|
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-06-012-019-019/110-A
(Koolamandal)
|
2906012000NRG23160620220851109
|
16/06/2022
|
Shanthi
|
2906012WL023767
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/114-A
(Koolamandal)
|
2906012000NRG23160620220851110
|
16/06/2022
|
Gnakannan
|
2906012WL023767
|
Gnakannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gnakannan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/124-A
(Koolamandal)
|
2906012000NRG23160620220851111
|
16/06/2022
|
Jeya
|
2906012WL023767
|
Jeya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/133-A
(Koolamandal)
|
2906012000NRG23160620220851113
|
16/06/2022
|
Soundari
|
2906012WL023767
|
Soundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Soundari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/138-A
(Koolamandal)
|
2906012000NRG23160620220851115
|
16/06/2022
|
Meena
|
2906012WL023767
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/139-A
(Koolamandal)
|
2906012000NRG23160620220851116
|
16/06/2022
|
Shanthi
|
2906012WL023767
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/142-A
(Koolamandal)
|
2906012000NRG23160620220851117
|
16/06/2022
|
Shanthi
|
2906012WL023767
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/143-A
(Koolamandal)
|
2906012000NRG23160620220851118
|
16/06/2022
|
Pavunuammal
|
2906012WL023767
|
Pavunuammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pavunuammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/144-A
(Koolamandal)
|
2906012000NRG23160620220851119
|
16/06/2022
|
Lakshmi
|
2906012WL023767
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/147-A
(Koolamandal)
|
2906012000NRG23160620220851120
|
16/06/2022
|
Velmurugan
|
2906012WL023767
|
Velmurugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/148-A
(Koolamandal)
|
2906012000NRG23160620220851121
|
16/06/2022
|
Anjali
|
2906012WL023767
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/156-A
(Koolamandal)
|
2906012000NRG23160620220851122
|
16/06/2022
|
Manjula
|
2906012WL023767
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/157-A
(Koolamandal)
|
2906012000NRG23160620220851123
|
16/06/2022
|
Sarshwathy
|
2906012WL023767
|
Sarshwathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarshwathy
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/158-A
(Koolamandal)
|
2906012000NRG23160620220851124
|
16/06/2022
|
Pachaiyammal
|
2906012WL023767
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/169-A
(Koolamandal)
|
2906012000NRG23160620220851125
|
16/06/2022
|
Perumalswamy
|
2906012WL023767
|
Perumalswamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Perumalswamy
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/172-A
(Koolamandal)
|
2906012000NRG23160620220851126
|
16/06/2022
|
Annammal
|
2906012WL023767
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/175-A
(Koolamandal)
|
2906012000NRG23160620220851127
|
16/06/2022
|
Ranjini
|
2906012WL023767
|
Ranjini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/187-A
(Koolamandal)
|
2906012000NRG23160620220851128
|
16/06/2022
|
Thulasi
|
2906012WL023767
|
Thulasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/189-A
(Koolamandal)
|
2906012000NRG23160620220851129
|
16/06/2022
|
Lakshmi
|
2906012WL023767
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/204-A
(Koolamandal)
|
2906012000NRG23160620220851130
|
16/06/2022
|
Sekar
|
2906012WL023767
|
Sekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sekar
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/21-A
(Koolamandal)
|
2906012000NRG23160620220851131
|
16/06/2022
|
Kirushnawani
|
2906012WL023767
|
Kirushnawani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kirushnawani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/211-A
(Koolamandal)
|
2906012000NRG23160620220851132
|
16/06/2022
|
Lakshmanan
|
2906012WL023767
|
Lakshmanan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/225-A
(Koolamandal)
|
2906012000NRG23160620220851133
|
16/06/2022
|
Shanthi
|
2906012WL023767
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/228-A
(Koolamandal)
|
2906012000NRG23160620220851134
|
16/06/2022
|
Vijayakumari
|
2906012WL023767
|
Vijayakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/23-A
(Koolamandal)
|
2906012000NRG23160620220851135
|
16/06/2022
|
Lakshmi
|
2906012WL023767
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/242-a
(Koolamandal)
|
2906012000NRG23160620220851136
|
16/06/2022
|
Saritha
|
2906012WL023767
|
Saritha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/25-A
(Koolamandal)
|
2906012000NRG23160620220851138
|
16/06/2022
|
MANIMA
|
2906012WL023767
|
MANIMA
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIMA
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/283-A
(Koolamandal)
|
2906012000NRG23160620220851140
|
16/06/2022
|
Mahalakshmi
|
2906012WL023767
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/292-A
(Koolamandal)
|
2906012000NRG23160620220851141
|
16/06/2022
|
Venda
|
2906012WL023767
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venda
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/297-a
(Koolamandal)
|
2906012000NRG23160620220851142
|
16/06/2022
|
Loganayagi
|
2906012WL023767
|
Loganayagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/304-a
(Koolamandal)
|
2906012000NRG23160620220851144
|
16/06/2022
|
thenimozhi
|
2906012WL023767
|
thenimozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
thenimozhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/306-a
(Koolamandal)
|
2906012000NRG23160620220851145
|
16/06/2022
|
Govindhammal
|
2906012WL023767
|
Govindhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/307-a
(Koolamandal)
|
2906012000NRG23160620220851146
|
16/06/2022
|
Panjalai
|
2906012WL023767
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/320-a
(Koolamandal)
|
2906012000NRG23160620220851147
|
16/06/2022
|
geevakaruniyam
|
2906012WL023767
|
geevakaruniyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
geevakaruniyam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/324-a
(Koolamandal)
|
2906012000NRG23160620220851148
|
16/06/2022
|
Kalavathy
|
2906012WL023767
|
Kalavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/329-a
(Koolamandal)
|
2906012000NRG23160620220851149
|
16/06/2022
|
Santhi
|
2906012WL023767
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
UCO BANK(607066)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/342-a
(Koolamandal)
|
2906012000NRG23160620220851151
|
16/06/2022
|
Munusamy
|
2906012WL023767
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/343-a
(Koolamandal)
|
2906012000NRG23160620220851152
|
16/06/2022
|
Manikkam
|
2906012WL023767
|
Manikkam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/347-a
(Koolamandal)
|
2906012000NRG23160620220851153
|
16/06/2022
|
Saroja
|
2906012WL023767
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/363-a
(Koolamandal)
|
2906012000NRG23160620220851154
|
16/06/2022
|
Piyarebee
|
2906012WL023767
|
Piyarebee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Piyarebee
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/372-a
(Koolamandal)
|
2906012000NRG23160620220851155
|
16/06/2022
|
Janaki
|
2906012WL023767
|
Janaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/394-a
(Koolamandal)
|
2906012000NRG23160620220851157
|
16/06/2022
|
Mallika
|
2906012WL023767
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/397-a
(Koolamandal)
|
2906012000NRG23160620220851158
|
16/06/2022
|
Sulochana
|
2906012WL023767
|
Sulochana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/399-a
(Koolamandal)
|
2906012000NRG23160620220851159
|
16/06/2022
|
Omatha
|
2906012WL023767
|
Omatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Omatha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/405-B
(Koolamandal)
|
2906012000NRG23160620220851160
|
16/06/2022
|
Irathabi
|
2906012WL023767
|
Irathabi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Irathabi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/416-B
(Koolamandal)
|
2906012000NRG23160620220851161
|
16/06/2022
|
Chinnaponnu
|
2906012WL023767
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/419-A
(Koolamandal)
|
2906012000NRG23160620220851162
|
16/06/2022
|
Nabisabi
|
2906012WL023767
|
Nabisabi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nabisabi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/424-A
(Koolamandal)
|
2906012000NRG23160620220851163
|
16/06/2022
|
Sundari
|
2906012WL023767
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/428-B
(Koolamandal)
|
2906012000NRG23160620220851164
|
16/06/2022
|
Radhika
|
2906012WL023767
|
Radhika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Radhika
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/43-A
(Koolamandal)
|
2906012000NRG23160620220851165
|
16/06/2022
|
TAMILSELVI
|
2906012WL023767
|
TAMILSELVI
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/435-A
(Koolamandal)
|
2906012000NRG23160620220851167
|
16/06/2022
|
Selvi
|
2906012WL023767
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/451-A
(Koolamandal)
|
2906012000NRG23160620220851169
|
16/06/2022
|
santhi
|
2906012WL023767
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/452-B
(Koolamandal)
|
2906012000NRG23160620220851170
|
16/06/2022
|
Parvathiyammal
|
2906012WL023767
|
Parvathiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/458-B
(Koolamandal)
|
2906012000NRG23160620220851171
|
16/06/2022
|
Girija
|
2906012WL023767
|
Girija
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Girija
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/465-A
(Koolamandal)
|
2906012000NRG23160620220851172
|
16/06/2022
|
Karpagam
|
2906012WL023767
|
Karpagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/476-A
(Koolamandal)
|
2906012000NRG23160620220851173
|
16/06/2022
|
Muniyammal
|
2906012WL023767
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/496-A
(Koolamandal)
|
2906012000NRG23160620220851174
|
16/06/2022
|
Lakshmi
|
2906012WL023767
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/6-A
(Koolamandal)
|
2906012000NRG23160620220851181
|
16/06/2022
|
Gowri
|
2906012WL023767
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowri
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-019-019/65-A
(Koolamandal)
|
2906012000NRG23160620220851182
|
16/06/2022
|
Pugazvani
|
2906012WL023767
|
Pugazvani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pugazvani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-019-019/66-A
(Koolamandal)
|
2906012000NRG23160620220851183
|
16/06/2022
|
Latha
|
2906012WL023767
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-019-019/71-A
(Koolamandal)
|
2906012000NRG23160620220851184
|
16/06/2022
|
Chitra
|
2906012WL023767
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-019-019/74-A
(Koolamandal)
|
2906012000NRG23160620220851185
|
16/06/2022
|
Selvi
|
2906012WL023767
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-019-019/78-A
(Koolamandal)
|
2906012000NRG23160620220851186
|
16/06/2022
|
Devaraj
|
2906012WL023767
|
Devaraj
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-019-019/90-A
(Koolamandal)
|
2906012000NRG23160620220851187
|
16/06/2022
|
Vasanda
|
2906012WL023767
|
Vasanda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87860
|
87860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|