|
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-06-012-053-054/815-A
(Veerambakkam)
|
2906012000NRG23290920222845175
|
30/09/2022
|
Dhanalakshmi
|
2906012WL068443
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-005/803-A
(Veerambakkam)
|
2906012000NRG23290920222845096
|
30/09/2022
|
Sulaiman
|
2906012WL068443
|
Sulaiman
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sulaiman
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/107-A
(Veerambakkam)
|
2906012000NRG23290920222845098
|
30/09/2022
|
Radha
|
2906012WL068443
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/108-A
(Veerambakkam)
|
2906012000NRG23290920222845099
|
30/09/2022
|
Geetha
|
2906012WL068443
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/115-A
(Veerambakkam)
|
2906012000NRG23290920222845100
|
30/09/2022
|
Uma
|
2906012WL068443
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/119-A
(Veerambakkam)
|
2906012000NRG23290920222845101
|
30/09/2022
|
Muniyammal
|
2906012WL068443
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/124-A
(Veerambakkam)
|
2906012000NRG23290920222845103
|
30/09/2022
|
Mallika
|
2906012WL068443
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/136-A
(Veerambakkam)
|
2906012000NRG23290920222845104
|
30/09/2022
|
Vasanthi
|
2906012WL068443
|
Vasanthi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/14-A
(Veerambakkam)
|
2906012000NRG23290920222845105
|
30/09/2022
|
Andal
|
2906012WL068443
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/144-A
(Veerambakkam)
|
2906012000NRG23290920222845106
|
30/09/2022
|
Selvi
|
2906012WL068443
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/145-A
(Veerambakkam)
|
2906012000NRG23290920222845107
|
30/09/2022
|
Lakshmi
|
2906012WL068443
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/150-A
(Veerambakkam)
|
2906012000NRG23290920222845108
|
30/09/2022
|
Jaya
|
2906012WL068443
|
Jaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/154-a
(Veerambakkam)
|
2906012000NRG23290920222845109
|
30/09/2022
|
Saroja
|
2906012WL068443
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/18-A
(Veerambakkam)
|
2906012000NRG23290920222845111
|
30/09/2022
|
Kanniyammal
|
2906012WL068443
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/185-A
(Veerambakkam)
|
2906012000NRG23290920222845112
|
30/09/2022
|
Ramesh
|
2906012WL068443
|
Ramesh
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/187-A
(Veerambakkam)
|
2906012000NRG23290920222845113
|
30/09/2022
|
Meena
|
2906012WL068443
|
Meena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/192-A
(Veerambakkam)
|
2906012000NRG23290920222845114
|
30/09/2022
|
Rani
|
2906012WL068443
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/198-A
(Veerambakkam)
|
2906012000NRG23290920222845115
|
30/09/2022
|
Saroja
|
2906012WL068443
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/2-A
(Veerambakkam)
|
2906012000NRG23290920222845116
|
30/09/2022
|
Palani
|
2906012WL068443
|
Palani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/208-A
(Veerambakkam)
|
2906012000NRG23290920222845118
|
30/09/2022
|
Selvi
|
2906012WL068443
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/210-A
(Veerambakkam)
|
2906012000NRG23290920222845119
|
30/09/2022
|
Chinnaponnu
|
2906012WL068443
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/217-A
(Veerambakkam)
|
2906012000NRG23290920222845121
|
30/09/2022
|
Vijaya
|
2906012WL068443
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/221-A
(Veerambakkam)
|
2906012000NRG23290920222845122
|
30/09/2022
|
Chinnammal
|
2906012WL068443
|
Chinnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/227-A
(Veerambakkam)
|
2906012000NRG23290920222845123
|
30/09/2022
|
Elumalai
|
2906012WL068443
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/229-A
(Veerambakkam)
|
2906012000NRG23290920222845124
|
30/09/2022
|
mallika
|
2906012WL068443
|
mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/233-A
(Veerambakkam)
|
2906012000NRG23290920222845125
|
30/09/2022
|
Kalaiselvi
|
2906012WL068443
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/235-A
(Veerambakkam)
|
2906012000NRG23290920222845126
|
30/09/2022
|
Susilai
|
2906012WL068443
|
Susilai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Susilai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/240-a
(Veerambakkam)
|
2906012000NRG23290920222845127
|
30/09/2022
|
Govinthanmal
|
2906012WL068443
|
Govinthanmal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govinthanmal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/242-A
(Veerambakkam)
|
2906012000NRG23290920222845128
|
30/09/2022
|
Arul
|
2906012WL068443
|
Arul
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arul
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/243-A
(Veerambakkam)
|
2906012000NRG23290920222845129
|
30/09/2022
|
Ellammal
|
2906012WL068443
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/244-A
(Veerambakkam)
|
2906012000NRG23290920222845130
|
30/09/2022
|
Salsa
|
2906012WL068443
|
Salsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Salsa
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/246-A
(Veerambakkam)
|
2906012000NRG23290920222845131
|
30/09/2022
|
Mala
|
2906012WL068443
|
Mala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mala
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/248-A
(Veerambakkam)
|
2906012000NRG23290920222845132
|
30/09/2022
|
Daivanai
|
2906012WL068443
|
Daivanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Daivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/251-A
(Veerambakkam)
|
2906012000NRG23290920222845133
|
30/09/2022
|
Papathi
|
2906012WL068443
|
Papathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Papathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/254-a
(Veerambakkam)
|
2906012000NRG23290920222845134
|
30/09/2022
|
Vanarojaa
|
2906012WL068443
|
Vanarojaa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanarojaa
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/255-A
(Veerambakkam)
|
2906012000NRG23290920222845135
|
30/09/2022
|
Mageshwari
|
2906012WL068443
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/256-A
(Veerambakkam)
|
2906012000NRG23290920222845136
|
30/09/2022
|
Ramani
|
2906012WL068443
|
Ramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/268-A
(Veerambakkam)
|
2906012000NRG23290920222845138
|
30/09/2022
|
Kamachi
|
2906012WL068443
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/286-A
(Veerambakkam)
|
2906012000NRG23290920222845139
|
30/09/2022
|
Pachaiyammal
|
2906012WL068443
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/314-A
(Veerambakkam)
|
2906012000NRG23290920222845140
|
30/09/2022
|
sivagami
|
2906012WL068443
|
sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
sivagami
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/316-A
(Veerambakkam)
|
2906012000NRG23290920222845141
|
30/09/2022
|
Amudha
|
2906012WL068443
|
Amudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amudha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/328-A
(Veerambakkam)
|
2906012000NRG23290920222845142
|
30/09/2022
|
Dhatchayani
|
2906012WL068443
|
Dhatchayani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/330-A
(Veerambakkam)
|
2906012000NRG23290920222845143
|
30/09/2022
|
Sumathi
|
2906012WL068443
|
Sumathi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/333-A
(Veerambakkam)
|
2906012000NRG23290920222845144
|
30/09/2022
|
Kasiyammal
|
2906012WL068443
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/34-A
(Veerambakkam)
|
2906012000NRG23290920222845145
|
30/09/2022
|
Devi
|
2906012WL068443
|
Devi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/340-A
(Veerambakkam)
|
2906012000NRG23290920222845146
|
30/09/2022
|
Parameshwari
|
2906012WL068443
|
Parameshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/344-a
(Veerambakkam)
|
2906012000NRG23290920222845148
|
30/09/2022
|
malar
|
2906012WL068443
|
malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/352-a
(Veerambakkam)
|
2906012000NRG23290920222845149
|
30/09/2022
|
Poongavanam
|
2906012WL068443
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/354-A
(Veerambakkam)
|
2906012000NRG23290920222845150
|
30/09/2022
|
Vijaya
|
2906012WL068443
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/360-A
(Veerambakkam)
|
2906012000NRG23290920222845151
|
30/09/2022
|
Poongavanam
|
2906012WL068443
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongavanam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/382-A
(Veerambakkam)
|
2906012000NRG23290920222845152
|
30/09/2022
|
Muniyammal
|
2906012WL068443
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/39-A
(Veerambakkam)
|
2906012000NRG23290920222845153
|
30/09/2022
|
Salsa
|
2906012WL068443
|
Salsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Salsa
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/573-A
(Veerambakkam)
|
2906012000NRG23290920222845156
|
30/09/2022
|
Selvi
|
2906012WL068443
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-053/575-a
(Veerambakkam)
|
2906012000NRG23290920222845157
|
30/09/2022
|
Mageswari
|
2906012WL068443
|
Mageswari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-053-053/592-a
(Veerambakkam)
|
2906012000NRG23290920222845159
|
30/09/2022
|
valli
|
2906012WL068443
|
valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
valli
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-053-053/595-A
(Veerambakkam)
|
2906012000NRG23290920222845160
|
30/09/2022
|
Radha
|
2906012WL068443
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-053-053/609-a
(Veerambakkam)
|
2906012000NRG23290920222845161
|
30/09/2022
|
Tamilselvi
|
2906012WL068443
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-053-053/621-a
(Veerambakkam)
|
2906012000NRG23290920222845162
|
30/09/2022
|
Fathima
|
2906012WL068443
|
Fathima
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Fathima
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-053-053/634-a
(Veerambakkam)
|
2906012000NRG23290920222845163
|
30/09/2022
|
Lakshmi
|
2906012WL068443
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-053-053/635-a
(Veerambakkam)
|
2906012000NRG23290920222845164
|
30/09/2022
|
beejohn
|
2906012WL068443
|
beejohn
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
beejohn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-053-053/644-a
(Veerambakkam)
|
2906012000NRG23290920222845165
|
30/09/2022
|
johnbai
|
2906012WL068443
|
johnbai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
johnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-053-053/660-a
(Veerambakkam)
|
2906012000NRG23290920222845166
|
30/09/2022
|
ramijabee
|
2906012WL068443
|
ramijabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
ramijabee
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-053-053/665-a
(Veerambakkam)
|
2906012000NRG23290920222845167
|
30/09/2022
|
kumari
|
2906012WL068443
|
kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
kumari
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-053-053/668-a
(Veerambakkam)
|
2906012000NRG23290920222845168
|
30/09/2022
|
Ellammal
|
2906012WL068443
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-053-053/687-a
(Veerambakkam)
|
2906012000NRG23290920222845169
|
30/09/2022
|
Malar
|
2906012WL068443
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-053-053/694-a
(Veerambakkam)
|
2906012000NRG23290920222845170
|
30/09/2022
|
Rajamal
|
2906012WL068443
|
Rajamal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajamal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-053-053/733-A
(Veerambakkam)
|
2906012000NRG23290920222845171
|
30/09/2022
|
Kaliyammal
|
2906012WL068443
|
Kaliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-053-053/76-A
(Veerambakkam)
|
2906012000NRG23290920222845172
|
30/09/2022
|
Pachaiyammal
|
2906012WL068443
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91922
|
91922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93302
|
93302
|
|
|
|
|
|
|
|