|
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-06-012-014-001/378-A
(Karanai)
|
2906012000NRG23120820221948460
|
13/08/2022
|
Kumari
|
2906012WL049769
|
Kumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-001/388-A
(Karanai)
|
2906012000NRG23120820221948461
|
13/08/2022
|
Rajeshwari
|
2906012WL049769
|
Rajeshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-001/414-A
(Karanai)
|
2906012000NRG23120820221948462
|
13/08/2022
|
Neela
|
2906012WL049769
|
Neela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-001/423-A
(Karanai)
|
2906012000NRG23120820221948463
|
13/08/2022
|
Athilakshmi
|
2906012WL049769
|
Athilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-003/395-A
(Karanai)
|
2906012000NRG23120820221948465
|
13/08/2022
|
Chitra
|
2906012WL049769
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-003/435-A
(Karanai)
|
2906012000NRG23120820221948466
|
13/08/2022
|
Kasthuri
|
2906012WL049769
|
Kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-003/438-A
(Karanai)
|
2906012000NRG23120820221948467
|
13/08/2022
|
Tamilzarasi
|
2906012WL049769
|
Tamilzarasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilzarasi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/117-A
(Karanai)
|
2906012000NRG23120820221948469
|
13/08/2022
|
Murugesan
|
2906012WL049769
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/181-a
(Karanai)
|
2906012000NRG23120820221948470
|
13/08/2022
|
Senthamarai
|
2906012WL049769
|
Senthamarai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/182-A
(Karanai)
|
2906012000NRG23120820221948471
|
13/08/2022
|
Vittaboy
|
2906012WL049769
|
Vittaboy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vittaboy
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/183-A
(Karanai)
|
2906012000NRG23120820221948472
|
13/08/2022
|
Govindaraji
|
2906012WL049769
|
Govindaraji
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/185-A
(Karanai)
|
2906012000NRG23120820221948473
|
13/08/2022
|
Kalaiselvi
|
2906012WL049769
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/186-A
(Karanai)
|
2906012000NRG23120820221948474
|
13/08/2022
|
Harikrishnan
|
2906012WL049769
|
Harikrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/193-A
(Karanai)
|
2906012000NRG23120820221948475
|
13/08/2022
|
Rathina
|
2906012WL049769
|
Rathina
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathina
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/194-A
(Karanai)
|
2906012000NRG23120820221948476
|
13/08/2022
|
Balakrishnan
|
2906012WL049769
|
Balakrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/196-A
(Karanai)
|
2906012000NRG23120820221948477
|
13/08/2022
|
Lakshmi
|
2906012WL049769
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/198-A
(Karanai)
|
2906012000NRG23120820221948478
|
13/08/2022
|
Amsa
|
2906012WL049769
|
Amsa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/200-A
(Karanai)
|
2906012000NRG23120820221948479
|
13/08/2022
|
Prakash
|
2906012WL049769
|
Prakash
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prakash
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/201-A
(Karanai)
|
2906012000NRG23120820221948480
|
13/08/2022
|
Gowri
|
2906012WL049769
|
Gowri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/203-A
(Karanai)
|
2906012000NRG23120820221948481
|
13/08/2022
|
Saraswathi
|
2906012WL049769
|
Saraswathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/206-A
(Karanai)
|
2906012000NRG23120820221948482
|
13/08/2022
|
Manimegalai
|
2906012WL049769
|
Manimegalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/207-A
(Karanai)
|
2906012000NRG23120820221948483
|
13/08/2022
|
Kamachi
|
2906012WL049769
|
Kamachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/209-A
(Karanai)
|
2906012000NRG23120820221948484
|
13/08/2022
|
Kuuphu
|
2906012WL049769
|
Kuuphu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuuphu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/210-A
(Karanai)
|
2906012000NRG23120820221948485
|
13/08/2022
|
Vijayalakshmi
|
2906012WL049769
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/211-A
(Karanai)
|
2906012000NRG23120820221948486
|
13/08/2022
|
Vijaya
|
2906012WL049769
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/212-A
(Karanai)
|
2906012000NRG23120820221948487
|
13/08/2022
|
valli
|
2906012WL049769
|
valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
valli
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/217-A
(Karanai)
|
2906012000NRG23120820221948488
|
13/08/2022
|
Rani
|
2906012WL049769
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/220-A
(Karanai)
|
2906012000NRG23120820221948489
|
13/08/2022
|
Kanniga
|
2906012WL049769
|
Kanniga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/221-A
(Karanai)
|
2906012000NRG23120820221948490
|
13/08/2022
|
Malathi
|
2906012WL049769
|
Malathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/222-A
(Karanai)
|
2906012000NRG23120820221948491
|
13/08/2022
|
Indrani
|
2906012WL049769
|
Indrani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/229-A
(Karanai)
|
2906012000NRG23120820221948492
|
13/08/2022
|
Mallika
|
2906012WL049769
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/234-A
(Karanai)
|
2906012000NRG23120820221948493
|
13/08/2022
|
Santhi
|
2906012WL049769
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/236-A
(Karanai)
|
2906012000NRG23120820221948494
|
13/08/2022
|
Ellappan
|
2906012WL049769
|
Ellappan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/237-A
(Karanai)
|
2906012000NRG23120820221948495
|
13/08/2022
|
Murali
|
2906012WL049769
|
Murali
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murali
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/239-A
(Karanai)
|
2906012000NRG23120820221948496
|
13/08/2022
|
Rani
|
2906012WL049769
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/242-A
(Karanai)
|
2906012000NRG23120820221948498
|
13/08/2022
|
Sakunthala
|
2906012WL049769
|
Sakunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/251-A
(Karanai)
|
2906012000NRG23120820221948499
|
13/08/2022
|
Senthamarai
|
2906012WL049769
|
Senthamarai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/254-A
(Karanai)
|
2906012000NRG23120820221948500
|
13/08/2022
|
Parameswari
|
2906012WL049769
|
Parameswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/266-A
(Karanai)
|
2906012000NRG23120820221948501
|
13/08/2022
|
Guna
|
2906012WL049769
|
Guna
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guna
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/277-A
(Karanai)
|
2906012000NRG23120820221948502
|
13/08/2022
|
Radhakrishnan
|
2906012WL049769
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/279-A
(Karanai)
|
2906012000NRG23120820221948503
|
13/08/2022
|
Neela
|
2906012WL049769
|
Neela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/289-A
(Karanai)
|
2906012000NRG23120820221948504
|
13/08/2022
|
Batcha
|
2906012WL049769
|
Batcha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Batcha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/292-A
(Karanai)
|
2906012000NRG23120820221948505
|
13/08/2022
|
Pachaiammal
|
2906012WL049769
|
Pachaiammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/293-A
(Karanai)
|
2906012000NRG23120820221948506
|
13/08/2022
|
Murugan
|
2906012WL049769
|
Murugan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/295-A
(Karanai)
|
2906012000NRG23120820221948507
|
13/08/2022
|
Munusamy
|
2906012WL049769
|
Munusamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/305-A
(Karanai)
|
2906012000NRG23120820221948508
|
13/08/2022
|
Chandra
|
2906012WL049769
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/306-A
(Karanai)
|
2906012000NRG23120820221948509
|
13/08/2022
|
Indirani
|
2906012WL049769
|
Indirani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/328-A
(Karanai)
|
2906012000NRG23120820221948511
|
13/08/2022
|
senbagavalli
|
2906012WL049769
|
senbagavalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
senbagavalli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/355-A
(Karanai)
|
2906012000NRG23120820221948512
|
13/08/2022
|
Sundari
|
2906012WL049769
|
Sundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/365-A
(Karanai)
|
2906012000NRG23120820221948513
|
13/08/2022
|
lavanya
|
2906012WL049769
|
lavanya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
lavanya
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/367-A
(Karanai)
|
2906012000NRG23120820221948514
|
13/08/2022
|
Jayanthi
|
2906012WL049769
|
Jayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/420-A
(Karanai)
|
2906012000NRG23120820221948515
|
13/08/2022
|
Sasikala
|
2906012WL049769
|
Sasikala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/430-A
(Karanai)
|
2906012000NRG23120820221948516
|
13/08/2022
|
Bathmavathy
|
2906012WL049769
|
Bathmavathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/434-A
(Karanai)
|
2906012000NRG23120820221948517
|
13/08/2022
|
Amutha
|
2906012WL049769
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/72-A
(Karanai)
|
2906012000NRG23120820221948523
|
13/08/2022
|
Ponnurangam
|
2906012WL049769
|
Ponnurangam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/73-A
(Karanai)
|
2906012000NRG23120820221948524
|
13/08/2022
|
Gnanasoundari
|
2906012WL049769
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/74-A
(Karanai)
|
2906012000NRG23120820221948525
|
13/08/2022
|
Vembi
|
2906012WL049769
|
Vembi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/76-A
(Karanai)
|
2906012000NRG23120820221948526
|
13/08/2022
|
Magalakshmi
|
2906012WL049769
|
Magalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/77-A
(Karanai)
|
2906012000NRG23120820221948527
|
13/08/2022
|
Jayalakshmi
|
2906012WL049769
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/79-A
(Karanai)
|
2906012000NRG23120820221948528
|
13/08/2022
|
Selvi
|
2906012WL049769
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/84-A
(Karanai)
|
2906012000NRG23120820221948529
|
13/08/2022
|
Mageshwari
|
2906012WL049769
|
Mageshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/86-A
(Karanai)
|
2906012000NRG23120820221948530
|
13/08/2022
|
Thamaraivalli
|
2906012WL049769
|
Thamaraivalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraivalli
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/88-A
(Karanai)
|
2906012000NRG23120820221948531
|
13/08/2022
|
Annapoorani
|
2906012WL049769
|
Annapoorani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-014/91-A
(Karanai)
|
2906012000NRG23120820221948532
|
13/08/2022
|
Kala
|
2906012WL049769
|
Kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-014/93-A
(Karanai)
|
2906012000NRG23120820221948533
|
13/08/2022
|
Loorthumary
|
2906012WL049769
|
Loorthumary
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loorthumary
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-014/94-A
(Karanai)
|
2906012000NRG23120820221948534
|
13/08/2022
|
Indrani
|
2906012WL049769
|
Indrani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|