|
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-06-012-014-003/441-A
(Karanai)
|
2906012000NRG23080720221292830
|
08/07/2022
|
Poingodi
|
2906012WL034937
|
Poingodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poingodi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-014/106-A
(Karanai)
|
2906012000NRG23080720221292831
|
08/07/2022
|
Sumithra
|
2906012WL034937
|
Sumithra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-014/107-A
(Karanai)
|
2906012000NRG23080720221292832
|
08/07/2022
|
Ayiyammal
|
2906012WL034937
|
Ayiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-014/108-A
(Karanai)
|
2906012000NRG23080720221292833
|
08/07/2022
|
Susila
|
2906012WL034937
|
Susila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-014/109-A
(Karanai)
|
2906012000NRG23080720221292834
|
08/07/2022
|
Adhilakshmi
|
2906012WL034937
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-014/112-A
(Karanai)
|
2906012000NRG23080720221292835
|
08/07/2022
|
Kanaga
|
2906012WL034937
|
Kanaga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-014/113-a
(Karanai)
|
2906012000NRG23080720221292836
|
08/07/2022
|
Nagappan
|
2906012WL034937
|
Nagappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/113-a
(Karanai)
|
2906012000NRG23080720221292837
|
08/07/2022
|
Rani
|
2906012WL034937
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/114-A
(Karanai)
|
2906012000NRG23080720221292839
|
08/07/2022
|
Santhi
|
2906012WL034937
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/114-A
(Karanai)
|
2906012000NRG23080720221292838
|
08/07/2022
|
Selvam
|
2906012WL034937
|
Selvam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/115-A
(Karanai)
|
2906012000NRG23080720221292840
|
08/07/2022
|
Selvi
|
2906012WL034937
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/126-a
(Karanai)
|
2906012000NRG23080720221292841
|
08/07/2022
|
Rani
|
2906012WL034937
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/127-a
(Karanai)
|
2906012000NRG23080720221292842
|
08/07/2022
|
vasantha
|
2906012WL034937
|
vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasantha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/134-A
(Karanai)
|
2906012000NRG23080720221292844
|
08/07/2022
|
Nagammal
|
2906012WL034937
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/134-A
(Karanai)
|
2906012000NRG23080720221292843
|
08/07/2022
|
Vadivel
|
2906012WL034937
|
Vadivel
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/136-A
(Karanai)
|
2906012000NRG23080720221292846
|
08/07/2022
|
Chinnakulandai
|
2906012WL034937
|
Chinnakulandai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/136-A
(Karanai)
|
2906012000NRG23080720221292845
|
08/07/2022
|
Jayaraman
|
2906012WL034937
|
Jayaraman
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/138-A
(Karanai)
|
2906012000NRG23080720221292848
|
08/07/2022
|
Annammal
|
2906012WL034937
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/138-A
(Karanai)
|
2906012000NRG23080720221292847
|
08/07/2022
|
Murugesan
|
2906012WL034937
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/140-A
(Karanai)
|
2906012000NRG23080720221292849
|
08/07/2022
|
Poongavanam
|
2906012WL034937
|
Poongavanam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/141-A
(Karanai)
|
2906012000NRG23080720221292851
|
08/07/2022
|
Rathinam
|
2906012WL034937
|
Rathinam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/141-A
(Karanai)
|
2906012000NRG23080720221292850
|
08/07/2022
|
Settu
|
2906012WL034937
|
Settu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Settu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/142-A
(Karanai)
|
2906012000NRG23080720221292852
|
08/07/2022
|
Parvathy
|
2906012WL034937
|
Parvathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/143-A
(Karanai)
|
2906012000NRG23080720221292853
|
08/07/2022
|
Amutha
|
2906012WL034937
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/145-A
(Karanai)
|
2906012000NRG23080720221292854
|
08/07/2022
|
Mallika
|
2906012WL034937
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/146-A
(Karanai)
|
2906012000NRG23080720221292855
|
08/07/2022
|
Senthil
|
2906012WL034937
|
Senthil
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthil
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/147-A
(Karanai)
|
2906012000NRG23080720221292856
|
08/07/2022
|
Amirdham
|
2906012WL034937
|
Amirdham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/149-a
(Karanai)
|
2906012000NRG23080720221292858
|
08/07/2022
|
Seetha
|
2906012WL034937
|
Seetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/149-a
(Karanai)
|
2906012000NRG23080720221292857
|
08/07/2022
|
Sundharamurthy
|
2906012WL034937
|
Sundharamurthy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundharamurthy
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/151-a
(Karanai)
|
2906012000NRG23080720221292859
|
08/07/2022
|
vasantha
|
2906012WL034937
|
vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasantha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/153-A
(Karanai)
|
2906012000NRG23080720221292860
|
08/07/2022
|
Bakkiam
|
2906012WL034937
|
Bakkiam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/154-A
(Karanai)
|
2906012000NRG23080720221292861
|
08/07/2022
|
Subramani
|
2906012WL034937
|
Subramani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/155-A
(Karanai)
|
2906012000NRG23080720221292863
|
08/07/2022
|
Manjula
|
2906012WL034937
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/155-A
(Karanai)
|
2906012000NRG23080720221292862
|
08/07/2022
|
Velayudham
|
2906012WL034937
|
Velayudham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/156-a
(Karanai)
|
2906012000NRG23080720221292865
|
08/07/2022
|
Murugammal
|
2906012WL034937
|
Murugammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/156-a
(Karanai)
|
2906012000NRG23080720221292864
|
08/07/2022
|
Paneerselvam
|
2906012WL034937
|
Paneerselvam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/157-A
(Karanai)
|
2906012000NRG23080720221292866
|
08/07/2022
|
Selvarani
|
2906012WL034937
|
Selvarani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/158-A
(Karanai)
|
2906012000NRG23080720221292867
|
08/07/2022
|
Mahalakshmi
|
2906012WL034937
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/159-A
(Karanai)
|
2906012000NRG23080720221292868
|
08/07/2022
|
Muniyammal
|
2906012WL034937
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/163-a
(Karanai)
|
2906012000NRG23080720221292870
|
08/07/2022
|
Jayaramman
|
2906012WL034937
|
Jayaramman
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayaramman
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/163-a
(Karanai)
|
2906012000NRG23080720221292869
|
08/07/2022
|
Santhi
|
2906012WL034937
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/170-A
(Karanai)
|
2906012000NRG23080720221292871
|
08/07/2022
|
Mahalakshmi
|
2906012WL034937
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/171-A
(Karanai)
|
2906012000NRG23080720221292872
|
08/07/2022
|
Manjula
|
2906012WL034937
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/172-A
(Karanai)
|
2906012000NRG23080720221292873
|
08/07/2022
|
Ellammal
|
2906012WL034937
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/176-A
(Karanai)
|
2906012000NRG23080720221292875
|
08/07/2022
|
Adhilakshmi
|
2906012WL034937
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/176-A
(Karanai)
|
2906012000NRG23080720221292874
|
08/07/2022
|
Ponnusamy
|
2906012WL034937
|
Ponnusamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/188-A
(Karanai)
|
2906012000NRG23080720221292876
|
08/07/2022
|
Deviga
|
2906012WL034937
|
Deviga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deviga
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/189-A
(Karanai)
|
2906012000NRG23080720221292877
|
08/07/2022
|
Prema
|
2906012WL034937
|
Prema
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/192-A
(Karanai)
|
2906012000NRG23080720221292878
|
08/07/2022
|
Komala
|
2906012WL034937
|
Komala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Komala
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/230-a
(Karanai)
|
2906012000NRG23080720221292879
|
08/07/2022
|
Selvi
|
2906012WL034937
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/263-A
(Karanai)
|
2906012000NRG23080720221292880
|
08/07/2022
|
Satheeswari
|
2906012WL034937
|
Satheeswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Satheeswari
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/269-A
(Karanai)
|
2906012000NRG23080720221292881
|
08/07/2022
|
Muniyammal
|
2906012WL034937
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/280-A
(Karanai)
|
2906012000NRG23080720221292882
|
08/07/2022
|
Bharathivelu
|
2906012WL034937
|
Bharathivelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathivelu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/300-A
(Karanai)
|
2906012000NRG23080720221292883
|
08/07/2022
|
Mani
|
2906012WL034937
|
Mani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/300-A
(Karanai)
|
2906012000NRG23080720221292884
|
08/07/2022
|
Umarani
|
2906012WL034937
|
Umarani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umarani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/313-a
(Karanai)
|
2906012000NRG23080720221292885
|
08/07/2022
|
Alamelu
|
2906012WL034937
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/344-B
(Karanai)
|
2906012000NRG23080720221292886
|
08/07/2022
|
Nagamani
|
2906012WL034937
|
Nagamani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/350-B
(Karanai)
|
2906012000NRG23080720221292888
|
08/07/2022
|
Elavarasi
|
2906012WL034937
|
Elavarasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/350-B
(Karanai)
|
2906012000NRG23080720221292887
|
08/07/2022
|
Sureshbabu
|
2906012WL034937
|
Sureshbabu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sureshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/359-A
(Karanai)
|
2906012000NRG23080720221292889
|
08/07/2022
|
Asokan
|
2906012WL034937
|
Asokan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Asokan
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/360-A
(Karanai)
|
2906012000NRG23080720221292890
|
08/07/2022
|
Navaneetham
|
2906012WL034937
|
Navaneetham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/362-A
(Karanai)
|
2906012000NRG23080720221292891
|
08/07/2022
|
Thenu
|
2906012WL034937
|
Thenu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/366-A
(Karanai)
|
2906012000NRG23080720221292892
|
08/07/2022
|
Arumugamm
|
2906012WL034937
|
Arumugamm
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugamm
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-015/345-A
(Karanai)
|
2906012000NRG23080720221292893
|
08/07/2022
|
Meenachi
|
2906012WL034937
|
Meenachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-015/382-A
(Karanai)
|
2906012000NRG23080720221292894
|
08/07/2022
|
Vijaya
|
2906012WL034937
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-015/390-A
(Karanai)
|
2906012000NRG23080720221292895
|
08/07/2022
|
Subalammal
|
2906012WL034937
|
Subalammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subalammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-014-015/393-A
(Karanai)
|
2906012000NRG23080720221292896
|
08/07/2022
|
Kannammal
|
2906012WL034937
|
Kannammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-014-015/401-A
(Karanai)
|
2906012000NRG23080720221292897
|
08/07/2022
|
Muniyammal
|
2906012WL034937
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-014-015/405-A
(Karanai)
|
2906012000NRG23080720221292898
|
08/07/2022
|
Karapayi
|
2906012WL034937
|
Karapayi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karapayi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-014-015/433-A
(Karanai)
|
2906012000NRG23080720221292899
|
08/07/2022
|
Parthipan
|
2906012WL034937
|
Parthipan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80270
|
80270
|
|
|
|
|
|
|
|