|
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-06-012-010-003/989-A
(Echur)
|
2906012000NRG23160520220307094
|
16/05/2022
|
Kasi
|
2906012WL009995
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/1016-A
(Echur)
|
2906012000NRG23160520220307095
|
16/05/2022
|
Dhanapal
|
2906012WL009995
|
Dhanapal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/116-A
(Echur)
|
2906012000NRG23160520220307097
|
16/05/2022
|
Kiliyammal
|
2906012WL009995
|
Kiliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/119-C
(Echur)
|
2906012000NRG23160520220307098
|
16/05/2022
|
Pattammal
|
2906012WL009995
|
Pattammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/129-A
(Echur)
|
2906012000NRG23160520220307099
|
16/05/2022
|
Vartha
|
2906012WL009995
|
Vartha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vartha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/130-B
(Echur)
|
2906012000NRG23160520220307100
|
16/05/2022
|
Kanniyammal
|
2906012WL009995
|
Kanniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/131-A
(Echur)
|
2906012000NRG23160520220307101
|
16/05/2022
|
Bathmanapan
|
2906012WL009995
|
Bathmanapan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmanapan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/135-A
(Echur)
|
2906012000NRG23160520220307102
|
16/05/2022
|
Sembu
|
2906012WL009995
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/161-A
(Echur)
|
2906012000NRG23160520220307103
|
16/05/2022
|
Govindhammal
|
2906012WL009995
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/191-A
(Echur)
|
2906012000NRG23160520220307104
|
16/05/2022
|
Muniyammal
|
2906012WL009995
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/216-A
(Echur)
|
2906012000NRG23160520220307105
|
16/05/2022
|
Elumalai
|
2906012WL009995
|
Elumalai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/225-a
(Echur)
|
2906012000NRG23160520220307106
|
16/05/2022
|
Muniyammal
|
2906012WL009995
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/261-A
(Echur)
|
2906012000NRG23160520220307107
|
16/05/2022
|
Amsa
|
2906012WL009995
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/273-A
(Echur)
|
2906012000NRG23160520220307108
|
16/05/2022
|
Ranganayagi
|
2906012WL009995
|
Ranganayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/274-A
(Echur)
|
2906012000NRG23160520220307109
|
16/05/2022
|
Seenuvasan
|
2906012WL009995
|
Seenuvasan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/3-A
(Echur)
|
2906012000NRG23160520220307110
|
16/05/2022
|
Jagatha
|
2906012WL009995
|
Jagatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/323-A
(Echur)
|
2906012000NRG23160520220307111
|
16/05/2022
|
Rajakumari
|
2906012WL009995
|
Rajakumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/33-A
(Echur)
|
2906012000NRG23160520220307112
|
16/05/2022
|
Panjalai
|
2906012WL009995
|
Panjalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/338-B
(Echur)
|
2906012000NRG23160520220307113
|
16/05/2022
|
Neelavathi
|
2906012WL009995
|
Neelavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/341-A
(Echur)
|
2906012000NRG23160520220307114
|
16/05/2022
|
Elumalai
|
2906012WL009995
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/363-A
(Echur)
|
2906012000NRG23160520220307115
|
16/05/2022
|
Alamelu
|
2906012WL009995
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/364-A
(Echur)
|
2906012000NRG23160520220307116
|
16/05/2022
|
Vartha
|
2906012WL009995
|
Vartha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vartha
|
KARUR VYSA BANK(607100)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/37-A
(Echur)
|
2906012000NRG23160520220307117
|
16/05/2022
|
Andal
|
2906012WL009995
|
Andal
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/370-A
(Echur)
|
2906012000NRG23160520220307118
|
16/05/2022
|
Selvi
|
2906012WL009995
|
Selvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/375-A
(Echur)
|
2906012000NRG23160520220307119
|
16/05/2022
|
Ambiga
|
2906012WL009995
|
Ambiga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/379-A
(Echur)
|
2906012000NRG23160520220307120
|
16/05/2022
|
Govindhammal
|
2906012WL009995
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/383-a
(Echur)
|
2906012000NRG23160520220307121
|
16/05/2022
|
kalaiselvi
|
2906012WL009995
|
kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/384-A
(Echur)
|
2906012000NRG23160520220307122
|
16/05/2022
|
Senthamarai
|
2906012WL009995
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/396-B
(Echur)
|
2906012000NRG23160520220307123
|
16/05/2022
|
Povuammal
|
2906012WL009995
|
Povuammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Povuammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/45-A
(Echur)
|
2906012000NRG23160520220307124
|
16/05/2022
|
Annakili
|
2906012WL009995
|
Annakili
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/47-A
(Echur)
|
2906012000NRG23160520220307125
|
16/05/2022
|
Veeraragavan
|
2906012WL009995
|
Veeraragavan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/48-A
(Echur)
|
2906012000NRG23160520220307126
|
16/05/2022
|
Vasantha
|
2906012WL009995
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/549-B
(Echur)
|
2906012000NRG23160520220307127
|
16/05/2022
|
Rajalakshmi
|
2906012WL009995
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/551-B
(Echur)
|
2906012000NRG23160520220307128
|
16/05/2022
|
Chinnammal
|
2906012WL009995
|
Chinnammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/560-A
(Echur)
|
2906012000NRG23160520220307129
|
16/05/2022
|
Kasiyammal
|
2906012WL009995
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/576-A
(Echur)
|
2906012000NRG23160520220307130
|
16/05/2022
|
Pottiyammal
|
2906012WL009995
|
Pottiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/578-A
(Echur)
|
2906012000NRG23160520220307131
|
16/05/2022
|
Sembu
|
2906012WL009995
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/584-A
(Echur)
|
2906012000NRG23160520220307132
|
16/05/2022
|
Vengidesan
|
2906012WL009995
|
Vengidesan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengidesan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/589-A
(Echur)
|
2906012000NRG23160520220307133
|
16/05/2022
|
Vasantha
|
2906012WL009995
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/592-A
(Echur)
|
2906012000NRG23160520220307134
|
16/05/2022
|
Kasiyammal
|
2906012WL009995
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/598-A
(Echur)
|
2906012000NRG23160520220307135
|
16/05/2022
|
Valliyammal
|
2906012WL009995
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/6-A
(Echur)
|
2906012000NRG23160520220307136
|
16/05/2022
|
Parthasarathy
|
2906012WL009995
|
Parthasarathy
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parthasarathy
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/601-A
(Echur)
|
2906012000NRG23160520220307137
|
16/05/2022
|
Amaravathy
|
2906012WL009995
|
Amaravathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/604-A
(Echur)
|
2906012000NRG23160520220307138
|
16/05/2022
|
Poongavanam
|
2906012WL009995
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/607-A
(Echur)
|
2906012000NRG23160520220307139
|
16/05/2022
|
Vellachi
|
2906012WL009995
|
Vellachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/613-A
(Echur)
|
2906012000NRG23160520220307140
|
16/05/2022
|
Parvathy
|
2906012WL009995
|
Parvathy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/631-A
(Echur)
|
2906012000NRG23160520220307141
|
16/05/2022
|
Ramamoorthy
|
2906012WL009995
|
Ramamoorthy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/650-A
(Echur)
|
2906012000NRG23160520220307142
|
16/05/2022
|
Nagammal
|
2906012WL009995
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/658-A
(Echur)
|
2906012000NRG23160520220307143
|
16/05/2022
|
Amsa
|
2906012WL009995
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/660-A
(Echur)
|
2906012000NRG23160520220307144
|
16/05/2022
|
Vijaya
|
2906012WL009995
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/662-A
(Echur)
|
2906012000NRG23160520220307145
|
16/05/2022
|
Kuppu
|
2906012WL009995
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/666-A
(Echur)
|
2906012000NRG23160520220307146
|
16/05/2022
|
Vijaya
|
2906012WL009995
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/674-A
(Echur)
|
2906012000NRG23160520220307147
|
16/05/2022
|
Lakshmi
|
2906012WL009995
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/704-A
(Echur)
|
2906012000NRG23160520220307148
|
16/05/2022
|
Manonmani
|
2906012WL009995
|
Manonmani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/71-A
(Echur)
|
2906012000NRG23160520220307149
|
16/05/2022
|
Chandra
|
2906012WL009995
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/729-a
(Echur)
|
2906012000NRG23160520220307150
|
16/05/2022
|
Poongavanam
|
2906012WL009995
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/740-a
(Echur)
|
2906012000NRG23160520220307151
|
16/05/2022
|
mythili
|
2906012WL009995
|
mythili
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
mythili
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/746-a
(Echur)
|
2906012000NRG23160520220307152
|
16/05/2022
|
pushpa
|
2906012WL009995
|
pushpa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
pushpa
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/749-a
(Echur)
|
2906012000NRG23160520220307153
|
16/05/2022
|
kalaiselvi
|
2906012WL009995
|
kalaiselvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/757-a
(Echur)
|
2906012000NRG23160520220307154
|
16/05/2022
|
Krishnaveni
|
2906012WL009995
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/768-a
(Echur)
|
2906012000NRG23160520220307155
|
16/05/2022
|
batsha
|
2906012WL009995
|
batsha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
batsha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/769-a
(Echur)
|
2906012000NRG23160520220307156
|
16/05/2022
|
Amavasai
|
2906012WL009995
|
Amavasai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/809-B
(Echur)
|
2906012000NRG23160520220307158
|
16/05/2022
|
Vijaya
|
2906012WL009995
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/825-B
(Echur)
|
2906012000NRG23160520220307159
|
16/05/2022
|
Vailliyammal
|
2906012WL009995
|
Vailliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vailliyammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/835-A
(Echur)
|
2906012000NRG23160520220307160
|
16/05/2022
|
Amaravathi
|
2906012WL009995
|
Amaravathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/89-A
(Echur)
|
2906012000NRG23160520220307161
|
16/05/2022
|
Manjula
|
2906012WL009995
|
Manjula
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/903-A
(Echur)
|
2906012000NRG23160520220307162
|
16/05/2022
|
Ethiraji
|
2906012WL009995
|
Ethiraji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ethiraji
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/921-A
(Echur)
|
2906012000NRG23160520220307163
|
16/05/2022
|
Amaravathy
|
2906012WL009995
|
Amaravathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/962-A
(Echur)
|
2906012000NRG23160520220307164
|
16/05/2022
|
Mannu
|
2906012WL009995
|
Mannu
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88957
|
88957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88957
|
88957
|
|
|
|
|
|
|
|