|
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-06-012-049-001/794-A
(Ukkal)
|
2906012000NRG23230320234836295
|
24/03/2023
|
Ayiyammal
|
2906012WL113681
|
Ayiyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/807-A
(Ukkal)
|
2906012000NRG23230320234836296
|
24/03/2023
|
Mahalakshmi
|
2906012WL113681
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/813-A
(Ukkal)
|
2906012000NRG23230320234836297
|
24/03/2023
|
Maga
|
2906012WL113681
|
Maga
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/854-A
(Ukkal)
|
2906012000NRG23230320234836298
|
24/03/2023
|
Amutha
|
2906012WL113681
|
Amutha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
CANARA BANK(508532)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/859-A
(Ukkal)
|
2906012000NRG23230320234836299
|
24/03/2023
|
selvi
|
2906012WL113681
|
selvi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/871-A
(Ukkal)
|
2906012000NRG23230320234836300
|
24/03/2023
|
Indira
|
2906012WL113681
|
Indira
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/898-A
(Ukkal)
|
2906012000NRG23230320234836301
|
24/03/2023
|
Puroshothaman
|
2906012WL113681
|
Puroshothaman
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puroshothaman
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/900-A
(Ukkal)
|
2906012000NRG23230320234836302
|
24/03/2023
|
Vijayakumar
|
2906012WL113681
|
Vijayakumar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-002/868-A
(Ukkal)
|
2906012000NRG23230320234836303
|
24/03/2023
|
Kamachi
|
2906012WL113681
|
Kamachi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-002/910-A
(Ukkal)
|
2906012000NRG23230320234836304
|
24/03/2023
|
Alamelu
|
2906012WL113681
|
Alamelu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-002/923-A
(Ukkal)
|
2906012000NRG23230320234836305
|
24/03/2023
|
parimala
|
2906012WL113681
|
parimala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
parimala
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-004/628
(Ukkal)
|
2906012000NRG23230320234836306
|
24/03/2023
|
megala
|
2906012WL113681
|
megala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
megala
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-004/786-A
(Ukkal)
|
2906012000NRG23230320234836307
|
24/03/2023
|
Chitra
|
2906012WL113681
|
Chitra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-004/865-A
(Ukkal)
|
2906012000NRG23230320234836308
|
24/03/2023
|
Vijaya
|
2906012WL113681
|
Vijaya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-004/880-A
(Ukkal)
|
2906012000NRG23230320234836309
|
24/03/2023
|
Panjalai
|
2906012WL113681
|
Panjalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-004/908-A
(Ukkal)
|
2906012000NRG23230320234836310
|
24/03/2023
|
Kanchana
|
2906012WL113681
|
Kanchana
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/109-A
(Ukkal)
|
2906012000NRG23230320234836311
|
24/03/2023
|
Chitra
|
2906012WL113681
|
Chitra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/176-A
(Ukkal)
|
2906012000NRG23230320234836313
|
24/03/2023
|
Sankar
|
2906012WL113681
|
Sankar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankar
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/22-A
(Ukkal)
|
2906012000NRG23230320234836314
|
24/03/2023
|
Komala
|
2906012WL113681
|
Komala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Komala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/252-A
(Ukkal)
|
2906012000NRG23230320234836315
|
24/03/2023
|
Chithira
|
2906012WL113681
|
Chithira
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithira
|
HDFC BANK LTD(607152)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/253-A
(Ukkal)
|
2906012000NRG23230320234836316
|
24/03/2023
|
Buvaneshwari
|
2906012WL113681
|
Buvaneshwari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/26-A
(Ukkal)
|
2906012000NRG23230320234836317
|
24/03/2023
|
Ramakirushnan
|
2906012WL113681
|
Ramakirushnan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramakirushnan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/271-a
(Ukkal)
|
2906012000NRG23230320234836318
|
24/03/2023
|
Chinnaponnu
|
2906012WL113681
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/284-a
(Ukkal)
|
2906012000NRG23230320234836319
|
24/03/2023
|
malar
|
2906012WL113681
|
malar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
malar
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/313-a
(Ukkal)
|
2906012000NRG23230320234836320
|
24/03/2023
|
mangai
|
2906012WL113681
|
mangai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
mangai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/326-a
(Ukkal)
|
2906012000NRG23230320234836321
|
24/03/2023
|
vijaya
|
2906012WL113681
|
vijaya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijaya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/342-a
(Ukkal)
|
2906012000NRG23230320234836322
|
24/03/2023
|
Jeeva
|
2906012WL113681
|
Jeeva
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/359-a
(Ukkal)
|
2906012000NRG23230320234836323
|
24/03/2023
|
suseela
|
2906012WL113681
|
suseela
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
suseela
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/361-a
(Ukkal)
|
2906012000NRG23230320234836324
|
24/03/2023
|
ellammal
|
2906012WL113681
|
ellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
ellammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/362-a
(Ukkal)
|
2906012000NRG23230320234836325
|
24/03/2023
|
malliga
|
2906012WL113681
|
malliga
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
malliga
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/364-a
(Ukkal)
|
2906012000NRG23230320234836326
|
24/03/2023
|
Panjalaii
|
2906012WL113681
|
Panjalaii
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalaii
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/369-a
(Ukkal)
|
2906012000NRG23230320234836327
|
24/03/2023
|
vennila
|
2906012WL113681
|
vennila
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
vennila
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/382-a
(Ukkal)
|
2906012000NRG23230320234836328
|
24/03/2023
|
Athilakshmi
|
2906012WL113681
|
Athilakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/385-a
(Ukkal)
|
2906012000NRG23230320234836329
|
24/03/2023
|
Santhi
|
2906012WL113681
|
Santhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/387-a
(Ukkal)
|
2906012000NRG23230320234836330
|
24/03/2023
|
Muniyammal
|
2906012WL113681
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/401-a
(Ukkal)
|
2906012000NRG23230320234836331
|
24/03/2023
|
Komala
|
2906012WL113681
|
Komala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Komala
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/402-a
(Ukkal)
|
2906012000NRG23230320234836332
|
24/03/2023
|
valli
|
2906012WL113681
|
valli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
valli
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/404-a
(Ukkal)
|
2906012000NRG23230320234836333
|
24/03/2023
|
Panjalai
|
2906012WL113681
|
Panjalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/406-a
(Ukkal)
|
2906012000NRG23230320234836334
|
24/03/2023
|
Usha
|
2906012WL113681
|
Usha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/417-a
(Ukkal)
|
2906012000NRG23230320234836335
|
24/03/2023
|
alamelu
|
2906012WL113681
|
alamelu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
alamelu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/419-a
(Ukkal)
|
2906012000NRG23230320234836336
|
24/03/2023
|
devi
|
2906012WL113681
|
devi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
devi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/420-a
(Ukkal)
|
2906012000NRG23230320234836337
|
24/03/2023
|
valli
|
2906012WL113681
|
valli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
valli
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/425-a
(Ukkal)
|
2906012000NRG23230320234836338
|
24/03/2023
|
kuppu
|
2906012WL113681
|
kuppu
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
kuppu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/426-a
(Ukkal)
|
2906012000NRG23230320234836339
|
24/03/2023
|
rani
|
2906012WL113681
|
rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
rani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/430-a
(Ukkal)
|
2906012000NRG23230320234836340
|
24/03/2023
|
kujjiliammal
|
2906012WL113681
|
kujjiliammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kujjiliammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/431-a
(Ukkal)
|
2906012000NRG23230320234836341
|
24/03/2023
|
jothi
|
2906012WL113681
|
jothi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
jothi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/432-a
(Ukkal)
|
2906012000NRG23230320234836342
|
24/03/2023
|
povun
|
2906012WL113681
|
povun
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
povun
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/441-a
(Ukkal)
|
2906012000NRG23230320234836343
|
24/03/2023
|
Mariammal
|
2906012WL113681
|
Mariammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/474-a
(Ukkal)
|
2906012000NRG23230320234836344
|
24/03/2023
|
ranganathan
|
2906012WL113681
|
ranganathan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ranganathan
|
HDFC BANK LTD(607152)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/475-a
(Ukkal)
|
2906012000NRG23230320234836345
|
24/03/2023
|
Latha
|
2906012WL113681
|
Latha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/476-a
(Ukkal)
|
2906012000NRG23230320234836346
|
24/03/2023
|
santhy
|
2906012WL113681
|
santhy
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
santhy
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/49-A
(Ukkal)
|
2906012000NRG23230320234836347
|
24/03/2023
|
Pounammal
|
2906012WL113681
|
Pounammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/505-a
(Ukkal)
|
2906012000NRG23230320234836348
|
24/03/2023
|
kannammal
|
2906012WL113681
|
kannammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kannammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/542-a
(Ukkal)
|
2906012000NRG23230320234836350
|
24/03/2023
|
anjili
|
2906012WL113681
|
anjili
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
anjili
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/547-a
(Ukkal)
|
2906012000NRG23230320234836351
|
24/03/2023
|
malar
|
2906012WL113681
|
malar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
malar
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/548-a
(Ukkal)
|
2906012000NRG23230320234836352
|
24/03/2023
|
poonkodi
|
2906012WL113681
|
poonkodi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/620-a
(Ukkal)
|
2906012000NRG23230320234836354
|
24/03/2023
|
Vijaya
|
2906012WL113681
|
Vijaya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/621-a
(Ukkal)
|
2906012000NRG23230320234836355
|
24/03/2023
|
Radha
|
2906012WL113681
|
Radha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/624-A
(Ukkal)
|
2906012000NRG23230320234836356
|
24/03/2023
|
Samudeswari
|
2906012WL113681
|
Samudeswari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samudeswari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/75-A
(Ukkal)
|
2906012000NRG23230320234836357
|
24/03/2023
|
Sakundala
|
2906012WL113681
|
Sakundala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/754-A
(Ukkal)
|
2906012000NRG23230320234836358
|
24/03/2023
|
maniyammal
|
2906012WL113681
|
maniyammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/757-A
(Ukkal)
|
2906012000NRG23230320234836359
|
24/03/2023
|
Dhanam
|
2906012WL113681
|
Dhanam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/759
(Ukkal)
|
2906012000NRG23230320234836360
|
24/03/2023
|
Santhi
|
2906012WL113681
|
Santhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/766-A
(Ukkal)
|
2906012000NRG23230320234836361
|
24/03/2023
|
Sagunthala
|
2906012WL113681
|
Sagunthala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/767-A
(Ukkal)
|
2906012000NRG23230320234836362
|
24/03/2023
|
Barathi
|
2906012WL113681
|
Barathi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Barathi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/88-a
(Ukkal)
|
2906012000NRG23230320234836363
|
24/03/2023
|
Dhankothi
|
2906012WL113681
|
Dhankothi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhankothi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/89-A
(Ukkal)
|
2906012000NRG23230320234836364
|
24/03/2023
|
Ellammal
|
2906012WL113681
|
Ellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/92-A
(Ukkal)
|
2906012000NRG23230320234836365
|
24/03/2023
|
Kannammal
|
2906012WL113681
|
Kannammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/99-A
(Ukkal)
|
2906012000NRG23230320234836366
|
24/03/2023
|
Jeeva
|
2906012WL113681
|
Jeeva
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79430
|
79430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79430
|
79430
|
|
|
|
|
|
|
|