRG23230320234849732
|
24/03/2023
|
Varalakshmi
|
2906012WL113914
|
Varalakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/45-A
(Purisai)
|
2906012000NRG23230320234849733
|
24/03/2023
|
Magadevi
|
2906012WL113914
|
Magadevi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/5-A
(Purisai)
|
2906012000NRG23230320234849734
|
24/03/2023
|
Pankajam
|
2906012WL113914
|
Pankajam
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/51-A
(Purisai)
|
2906012000NRG23230320234849735
|
24/03/2023
|
Rosji
|
2906012WL113914
|
Rosji
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rosji
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/52-A
(Purisai)
|
2906012000NRG23230320234849736
|
24/03/2023
|
Devi
|
2906012WL113914
|
Devi
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/616-A
(Purisai)
|
2906012000NRG23230320234849737
|
24/03/2023
|
Muniyammal
|
2906012WL113914
|
Muniyammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/617-A
(Purisai)
|
2906012000NRG23230320234849738
|
24/03/2023
|
Kangabaram
|
2906012WL113914
|
Kangabaram
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kangabaram
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/62-A
(Purisai)
|
2906012000NRG23230320234849739
|
24/03/2023
|
Kamatchi
|
2906012WL113914
|
Kamatchi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/622-A
(Purisai)
|
2906012000NRG23230320234849740
|
24/03/2023
|
Usha
|
2906012WL113914
|
Usha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/633-A
(Purisai)
|
2906012000NRG23230320234849741
|
24/03/2023
|
Savithri
|
2906012WL113914
|
Savithri
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/66-A
(Purisai)
|
2906012000NRG23230320234849742
|
24/03/2023
|
Susila
|
2906012WL113914
|
Susila
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/664-A
(Purisai)
|
2906012000NRG23230320234849743
|
24/03/2023
|
Nagammal
|
2906012WL113914
|
Nagammal
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-038-038/68-A
(Purisai)
|
2906012000NRG23230320234849744
|
24/03/2023
|
Malar
|
2906012WL113914
|
Malar
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-038-038/7-A
(Purisai)
|
2906012000NRG23230320234849745
|
24/03/2023
|
Anjalai
|
2906012WL113914
|
Anjalai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-038-038/8-A
(Purisai)
|
2906012000NRG23230320234849746
|
24/03/2023
|
Senthamarai
|
2906012WL113914
|
Senthamarai
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66265
|
66265
|
|
|
|
|
|
|
|