|
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
|
ANNUR
|
TN-11-013-001-001/100-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598337
|
16/07/2022
|
KARUNAIAMMAL
|
2911013WL023316
|
KARUNAIAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUNAIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-001-001/117-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598338
|
16/07/2022
|
RAJAMMAL
|
2911013WL023316
|
RAJAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-001-001/120-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598339
|
16/07/2022
|
MARAKKAL
|
2911013WL023316
|
MARAKKAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-001-001/129-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598340
|
16/07/2022
|
KARUPPATHAL
|
2911013WL023316
|
KARUPPATHAL
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-001-001/130-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598341
|
16/07/2022
|
KALIAMMAL
|
2911013WL023316
|
KALIAMMAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-001-001/132-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598342
|
16/07/2022
|
DEIVANAI
|
2911013WL023316
|
DEIVANAI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-001-001/155-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598343
|
16/07/2022
|
SARASAL
|
2911013WL023316
|
SARASAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-001-001/179-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598306
|
16/07/2022
|
CHITRA
|
2911013WL023315
|
CHITRA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-001-001/180-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598344
|
16/07/2022
|
REVATHY
|
2911013WL023316
|
REVATHY
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-001-001/184-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598307
|
16/07/2022
|
RANGAMMAL
|
2911013WL023315
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-001-001/185-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598308
|
16/07/2022
|
PALANIAMMAL
|
2911013WL023315
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-001-001/206-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598309
|
16/07/2022
|
Othiyappan
|
2911013WL023315
|
Othiyappan
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
Othiyappan
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-001-001/207-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598310
|
16/07/2022
|
BANNARI
|
2911013WL023315
|
BANNARI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANNARI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-001-001/218-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598290
|
16/07/2022
|
ANGATHAL
|
2911013WL023314
|
ANGATHAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-001-001/220-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598291
|
16/07/2022
|
RAYATHAL
|
2911013WL023314
|
RAYATHAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAYATHAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-001-001/225-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598293
|
16/07/2022
|
PALANAL
|
2911013WL023314
|
PALANAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-001-001/229-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598294
|
16/07/2022
|
CHINNAL
|
2911013WL023314
|
CHINNAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-001-001/233-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598295
|
16/07/2022
|
MAHESHWARI
|
2911013WL023314
|
MAHESHWARI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-001-001/235-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598296
|
16/07/2022
|
Chinnal
|
2911013WL023314
|
Chinnal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnal
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-001-001/249-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598297
|
16/07/2022
|
Rukumani
|
2911013WL023314
|
Rukumani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-001-001/303-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598345
|
16/07/2022
|
KARUPPAYEE
|
2911013WL023316
|
KARUPPAYEE
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-001-001/306-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598346
|
16/07/2022
|
NAGAMANI
|
2911013WL023316
|
NAGAMANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-001-001/307-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598347
|
16/07/2022
|
POOVAL
|
2911013WL023316
|
POOVAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-001-001/321-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598298
|
16/07/2022
|
Marathal
|
2911013WL023314
|
Marathal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marathal
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-001-001/388-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598312
|
16/07/2022
|
PALANIYAMMAL V
|
2911013WL023315
|
PALANIYAMMAL V
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL V
|
BANK OF BARODA(606985)
|
|
26
|
ANNUR
|
TN-11-013-001-001/408-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598313
|
16/07/2022
|
DEVI
|
2911013WL023315
|
DEVI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-001-001/409-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598314
|
16/07/2022
|
SAROJA
|
2911013WL023315
|
SAROJA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-001-001/415-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598315
|
16/07/2022
|
PALANIYAMMAL
|
2911013WL023315
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-001-001/416-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598316
|
16/07/2022
|
NALLAMMAL
|
2911013WL023315
|
NALLAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-001-001/421-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598317
|
16/07/2022
|
KARUNAIAMMAL
|
2911013WL023315
|
KARUNAIAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUNAIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-001-001/429-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598318
|
16/07/2022
|
SUNDARAMMAL
|
2911013WL023315
|
SUNDARAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-001-001/430-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598319
|
16/07/2022
|
MAHESWARI
|
2911013WL023315
|
MAHESWARI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-001-001/434-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598320
|
16/07/2022
|
SARASAL
|
2911013WL023315
|
SARASAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-001-001/443-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598321
|
16/07/2022
|
PALANAL
|
2911013WL023315
|
PALANAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-001-001/444-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598348
|
16/07/2022
|
CHINNAPONNU
|
2911013WL023316
|
CHINNAPONNU
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-001-001/470
(A.METTUPALAYAM)
|
2911013000NRG23150720220598349
|
16/07/2022
|
REVATHI
|
2911013WL023316
|
REVATHI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-001-001/472
(A.METTUPALAYAM)
|
2911013000NRG23150720220598299
|
16/07/2022
|
jayamani
|
2911013WL023314
|
jayamani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
jayamani
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-001-001/482
(A.METTUPALAYAM)
|
2911013000NRG23150720220598322
|
16/07/2022
|
RAJAMANI
|
2911013WL023315
|
RAJAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-001-001/483
(A.METTUPALAYAM)
|
2911013000NRG23150720220598323
|
16/07/2022
|
nirmala
|
2911013WL023315
|
nirmala
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANNUR
|
TN-11-013-001-001/490
(A.METTUPALAYAM)
|
2911013000NRG23150720220598300
|
16/07/2022
|
DHANABAKKIAM
|
2911013WL023314
|
DHANABAKKIAM
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-001-001/519
(A.METTUPALAYAM)
|
2911013000NRG23150720220598324
|
16/07/2022
|
Karunaiammal
|
2911013WL023315
|
Karunaiammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karunaiammal
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-001-001/525
(A.METTUPALAYAM)
|
2911013000NRG23150720220598351
|
16/07/2022
|
RUKKUMANI
|
2911013WL023316
|
RUKKUMANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-001-001/527
(A.METTUPALAYAM)
|
2911013000NRG23150720220598325
|
16/07/2022
|
CHINNACHAMY.N
|
2911013WL023315
|
CHINNACHAMY.N
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNACHAMY.N
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ANNUR
|
TN-11-013-001-001/533
(A.METTUPALAYAM)
|
2911013000NRG23150720220598326
|
16/07/2022
|
THULASIAMMAL.R
|
2911013WL023315
|
THULASIAMMAL.R
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIAMMAL.R
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-001-001/549
(A.METTUPALAYAM)
|
2911013000NRG23150720220598352
|
16/07/2022
|
MALLIGA
|
2911013WL023316
|
MALLIGA
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-001-001/558
(A.METTUPALAYAM)
|
2911013000NRG23150720220598353
|
16/07/2022
|
THULASIAMMAL
|
2911013WL023316
|
THULASIAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-001-001/567
(A.METTUPALAYAM)
|
2911013000NRG23150720220598354
|
16/07/2022
|
RANGANAYAGI
|
2911013WL023316
|
RANGANAYAGI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-001-001/569
(A.METTUPALAYAM)
|
2911013000NRG23150720220598327
|
16/07/2022
|
RAMATHAL
|
2911013WL023315
|
RAMATHAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-001-001/613
(A.METTUPALAYAM)
|
2911013000NRG23150720220598355
|
16/07/2022
|
SUBBAL
|
2911013WL023316
|
SUBBAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-001-001/622
(A.METTUPALAYAM)
|
2911013000NRG23150720220598328
|
16/07/2022
|
BALAMANI
|
2911013WL023315
|
BALAMANI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-001-001/655
(A.METTUPALAYAM)
|
2911013000NRG23150720220598356
|
16/07/2022
|
LATHA
|
2911013WL023316
|
LATHA
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-001-001/660
(A.METTUPALAYAM)
|
2911013000NRG23150720220598329
|
16/07/2022
|
PALANIAMMAL
|
2911013WL023315
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-001-001/94-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598357
|
16/07/2022
|
Shanthi
|
2911013WL023316
|
Shanthi
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-001-002/323-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598358
|
16/07/2022
|
RAMATHAL.M
|
2911013WL023316
|
RAMATHAL.M
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL.M
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-001-002/330-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598332
|
16/07/2022
|
Nanjammal
|
2911013WL023315
|
Nanjammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-001-002/332-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598359
|
16/07/2022
|
Kanneammal
|
2911013WL023316
|
Kanneammal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanneammal
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-001-002/362-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598360
|
16/07/2022
|
BABYSAKILA
|
2911013WL023316
|
BABYSAKILA
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABYSAKILA
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-001-002/365-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598361
|
16/07/2022
|
VALARMATHI
|
2911013WL023316
|
VALARMATHI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-001-002/636-A
(A.METTUPALAYAM)
|
2911013000NRG23150720220598333
|
16/07/2022
|
Kaliammal
|
2911013WL023315
|
Kaliammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-001-002/703
(A.METTUPALAYAM)
|
2911013000NRG23150720220598362
|
16/07/2022
|
Kanniammal
|
2911013WL023316
|
Kanniammal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-001-002/720
(A.METTUPALAYAM)
|
2911013000NRG23150720220598334
|
16/07/2022
|
Sarala
|
2911013WL023315
|
Sarala
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarala
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-001-002/915
(A.METTUPALAYAM)
|
2911013000NRG23150720220598335
|
16/07/2022
|
Malar
|
2911013WL023315
|
Malar
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-001-002/940
(A.METTUPALAYAM)
|
2911013000NRG23150720220598336
|
16/07/2022
|
SARASWATHI
|
2911013WL023315
|
SARASWATHI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-001-003/821
(A.METTUPALAYAM)
|
2911013000NRG23150720220598363
|
16/07/2022
|
MANONMANI
|
2911013WL023316
|
MANONMANI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
65
|
ANNUR
|
TN-11-013-001-008/780
(A.METTUPALAYAM)
|
2911013000NRG23150720220598305
|
16/07/2022
|
Aarayi
|
2911013WL023314
|
Aarayi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71560
|
71560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71560
|
71560
|
|
|
|
|
|
|
|