|
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-06-012-030-001/252-A
(Mulagiripattu)
|
2906012000NRG23241120223718916
|
24/11/2022
|
Latha
|
2906012WL086633
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-001/271-A
(Mulagiripattu)
|
2906012000NRG23241120223718917
|
24/11/2022
|
Gomathi
|
2906012WL086633
|
Gomathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-001/280-A
(Mulagiripattu)
|
2906012000NRG23241120223718918
|
24/11/2022
|
Maari
|
2906012WL086633
|
Maari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-001/282-A
(Mulagiripattu)
|
2906012000NRG23241120223718919
|
24/11/2022
|
Maheshwari
|
2906012WL086633
|
Maheshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-030/112-A
(Mulagiripattu)
|
2906012000NRG23241120223718929
|
24/11/2022
|
Muniyammal
|
2906012WL086633
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-030/116-a
(Mulagiripattu)
|
2906012000NRG23241120223718931
|
24/11/2022
|
Perabavathi
|
2906012WL086633
|
Perabavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perabavathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-030-030/121-B
(Mulagiripattu)
|
2906012000NRG23241120223718932
|
24/11/2022
|
Nirmala
|
2906012WL086633
|
Nirmala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-030-030/126-A
(Mulagiripattu)
|
2906012000NRG23241120223718933
|
24/11/2022
|
Vijaya
|
2906012WL086633
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-030-030/127-A
(Mulagiripattu)
|
2906012000NRG23241120223718934
|
24/11/2022
|
Pachaiyammal
|
2906012WL086633
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-030-030/128-A
(Mulagiripattu)
|
2906012000NRG23241120223718935
|
24/11/2022
|
Rani
|
2906012WL086633
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-030-030/129-A
(Mulagiripattu)
|
2906012000NRG23241120223718936
|
24/11/2022
|
Sellam
|
2906012WL086633
|
Sellam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sellam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-030-030/130-A
(Mulagiripattu)
|
2906012000NRG23241120223718937
|
24/11/2022
|
Rajakumari
|
2906012WL086633
|
Rajakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-030-030/131-A
(Mulagiripattu)
|
2906012000NRG23241120223718938
|
24/11/2022
|
Parimala
|
2906012WL086633
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-030-030/132-A
(Mulagiripattu)
|
2906012000NRG23241120223718939
|
24/11/2022
|
Malar
|
2906012WL086633
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-030-030/133-A
(Mulagiripattu)
|
2906012000NRG23241120223718940
|
24/11/2022
|
Pathmavathy
|
2906012WL086633
|
Pathmavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-030-030/134-A
(Mulagiripattu)
|
2906012000NRG23241120223718941
|
24/11/2022
|
Nirmala
|
2906012WL086633
|
Nirmala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-030-030/136-A
(Mulagiripattu)
|
2906012000NRG23241120223718942
|
24/11/2022
|
Parvathy
|
2906012WL086633
|
Parvathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-030-030/140-A
(Mulagiripattu)
|
2906012000NRG23241120223718943
|
24/11/2022
|
Chinnathambi
|
2906012WL086633
|
Chinnathambi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-030-030/142-A
(Mulagiripattu)
|
2906012000NRG23241120223718944
|
24/11/2022
|
Santhi
|
2906012WL086633
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-030-030/143-A
(Mulagiripattu)
|
2906012000NRG23241120223718945
|
24/11/2022
|
Santhi
|
2906012WL086633
|
Santhi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-030-030/145-A
(Mulagiripattu)
|
2906012000NRG23241120223718946
|
24/11/2022
|
Kasiyammal
|
2906012WL086633
|
Kasiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-030-030/146-A
(Mulagiripattu)
|
2906012000NRG23241120223718947
|
24/11/2022
|
Varalakshmi
|
2906012WL086633
|
Varalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-030-030/147-A
(Mulagiripattu)
|
2906012000NRG23241120223718948
|
24/11/2022
|
Chandra
|
2906012WL086633
|
Chandra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-030-030/148-A
(Mulagiripattu)
|
2906012000NRG23241120223718949
|
24/11/2022
|
Selvi
|
2906012WL086633
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-030-030/149-A
(Mulagiripattu)
|
2906012000NRG23241120223718950
|
24/11/2022
|
Poongavanam
|
2906012WL086633
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-030-030/150-A
(Mulagiripattu)
|
2906012000NRG23241120223718951
|
24/11/2022
|
Sumath
|
2906012WL086633
|
Sumath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sumath
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-030-030/151-A
(Mulagiripattu)
|
2906012000NRG23241120223718952
|
24/11/2022
|
Nagammal
|
2906012WL086633
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-030-030/152-A
(Mulagiripattu)
|
2906012000NRG23241120223718953
|
24/11/2022
|
Elumalai
|
2906012WL086633
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-030-030/153-A
(Mulagiripattu)
|
2906012000NRG23241120223718954
|
24/11/2022
|
Krishnamoorthy
|
2906012WL086633
|
Krishnamoorthy
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-030-030/154-A
(Mulagiripattu)
|
2906012000NRG23241120223718955
|
24/11/2022
|
Ambika
|
2906012WL086633
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-030-030/155-A
(Mulagiripattu)
|
2906012000NRG23241120223718956
|
24/11/2022
|
Sundari
|
2906012WL086633
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sundari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-030-030/157-A
(Mulagiripattu)
|
2906012000NRG23241120223718957
|
24/11/2022
|
Sivagami
|
2906012WL086633
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-030-030/164-a
(Mulagiripattu)
|
2906012000NRG23241120223718958
|
24/11/2022
|
Rani
|
2906012WL086633
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-030-030/165-A
(Mulagiripattu)
|
2906012000NRG23241120223718959
|
24/11/2022
|
Varalakshmi
|
2906012WL086633
|
Varalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-030-030/168-A
(Mulagiripattu)
|
2906012000NRG23241120223718960
|
24/11/2022
|
Sudha
|
2906012WL086633
|
Sudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-030-030/169-a
(Mulagiripattu)
|
2906012000NRG23241120223718961
|
24/11/2022
|
Godnarama
|
2906012WL086633
|
Godnarama
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Godnarama
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-030-030/173-A
(Mulagiripattu)
|
2906012000NRG23241120223718962
|
24/11/2022
|
Jayalakshmi
|
2906012WL086633
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-030-030/174-A
(Mulagiripattu)
|
2906012000NRG23241120223718963
|
24/11/2022
|
Thavamani
|
2906012WL086633
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-030-030/175-A
(Mulagiripattu)
|
2906012000NRG23241120223718964
|
24/11/2022
|
Sasikala
|
2906012WL086633
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-030-030/178-A
(Mulagiripattu)
|
2906012000NRG23241120223718965
|
24/11/2022
|
Jayavel
|
2906012WL086633
|
Jayavel
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-030-030/179-A
(Mulagiripattu)
|
2906012000NRG23241120223718966
|
24/11/2022
|
Pushpa
|
2906012WL086633
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-030-030/181-A
(Mulagiripattu)
|
2906012000NRG23241120223718967
|
24/11/2022
|
Manjula
|
2906012WL086633
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-030-030/182-A
(Mulagiripattu)
|
2906012000NRG23241120223718968
|
24/11/2022
|
Thangavel
|
2906012WL086633
|
Thangavel
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-030-030/186-A
(Mulagiripattu)
|
2906012000NRG23241120223718969
|
24/11/2022
|
Munusamy
|
2906012WL086633
|
Munusamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-030-030/190-a
(Mulagiripattu)
|
2906012000NRG23241120223718970
|
24/11/2022
|
kanniyammal
|
2906012WL086633
|
kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-030-030/192-A
(Mulagiripattu)
|
2906012000NRG23241120223718971
|
24/11/2022
|
Sumathi
|
2906012WL086633
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-030-030/193-A
(Mulagiripattu)
|
2906012000NRG23241120223718972
|
24/11/2022
|
Panjani
|
2906012WL086633
|
Panjani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panjani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-030-030/194-a
(Mulagiripattu)
|
2906012000NRG23241120223718973
|
24/11/2022
|
valli
|
2906012WL086633
|
valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
valli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-030-030/195-A
(Mulagiripattu)
|
2906012000NRG23241120223718974
|
24/11/2022
|
Venugopal
|
2906012WL086633
|
Venugopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-030-030/197-A
(Mulagiripattu)
|
2906012000NRG23241120223718975
|
24/11/2022
|
Chitra
|
2906012WL086633
|
Chitra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chitra
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-030-030/198-A
(Mulagiripattu)
|
2906012000NRG23241120223718976
|
24/11/2022
|
Kavitha
|
2906012WL086633
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-030-030/202-a
(Mulagiripattu)
|
2906012000NRG23241120223718977
|
24/11/2022
|
Deepa
|
2906012WL086633
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-030-030/203-a
(Mulagiripattu)
|
2906012000NRG23241120223718978
|
24/11/2022
|
Vijaya
|
2906012WL086633
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-030-030/204-a
(Mulagiripattu)
|
2906012000NRG23241120223718979
|
24/11/2022
|
valliyammal
|
2906012WL086633
|
valliyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-030-030/205-a
(Mulagiripattu)
|
2906012000NRG23241120223718980
|
24/11/2022
|
Jayamani
|
2906012WL086633
|
Jayamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-030-030/207-a
(Mulagiripattu)
|
2906012000NRG23241120223718981
|
24/11/2022
|
Gomathi
|
2906012WL086633
|
Gomathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-030-030/208-a
(Mulagiripattu)
|
2906012000NRG23241120223718982
|
24/11/2022
|
Rathnim
|
2906012WL086633
|
Rathnim
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rathnim
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-030-030/213-a
(Mulagiripattu)
|
2906012000NRG23241120223718983
|
24/11/2022
|
Madavan
|
2906012WL086633
|
Madavan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madavan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-030-030/215-a
(Mulagiripattu)
|
2906012000NRG23241120223718984
|
24/11/2022
|
krishnan
|
2906012WL086633
|
krishnan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
krishnan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-030-030/220-a
(Mulagiripattu)
|
2906012000NRG23241120223718985
|
24/11/2022
|
Lakshmi
|
2906012WL086633
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-030-030/225-A
(Mulagiripattu)
|
2906012000NRG23241120223718986
|
24/11/2022
|
Kanniyammal
|
2906012WL086633
|
Kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-030-030/228-a
(Mulagiripattu)
|
2906012000NRG23241120223718987
|
24/11/2022
|
Lakshmi
|
2906012WL086633
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-030-030/229-a
(Mulagiripattu)
|
2906012000NRG23241120223718988
|
24/11/2022
|
Kavitha
|
2906012WL086633
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-030-030/232-B
(Mulagiripattu)
|
2906012000NRG23241120223718989
|
24/11/2022
|
Saroja
|
2906012WL086633
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-030-030/236-A
(Mulagiripattu)
|
2906012000NRG23241120223718990
|
24/11/2022
|
kishnapillai
|
2906012WL086633
|
kishnapillai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
kishnapillai
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-030-030/237-A
(Mulagiripattu)
|
2906012000NRG23241120223718991
|
24/11/2022
|
Ranganathan
|
2906012WL086633
|
Ranganathan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-030-030/244-B
(Mulagiripattu)
|
2906012000NRG23241120223718993
|
24/11/2022
|
Parimala
|
2906012WL086633
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-030-030/246-A
(Mulagiripattu)
|
2906012000NRG23241120223718994
|
24/11/2022
|
Karpagam
|
2906012WL086633
|
Karpagam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-030-030/258-B
(Mulagiripattu)
|
2906012000NRG23241120223718995
|
24/11/2022
|
Dhiviya
|
2906012WL086633
|
Dhiviya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhiviya
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-030-030/39-A
(Mulagiripattu)
|
2906012000NRG23241120223718996
|
24/11/2022
|
Ganamoorthy
|
2906012WL086633
|
Ganamoorthy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ganamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93863
|
93863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93863
|
93863
|
|
|
|
|
|
|
|