|
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-06-012-027-027/10-A
(Melkolathur)
|
2906012000NRG23200820222103767
|
22/08/2022
|
Alli
|
2906012WL052798
|
Alli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/106-A
(Melkolathur)
|
2906012000NRG23200820222103769
|
22/08/2022
|
Purusothaman
|
2906012WL052798
|
Purusothaman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/107-A
(Melkolathur)
|
2906012000NRG23200820222103770
|
22/08/2022
|
Pavunu
|
2906012WL052798
|
Pavunu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/11-A
(Melkolathur)
|
2906012000NRG23200820222103771
|
22/08/2022
|
Anjala
|
2906012WL052798
|
Anjala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/111-A
(Melkolathur)
|
2906012000NRG23200820222103772
|
22/08/2022
|
Rani
|
2906012WL052798
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/115-A
(Melkolathur)
|
2906012000NRG23200820222103773
|
22/08/2022
|
Kotteshwari
|
2906012WL052798
|
Kotteshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/12-A
(Melkolathur)
|
2906012000NRG23200820222103774
|
22/08/2022
|
Sengatha
|
2906012WL052798
|
Sengatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sengatha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/124-A
(Melkolathur)
|
2906012000NRG23200820222103775
|
22/08/2022
|
jayakode
|
2906012WL052798
|
jayakode
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
jayakode
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/137-A
(Melkolathur)
|
2906012000NRG23200820222103776
|
22/08/2022
|
Podhu
|
2906012WL052798
|
Podhu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Podhu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/14-A
(Melkolathur)
|
2906012000NRG23200820222103777
|
22/08/2022
|
Gowri
|
2906012WL052798
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/15-A
(Melkolathur)
|
2906012000NRG23200820222103778
|
22/08/2022
|
Muthu
|
2906012WL052798
|
Muthu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/16-A
(Melkolathur)
|
2906012000NRG23200820222103779
|
22/08/2022
|
Settu
|
2906012WL052798
|
Settu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Settu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-027-027/17-A
(Melkolathur)
|
2906012000NRG23200820222103780
|
22/08/2022
|
Devagi
|
2906012WL052798
|
Devagi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-027-027/18-A
(Melkolathur)
|
2906012000NRG23200820222103781
|
22/08/2022
|
Pachaiyammal
|
2906012WL052798
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-027-027/2-A
(Melkolathur)
|
2906012000NRG23200820222103783
|
22/08/2022
|
Pichandi
|
2906012WL052798
|
Pichandi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-027-027/20-A
(Melkolathur)
|
2906012000NRG23200820222103784
|
22/08/2022
|
Santa
|
2906012WL052798
|
Santa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santa
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-027-027/21-A
(Melkolathur)
|
2906012000NRG23200820222103786
|
22/08/2022
|
Valli
|
2906012WL052798
|
Valli
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-027-027/22-A
(Melkolathur)
|
2906012000NRG23200820222103788
|
22/08/2022
|
Kala
|
2906012WL052798
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-027-027/23-A
(Melkolathur)
|
2906012000NRG23200820222103790
|
22/08/2022
|
Chinnapaiyan
|
2906012WL052798
|
Chinnapaiyan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-027-027/24-A
(Melkolathur)
|
2906012000NRG23200820222103791
|
22/08/2022
|
Pachaiyammal
|
2906012WL052798
|
Pachaiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-027-027/25-A
(Melkolathur)
|
2906012000NRG23200820222103792
|
22/08/2022
|
Lakshmi
|
2906012WL052798
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-027-027/26-A
(Melkolathur)
|
2906012000NRG23200820222103793
|
22/08/2022
|
Nagammal
|
2906012WL052798
|
Nagammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-027-027/27-A
(Melkolathur)
|
2906012000NRG23200820222103794
|
22/08/2022
|
Santhi
|
2906012WL052798
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-027-027/29-A
(Melkolathur)
|
2906012000NRG23200820222103795
|
22/08/2022
|
Indirani
|
2906012WL052798
|
Indirani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-027-027/31-A
(Melkolathur)
|
2906012000NRG23200820222103796
|
22/08/2022
|
Veenda
|
2906012WL052798
|
Veenda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veenda
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-027-027/32-A
(Melkolathur)
|
2906012000NRG23200820222103797
|
22/08/2022
|
Devagi
|
2906012WL052798
|
Devagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-027-027/33-A
(Melkolathur)
|
2906012000NRG23200820222103798
|
22/08/2022
|
Chinnaponnu
|
2906012WL052798
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-027-027/35-A
(Melkolathur)
|
2906012000NRG23200820222103799
|
22/08/2022
|
Sadagopan
|
2906012WL052798
|
Sadagopan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sadagopan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-027-027/36-A
(Melkolathur)
|
2906012000NRG23200820222103800
|
22/08/2022
|
Pachaiyammal
|
2906012WL052798
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-027-027/37-A
(Melkolathur)
|
2906012000NRG23200820222103801
|
22/08/2022
|
Chinnapappa
|
2906012WL052798
|
Chinnapappa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-027-027/38-A
(Melkolathur)
|
2906012000NRG23200820222103802
|
22/08/2022
|
Sulliyammal
|
2906012WL052798
|
Sulliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-027-027/39-A
(Melkolathur)
|
2906012000NRG23200820222103803
|
22/08/2022
|
Alamelu
|
2906012WL052798
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-027-027/4-A
(Melkolathur)
|
2906012000NRG23200820222103804
|
22/08/2022
|
Chinnakutty
|
2906012WL052798
|
Chinnakutty
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-027-027/42-A
(Melkolathur)
|
2906012000NRG23200820222103805
|
22/08/2022
|
Kanniyappan
|
2906012WL052798
|
Kanniyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-027-027/43-A
(Melkolathur)
|
2906012000NRG23200820222103806
|
22/08/2022
|
Lakshmi
|
2906012WL052798
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-027-027/45-A
(Melkolathur)
|
2906012000NRG23200820222103808
|
22/08/2022
|
Chandra
|
2906012WL052798
|
Chandra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-027-027/46-A
(Melkolathur)
|
2906012000NRG23200820222103809
|
22/08/2022
|
Ganga
|
2906012WL052798
|
Ganga
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganga
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-027-027/47-A
(Melkolathur)
|
2906012000NRG23200820222103810
|
22/08/2022
|
Lalitha
|
2906012WL052798
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-027-027/5-A
(Melkolathur)
|
2906012000NRG23200820222103811
|
22/08/2022
|
Saraswathi
|
2906012WL052798
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-027-027/50-A
(Melkolathur)
|
2906012000NRG23200820222103812
|
22/08/2022
|
Kavatha
|
2906012WL052798
|
Kavatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-027-027/52-A
(Melkolathur)
|
2906012000NRG23200820222103814
|
22/08/2022
|
Baby
|
2906012WL052798
|
Baby
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-027-027/54-A
(Melkolathur)
|
2906012000NRG23200820222103816
|
22/08/2022
|
Pottukannu
|
2906012WL052798
|
Pottukannu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-027-027/55-A
(Melkolathur)
|
2906012000NRG23200820222103817
|
22/08/2022
|
Karpagam
|
2906012WL052798
|
Karpagam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-027-027/57-A
(Melkolathur)
|
2906012000NRG23200820222103818
|
22/08/2022
|
Gothiram
|
2906012WL052798
|
Gothiram
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gothiram
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-027-027/59-A
(Melkolathur)
|
2906012000NRG23200820222103819
|
22/08/2022
|
Banu
|
2906012WL052798
|
Banu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-027-027/6-A
(Melkolathur)
|
2906012000NRG23200820222103820
|
22/08/2022
|
Vasantha
|
2906012WL052798
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-027-027/60-A
(Melkolathur)
|
2906012000NRG23200820222103821
|
22/08/2022
|
Mala
|
2906012WL052798
|
Mala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-027-027/62-A
(Melkolathur)
|
2906012000NRG23200820222103822
|
22/08/2022
|
Sakkarai
|
2906012WL052798
|
Sakkarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-027-027/64-A
(Melkolathur)
|
2906012000NRG23200820222103823
|
22/08/2022
|
Govindhammal
|
2906012WL052798
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-027-027/67-A
(Melkolathur)
|
2906012000NRG23200820222103825
|
22/08/2022
|
Chinnapapa
|
2906012WL052798
|
Chinnapapa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-027-027/69-A
(Melkolathur)
|
2906012000NRG23200820222103826
|
22/08/2022
|
Indrani
|
2906012WL052798
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indrani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-027-027/7-A
(Melkolathur)
|
2906012000NRG23200820222103827
|
22/08/2022
|
Malliyaka
|
2906012WL052798
|
Malliyaka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliyaka
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-027-027/70-A
(Melkolathur)
|
2906012000NRG23200820222103828
|
22/08/2022
|
Kuppu
|
2906012WL052798
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-027-027/72-A
(Melkolathur)
|
2906012000NRG23200820222103829
|
22/08/2022
|
Chinnaponnu
|
2906012WL052798
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-027-027/74-A
(Melkolathur)
|
2906012000NRG23200820222103830
|
22/08/2022
|
Menaktchi
|
2906012WL052798
|
Menaktchi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Menaktchi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-027-027/75-A
(Melkolathur)
|
2906012000NRG23200820222103831
|
22/08/2022
|
Mythili
|
2906012WL052798
|
Mythili
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-027-027/76-A
(Melkolathur)
|
2906012000NRG23200820222103832
|
22/08/2022
|
Tamizharasi
|
2906012WL052798
|
Tamizharasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-027-027/79-A
(Melkolathur)
|
2906012000NRG23200820222103834
|
22/08/2022
|
Sudamani
|
2906012WL052798
|
Sudamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-027-027/80-A
(Melkolathur)
|
2906012000NRG23200820222103835
|
22/08/2022
|
Samundeswari
|
2906012WL052798
|
Samundeswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-027-027/88-A
(Melkolathur)
|
2906012000NRG23200820222103836
|
22/08/2022
|
Jayagandhi
|
2906012WL052798
|
Jayagandhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-027-027/9-A
(Melkolathur)
|
2906012000NRG23200820222103838
|
22/08/2022
|
Valliyammal
|
2906012WL052798
|
Valliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-027-027/91-A
(Melkolathur)
|
2906012000NRG23200820222103839
|
22/08/2022
|
Muniyappan
|
2906012WL052798
|
Muniyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-027-027/92-A
(Melkolathur)
|
2906012000NRG23200820222103840
|
22/08/2022
|
Pattu
|
2906012WL052798
|
Pattu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70865
|
70865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70865
|
70865
|
|
|
|
|
|
|
|