|
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-06-012-049-001/258-A
(Ukkal)
|
2906012000NRG23061020222957897
|
06/10/2022
|
Meena
|
2906012WL070565
|
Meena
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/103-A
(Ukkal)
|
2906012000NRG23061020222957900
|
06/10/2022
|
Parvathi
|
2906012WL070565
|
Parvathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/106-A
(Ukkal)
|
2906012000NRG23061020222957901
|
06/10/2022
|
Vijaya
|
2906012WL070565
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/107-A
(Ukkal)
|
2906012000NRG23061020222957902
|
06/10/2022
|
Thulasi
|
2906012WL070565
|
Thulasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/108-A
(Ukkal)
|
2906012000NRG23061020222957903
|
06/10/2022
|
Maheshwari
|
2906012WL070565
|
Maheshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/110-A
(Ukkal)
|
2906012000NRG23061020222957904
|
06/10/2022
|
Saroja
|
2906012WL070565
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/114-A
(Ukkal)
|
2906012000NRG23061020222957906
|
06/10/2022
|
Panjalai
|
2906012WL070565
|
Panjalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/116-A
(Ukkal)
|
2906012000NRG23061020222957907
|
06/10/2022
|
Sundari
|
2906012WL070565
|
Sundari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/117-A
(Ukkal)
|
2906012000NRG23061020222957908
|
06/10/2022
|
Kumari
|
2906012WL070565
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/118-A
(Ukkal)
|
2906012000NRG23061020222957909
|
06/10/2022
|
Samandi
|
2906012WL070565
|
Samandi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Samandi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/119-A
(Ukkal)
|
2906012000NRG23061020222957910
|
06/10/2022
|
Sakundala
|
2906012WL070565
|
Sakundala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/121-A
(Ukkal)
|
2906012000NRG23061020222957911
|
06/10/2022
|
Indira
|
2906012WL070565
|
Indira
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/122-A
(Ukkal)
|
2906012000NRG23061020222957912
|
06/10/2022
|
Nagarathinam
|
2906012WL070565
|
Nagarathinam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/124-A
(Ukkal)
|
2906012000NRG23061020222957913
|
06/10/2022
|
Malarvizhi
|
2906012WL070565
|
Malarvizhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/126-A
(Ukkal)
|
2906012000NRG23061020222957914
|
06/10/2022
|
Palaniyammal
|
2906012WL070565
|
Palaniyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/128-A
(Ukkal)
|
2906012000NRG23061020222957915
|
06/10/2022
|
Chinnakutti
|
2906012WL070565
|
Chinnakutti
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/129-A
(Ukkal)
|
2906012000NRG23061020222957916
|
06/10/2022
|
rani
|
2906012WL070565
|
rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
rani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/130-A
(Ukkal)
|
2906012000NRG23061020222957917
|
06/10/2022
|
Omathal
|
2906012WL070565
|
Omathal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Omathal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/131-A
(Ukkal)
|
2906012000NRG23061020222957918
|
06/10/2022
|
raji
|
2906012WL070565
|
raji
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
raji
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/134-A
(Ukkal)
|
2906012000NRG23061020222957919
|
06/10/2022
|
Govindammal
|
2906012WL070565
|
Govindammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/137-A
(Ukkal)
|
2906012000NRG23061020222957920
|
06/10/2022
|
Vijaya
|
2906012WL070565
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/138-A
(Ukkal)
|
2906012000NRG23061020222957921
|
06/10/2022
|
Anjali
|
2906012WL070565
|
Anjali
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjali
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/141-A
(Ukkal)
|
2906012000NRG23061020222957922
|
06/10/2022
|
Rani
|
2906012WL070565
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/143-A
(Ukkal)
|
2906012000NRG23061020222957923
|
06/10/2022
|
Kanchana
|
2906012WL070565
|
Kanchana
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/144-A
(Ukkal)
|
2906012000NRG23061020222957924
|
06/10/2022
|
Saroja
|
2906012WL070565
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/145-A
(Ukkal)
|
2906012000NRG23061020222957925
|
06/10/2022
|
Mallika
|
2906012WL070565
|
Mallika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/149-A
(Ukkal)
|
2906012000NRG23061020222957926
|
06/10/2022
|
Muniyammal
|
2906012WL070565
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/171-A
(Ukkal)
|
2906012000NRG23061020222957927
|
06/10/2022
|
kuppammal
|
2906012WL070565
|
kuppammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/173-A
(Ukkal)
|
2906012000NRG23061020222957928
|
06/10/2022
|
Rani
|
2906012WL070565
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/174-A
(Ukkal)
|
2906012000NRG23061020222957929
|
06/10/2022
|
Ammuni
|
2906012WL070565
|
Ammuni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ammuni
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/181-A
(Ukkal)
|
2906012000NRG23061020222957930
|
06/10/2022
|
TamilSelvi
|
2906012WL070565
|
TamilSelvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/184-A
(Ukkal)
|
2906012000NRG23061020222957931
|
06/10/2022
|
Saroja
|
2906012WL070565
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/197-A
(Ukkal)
|
2906012000NRG23061020222957932
|
06/10/2022
|
Usha
|
2906012WL070565
|
Usha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/209-A
(Ukkal)
|
2906012000NRG23061020222957933
|
06/10/2022
|
Dhulasi
|
2906012WL070565
|
Dhulasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/224-A
(Ukkal)
|
2906012000NRG23061020222957934
|
06/10/2022
|
Kumari
|
2906012WL070565
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/242-A
(Ukkal)
|
2906012000NRG23061020222957935
|
06/10/2022
|
Babu
|
2906012WL070565
|
Babu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Babu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/249-A
(Ukkal)
|
2906012000NRG23061020222957937
|
06/10/2022
|
Malliga
|
2906012WL070565
|
Malliga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/257-A
(Ukkal)
|
2906012000NRG23061020222957938
|
06/10/2022
|
Pachaiyammal
|
2906012WL070565
|
Pachaiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/263-a
(Ukkal)
|
2906012000NRG23061020222957939
|
06/10/2022
|
malliga
|
2906012WL070565
|
malliga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
malliga
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/264-a
(Ukkal)
|
2906012000NRG23061020222957940
|
06/10/2022
|
valli
|
2906012WL070565
|
valli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
valli
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/265-a
(Ukkal)
|
2906012000NRG23061020222957941
|
06/10/2022
|
ellammal
|
2906012WL070565
|
ellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
ellammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/272-a
(Ukkal)
|
2906012000NRG23061020222957942
|
06/10/2022
|
devaki
|
2906012WL070565
|
devaki
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
devaki
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/273-a
(Ukkal)
|
2906012000NRG23061020222957943
|
06/10/2022
|
rani
|
2906012WL070565
|
rani
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431809
|
|
rani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/275-a
(Ukkal)
|
2906012000NRG23061020222957944
|
06/10/2022
|
rogini
|
2906012WL070565
|
rogini
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
rogini
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/278-a
(Ukkal)
|
2906012000NRG23061020222957945
|
06/10/2022
|
vijaya
|
2906012WL070565
|
vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
vijaya
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/281-a
(Ukkal)
|
2906012000NRG23061020222957946
|
06/10/2022
|
chellammal
|
2906012WL070565
|
chellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
chellammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/283-a
(Ukkal)
|
2906012000NRG23061020222957947
|
06/10/2022
|
lakshmi
|
2906012WL070565
|
lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/285-a
(Ukkal)
|
2906012000NRG23061020222957948
|
06/10/2022
|
anjalai
|
2906012WL070565
|
anjalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
anjalai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/290-a
(Ukkal)
|
2906012000NRG23061020222957949
|
06/10/2022
|
lakshmi
|
2906012WL070565
|
lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/291-a
(Ukkal)
|
2906012000NRG23061020222957950
|
06/10/2022
|
kanniyamml
|
2906012WL070565
|
kanniyamml
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kanniyamml
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/293-a
(Ukkal)
|
2906012000NRG23061020222957951
|
06/10/2022
|
krishnaveni
|
2906012WL070565
|
krishnaveni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/294-a
(Ukkal)
|
2906012000NRG23061020222957952
|
06/10/2022
|
chinnammal
|
2906012WL070565
|
chinnammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/3-A
(Ukkal)
|
2906012000NRG23061020222957954
|
06/10/2022
|
Sandhanammal
|
2906012WL070565
|
Sandhanammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sandhanammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/300-a
(Ukkal)
|
2906012000NRG23061020222957955
|
06/10/2022
|
kasi
|
2906012WL070565
|
kasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kasi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/310-a
(Ukkal)
|
2906012000NRG23061020222957958
|
06/10/2022
|
vijayalakshmi
|
2906012WL070565
|
vijayalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/314-a
(Ukkal)
|
2906012000NRG23061020222957959
|
06/10/2022
|
muruvammal
|
2906012WL070565
|
muruvammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/315-a
(Ukkal)
|
2906012000NRG23061020222957960
|
06/10/2022
|
malliga
|
2906012WL070565
|
malliga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
malliga
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/316-a
(Ukkal)
|
2906012000NRG23061020222957961
|
06/10/2022
|
salsa
|
2906012WL070565
|
salsa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
salsa
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/318-a
(Ukkal)
|
2906012000NRG23061020222957962
|
06/10/2022
|
muniyammal
|
2906012WL070565
|
muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/345-a
(Ukkal)
|
2906012000NRG23061020222957964
|
06/10/2022
|
parimala
|
2906012WL070565
|
parimala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
parimala
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/347-a
(Ukkal)
|
2906012000NRG23061020222957965
|
06/10/2022
|
kamatchi
|
2906012WL070565
|
kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/348-a
(Ukkal)
|
2906012000NRG23061020222957966
|
06/10/2022
|
rani
|
2906012WL070565
|
rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
rani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/349-a
(Ukkal)
|
2906012000NRG23061020222957967
|
06/10/2022
|
Senthamarai
|
2906012WL070565
|
Senthamarai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/351-a
(Ukkal)
|
2906012000NRG23061020222957968
|
06/10/2022
|
santhi
|
2906012WL070565
|
santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
santhi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/352-a
(Ukkal)
|
2906012000NRG23061020222957969
|
06/10/2022
|
kuttima
|
2906012WL070565
|
kuttima
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kuttima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|