|
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-06-012-034-034/1-A
(Nelvoy)
|
2906012000NRG23211120223666278
|
21/11/2022
|
Mallika
|
2906012WL085326
|
Mallika
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/10-A
(Nelvoy)
|
2906012000NRG23211120223666279
|
21/11/2022
|
Chinnaponnu
|
2906012WL085326
|
Chinnaponnu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/100-A
(Nelvoy)
|
2906012000NRG23211120223666280
|
21/11/2022
|
Kamala
|
2906012WL085326
|
Kamala
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/11-A
(Nelvoy)
|
2906012000NRG23211120223666281
|
21/11/2022
|
Raja
|
2906012WL085326
|
Raja
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Raja
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/13-A
(Nelvoy)
|
2906012000NRG23211120223666282
|
21/11/2022
|
Ranganayagi
|
2906012WL085326
|
Ranganayagi
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/136-A
(Nelvoy)
|
2906012000NRG23211120223666283
|
21/11/2022
|
Lakshmi
|
2906012WL085326
|
Lakshmi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/14-A
(Nelvoy)
|
2906012000NRG23211120223666284
|
21/11/2022
|
Anjali
|
2906012WL085326
|
Anjali
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/15-A
(Nelvoy)
|
2906012000NRG23211120223666285
|
21/11/2022
|
Ellammal
|
2906012WL085326
|
Ellammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/153-A
(Nelvoy)
|
2906012000NRG23211120223666286
|
21/11/2022
|
Malar
|
2906012WL085326
|
Malar
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/154-A
(Nelvoy)
|
2906012000NRG23211120223666287
|
21/11/2022
|
Valliyammal
|
2906012WL085326
|
Valliyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/155-A
(Nelvoy)
|
2906012000NRG23211120223666288
|
21/11/2022
|
Banumathi
|
2906012WL085326
|
Banumathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-034-034/16-A
(Nelvoy)
|
2906012000NRG23211120223666289
|
21/11/2022
|
Gowri
|
2906012WL085326
|
Gowri
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-034-034/193-A
(Nelvoy)
|
2906012000NRG23211120223666290
|
21/11/2022
|
Bharathi
|
2906012WL085326
|
Bharathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-034-034/2-A
(Nelvoy)
|
2906012000NRG23211120223666291
|
21/11/2022
|
Kasthoori
|
2906012WL085326
|
Kasthoori
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-034-034/20-A
(Nelvoy)
|
2906012000NRG23211120223666292
|
21/11/2022
|
Saradha
|
2906012WL085326
|
Saradha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-034-034/205-A
(Nelvoy)
|
2906012000NRG23211120223666293
|
21/11/2022
|
Sathiya
|
2906012WL085326
|
Sathiya
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-034-034/21-A
(Nelvoy)
|
2906012000NRG23211120223666294
|
21/11/2022
|
Premalatha
|
2906012WL085326
|
Premalatha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-034-034/22-A
(Nelvoy)
|
2906012000NRG23211120223666296
|
21/11/2022
|
Pavunu
|
2906012WL085326
|
Pavunu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-034-034/23-A
(Nelvoy)
|
2906012000NRG23211120223666297
|
21/11/2022
|
Senthamarai
|
2906012WL085326
|
Senthamarai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-034-034/24-A
(Nelvoy)
|
2906012000NRG23211120223666298
|
21/11/2022
|
Kuppu
|
2906012WL085326
|
Kuppu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-034-034/25-A
(Nelvoy)
|
2906012000NRG23211120223666299
|
21/11/2022
|
Selvi
|
2906012WL085326
|
Selvi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-034-034/26-A
(Nelvoy)
|
2906012000NRG23211120223666301
|
21/11/2022
|
Rani
|
2906012WL085326
|
Rani
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-034-034/27-A
(Nelvoy)
|
2906012000NRG23211120223666302
|
21/11/2022
|
Ellammal
|
2906012WL085326
|
Ellammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-034-034/28-A
(Nelvoy)
|
2906012000NRG23211120223666303
|
21/11/2022
|
Meenachi
|
2906012WL085326
|
Meenachi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-034-034/29-A
(Nelvoy)
|
2906012000NRG23211120223666304
|
21/11/2022
|
Mallika
|
2906012WL085326
|
Mallika
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-034-034/3-A
(Nelvoy)
|
2906012000NRG23211120223666305
|
21/11/2022
|
Vasantha
|
2906012WL085326
|
Vasantha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-034-034/31-A
(Nelvoy)
|
2906012000NRG23211120223666306
|
21/11/2022
|
Kanchana
|
2906012WL085326
|
Kanchana
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-034-034/32-A
(Nelvoy)
|
2906012000NRG23211120223666307
|
21/11/2022
|
Kumari
|
2906012WL085326
|
Kumari
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-034-034/33-A
(Nelvoy)
|
2906012000NRG23211120223666308
|
21/11/2022
|
Devi
|
2906012WL085326
|
Devi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-034-034/34-A
(Nelvoy)
|
2906012000NRG23211120223666309
|
21/11/2022
|
Muthulakshmi
|
2906012WL085326
|
Muthulakshmi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-034-034/37-A
(Nelvoy)
|
2906012000NRG23211120223666310
|
21/11/2022
|
Radha
|
2906012WL085326
|
Radha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-034-034/38-A
(Nelvoy)
|
2906012000NRG23211120223666311
|
21/11/2022
|
Muniyammal
|
2906012WL085326
|
Muniyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-034-034/39-A
(Nelvoy)
|
2906012000NRG23211120223666312
|
21/11/2022
|
Bathma
|
2906012WL085326
|
Bathma
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bathma
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-034-034/40-A
(Nelvoy)
|
2906012000NRG23211120223666313
|
21/11/2022
|
Gowri
|
2906012WL085326
|
Gowri
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-034-034/41-A
(Nelvoy)
|
2906012000NRG23211120223666314
|
21/11/2022
|
Govindhammal
|
2906012WL085326
|
Govindhammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-034-034/42-A
(Nelvoy)
|
2906012000NRG23211120223666315
|
21/11/2022
|
Bhuvaneshwari
|
2906012WL085326
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-034-034/43-A
(Nelvoy)
|
2906012000NRG23211120223666316
|
21/11/2022
|
Saraswathi
|
2906012WL085326
|
Saraswathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-034-034/44-A
(Nelvoy)
|
2906012000NRG23211120223666317
|
21/11/2022
|
Manoharan
|
2906012WL085326
|
Manoharan
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-034-034/46-A
(Nelvoy)
|
2906012000NRG23211120223666318
|
21/11/2022
|
Ranganayagi
|
2906012WL085326
|
Ranganayagi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-034-034/48-A
(Nelvoy)
|
2906012000NRG23211120223666319
|
21/11/2022
|
Andal
|
2906012WL085326
|
Andal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-034-034/5-A
(Nelvoy)
|
2906012000NRG23211120223666320
|
21/11/2022
|
Pavunu
|
2906012WL085326
|
Pavunu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-034-034/52-A
(Nelvoy)
|
2906012000NRG23211120223666322
|
21/11/2022
|
Kamala
|
2906012WL085326
|
Kamala
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-034-034/54-A
(Nelvoy)
|
2906012000NRG23211120223666323
|
21/11/2022
|
Muruvammal
|
2906012WL085326
|
Muruvammal
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-034-034/55-A
(Nelvoy)
|
2906012000NRG23211120223666324
|
21/11/2022
|
Chinnakulandai
|
2906012WL085326
|
Chinnakulandai
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-034-034/59-A
(Nelvoy)
|
2906012000NRG23211120223666325
|
21/11/2022
|
Poongavanam
|
2906012WL085326
|
Poongavanam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-034-034/60-A
(Nelvoy)
|
2906012000NRG23211120223666326
|
21/11/2022
|
Ellammal
|
2906012WL085326
|
Ellammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-034-034/64-A
(Nelvoy)
|
2906012000NRG23211120223666327
|
21/11/2022
|
Thilagam
|
2906012WL085326
|
Thilagam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-034-034/68-A
(Nelvoy)
|
2906012000NRG23211120223666328
|
21/11/2022
|
Geetha
|
2906012WL085326
|
Geetha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-034-034/69-A
(Nelvoy)
|
2906012000NRG23211120223666329
|
21/11/2022
|
Pattu
|
2906012WL085326
|
Pattu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattu
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-034-034/77-A
(Nelvoy)
|
2906012000NRG23211120223666330
|
21/11/2022
|
Seetha
|
2906012WL085326
|
Seetha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-034-034/78-A
(Nelvoy)
|
2906012000NRG23211120223666331
|
21/11/2022
|
Selvi
|
2906012WL085326
|
Selvi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-034-034/79-A
(Nelvoy)
|
2906012000NRG23211120223666332
|
21/11/2022
|
Usharani
|
2906012WL085326
|
Usharani
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usharani
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-034-034/8-A
(Nelvoy)
|
2906012000NRG23211120223666333
|
21/11/2022
|
Lakshmi
|
2906012WL085326
|
Lakshmi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-034-034/80-A
(Nelvoy)
|
2906012000NRG23211120223666334
|
21/11/2022
|
Krishnaveni
|
2906012WL085326
|
Krishnaveni
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-034-034/81-A
(Nelvoy)
|
2906012000NRG23211120223666335
|
21/11/2022
|
Bathmini
|
2906012WL085326
|
Bathmini
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-034-034/82-A
(Nelvoy)
|
2906012000NRG23211120223666336
|
21/11/2022
|
Meenachi
|
2906012WL085326
|
Meenachi
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-034-034/87-A
(Nelvoy)
|
2906012000NRG23211120223666338
|
21/11/2022
|
Kamala
|
2906012WL085326
|
Kamala
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-034-034/89-A
(Nelvoy)
|
2906012000NRG23211120223666339
|
21/11/2022
|
Ayiyammal
|
2906012WL085326
|
Ayiyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-034-034/9-A
(Nelvoy)
|
2906012000NRG23211120223666340
|
21/11/2022
|
Valli
|
2906012WL085326
|
Valli
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-034-034/91-A
(Nelvoy)
|
2906012000NRG23211120223666341
|
21/11/2022
|
Sudha
|
2906012WL085326
|
Sudha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
AXIS BANK(607153)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-034-034/92-A
(Nelvoy)
|
2906012000NRG23211120223666342
|
21/11/2022
|
Neelavathy
|
2906012WL085326
|
Neelavathy
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-034-034/94-A
(Nelvoy)
|
2906012000NRG23211120223666343
|
21/11/2022
|
Kasthoori
|
2906012WL085326
|
Kasthoori
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-034-034/98-A
(Nelvoy)
|
2906012000NRG23211120223666344
|
21/11/2022
|
Neelavathy
|
2906012WL085326
|
Neelavathy
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42549
|
42549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42549
|
42549
|
|
|
|
|
|
|
|