|
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-06-012-048-048/100-A
(Thirumpoondi)
|
2906012000NRG23080720221293078
|
08/07/2022
|
Sasikala
|
2906012WL034941
|
Sasikala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/110-A
(Thirumpoondi)
|
2906012000NRG23080720221293079
|
08/07/2022
|
Ambika
|
2906012WL034941
|
Ambika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/113-A
(Thirumpoondi)
|
2906012000NRG23080720221293080
|
08/07/2022
|
Dulukkanam
|
2906012WL034941
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dulukkanam
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/116-A
(Thirumpoondi)
|
2906012000NRG23080720221293081
|
08/07/2022
|
Jayammal
|
2906012WL034941
|
Jayammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/119-A
(Thirumpoondi)
|
2906012000NRG23080720221293082
|
08/07/2022
|
Dulukkanam
|
2906012WL034941
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dulukkanam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/120-A
(Thirumpoondi)
|
2906012000NRG23080720221293083
|
08/07/2022
|
Ponnammal
|
2906012WL034941
|
Ponnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/121-A
(Thirumpoondi)
|
2906012000NRG23080720221293084
|
08/07/2022
|
Vanathai
|
2906012WL034941
|
Vanathai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanathai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/126-A
(Thirumpoondi)
|
2906012000NRG23080720221293085
|
08/07/2022
|
Tanthoni
|
2906012WL034941
|
Tanthoni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tanthoni
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/129-A
(Thirumpoondi)
|
2906012000NRG23080720221293086
|
08/07/2022
|
Poongodi
|
2906012WL034941
|
Poongodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/130-A
(Thirumpoondi)
|
2906012000NRG23080720221293087
|
08/07/2022
|
Selvi
|
2906012WL034941
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/135-A
(Thirumpoondi)
|
2906012000NRG23080720221293088
|
08/07/2022
|
Vasantha
|
2906012WL034941
|
Vasantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/136-A
(Thirumpoondi)
|
2906012000NRG23080720221293089
|
08/07/2022
|
Nagammal
|
2906012WL034941
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/139-A
(Thirumpoondi)
|
2906012000NRG23080720221293090
|
08/07/2022
|
Parthipan
|
2906012WL034941
|
Parthipan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/140-A
(Thirumpoondi)
|
2906012000NRG23080720221293091
|
08/07/2022
|
Podu
|
2906012WL034941
|
Podu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Podu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/141-A
(Thirumpoondi)
|
2906012000NRG23080720221293092
|
08/07/2022
|
Valli
|
2906012WL034941
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/143-A
(Thirumpoondi)
|
2906012000NRG23080720221293093
|
08/07/2022
|
Saroja
|
2906012WL034941
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/144-A
(Thirumpoondi)
|
2906012000NRG23080720221293094
|
08/07/2022
|
Perumal
|
2906012WL034941
|
Perumal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/145-A
(Thirumpoondi)
|
2906012000NRG23080720221293095
|
08/07/2022
|
Parimal
|
2906012WL034941
|
Parimal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/147-A
(Thirumpoondi)
|
2906012000NRG23080720221293096
|
08/07/2022
|
Murugammal
|
2906012WL034941
|
Murugammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/148-A
(Thirumpoondi)
|
2906012000NRG23080720221293097
|
08/07/2022
|
Suburayan
|
2906012WL034941
|
Suburayan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/149-A
(Thirumpoondi)
|
2906012000NRG23080720221293098
|
08/07/2022
|
Muniyammal
|
2906012WL034941
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/152-A
(Thirumpoondi)
|
2906012000NRG23080720221293099
|
08/07/2022
|
Pachammal
|
2906012WL034941
|
Pachammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/155-A
(Thirumpoondi)
|
2906012000NRG23080720221293100
|
08/07/2022
|
Murugammal
|
2906012WL034941
|
Murugammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/170-A
(Thirumpoondi)
|
2906012000NRG23080720221293101
|
08/07/2022
|
Kuppan
|
2906012WL034941
|
Kuppan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/176-A
(Thirumpoondi)
|
2906012000NRG23080720221293102
|
08/07/2022
|
Keethajali
|
2906012WL034941
|
Keethajali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Keethajali
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-048-048/186-A
(Thirumpoondi)
|
2906012000NRG23080720221293103
|
08/07/2022
|
Kullammal
|
2906012WL034941
|
Kullammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-048-048/202-A
(Thirumpoondi)
|
2906012000NRG23080720221293104
|
08/07/2022
|
Kirushnan
|
2906012WL034941
|
Kirushnan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-048-048/205-A
(Thirumpoondi)
|
2906012000NRG23080720221293105
|
08/07/2022
|
Kirushnawain
|
2906012WL034941
|
Kirushnawain
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kirushnawain
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-048-048/206-A
(Thirumpoondi)
|
2906012000NRG23080720221293106
|
08/07/2022
|
Senthamarai
|
2906012WL034941
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-048-048/215-A
(Thirumpoondi)
|
2906012000NRG23080720221293107
|
08/07/2022
|
Kiliyammal
|
2906012WL034941
|
Kiliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-048-048/235-A
(Thirumpoondi)
|
2906012000NRG23080720221293108
|
08/07/2022
|
Amirtham
|
2906012WL034941
|
Amirtham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-048-048/239-A
(Thirumpoondi)
|
2906012000NRG23080720221293109
|
08/07/2022
|
Lakshmi
|
2906012WL034941
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-048-048/240-A
(Thirumpoondi)
|
2906012000NRG23080720221293110
|
08/07/2022
|
Kalaiselvi
|
2906012WL034941
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-048-048/263-A
(Thirumpoondi)
|
2906012000NRG23080720221293111
|
08/07/2022
|
perumal
|
2906012WL034941
|
perumal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
perumal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-048-048/270-A
(Thirumpoondi)
|
2906012000NRG23080720221293112
|
08/07/2022
|
Shanthi
|
2906012WL034941
|
Shanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-048-048/276-A
(Thirumpoondi)
|
2906012000NRG23080720221293113
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034941
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-048-048/29-A
(Thirumpoondi)
|
2906012000NRG23080720221293114
|
08/07/2022
|
Saritha
|
2906012WL034941
|
Saritha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-048-048/295-A
(Thirumpoondi)
|
2906012000NRG23080720221293116
|
08/07/2022
|
Saritha
|
2906012WL034941
|
Saritha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-048-048/298-A
(Thirumpoondi)
|
2906012000NRG23080720221293117
|
08/07/2022
|
Bakkiylakshmi
|
2906012WL034941
|
Bakkiylakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkiylakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-048-048/299-A
(Thirumpoondi)
|
2906012000NRG23080720221293118
|
08/07/2022
|
Sathyapriya
|
2906012WL034941
|
Sathyapriya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-048-048/300-A
(Thirumpoondi)
|
2906012000NRG23080720221293119
|
08/07/2022
|
Manonmani
|
2906012WL034941
|
Manonmani
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-048-048/305-a
(Thirumpoondi)
|
2906012000NRG23080720221293120
|
08/07/2022
|
kavitha
|
2906012WL034941
|
kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
kavitha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-048-048/312-a
(Thirumpoondi)
|
2906012000NRG23080720221293121
|
08/07/2022
|
Rose
|
2906012WL034941
|
Rose
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rose
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-048-048/330-B
(Thirumpoondi)
|
2906012000NRG23080720221293122
|
08/07/2022
|
Muniyammal
|
2906012WL034941
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-048-048/353-A
(Thirumpoondi)
|
2906012000NRG23080720221293123
|
08/07/2022
|
Valliyammal
|
2906012WL034941
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-048-048/356-A
(Thirumpoondi)
|
2906012000NRG23080720221293124
|
08/07/2022
|
Rose
|
2906012WL034941
|
Rose
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rose
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-048-048/358-A
(Thirumpoondi)
|
2906012000NRG23080720221293125
|
08/07/2022
|
Maduraimuthu
|
2906012WL034941
|
Maduraimuthu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maduraimuthu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-048-048/359-A
(Thirumpoondi)
|
2906012000NRG23080720221293126
|
08/07/2022
|
Pappammal
|
2906012WL034941
|
Pappammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-048-048/360-A
(Thirumpoondi)
|
2906012000NRG23080720221293127
|
08/07/2022
|
Baby
|
2906012WL034941
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-048-048/363-A
(Thirumpoondi)
|
2906012000NRG23080720221293128
|
08/07/2022
|
Valliyammal
|
2906012WL034941
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-048-048/364-C
(Thirumpoondi)
|
2906012000NRG23080720221293129
|
08/07/2022
|
SivaSankari
|
2906012WL034941
|
SivaSankari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
SivaSankari
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-048-048/373-B
(Thirumpoondi)
|
2906012000NRG23080720221293130
|
08/07/2022
|
Govindammal
|
2906012WL034941
|
Govindammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-048-048/391-A
(Thirumpoondi)
|
2906012000NRG23080720221293131
|
08/07/2022
|
Paramasivam
|
2906012WL034941
|
Paramasivam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-048-048/394-A
(Thirumpoondi)
|
2906012000NRG23080720221293132
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034941
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-048-048/395-A
(Thirumpoondi)
|
2906012000NRG23080720221293133
|
08/07/2022
|
Valliyammal
|
2906012WL034941
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-048-048/398-A
(Thirumpoondi)
|
2906012000NRG23080720221293134
|
08/07/2022
|
Kamala
|
2906012WL034941
|
Kamala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-048-048/54-A
(Thirumpoondi)
|
2906012000NRG23080720221293136
|
08/07/2022
|
Lakshmi
|
2906012WL034941
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-048-048/63-A
(Thirumpoondi)
|
2906012000NRG23080720221293137
|
08/07/2022
|
Karpagam
|
2906012WL034941
|
Karpagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-048-048/64-A
(Thirumpoondi)
|
2906012000NRG23080720221293138
|
08/07/2022
|
Leela
|
2906012WL034941
|
Leela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leela
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-048-048/72-A
(Thirumpoondi)
|
2906012000NRG23080720221293139
|
08/07/2022
|
Kanniyammal
|
2906012WL034941
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-048-048/76-A
(Thirumpoondi)
|
2906012000NRG23080720221293140
|
08/07/2022
|
Kanaka
|
2906012WL034941
|
Kanaka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-048-048/81-A
(Thirumpoondi)
|
2906012000NRG23080720221293141
|
08/07/2022
|
Nagammal
|
2906012WL034941
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-048-048/89-A
(Thirumpoondi)
|
2906012000NRG23080720221293142
|
08/07/2022
|
Dulukkanam
|
2906012WL034941
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dulukkanam
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-048-048/90-A
(Thirumpoondi)
|
2906012000NRG23080720221293143
|
08/07/2022
|
Banu
|
2906012WL034941
|
Banu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|