|
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-06-012-053-054/812-A
(Veerambakkam)
|
2906012000NRG23121120223558479
|
12/11/2022
|
Rehana
|
2906012WL082996
|
Rehana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/108-A
(Veerambakkam)
|
2906012000NRG23121120223558401
|
12/11/2022
|
Geetha
|
2906012WL082996
|
Geetha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/137-A
(Veerambakkam)
|
2906012000NRG23121120223558404
|
12/11/2022
|
Kanaga
|
2906012WL082996
|
Kanaga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/144-A
(Veerambakkam)
|
2906012000NRG23121120223558405
|
12/11/2022
|
Selvi
|
2906012WL082996
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/150-A
(Veerambakkam)
|
2906012000NRG23121120223558406
|
12/11/2022
|
Jaya
|
2906012WL082996
|
Jaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/154-a
(Veerambakkam)
|
2906012000NRG23121120223558407
|
12/11/2022
|
Saroja
|
2906012WL082996
|
Saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/18-A
(Veerambakkam)
|
2906012000NRG23121120223558408
|
12/11/2022
|
Kanniyammal
|
2906012WL082996
|
Kanniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/185-A
(Veerambakkam)
|
2906012000NRG23121120223558409
|
12/11/2022
|
Ramesh
|
2906012WL082996
|
Ramesh
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/187-A
(Veerambakkam)
|
2906012000NRG23121120223558410
|
12/11/2022
|
Meena
|
2906012WL082996
|
Meena
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/192-A
(Veerambakkam)
|
2906012000NRG23121120223558411
|
12/11/2022
|
Rani
|
2906012WL082996
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/202-A
(Veerambakkam)
|
2906012000NRG23121120223558412
|
12/11/2022
|
Rani
|
2906012WL082996
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/208-A
(Veerambakkam)
|
2906012000NRG23121120223558414
|
12/11/2022
|
Selvi
|
2906012WL082996
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/210-A
(Veerambakkam)
|
2906012000NRG23121120223558415
|
12/11/2022
|
Chinnaponnu
|
2906012WL082996
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/217-A
(Veerambakkam)
|
2906012000NRG23121120223558416
|
12/11/2022
|
Vijaya
|
2906012WL082996
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/221-A
(Veerambakkam)
|
2906012000NRG23121120223558417
|
12/11/2022
|
Chinnammal
|
2906012WL082996
|
Chinnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/223-A
(Veerambakkam)
|
2906012000NRG23121120223558418
|
12/11/2022
|
Kamaldoss
|
2906012WL082996
|
Kamaldoss
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamaldoss
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/229-A
(Veerambakkam)
|
2906012000NRG23121120223558419
|
12/11/2022
|
mallika
|
2906012WL082996
|
mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/240-a
(Veerambakkam)
|
2906012000NRG23121120223558420
|
12/11/2022
|
Govinthanmal
|
2906012WL082996
|
Govinthanmal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthanmal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/249-A
(Veerambakkam)
|
2906012000NRG23121120223558421
|
12/11/2022
|
Kamachi
|
2906012WL082996
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/267-A
(Veerambakkam)
|
2906012000NRG23121120223558422
|
12/11/2022
|
Govindammal
|
2906012WL082996
|
Govindammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/316-A
(Veerambakkam)
|
2906012000NRG23121120223558423
|
12/11/2022
|
Amudha
|
2906012WL082996
|
Amudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/330-A
(Veerambakkam)
|
2906012000NRG23121120223558424
|
12/11/2022
|
Sumathi
|
2906012WL082996
|
Sumathi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/331-A
(Veerambakkam)
|
2906012000NRG23121120223558425
|
12/11/2022
|
Mallika
|
2906012WL082996
|
Mallika
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/34-A
(Veerambakkam)
|
2906012000NRG23121120223558426
|
12/11/2022
|
Devi
|
2906012WL082996
|
Devi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/340-A
(Veerambakkam)
|
2906012000NRG23121120223558427
|
12/11/2022
|
Parameshwari
|
2906012WL082996
|
Parameshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/343-A
(Veerambakkam)
|
2906012000NRG23121120223558429
|
12/11/2022
|
Kumar
|
2906012WL082996
|
Kumar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumar
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/344-a
(Veerambakkam)
|
2906012000NRG23121120223558430
|
12/11/2022
|
malar
|
2906012WL082996
|
malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/348-A
(Veerambakkam)
|
2906012000NRG23121120223558431
|
12/11/2022
|
Dhanalakshmi
|
2906012WL082996
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/351-A
(Veerambakkam)
|
2906012000NRG23121120223558432
|
12/11/2022
|
Mallika
|
2906012WL082996
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/354-A
(Veerambakkam)
|
2906012000NRG23121120223558433
|
12/11/2022
|
Vijaya
|
2906012WL082996
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/358-A
(Veerambakkam)
|
2906012000NRG23121120223558434
|
12/11/2022
|
Kasthoori
|
2906012WL082996
|
Kasthoori
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/359-A
(Veerambakkam)
|
2906012000NRG23121120223558435
|
12/11/2022
|
Anandhi
|
2906012WL082996
|
Anandhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/360-A
(Veerambakkam)
|
2906012000NRG23121120223558436
|
12/11/2022
|
Poongavanam
|
2906012WL082996
|
Poongavanam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/363-A
(Veerambakkam)
|
2906012000NRG23121120223558437
|
12/11/2022
|
Devi
|
2906012WL082996
|
Devi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/382-A
(Veerambakkam)
|
2906012000NRG23121120223558438
|
12/11/2022
|
Muniyammal
|
2906012WL082996
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/39-A
(Veerambakkam)
|
2906012000NRG23121120223558439
|
12/11/2022
|
Salsa
|
2906012WL082996
|
Salsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salsa
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/476-A
(Veerambakkam)
|
2906012000NRG23121120223558441
|
12/11/2022
|
Namesha
|
2906012WL082996
|
Namesha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Namesha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/480-A
(Veerambakkam)
|
2906012000NRG23121120223558442
|
12/11/2022
|
Ameena
|
2906012WL082996
|
Ameena
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ameena
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/500-A
(Veerambakkam)
|
2906012000NRG23121120223558444
|
12/11/2022
|
Noorbee
|
2906012WL082996
|
Noorbee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noorbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/502-A
(Veerambakkam)
|
2906012000NRG23121120223558446
|
12/11/2022
|
Noor
|
2906012WL082996
|
Noor
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/503-A
(Veerambakkam)
|
2906012000NRG23121120223558447
|
12/11/2022
|
Kannagi
|
2906012WL082996
|
Kannagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/507-A
(Veerambakkam)
|
2906012000NRG23121120223558448
|
12/11/2022
|
Basha
|
2906012WL082996
|
Basha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Basha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/508-A
(Veerambakkam)
|
2906012000NRG23121120223558449
|
12/11/2022
|
Asina
|
2906012WL082996
|
Asina
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asina
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/563-a
(Veerambakkam)
|
2906012000NRG23121120223558450
|
12/11/2022
|
Fathima
|
2906012WL082996
|
Fathima
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathima
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/565-a
(Veerambakkam)
|
2906012000NRG23121120223558451
|
12/11/2022
|
AJEEMA
|
2906012WL082996
|
AJEEMA
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
AJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/566-A
(Veerambakkam)
|
2906012000NRG23121120223558452
|
12/11/2022
|
Banu
|
2906012WL082996
|
Banu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/568-B
(Veerambakkam)
|
2906012000NRG23121120223558453
|
12/11/2022
|
Shanma
|
2906012WL082996
|
Shanma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/570-A
(Veerambakkam)
|
2906012000NRG23121120223558454
|
12/11/2022
|
Meenashi
|
2906012WL082996
|
Meenashi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/572-A
(Veerambakkam)
|
2906012000NRG23121120223558455
|
12/11/2022
|
Sabarama
|
2906012WL082996
|
Sabarama
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sabarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/573-A
(Veerambakkam)
|
2906012000NRG23121120223558456
|
12/11/2022
|
Selvi
|
2906012WL082996
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/575-a
(Veerambakkam)
|
2906012000NRG23121120223558457
|
12/11/2022
|
Mageswari
|
2906012WL082996
|
Mageswari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/578-a
(Veerambakkam)
|
2906012000NRG23121120223558458
|
12/11/2022
|
Akiku
|
2906012WL082996
|
Akiku
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akiku
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/579-A
(Veerambakkam)
|
2906012000NRG23121120223558459
|
12/11/2022
|
Bathrunika
|
2906012WL082996
|
Bathrunika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bathrunika
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-053/595-A
(Veerambakkam)
|
2906012000NRG23121120223558461
|
12/11/2022
|
Radha
|
2906012WL082996
|
Radha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-053-053/624-a
(Veerambakkam)
|
2906012000NRG23121120223558462
|
12/11/2022
|
moithan
|
2906012WL082996
|
moithan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
moithan
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-053-053/632-a
(Veerambakkam)
|
2906012000NRG23121120223558463
|
12/11/2022
|
noorbi
|
2906012WL082996
|
noorbi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
noorbi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-053-053/665-a
(Veerambakkam)
|
2906012000NRG23121120223558464
|
12/11/2022
|
kumari
|
2906012WL082996
|
kumari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
kumari
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-053-053/668-a
(Veerambakkam)
|
2906012000NRG23121120223558465
|
12/11/2022
|
Ellammal
|
2906012WL082996
|
Ellammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-053-053/678-a
(Veerambakkam)
|
2906012000NRG23121120223558466
|
12/11/2022
|
jayamani
|
2906012WL082996
|
jayamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-053-053/681-a
(Veerambakkam)
|
2906012000NRG23121120223558467
|
12/11/2022
|
rasul
|
2906012WL082996
|
rasul
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
rasul
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-053-053/686-a
(Veerambakkam)
|
2906012000NRG23121120223558468
|
12/11/2022
|
Sirithira
|
2906012WL082996
|
Sirithira
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sirithira
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-053-053/687-a
(Veerambakkam)
|
2906012000NRG23121120223558469
|
12/11/2022
|
Malar
|
2906012WL082996
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-053-053/691-a
(Veerambakkam)
|
2906012000NRG23121120223558471
|
12/11/2022
|
aiyshabee
|
2906012WL082996
|
aiyshabee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
aiyshabee
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-053-053/722-B
(Veerambakkam)
|
2906012000NRG23121120223558473
|
12/11/2022
|
Saithani
|
2906012WL082996
|
Saithani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saithani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-053-053/747-A
(Veerambakkam)
|
2906012000NRG23121120223558474
|
12/11/2022
|
Abithabee
|
2906012WL082996
|
Abithabee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abithabee
|
KARUR VYSA BANK(607100)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-053-053/752-A
(Veerambakkam)
|
2906012000NRG23121120223558475
|
12/11/2022
|
Banu
|
2906012WL082996
|
Banu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banu
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-053-053/756-A
(Veerambakkam)
|
2906012000NRG23121120223558476
|
12/11/2022
|
Jamila
|
2906012WL082996
|
Jamila
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-053-054/758-A
(Veerambakkam)
|
2906012000NRG23121120223558478
|
12/11/2022
|
Kadharbee
|
2906012WL082996
|
Kadharbee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74264
|
74264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75414
|
75414
|
|
|
|
|
|
|
|