|
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-06-012-032-032/103-A
(Narmapallam)
|
2906012000NRG23020920222390349
|
02/09/2022
|
Gayatharai
|
2906012WL058851
|
Gayatharai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gayatharai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/105
(Narmapallam)
|
2906012000NRG23020920222390350
|
02/09/2022
|
Sathya
|
2906012WL058851
|
Sathya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/106-A
(Narmapallam)
|
2906012000NRG23020920222390351
|
02/09/2022
|
Ganesan
|
2906012WL058851
|
Ganesan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/108-A
(Narmapallam)
|
2906012000NRG23020920222390353
|
02/09/2022
|
Sathiyadevi
|
2906012WL058851
|
Sathiyadevi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiyadevi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/11-A
(Narmapallam)
|
2906012000NRG23020920222390354
|
02/09/2022
|
Arjunan
|
2906012WL058851
|
Arjunan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/110-A
(Narmapallam)
|
2906012000NRG23020920222390355
|
02/09/2022
|
Malar
|
2906012WL058851
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/112-A
(Narmapallam)
|
2906012000NRG23020920222390356
|
02/09/2022
|
Parasuraman
|
2906012WL058851
|
Parasuraman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/114-A
(Narmapallam)
|
2906012000NRG23020920222390358
|
02/09/2022
|
Chinakulandai
|
2906012WL058851
|
Chinakulandai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinakulandai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/115-A
(Narmapallam)
|
2906012000NRG23020920222390359
|
02/09/2022
|
Suguna
|
2906012WL058851
|
Suguna
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/116-A
(Narmapallam)
|
2906012000NRG23020920222390360
|
02/09/2022
|
Sheela
|
2906012WL058851
|
Sheela
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sheela
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/119-A
(Narmapallam)
|
2906012000NRG23020920222390361
|
02/09/2022
|
Selvi
|
2906012WL058851
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/121-A
(Narmapallam)
|
2906012000NRG23020920222390363
|
02/09/2022
|
Murugan
|
2906012WL058851
|
Murugan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/122-A
(Narmapallam)
|
2906012000NRG23020920222390364
|
02/09/2022
|
Chitra
|
2906012WL058851
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/126-B
(Narmapallam)
|
2906012000NRG23020920222390367
|
02/09/2022
|
Chinnammal
|
2906012WL058851
|
Chinnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/127-A
(Narmapallam)
|
2906012000NRG23020920222390368
|
02/09/2022
|
Saritha
|
2906012WL058851
|
Saritha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saritha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/129-A
(Narmapallam)
|
2906012000NRG23020920222390369
|
02/09/2022
|
Mageesh
|
2906012WL058851
|
Mageesh
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageesh
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/13-A
(Narmapallam)
|
2906012000NRG23020920222390370
|
02/09/2022
|
Srinivasan
|
2906012WL058851
|
Srinivasan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/130-A
(Narmapallam)
|
2906012000NRG23020920222390371
|
02/09/2022
|
Chitra
|
2906012WL058851
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/132-A
(Narmapallam)
|
2906012000NRG23020920222390372
|
02/09/2022
|
Gandimadhi
|
2906012WL058851
|
Gandimadhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gandimadhi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/135-A
(Narmapallam)
|
2906012000NRG23020920222390373
|
02/09/2022
|
Pushpa
|
2906012WL058851
|
Pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/136-A
(Narmapallam)
|
2906012000NRG23020920222390374
|
02/09/2022
|
Varadhammal
|
2906012WL058851
|
Varadhammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-032-032/137-A
(Narmapallam)
|
2906012000NRG23020920222390375
|
02/09/2022
|
Asali
|
2906012WL058851
|
Asali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Asali
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-032-032/140-A
(Narmapallam)
|
2906012000NRG23020920222390377
|
02/09/2022
|
Kamachi
|
2906012WL058851
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-032-032/141-A
(Narmapallam)
|
2906012000NRG23020920222390378
|
02/09/2022
|
Selliyammal
|
2906012WL058851
|
Selliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-032-032/142-A
(Narmapallam)
|
2906012000NRG23020920222390379
|
02/09/2022
|
Sathya
|
2906012WL058851
|
Sathya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-032-032/144-A
(Narmapallam)
|
2906012000NRG23020920222390380
|
02/09/2022
|
Annammal
|
2906012WL058851
|
Annammal
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-032-032/147-A
(Narmapallam)
|
2906012000NRG23020920222390382
|
02/09/2022
|
Alamelu
|
2906012WL058851
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-032-032/148-A
(Narmapallam)
|
2906012000NRG23020920222390383
|
02/09/2022
|
Rajeshwari
|
2906012WL058851
|
Rajeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-032-032/149-A
(Narmapallam)
|
2906012000NRG23020920222390384
|
02/09/2022
|
Sumathi
|
2906012WL058851
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-032-032/15-A
(Narmapallam)
|
2906012000NRG23020920222390385
|
02/09/2022
|
Ganesan
|
2906012WL058851
|
Ganesan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-032-032/151-A
(Narmapallam)
|
2906012000NRG23020920222390387
|
02/09/2022
|
Devagai
|
2906012WL058851
|
Devagai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devagai
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-032-032/152-A
(Narmapallam)
|
2906012000NRG23020920222390388
|
02/09/2022
|
Thiruvalli
|
2906012WL058851
|
Thiruvalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thiruvalli
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-032-032/156-A
(Narmapallam)
|
2906012000NRG23020920222390390
|
02/09/2022
|
Selsa
|
2906012WL058851
|
Selsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selsa
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-032-032/157-A
(Narmapallam)
|
2906012000NRG23020920222390391
|
02/09/2022
|
Andal
|
2906012WL058851
|
Andal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-032-032/159-A
(Narmapallam)
|
2906012000NRG23020920222390392
|
02/09/2022
|
Amsa
|
2906012WL058851
|
Amsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-032-032/162-A
(Narmapallam)
|
2906012000NRG23020920222390394
|
02/09/2022
|
Kuppu
|
2906012WL058851
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-032-032/165-a
(Narmapallam)
|
2906012000NRG23020920222390396
|
02/09/2022
|
chitra
|
2906012WL058851
|
chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
chitra
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-032-032/168-A
(Narmapallam)
|
2906012000NRG23020920222390397
|
02/09/2022
|
Dhanusu
|
2906012WL058851
|
Dhanusu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-032-032/170-A
(Narmapallam)
|
2906012000NRG23020920222390398
|
02/09/2022
|
Angamuthu
|
2906012WL058851
|
Angamuthu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-032-032/171-A
(Narmapallam)
|
2906012000NRG23020920222390399
|
02/09/2022
|
Dhanalakshmi
|
2906012WL058851
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-032-032/176-A
(Narmapallam)
|
2906012000NRG23020920222390401
|
02/09/2022
|
Nithaya
|
2906012WL058851
|
Nithaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nithaya
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-032-032/179-A
(Narmapallam)
|
2906012000NRG23020920222390403
|
02/09/2022
|
Selliyammal
|
2906012WL058851
|
Selliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-032-032/180-A
(Narmapallam)
|
2906012000NRG23020920222390404
|
02/09/2022
|
Muniyammal
|
2906012WL058851
|
Muniyammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-032-032/182-A
(Narmapallam)
|
2906012000NRG23020920222390405
|
02/09/2022
|
Ayothi
|
2906012WL058851
|
Ayothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-032-032/186-A
(Narmapallam)
|
2906012000NRG23020920222390407
|
02/09/2022
|
rekha
|
2906012WL058851
|
rekha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
rekha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-032-032/188-A
(Narmapallam)
|
2906012000NRG23020920222390409
|
02/09/2022
|
Tamilselvi
|
2906012WL058851
|
Tamilselvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-032-032/23-A
(Narmapallam)
|
2906012000NRG23020920222390426
|
02/09/2022
|
Munirathinam
|
2906012WL058851
|
Munirathinam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-032-032/25-A
(Narmapallam)
|
2906012000NRG23020920222390427
|
02/09/2022
|
Palani
|
2906012WL058851
|
Palani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-032-032/26-A
(Narmapallam)
|
2906012000NRG23020920222390428
|
02/09/2022
|
Sekar
|
2906012WL058851
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-032-032/40-A
(Narmapallam)
|
2906012000NRG23020920222390429
|
02/09/2022
|
Balamurugan
|
2906012WL058851
|
Balamurugan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-032-032/42-A
(Narmapallam)
|
2906012000NRG23020920222390430
|
02/09/2022
|
Sakarai
|
2906012WL058851
|
Sakarai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sakarai
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-032-032/43-A
(Narmapallam)
|
2906012000NRG23020920222390431
|
02/09/2022
|
Thangavel
|
2906012WL058851
|
Thangavel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-032-032/44-A
(Narmapallam)
|
2906012000NRG23020920222390432
|
02/09/2022
|
Sellan
|
2906012WL058851
|
Sellan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sellan
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-032-032/47-A
(Narmapallam)
|
2906012000NRG23020920222390434
|
02/09/2022
|
Kathirvel
|
2906012WL058851
|
Kathirvel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-032-032/50-A
(Narmapallam)
|
2906012000NRG23020920222390435
|
02/09/2022
|
Selvaraj
|
2906012WL058851
|
Selvaraj
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-032-032/6-A
(Narmapallam)
|
2906012000NRG23020920222390436
|
02/09/2022
|
Pattu
|
2906012WL058851
|
Pattu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pattu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-032-032/62-A
(Narmapallam)
|
2906012000NRG23020920222390437
|
02/09/2022
|
Kolakiyammal
|
2906012WL058851
|
Kolakiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kolakiyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-032-032/69-A
(Narmapallam)
|
2906012000NRG23020920222390438
|
02/09/2022
|
Munusamy
|
2906012WL058851
|
Munusamy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-032-032/75-A
(Narmapallam)
|
2906012000NRG23020920222390439
|
02/09/2022
|
Pattu
|
2906012WL058851
|
Pattu
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pattu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-032-032/86-A
(Narmapallam)
|
2906012000NRG23020920222390440
|
02/09/2022
|
Ramadass
|
2906012WL058851
|
Ramadass
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-032-032/98-A
(Narmapallam)
|
2906012000NRG23020920222390441
|
02/09/2022
|
Seetharaman
|
2906012WL058851
|
Seetharaman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
62
|
ANAKKAVOOR
|
TN-06-012-032-032/187-A
(Narmapallam)
|
2906012000NRG23020920222390408
|
02/09/2022
|
Alangaram
|
2906012WL058851
|
Alangaram
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69970
|
69970
|
|
|
|
|
|
|
|