|
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-06-012-013-013/105-A
(Irungal)
|
2906012000NRG23200620220942769
|
20/06/2022
|
Santhi
|
2906012WL026063
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/110-A
(Irungal)
|
2906012000NRG23200620220942770
|
20/06/2022
|
Chinnakulandai
|
2906012WL026063
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/113-A
(Irungal)
|
2906012000NRG23200620220942771
|
20/06/2022
|
Elumalai
|
2906012WL026063
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/114-A
(Irungal)
|
2906012000NRG23200620220942772
|
20/06/2022
|
Rani
|
2906012WL026063
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/116-A
(Irungal)
|
2906012000NRG23200620220942773
|
20/06/2022
|
Venda
|
2906012WL026063
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/129-A
(Irungal)
|
2906012000NRG23200620220942774
|
20/06/2022
|
Santhi
|
2906012WL026063
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/130-A
(Irungal)
|
2906012000NRG23200620220942775
|
20/06/2022
|
Kalaivani
|
2906012WL026063
|
Kalaivani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/132-A
(Irungal)
|
2906012000NRG23200620220942776
|
20/06/2022
|
Pushpa
|
2906012WL026063
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/133-A
(Irungal)
|
2906012000NRG23200620220942777
|
20/06/2022
|
Elumalai
|
2906012WL026063
|
Elumalai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/135-A
(Irungal)
|
2906012000NRG23200620220942778
|
20/06/2022
|
Chinnaponnu
|
2906012WL026063
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/139-A
(Irungal)
|
2906012000NRG23200620220942779
|
20/06/2022
|
Pachaiyappan
|
2906012WL026063
|
Pachaiyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/147-A
(Irungal)
|
2906012000NRG23200620220942780
|
20/06/2022
|
Vijaya
|
2906012WL026063
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/148-A
(Irungal)
|
2906012000NRG23200620220942781
|
20/06/2022
|
Deivanai
|
2906012WL026063
|
Deivanai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/153-A
(Irungal)
|
2906012000NRG23200620220942782
|
20/06/2022
|
Selvi
|
2906012WL026063
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/164-A
(Irungal)
|
2906012000NRG23200620220942783
|
20/06/2022
|
Rajalakshmi
|
2906012WL026063
|
Rajalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/165-A
(Irungal)
|
2906012000NRG23200620220942784
|
20/06/2022
|
rathidevi
|
2906012WL026063
|
rathidevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
rathidevi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/178-A
(Irungal)
|
2906012000NRG23200620220942786
|
20/06/2022
|
Vasantha
|
2906012WL026063
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/187-A
(Irungal)
|
2906012000NRG23200620220942787
|
20/06/2022
|
Sampath
|
2906012WL026063
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sampath
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/188-A
(Irungal)
|
2906012000NRG23200620220942788
|
20/06/2022
|
Alamelu
|
2906012WL026063
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/201-a
(Irungal)
|
2906012000NRG23200620220942789
|
20/06/2022
|
Anjali
|
2906012WL026063
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjali
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/204-A
(Irungal)
|
2906012000NRG23200620220942790
|
20/06/2022
|
Parvathi
|
2906012WL026063
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/213-A
(Irungal)
|
2906012000NRG23200620220942791
|
20/06/2022
|
Jayanthi
|
2906012WL026063
|
Jayanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/215-A
(Irungal)
|
2906012000NRG23200620220942792
|
20/06/2022
|
Govindammal
|
2906012WL026063
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/217-D
(Irungal)
|
2906012000NRG23200620220942793
|
20/06/2022
|
Gajendiran
|
2906012WL026063
|
Gajendiran
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/219-A
(Irungal)
|
2906012000NRG23200620220942794
|
20/06/2022
|
Vasantha
|
2906012WL026063
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/223-A
(Irungal)
|
2906012000NRG23200620220942795
|
20/06/2022
|
Narayanasamy
|
2906012WL026063
|
Narayanasamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/231-A
(Irungal)
|
2906012000NRG23200620220942796
|
20/06/2022
|
Anjalai
|
2906012WL026063
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/239-A
(Irungal)
|
2906012000NRG23200620220942797
|
20/06/2022
|
Mala
|
2906012WL026063
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/24-A
(Irungal)
|
2906012000NRG23200620220942798
|
20/06/2022
|
Elumalai
|
2906012WL026063
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/246-A
(Irungal)
|
2906012000NRG23200620220942799
|
20/06/2022
|
Uma
|
2906012WL026063
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uma
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/247-A
(Irungal)
|
2906012000NRG23200620220942800
|
20/06/2022
|
Jeevarathinam
|
2906012WL026063
|
Jeevarathinam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/252-A
(Irungal)
|
2906012000NRG23200620220942801
|
20/06/2022
|
Lalitha
|
2906012WL026063
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/253-A
(Irungal)
|
2906012000NRG23200620220942802
|
20/06/2022
|
Thamarai
|
2906012WL026063
|
Thamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/255-A
(Irungal)
|
2906012000NRG23200620220942803
|
20/06/2022
|
Tamilselvi
|
2906012WL026063
|
Tamilselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/256-A
(Irungal)
|
2906012000NRG23200620220942804
|
20/06/2022
|
Kanniyappan
|
2906012WL026063
|
Kanniyappan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/257-A
(Irungal)
|
2906012000NRG23200620220942805
|
20/06/2022
|
Poonkodi
|
2906012WL026063
|
Poonkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/259-A
(Irungal)
|
2906012000NRG23200620220942806
|
20/06/2022
|
Malar
|
2906012WL026063
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/262-A
(Irungal)
|
2906012000NRG23200620220942807
|
20/06/2022
|
Kasthoori
|
2906012WL026063
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/263-A
(Irungal)
|
2906012000NRG23200620220942808
|
20/06/2022
|
INDRANI
|
2906012WL026063
|
INDRANI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/265-A
(Irungal)
|
2906012000NRG23200620220942809
|
20/06/2022
|
Govindammal
|
2906012WL026063
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/267-A
(Irungal)
|
2906012000NRG23200620220942810
|
20/06/2022
|
Chinnaponnu
|
2906012WL026063
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/272-A
(Irungal)
|
2906012000NRG23200620220942811
|
20/06/2022
|
Rani
|
2906012WL026063
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-013-013/273-A
(Irungal)
|
2906012000NRG23200620220942812
|
20/06/2022
|
Saritha
|
2906012WL026063
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saritha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-013-013/276-a
(Irungal)
|
2906012000NRG23200620220942813
|
20/06/2022
|
Elumalai
|
2906012WL026063
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-013-013/278-A
(Irungal)
|
2906012000NRG23200620220942814
|
20/06/2022
|
Elumalai
|
2906012WL026063
|
Elumalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-013-013/296-A
(Irungal)
|
2906012000NRG23200620220942816
|
20/06/2022
|
Mageshwari
|
2906012WL026063
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-013-013/309-A
(Irungal)
|
2906012000NRG23200620220942817
|
20/06/2022
|
Gowri
|
2906012WL026063
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-013-013/315-A
(Irungal)
|
2906012000NRG23200620220942818
|
20/06/2022
|
Kanaga
|
2906012WL026063
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-013-013/317-A
(Irungal)
|
2906012000NRG23200620220942819
|
20/06/2022
|
Sasikala
|
2906012WL026063
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-013-013/329-A
(Irungal)
|
2906012000NRG23200620220942820
|
20/06/2022
|
Boomadevi
|
2906012WL026063
|
Boomadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-013-013/339-A
(Irungal)
|
2906012000NRG23200620220942821
|
20/06/2022
|
Govindammal
|
2906012WL026063
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-013-013/340-A
(Irungal)
|
2906012000NRG23200620220942822
|
20/06/2022
|
jaya
|
2906012WL026063
|
jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
jaya
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-013-013/348-A
(Irungal)
|
2906012000NRG23200620220942824
|
20/06/2022
|
Dhanalakshmi
|
2906012WL026063
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-013-013/357-a
(Irungal)
|
2906012000NRG23200620220942826
|
20/06/2022
|
Govindammal
|
2906012WL026063
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-013-013/367-a
(Irungal)
|
2906012000NRG23200620220942827
|
20/06/2022
|
muniyammal
|
2906012WL026063
|
muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-013-013/381-A
(Irungal)
|
2906012000NRG23200620220942828
|
20/06/2022
|
Muniyammal
|
2906012WL026063
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-013-013/385-a
(Irungal)
|
2906012000NRG23200620220942829
|
20/06/2022
|
santhi
|
2906012WL026063
|
santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
santhi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-013-013/387-a
(Irungal)
|
2906012000NRG23200620220942830
|
20/06/2022
|
Banu
|
2906012WL026063
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-013-013/43-A
(Irungal)
|
2906012000NRG23200620220942831
|
20/06/2022
|
Gnanammal
|
2906012WL026063
|
Gnanammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-013-013/54-A
(Irungal)
|
2906012000NRG23200620220942833
|
20/06/2022
|
Amsa
|
2906012WL026063
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-013-013/73-A
(Irungal)
|
2906012000NRG23200620220942835
|
20/06/2022
|
VISALASHI
|
2906012WL026063
|
VISALASHI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
VISALASHI
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-013-013/74-A
(Irungal)
|
2906012000NRG23200620220942836
|
20/06/2022
|
Renu
|
2906012WL026063
|
Renu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-013-013/82-A
(Irungal)
|
2906012000NRG23200620220942837
|
20/06/2022
|
Muruvammal
|
2906012WL026063
|
Muruvammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-013-013/83-A
(Irungal)
|
2906012000NRG23200620220942838
|
20/06/2022
|
Indrani
|
2906012WL026063
|
Indrani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indrani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-013-013/86-A
(Irungal)
|
2906012000NRG23200620220942839
|
20/06/2022
|
Kuppu
|
2906012WL026063
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-013-013/87-A
(Irungal)
|
2906012000NRG23200620220942840
|
20/06/2022
|
Indrani
|
2906012WL026063
|
Indrani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indrani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-013-013/88-A
(Irungal)
|
2906012000NRG23200620220942841
|
20/06/2022
|
Santhi
|
2906012WL026063
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-013-013/90-A
(Irungal)
|
2906012000NRG23200620220942842
|
20/06/2022
|
Rose
|
2906012WL026063
|
Rose
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rose
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-013-013/91-A
(Irungal)
|
2906012000NRG23200620220942843
|
20/06/2022
|
Loganayagi
|
2906012WL026063
|
Loganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93148
|
93148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93148
|
93148
|
|
|
|
|
|
|
|