|
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-06-012-029-029/105-A
(Melnemili)
|
2906012000NRG23070720221264810
|
07/07/2022
|
Santha
|
2906012WL034187
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-029/112-A
(Melnemili)
|
2906012000NRG23070720221264811
|
07/07/2022
|
Mayawathi
|
2906012WL034187
|
Mayawathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/113-A
(Melnemili)
|
2906012000NRG23070720221264812
|
07/07/2022
|
Rathi
|
2906012WL034187
|
Rathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/120-A
(Melnemili)
|
2906012000NRG23070720221264813
|
07/07/2022
|
jaya
|
2906012WL034187
|
jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
jaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/123-A
(Melnemili)
|
2906012000NRG23070720221264814
|
07/07/2022
|
Parvathi
|
2906012WL034187
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/124-A
(Melnemili)
|
2906012000NRG23070720221264815
|
07/07/2022
|
Pushba
|
2906012WL034187
|
Pushba
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushba
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/126-A
(Melnemili)
|
2906012000NRG23070720221264816
|
07/07/2022
|
Solaiyammal
|
2906012WL034187
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/127-A
(Melnemili)
|
2906012000NRG23070720221264817
|
07/07/2022
|
Sarasa
|
2906012WL034187
|
Sarasa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/131-A
(Melnemili)
|
2906012000NRG23070720221264819
|
07/07/2022
|
Santhi
|
2906012WL034187
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/134-A
(Melnemili)
|
2906012000NRG23070720221264820
|
07/07/2022
|
Lakshmi
|
2906012WL034187
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/136-A
(Melnemili)
|
2906012000NRG23070720221264821
|
07/07/2022
|
Alamelu
|
2906012WL034187
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/137-A
(Melnemili)
|
2906012000NRG23070720221264822
|
07/07/2022
|
Sundari
|
2906012WL034187
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/139-A
(Melnemili)
|
2906012000NRG23070720221264823
|
07/07/2022
|
Eagavali
|
2906012WL034187
|
Eagavali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eagavali
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/140-A
(Melnemili)
|
2906012000NRG23070720221264824
|
07/07/2022
|
Nagmani
|
2906012WL034187
|
Nagmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagmani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/142-A
(Melnemili)
|
2906012000NRG23070720221264825
|
07/07/2022
|
Ambika
|
2906012WL034187
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambika
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/143-A
(Melnemili)
|
2906012000NRG23070720221264826
|
07/07/2022
|
Banu
|
2906012WL034187
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/144-A
(Melnemili)
|
2906012000NRG23070720221264827
|
07/07/2022
|
Devika
|
2906012WL034187
|
Devika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/145-A
(Melnemili)
|
2906012000NRG23070720221264828
|
07/07/2022
|
Anjali
|
2906012WL034187
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjali
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/146-A
(Melnemili)
|
2906012000NRG23070720221264829
|
07/07/2022
|
Alamelu
|
2906012WL034187
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/147-A
(Melnemili)
|
2906012000NRG23070720221264830
|
07/07/2022
|
Naina
|
2906012WL034187
|
Naina
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Naina
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/154-A
(Melnemili)
|
2906012000NRG23070720221264832
|
07/07/2022
|
Kandippan
|
2906012WL034187
|
Kandippan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kandippan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/159-A
(Melnemili)
|
2906012000NRG23070720221264833
|
07/07/2022
|
Jayalakshmi
|
2906012WL034187
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/160-A
(Melnemili)
|
2906012000NRG23070720221264834
|
07/07/2022
|
Sarkuna
|
2906012WL034187
|
Sarkuna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarkuna
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/161-A
(Melnemili)
|
2906012000NRG23070720221264835
|
07/07/2022
|
Amutha
|
2906012WL034187
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/162-A
(Melnemili)
|
2906012000NRG23070720221264836
|
07/07/2022
|
Ashadevi
|
2906012WL034187
|
Ashadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ashadevi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/163-A
(Melnemili)
|
2906012000NRG23070720221264837
|
07/07/2022
|
Thangam
|
2906012WL034187
|
Thangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangam
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/165-A
(Melnemili)
|
2906012000NRG23070720221264838
|
07/07/2022
|
Jothi
|
2906012WL034187
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/174-A
(Melnemili)
|
2906012000NRG23070720221264840
|
07/07/2022
|
Kasthuri
|
2906012WL034187
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/188-A
(Melnemili)
|
2906012000NRG23070720221264841
|
07/07/2022
|
Mariyammai
|
2906012WL034187
|
Mariyammai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/196-A
(Melnemili)
|
2906012000NRG23070720221264843
|
07/07/2022
|
Navarathinam
|
2906012WL034187
|
Navarathinam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23070720221264844
|
07/07/2022
|
Mallika
|
2906012WL034187
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/200-A
(Melnemili)
|
2906012000NRG23070720221264846
|
07/07/2022
|
Mahalakshmi
|
2906012WL034187
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/21-A
(Melnemili)
|
2906012000NRG23070720221264847
|
07/07/2022
|
Devi
|
2906012WL034187
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/217-A
(Melnemili)
|
2906012000NRG23070720221264848
|
07/07/2022
|
Selvarani
|
2906012WL034187
|
Selvarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/255-A
(Melnemili)
|
2906012000NRG23070720221264850
|
07/07/2022
|
Sumathi
|
2906012WL034187
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/257-A
(Melnemili)
|
2906012000NRG23070720221264852
|
07/07/2022
|
Alamelu
|
2906012WL034187
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/258-A
(Melnemili)
|
2906012000NRG23070720221264853
|
07/07/2022
|
Chinnaponnu
|
2906012WL034187
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/260-A
(Melnemili)
|
2906012000NRG23070720221264854
|
07/07/2022
|
Vellikannu
|
2906012WL034187
|
Vellikannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellikannu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/261-A
(Melnemili)
|
2906012000NRG23070720221264855
|
07/07/2022
|
Kanaka
|
2906012WL034187
|
Kanaka
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/266-A
(Melnemili)
|
2906012000NRG23070720221264856
|
07/07/2022
|
Mangalakshmi
|
2906012WL034187
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/270-A
(Melnemili)
|
2906012000NRG23070720221264857
|
07/07/2022
|
Kamatchi
|
2906012WL034187
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/274-A
(Melnemili)
|
2906012000NRG23070720221264858
|
07/07/2022
|
Lalli
|
2906012WL034187
|
Lalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/278-A
(Melnemili)
|
2906012000NRG23070720221264859
|
07/07/2022
|
Annakili
|
2906012WL034187
|
Annakili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakili
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/289-A
(Melnemili)
|
2906012000NRG23070720221264861
|
07/07/2022
|
Vesugi
|
2906012WL034187
|
Vesugi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vesugi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/290-A
(Melnemili)
|
2906012000NRG23070720221264862
|
07/07/2022
|
Uma
|
2906012WL034187
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/299-A
(Melnemili)
|
2906012000NRG23070720221264864
|
07/07/2022
|
Jothi
|
2906012WL034187
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/300-A
(Melnemili)
|
2906012000NRG23070720221264865
|
07/07/2022
|
Kannayeram
|
2906012WL034187
|
Kannayeram
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/337-A
(Melnemili)
|
2906012000NRG23070720221264867
|
07/07/2022
|
Selvi
|
2906012WL034187
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/363-A
(Melnemili)
|
2906012000NRG23070720221264869
|
07/07/2022
|
Solaiyammal
|
2906012WL034187
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/372-A
(Melnemili)
|
2906012000NRG23070720221264872
|
07/07/2022
|
Pappa
|
2906012WL034187
|
Pappa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/373-A
(Melnemili)
|
2906012000NRG23070720221264873
|
07/07/2022
|
Perumarani
|
2906012WL034187
|
Perumarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumarani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/378-A
(Melnemili)
|
2906012000NRG23070720221264874
|
07/07/2022
|
Ramu
|
2906012WL034187
|
Ramu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/4-A
(Melnemili)
|
2906012000NRG23070720221264875
|
07/07/2022
|
Ananthi
|
2906012WL034187
|
Ananthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/401-a
(Melnemili)
|
2906012000NRG23070720221264876
|
07/07/2022
|
Rani
|
2906012WL034187
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/403-a
(Melnemili)
|
2906012000NRG23070720221264877
|
07/07/2022
|
Rajaveni
|
2906012WL034187
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/406-a
(Melnemili)
|
2906012000NRG23070720221264878
|
07/07/2022
|
Etiyamal
|
2906012WL034187
|
Etiyamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Etiyamal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/410-C
(Melnemili)
|
2906012000NRG23070720221264879
|
07/07/2022
|
Soundariammal
|
2906012WL034187
|
Soundariammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Soundariammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/411-B
(Melnemili)
|
2906012000NRG23070720221264880
|
07/07/2022
|
Indhumathi
|
2906012WL034187
|
Indhumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/412-C
(Melnemili)
|
2906012000NRG23070720221264881
|
07/07/2022
|
Shakila
|
2906012WL034187
|
Shakila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shakila
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/443
(Melnemili)
|
2906012000NRG23070720221264882
|
07/07/2022
|
Murugammal
|
2906012WL034187
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/453-A
(Melnemili)
|
2906012000NRG23070720221264883
|
07/07/2022
|
sulochana
|
2906012WL034187
|
sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
sulochana
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/456-A
(Melnemili)
|
2906012000NRG23070720221264884
|
07/07/2022
|
Ammu
|
2906012WL034187
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/467-A
(Melnemili)
|
2906012000NRG23070720221264887
|
07/07/2022
|
Johnson
|
2906012WL034187
|
Johnson
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Johnson
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/483-A
(Melnemili)
|
2906012000NRG23070720221264889
|
07/07/2022
|
Ammu
|
2906012WL034187
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammu
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/491-A
(Melnemili)
|
2906012000NRG23070720221264890
|
07/07/2022
|
Kannagi
|
2906012WL034187
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/498-A
(Melnemili)
|
2906012000NRG23070720221264891
|
07/07/2022
|
chithra
|
2906012WL034187
|
chithra
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
chithra
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/514-A
(Melnemili)
|
2906012000NRG23070720221264892
|
07/07/2022
|
Anitha
|
2906012WL034187
|
Anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anitha
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/519-A
(Melnemili)
|
2906012000NRG23070720221264893
|
07/07/2022
|
Rekha
|
2906012WL034187
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rekha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/86-A
(Melnemili)
|
2906012000NRG23070720221264895
|
07/07/2022
|
chinnaponnu
|
2906012WL034187
|
chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/89-A
(Melnemili)
|
2906012000NRG23070720221264896
|
07/07/2022
|
Amsa
|
2906012WL034187
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amsa
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/91-a
(Melnemili)
|
2906012000NRG23070720221264897
|
07/07/2022
|
Amutha
|
2906012WL034187
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|