|
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-06-012-018-001/39-a
(Kilnethapakkam)
|
2906012000NRG23240520220430149
|
24/05/2022
|
Enthiralogan
|
2906012WL013161
|
Enthiralogan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Enthiralogan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-001/43-a
(Kilnethapakkam)
|
2906012000NRG23240520220430150
|
24/05/2022
|
Kanagavalli
|
2906012WL013161
|
Kanagavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/107-A
(Kilnethapakkam)
|
2906012000NRG23240520220430151
|
24/05/2022
|
Muniyammal
|
2906012WL013161
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/108-A
(Kilnethapakkam)
|
2906012000NRG23240520220430152
|
24/05/2022
|
Vasantha
|
2906012WL013161
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/109-A
(Kilnethapakkam)
|
2906012000NRG23240520220430153
|
24/05/2022
|
Kasthuri
|
2906012WL013161
|
Kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/11-A
(Kilnethapakkam)
|
2906012000NRG23240520220430154
|
24/05/2022
|
Thulukanam
|
2906012WL013161
|
Thulukanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/110-A
(Kilnethapakkam)
|
2906012000NRG23240520220430155
|
24/05/2022
|
Kuppu
|
2906012WL013161
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/111-A
(Kilnethapakkam)
|
2906012000NRG23240520220430156
|
24/05/2022
|
Chinnakulandai
|
2906012WL013161
|
Chinnakulandai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/114-A
(Kilnethapakkam)
|
2906012000NRG23240520220430158
|
24/05/2022
|
Sellakutti
|
2906012WL013161
|
Sellakutti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sellakutti
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/115-A
(Kilnethapakkam)
|
2906012000NRG23240520220430159
|
24/05/2022
|
Anandan
|
2906012WL013161
|
Anandan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/117-a
(Kilnethapakkam)
|
2906012000NRG23240520220430160
|
24/05/2022
|
B.Revathi
|
2906012WL013161
|
B.Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
B.Revathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/118-A
(Kilnethapakkam)
|
2906012000NRG23240520220430161
|
24/05/2022
|
Pachaiyammal
|
2906012WL013161
|
Pachaiyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/119-a
(Kilnethapakkam)
|
2906012000NRG23240520220430162
|
24/05/2022
|
S.Mariyammal
|
2906012WL013161
|
S.Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/120-A
(Kilnethapakkam)
|
2906012000NRG23240520220430163
|
24/05/2022
|
Lalitha
|
2906012WL013161
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/122-A
(Kilnethapakkam)
|
2906012000NRG23240520220430165
|
24/05/2022
|
Uma
|
2906012WL013161
|
Uma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/124-A
(Kilnethapakkam)
|
2906012000NRG23240520220430166
|
24/05/2022
|
Palani
|
2906012WL013161
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/125-A
(Kilnethapakkam)
|
2906012000NRG23240520220430167
|
24/05/2022
|
Jothi
|
2906012WL013161
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/126-A
(Kilnethapakkam)
|
2906012000NRG23240520220430168
|
24/05/2022
|
Elumalai
|
2906012WL013161
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/13-A
(Kilnethapakkam)
|
2906012000NRG23240520220430169
|
24/05/2022
|
Maheshwari
|
2906012WL013161
|
Maheshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/130-B
(Kilnethapakkam)
|
2906012000NRG23240520220430170
|
24/05/2022
|
Dhachayani
|
2906012WL013161
|
Dhachayani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/135-A
(Kilnethapakkam)
|
2906012000NRG23240520220430171
|
24/05/2022
|
Selvi
|
2906012WL013161
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/16-A
(Kilnethapakkam)
|
2906012000NRG23240520220430172
|
24/05/2022
|
Jaya
|
2906012WL013161
|
Jaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/163-A
(Kilnethapakkam)
|
2906012000NRG23240520220430173
|
24/05/2022
|
Kasthuri
|
2906012WL013161
|
Kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/165-A
(Kilnethapakkam)
|
2906012000NRG23240520220430174
|
24/05/2022
|
Mageshwari
|
2906012WL013161
|
Mageshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/166-a
(Kilnethapakkam)
|
2906012000NRG23240520220430175
|
24/05/2022
|
saratha
|
2906012WL013161
|
saratha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
saratha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/168-A
(Kilnethapakkam)
|
2906012000NRG23240520220430176
|
24/05/2022
|
Vijaya
|
2906012WL013161
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/17-A
(Kilnethapakkam)
|
2906012000NRG23240520220430177
|
24/05/2022
|
muniyammal
|
2906012WL013161
|
muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/18-A
(Kilnethapakkam)
|
2906012000NRG23240520220430178
|
24/05/2022
|
Sasikala
|
2906012WL013161
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/180-A
(Kilnethapakkam)
|
2906012000NRG23240520220430179
|
24/05/2022
|
Meenachi
|
2906012WL013161
|
Meenachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/183-a
(Kilnethapakkam)
|
2906012000NRG23240520220430180
|
24/05/2022
|
govindamal
|
2906012WL013161
|
govindamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
govindamal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/193-a
(Kilnethapakkam)
|
2906012000NRG23240520220430181
|
24/05/2022
|
Yasotha
|
2906012WL013161
|
Yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/194-A
(Kilnethapakkam)
|
2906012000NRG23240520220430182
|
24/05/2022
|
Devi
|
2906012WL013161
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/196-A
(Kilnethapakkam)
|
2906012000NRG23240520220430183
|
24/05/2022
|
Ganagambaram
|
2906012WL013161
|
Ganagambaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganagambaram
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/22-A
(Kilnethapakkam)
|
2906012000NRG23240520220430184
|
24/05/2022
|
Valli
|
2906012WL013161
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/223-A
(Kilnethapakkam)
|
2906012000NRG23240520220430185
|
24/05/2022
|
Valliyammal
|
2906012WL013161
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/224-A
(Kilnethapakkam)
|
2906012000NRG23240520220430186
|
24/05/2022
|
baby
|
2906012WL013161
|
baby
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
baby
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/235-A
(Kilnethapakkam)
|
2906012000NRG23240520220430187
|
24/05/2022
|
Vasantha
|
2906012WL013161
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/238-A
(Kilnethapakkam)
|
2906012000NRG23240520220430188
|
24/05/2022
|
Anjalam
|
2906012WL013161
|
Anjalam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/24-A
(Kilnethapakkam)
|
2906012000NRG23240520220430189
|
24/05/2022
|
Tanthoni
|
2906012WL013161
|
Tanthoni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tanthoni
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/246-A
(Kilnethapakkam)
|
2906012000NRG23240520220430190
|
24/05/2022
|
Vanitha
|
2906012WL013161
|
Vanitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/249-A
(Kilnethapakkam)
|
2906012000NRG23240520220430191
|
24/05/2022
|
Murugammal
|
2906012WL013161
|
Murugammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/250-A
(Kilnethapakkam)
|
2906012000NRG23240520220430192
|
24/05/2022
|
Rani
|
2906012WL013161
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/26-D
(Kilnethapakkam)
|
2906012000NRG23240520220430193
|
24/05/2022
|
Muruvammal
|
2906012WL013161
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/264-A
(Kilnethapakkam)
|
2906012000NRG23240520220430195
|
24/05/2022
|
Arumugam
|
2906012WL013161
|
Arumugam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/265-A
(Kilnethapakkam)
|
2906012000NRG23240520220430196
|
24/05/2022
|
Mothamaal
|
2906012WL013161
|
Mothamaal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mothamaal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/274-A
(Kilnethapakkam)
|
2906012000NRG23240520220430198
|
24/05/2022
|
Sangeetha
|
2906012WL013161
|
Sangeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/276-A
(Kilnethapakkam)
|
2906012000NRG23240520220430199
|
24/05/2022
|
Perumal
|
2906012WL013161
|
Perumal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-018/29-A
(Kilnethapakkam)
|
2906012000NRG23240520220430201
|
24/05/2022
|
Valli
|
2906012WL013161
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-018/31-A
(Kilnethapakkam)
|
2906012000NRG23240520220430202
|
24/05/2022
|
Vijaya
|
2906012WL013161
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/314-B
(Kilnethapakkam)
|
2906012000NRG23240520220430203
|
24/05/2022
|
Chinnapen
|
2906012WL013161
|
Chinnapen
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/331-A
(Kilnethapakkam)
|
2906012000NRG23240520220430204
|
24/05/2022
|
indhira
|
2906012WL013161
|
indhira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
indhira
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-018-018/35-A
(Kilnethapakkam)
|
2906012000NRG23240520220430205
|
24/05/2022
|
Pattu
|
2906012WL013161
|
Pattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattu
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-018-018/38-A
(Kilnethapakkam)
|
2906012000NRG23240520220430208
|
24/05/2022
|
Vasuki
|
2906012WL013161
|
Vasuki
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-018-018/41-A
(Kilnethapakkam)
|
2906012000NRG23240520220430215
|
24/05/2022
|
Sokkammal
|
2906012WL013161
|
Sokkammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-018-018/42-A
(Kilnethapakkam)
|
2906012000NRG23240520220430217
|
24/05/2022
|
Lakshmi
|
2906012WL013161
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-018-018/50-A
(Kilnethapakkam)
|
2906012000NRG23240520220430218
|
24/05/2022
|
RAJAMALL
|
2906012WL013161
|
RAJAMALL
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMALL
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-018-018/53-A
(Kilnethapakkam)
|
2906012000NRG23240520220430219
|
24/05/2022
|
Selvarani
|
2906012WL013161
|
Selvarani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-018-018/66-A
(Kilnethapakkam)
|
2906012000NRG23240520220430220
|
24/05/2022
|
Mani
|
2906012WL013161
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-018-018/68-A
(Kilnethapakkam)
|
2906012000NRG23240520220430221
|
24/05/2022
|
Kamsala
|
2906012WL013161
|
Kamsala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-018-018/75-A
(Kilnethapakkam)
|
2906012000NRG23240520220430222
|
24/05/2022
|
Pattammal
|
2906012WL013161
|
Pattammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-018-018/77-A
(Kilnethapakkam)
|
2906012000NRG23240520220430223
|
24/05/2022
|
Andal
|
2906012WL013161
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-018-019/317-A
(Kilnethapakkam)
|
2906012000NRG23240520220430225
|
24/05/2022
|
Rose
|
2906012WL013161
|
Rose
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|