|
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-06-012-029-002/194-A
(Melnemili)
|
2906012000NRG23240620220998887
|
24/06/2022
|
Jaya
|
2906012WL027566
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/439
(Melnemili)
|
2906012000NRG23240620220998889
|
24/06/2022
|
Uma
|
2906012WL027566
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/465-A
(Melnemili)
|
2906012000NRG23240620220998890
|
24/06/2022
|
Komathi
|
2906012WL027566
|
Komathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Komathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/469-A
(Melnemili)
|
2906012000NRG23240620220998891
|
24/06/2022
|
Kanimozhi
|
2906012WL027566
|
Kanimozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/471-A
(Melnemili)
|
2906012000NRG23240620220998892
|
24/06/2022
|
Balasudha
|
2906012WL027566
|
Balasudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balasudha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/472-A
(Melnemili)
|
2906012000NRG23240620220998893
|
24/06/2022
|
Vijaya
|
2906012WL027566
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/506-A
(Melnemili)
|
2906012000NRG23240620220998894
|
24/06/2022
|
Revathi
|
2906012WL027566
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/1-A
(Melnemili)
|
2906012000NRG23240620220998906
|
24/06/2022
|
Gothavari
|
2906012WL027566
|
Gothavari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/105-A
(Melnemili)
|
2906012000NRG23240620220998907
|
24/06/2022
|
Santha
|
2906012WL027566
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/112-A
(Melnemili)
|
2906012000NRG23240620220998908
|
24/06/2022
|
Mayawathi
|
2906012WL027566
|
Mayawathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/113-A
(Melnemili)
|
2906012000NRG23240620220998909
|
24/06/2022
|
Rathi
|
2906012WL027566
|
Rathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/12-A
(Melnemili)
|
2906012000NRG23240620220998910
|
24/06/2022
|
Subiramani
|
2906012WL027566
|
Subiramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subiramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/120-A
(Melnemili)
|
2906012000NRG23240620220998911
|
24/06/2022
|
jaya
|
2906012WL027566
|
jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
jaya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/123-A
(Melnemili)
|
2906012000NRG23240620220998912
|
24/06/2022
|
Parvathi
|
2906012WL027566
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/124-A
(Melnemili)
|
2906012000NRG23240620220998913
|
24/06/2022
|
Pushba
|
2906012WL027566
|
Pushba
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushba
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/126-A
(Melnemili)
|
2906012000NRG23240620220998914
|
24/06/2022
|
Solaiyammal
|
2906012WL027566
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/127-A
(Melnemili)
|
2906012000NRG23240620220998915
|
24/06/2022
|
Sarasa
|
2906012WL027566
|
Sarasa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/131-A
(Melnemili)
|
2906012000NRG23240620220998917
|
24/06/2022
|
Santhi
|
2906012WL027566
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/133-A
(Melnemili)
|
2906012000NRG23240620220998918
|
24/06/2022
|
Mani
|
2906012WL027566
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/134-A
(Melnemili)
|
2906012000NRG23240620220998919
|
24/06/2022
|
Lakshmi
|
2906012WL027566
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/136-A
(Melnemili)
|
2906012000NRG23240620220998920
|
24/06/2022
|
Alamelu
|
2906012WL027566
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/137-A
(Melnemili)
|
2906012000NRG23240620220998921
|
24/06/2022
|
Sundari
|
2906012WL027566
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/139-A
(Melnemili)
|
2906012000NRG23240620220998922
|
24/06/2022
|
Eagavali
|
2906012WL027566
|
Eagavali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eagavali
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/140-A
(Melnemili)
|
2906012000NRG23240620220998923
|
24/06/2022
|
Nagmani
|
2906012WL027566
|
Nagmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagmani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/142-A
(Melnemili)
|
2906012000NRG23240620220998924
|
24/06/2022
|
Ambika
|
2906012WL027566
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/143-A
(Melnemili)
|
2906012000NRG23240620220998925
|
24/06/2022
|
Banu
|
2906012WL027566
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/144-A
(Melnemili)
|
2906012000NRG23240620220998926
|
24/06/2022
|
Devika
|
2906012WL027566
|
Devika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devika
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/145-A
(Melnemili)
|
2906012000NRG23240620220998927
|
24/06/2022
|
Anjali
|
2906012WL027566
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/146-A
(Melnemili)
|
2906012000NRG23240620220998928
|
24/06/2022
|
Alamelu
|
2906012WL027566
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/147-A
(Melnemili)
|
2906012000NRG23240620220998929
|
24/06/2022
|
Naina
|
2906012WL027566
|
Naina
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Naina
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/154-A
(Melnemili)
|
2906012000NRG23240620220998931
|
24/06/2022
|
Kandippan
|
2906012WL027566
|
Kandippan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandippan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/159-A
(Melnemili)
|
2906012000NRG23240620220998932
|
24/06/2022
|
Jayalakshmi
|
2906012WL027566
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/160-A
(Melnemili)
|
2906012000NRG23240620220998933
|
24/06/2022
|
Sarkuna
|
2906012WL027566
|
Sarkuna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarkuna
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/161-A
(Melnemili)
|
2906012000NRG23240620220998934
|
24/06/2022
|
Amutha
|
2906012WL027566
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/162-A
(Melnemili)
|
2906012000NRG23240620220998935
|
24/06/2022
|
Ashadevi
|
2906012WL027566
|
Ashadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ashadevi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/163-A
(Melnemili)
|
2906012000NRG23240620220998936
|
24/06/2022
|
Thangam
|
2906012WL027566
|
Thangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/165-A
(Melnemili)
|
2906012000NRG23240620220998937
|
24/06/2022
|
Jothi
|
2906012WL027566
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/167-A
(Melnemili)
|
2906012000NRG23240620220998939
|
24/06/2022
|
Kuttiyammal
|
2906012WL027566
|
Kuttiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/168-A
(Melnemili)
|
2906012000NRG23240620220998940
|
24/06/2022
|
Manormani
|
2906012WL027566
|
Manormani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manormani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/178-A
(Melnemili)
|
2906012000NRG23240620220998941
|
24/06/2022
|
Danjammal
|
2906012WL027566
|
Danjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Danjammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/179-A
(Melnemili)
|
2906012000NRG23240620220998942
|
24/06/2022
|
Unnamalai
|
2906012WL027566
|
Unnamalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/188-A
(Melnemili)
|
2906012000NRG23240620220998943
|
24/06/2022
|
Mariyammai
|
2906012WL027566
|
Mariyammai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/196-A
(Melnemili)
|
2906012000NRG23240620220998945
|
24/06/2022
|
Navarathinam
|
2906012WL027566
|
Navarathinam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23240620220998946
|
24/06/2022
|
Mallika
|
2906012WL027566
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/2-A
(Melnemili)
|
2906012000NRG23240620220998947
|
24/06/2022
|
Sakundala
|
2906012WL027566
|
Sakundala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/200-A
(Melnemili)
|
2906012000NRG23240620220998949
|
24/06/2022
|
Mahalakshmi
|
2906012WL027566
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/205-A
(Melnemili)
|
2906012000NRG23240620220998950
|
24/06/2022
|
Sandira
|
2906012WL027566
|
Sandira
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sandira
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/21-A
(Melnemili)
|
2906012000NRG23240620220998951
|
24/06/2022
|
Devi
|
2906012WL027566
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/211-A
(Melnemili)
|
2906012000NRG23240620220998952
|
24/06/2022
|
Sampath
|
2906012WL027566
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampath
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/213-A
(Melnemili)
|
2906012000NRG23240620220998953
|
24/06/2022
|
Selvi
|
2906012WL027566
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/215-A
(Melnemili)
|
2906012000NRG23240620220998954
|
24/06/2022
|
Govindhammal
|
2906012WL027566
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/217-A
(Melnemili)
|
2906012000NRG23240620220998955
|
24/06/2022
|
Selvarani
|
2906012WL027566
|
Selvarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/239-A
(Melnemili)
|
2906012000NRG23240620220998956
|
24/06/2022
|
Venda
|
2906012WL027566
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venda
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/240-A
(Melnemili)
|
2906012000NRG23240620220998958
|
24/06/2022
|
Anjali
|
2906012WL027566
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/241-A
(Melnemili)
|
2906012000NRG23240620220998959
|
24/06/2022
|
Anthaiyammal
|
2906012WL027566
|
Anthaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthaiyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/242-A
(Melnemili)
|
2906012000NRG23240620220998960
|
24/06/2022
|
Daruman
|
2906012WL027566
|
Daruman
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Daruman
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/244-A
(Melnemili)
|
2906012000NRG23240620220998961
|
24/06/2022
|
Selvi
|
2906012WL027566
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/252-A
(Melnemili)
|
2906012000NRG23240620220998962
|
24/06/2022
|
Parvathi
|
2906012WL027566
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/255-A
(Melnemili)
|
2906012000NRG23240620220998963
|
24/06/2022
|
Sumathi
|
2906012WL027566
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/257-A
(Melnemili)
|
2906012000NRG23240620220998964
|
24/06/2022
|
Alamelu
|
2906012WL027566
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/258-A
(Melnemili)
|
2906012000NRG23240620220998965
|
24/06/2022
|
Chinnaponnu
|
2906012WL027566
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/260-A
(Melnemili)
|
2906012000NRG23240620220998966
|
24/06/2022
|
Vellikannu
|
2906012WL027566
|
Vellikannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellikannu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/261-A
(Melnemili)
|
2906012000NRG23240620220998967
|
24/06/2022
|
Kanaka
|
2906012WL027566
|
Kanaka
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/266-A
(Melnemili)
|
2906012000NRG23240620220998968
|
24/06/2022
|
Mangalakshmi
|
2906012WL027566
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/267-A
(Melnemili)
|
2906012000NRG23240620220998969
|
24/06/2022
|
Danajaiyammal
|
2906012WL027566
|
Danajaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Danajaiyammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/27-A
(Melnemili)
|
2906012000NRG23240620220998970
|
24/06/2022
|
Jayanthi
|
2906012WL027566
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/270-A
(Melnemili)
|
2906012000NRG23240620220998971
|
24/06/2022
|
Kamatchi
|
2906012WL027566
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/273-A
(Melnemili)
|
2906012000NRG23240620220998972
|
24/06/2022
|
Usha
|
2906012WL027566
|
Usha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/274-A
(Melnemili)
|
2906012000NRG23240620220998973
|
24/06/2022
|
Lalli
|
2906012WL027566
|
Lalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/275-A
(Melnemili)
|
2906012000NRG23240620220998974
|
24/06/2022
|
Rukku
|
2906012WL027566
|
Rukku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukku
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/278-A
(Melnemili)
|
2906012000NRG23240620220998975
|
24/06/2022
|
Annakili
|
2906012WL027566
|
Annakili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/279-A
(Melnemili)
|
2906012000NRG23240620220998976
|
24/06/2022
|
Balaraman
|
2906012WL027566
|
Balaraman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/281-A
(Melnemili)
|
2906012000NRG23240620220998978
|
24/06/2022
|
Dharani
|
2906012WL027566
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharani
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-029-029/282-A
(Melnemili)
|
2906012000NRG23240620220998979
|
24/06/2022
|
lalitha
|
2906012WL027566
|
lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
lalitha
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-029-029/283-A
(Melnemili)
|
2906012000NRG23240620220998980
|
24/06/2022
|
susila
|
2906012WL027566
|
susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
susila
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-029-029/285-A
(Melnemili)
|
2906012000NRG23240620220998981
|
24/06/2022
|
Alamelu
|
2906012WL027566
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-029-029/286-A
(Melnemili)
|
2906012000NRG23240620220998982
|
24/06/2022
|
Anjali
|
2906012WL027566
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-029-029/287-a
(Melnemili)
|
2906012000NRG23240620220998983
|
24/06/2022
|
Santhi
|
2906012WL027566
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-029-029/289-A
(Melnemili)
|
2906012000NRG23240620220998984
|
24/06/2022
|
Vesugi
|
2906012WL027566
|
Vesugi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vesugi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-029-029/290-A
(Melnemili)
|
2906012000NRG23240620220998985
|
24/06/2022
|
Uma
|
2906012WL027566
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-029-029/299-A
(Melnemili)
|
2906012000NRG23240620220998987
|
24/06/2022
|
Jothi
|
2906012WL027566
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-029-029/300-A
(Melnemili)
|
2906012000NRG23240620220998988
|
24/06/2022
|
Kannayeram
|
2906012WL027566
|
Kannayeram
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-029-029/301-A
(Melnemili)
|
2906012000NRG23240620220998989
|
24/06/2022
|
Chinnadurai
|
2906012WL027566
|
Chinnadurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-029-029/302-A
(Melnemili)
|
2906012000NRG23240620220998990
|
24/06/2022
|
Renukammal
|
2906012WL027566
|
Renukammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renukammal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-029-029/308-A
(Melnemili)
|
2906012000NRG23240620220998992
|
24/06/2022
|
Panjalai
|
2906012WL027566
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-029-029/325-A
(Melnemili)
|
2906012000NRG23240620220998993
|
24/06/2022
|
Jayalakshmi
|
2906012WL027566
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-029-029/33-A
(Melnemili)
|
2906012000NRG23240620220998994
|
24/06/2022
|
Meenachi
|
2906012WL027566
|
Meenachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-029-029/331-A
(Melnemili)
|
2906012000NRG23240620220998995
|
24/06/2022
|
Vanitha
|
2906012WL027566
|
Vanitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-029-029/333-A
(Melnemili)
|
2906012000NRG23240620220998996
|
24/06/2022
|
Devaki
|
2906012WL027566
|
Devaki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23240620220998997
|
24/06/2022
|
Girija
|
2906012WL027566
|
Girija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Girija
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-029-029/337-A
(Melnemili)
|
2906012000NRG23240620220998998
|
24/06/2022
|
Selvi
|
2906012WL027566
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-029-029/348-A
(Melnemili)
|
2906012000NRG23240620220999000
|
24/06/2022
|
Lakshmi
|
2906012WL027566
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-029-029/363-A
(Melnemili)
|
2906012000NRG23240620220999001
|
24/06/2022
|
Solaiyammal
|
2906012WL027566
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-029-029/372-A
(Melnemili)
|
2906012000NRG23240620220999004
|
24/06/2022
|
Pappa
|
2906012WL027566
|
Pappa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-029-029/373-A
(Melnemili)
|
2906012000NRG23240620220999005
|
24/06/2022
|
Perumarani
|
2906012WL027566
|
Perumarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumarani
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-029-029/374-A
(Melnemili)
|
2906012000NRG23240620220999006
|
24/06/2022
|
Pachiyammal
|
2906012WL027566
|
Pachiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-029-029/378-A
(Melnemili)
|
2906012000NRG23240620220999007
|
24/06/2022
|
Ramu
|
2906012WL027566
|
Ramu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramu
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-029-029/393-A
(Melnemili)
|
2906012000NRG23240620220999009
|
24/06/2022
|
Sathya
|
2906012WL027566
|
Sathya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-029-029/4-A
(Melnemili)
|
2906012000NRG23240620220999010
|
24/06/2022
|
Ananthi
|
2906012WL027566
|
Ananthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23240620220999011
|
24/06/2022
|
Manjula
|
2906012WL027566
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-029-029/401-a
(Melnemili)
|
2906012000NRG23240620220999012
|
24/06/2022
|
Rani
|
2906012WL027566
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-029-029/403-a
(Melnemili)
|
2906012000NRG23240620220999013
|
24/06/2022
|
Rajaveni
|
2906012WL027566
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-029-029/406-a
(Melnemili)
|
2906012000NRG23240620220999014
|
24/06/2022
|
Etiyamal
|
2906012WL027566
|
Etiyamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Etiyamal
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-029-029/411-B
(Melnemili)
|
2906012000NRG23240620220999015
|
24/06/2022
|
Indhumathi
|
2906012WL027566
|
Indhumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-029-029/412-C
(Melnemili)
|
2906012000NRG23240620220999016
|
24/06/2022
|
Shakila
|
2906012WL027566
|
Shakila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shakila
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-029-029/417-B
(Melnemili)
|
2906012000NRG23240620220999017
|
24/06/2022
|
Malar
|
2906012WL027566
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-029-029/419-B
(Melnemili)
|
2906012000NRG23240620220999019
|
24/06/2022
|
Sasikala
|
2906012WL027566
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-029-029/443
(Melnemili)
|
2906012000NRG23240620220999021
|
24/06/2022
|
Murugammal
|
2906012WL027566
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-029-029/453-A
(Melnemili)
|
2906012000NRG23240620220999022
|
24/06/2022
|
sulochana
|
2906012WL027566
|
sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
sulochana
|
INDIAN BANK(607105)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-029-029/456-A
(Melnemili)
|
2906012000NRG23240620220999023
|
24/06/2022
|
Ammu
|
2906012WL027566
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammu
|
INDIAN BANK(607105)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-029-029/467-A
(Melnemili)
|
2906012000NRG23240620220999026
|
24/06/2022
|
Johnson
|
2906012WL027566
|
Johnson
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Johnson
|
INDIAN BANK(607105)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-029-029/483-A
(Melnemili)
|
2906012000NRG23240620220999028
|
24/06/2022
|
Ammu
|
2906012WL027566
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammu
|
INDIAN BANK(607105)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-029-029/491-A
(Melnemili)
|
2906012000NRG23240620220999029
|
24/06/2022
|
Kannagi
|
2906012WL027566
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-029-029/498-A
(Melnemili)
|
2906012000NRG23240620220999030
|
24/06/2022
|
chithra
|
2906012WL027566
|
chithra
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
chithra
|
INDIAN BANK(607105)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-029-029/5-A
(Melnemili)
|
2906012000NRG23240620220999031
|
24/06/2022
|
Thenmozuhi
|
2906012WL027566
|
Thenmozuhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thenmozuhi
|
INDIAN BANK(607105)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-029-029/514-A
(Melnemili)
|
2906012000NRG23240620220999032
|
24/06/2022
|
Anitha
|
2906012WL027566
|
Anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anitha
|
INDIAN BANK(607105)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-029-029/519-A
(Melnemili)
|
2906012000NRG23240620220999033
|
24/06/2022
|
Rekha
|
2906012WL027566
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rekha
|
INDIAN BANK(607105)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-029-029/69-A
(Melnemili)
|
2906012000NRG23240620220999034
|
24/06/2022
|
Rajendiri
|
2906012WL027566
|
Rajendiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23240620220999036
|
24/06/2022
|
Elumalai
|
2906012WL027566
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-029-029/79-A
(Melnemili)
|
2906012000NRG23240620220999037
|
24/06/2022
|
Ambika
|
2906012WL027566
|
Ambika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
INDIAN BANK(607105)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-029-029/86-A
(Melnemili)
|
2906012000NRG23240620220999039
|
24/06/2022
|
chinnaponnu
|
2906012WL027566
|
chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-029-029/89-A
(Melnemili)
|
2906012000NRG23240620220999040
|
24/06/2022
|
Amsa
|
2906012WL027566
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsa
|
INDIAN BANK(607105)
|
|
123
|
ANAKKAVOOR
|
TN-06-012-029-029/91-a
(Melnemili)
|
2906012000NRG23240620220999041
|
24/06/2022
|
Amutha
|
2906012WL027566
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166518
|
166518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166518
|
166518
|
|
|
|
|
|
|
|