|
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-06-012-041-041/109-A
(Thavasi)
|
2906012000NRG23160720221451025
|
18/07/2022
|
Ashokan
|
2906012WL038609
|
Ashokan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/115-A
(Thavasi)
|
2906012000NRG23160720221451026
|
18/07/2022
|
Vijaya
|
2906012WL038609
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/119-A
(Thavasi)
|
2906012000NRG23160720221451027
|
18/07/2022
|
Rani
|
2906012WL038609
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/134-a
(Thavasi)
|
2906012000NRG23160720221451028
|
18/07/2022
|
Palani
|
2906012WL038609
|
Palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/144-a
(Thavasi)
|
2906012000NRG23160720221451029
|
18/07/2022
|
Poongavanam
|
2906012WL038609
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/149-A
(Thavasi)
|
2906012000NRG23160720221451030
|
18/07/2022
|
Ganga
|
2906012WL038609
|
Ganga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/167-a
(Thavasi)
|
2906012000NRG23160720221451031
|
18/07/2022
|
Ponnamal
|
2906012WL038609
|
Ponnamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/169-a
(Thavasi)
|
2906012000NRG23160720221451032
|
18/07/2022
|
Ayammal
|
2906012WL038609
|
Ayammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/180-A
(Thavasi)
|
2906012000NRG23160720221451033
|
18/07/2022
|
Suguna
|
2906012WL038609
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/189-A
(Thavasi)
|
2906012000NRG23160720221451034
|
18/07/2022
|
Annamalai
|
2906012WL038609
|
Annamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/190-A
(Thavasi)
|
2906012000NRG23160720221451035
|
18/07/2022
|
Santhi
|
2906012WL038609
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/191-a
(Thavasi)
|
2906012000NRG23160720221451036
|
18/07/2022
|
selvi
|
2906012WL038609
|
selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/196-A
(Thavasi)
|
2906012000NRG23160720221451037
|
18/07/2022
|
Jegatha
|
2906012WL038609
|
Jegatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/198-A
(Thavasi)
|
2906012000NRG23160720221451038
|
18/07/2022
|
Ellappan
|
2906012WL038609
|
Ellappan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/199-A
(Thavasi)
|
2906012000NRG23160720221451039
|
18/07/2022
|
Thenmozhi
|
2906012WL038609
|
Thenmozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/222-A
(Thavasi)
|
2906012000NRG23160720221451040
|
18/07/2022
|
Sarasa
|
2906012WL038609
|
Sarasa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/240-A
(Thavasi)
|
2906012000NRG23160720221451042
|
18/07/2022
|
Ellammal
|
2906012WL038609
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/242-A
(Thavasi)
|
2906012000NRG23160720221451043
|
18/07/2022
|
Ambika
|
2906012WL038609
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/257-A
(Thavasi)
|
2906012000NRG23160720221451044
|
18/07/2022
|
Ellammal
|
2906012WL038609
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/258-A
(Thavasi)
|
2906012000NRG23160720221451045
|
18/07/2022
|
samandhi
|
2906012WL038609
|
samandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
samandhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/259-A
(Thavasi)
|
2906012000NRG23160720221451046
|
18/07/2022
|
Rani
|
2906012WL038609
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/278-A
(Thavasi)
|
2906012000NRG23160720221451047
|
18/07/2022
|
Thenmozi
|
2906012WL038609
|
Thenmozi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/281-A
(Thavasi)
|
2906012000NRG23160720221451048
|
18/07/2022
|
ANDAL
|
2906012WL038609
|
ANDAL
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/284-A
(Thavasi)
|
2906012000NRG23160720221451049
|
18/07/2022
|
Jayarani
|
2906012WL038609
|
Jayarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/289-A
(Thavasi)
|
2906012000NRG23160720221451050
|
18/07/2022
|
Mala
|
2906012WL038609
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/295-A
(Thavasi)
|
2906012000NRG23160720221451051
|
18/07/2022
|
Balakugam
|
2906012WL038609
|
Balakugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balakugam
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/300-A
(Thavasi)
|
2906012000NRG23160720221451052
|
18/07/2022
|
Lakshmi
|
2906012WL038609
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/308-A
(Thavasi)
|
2906012000NRG23160720221451053
|
18/07/2022
|
Saroja
|
2906012WL038609
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/309-A
(Thavasi)
|
2906012000NRG23160720221451054
|
18/07/2022
|
Kasthuri
|
2906012WL038609
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/310-A
(Thavasi)
|
2906012000NRG23160720221451055
|
18/07/2022
|
Rajambal
|
2906012WL038609
|
Rajambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/315-A
(Thavasi)
|
2906012000NRG23160720221451056
|
18/07/2022
|
Gnanasowndari
|
2906012WL038609
|
Gnanasowndari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gnanasowndari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/316-A
(Thavasi)
|
2906012000NRG23160720221451057
|
18/07/2022
|
Boomadevi
|
2906012WL038609
|
Boomadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/320-A
(Thavasi)
|
2906012000NRG23160720221451058
|
18/07/2022
|
Malar
|
2906012WL038609
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/322-A
(Thavasi)
|
2906012000NRG23160720221451059
|
18/07/2022
|
Govindhammal
|
2906012WL038609
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/332-A
(Thavasi)
|
2906012000NRG23160720221451061
|
18/07/2022
|
Chandra
|
2906012WL038609
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/335-A
(Thavasi)
|
2906012000NRG23160720221451062
|
18/07/2022
|
Valli
|
2906012WL038609
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/337-A
(Thavasi)
|
2906012000NRG23160720221451063
|
18/07/2022
|
Alamelu
|
2906012WL038609
|
Alamelu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/341-A
(Thavasi)
|
2906012000NRG23160720221451065
|
18/07/2022
|
Sudha
|
2906012WL038609
|
Sudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/342-A
(Thavasi)
|
2906012000NRG23160720221451066
|
18/07/2022
|
Vasantha
|
2906012WL038609
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/352-A
(Thavasi)
|
2906012000NRG23160720221451067
|
18/07/2022
|
Devadass
|
2906012WL038609
|
Devadass
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devadass
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/353-A
(Thavasi)
|
2906012000NRG23160720221451068
|
18/07/2022
|
Pachiyaamal
|
2906012WL038609
|
Pachiyaamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyaamal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/361-a
(Thavasi)
|
2906012000NRG23160720221451069
|
18/07/2022
|
Devagai
|
2906012WL038609
|
Devagai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/366-a
(Thavasi)
|
2906012000NRG23160720221451070
|
18/07/2022
|
Parvathi
|
2906012WL038609
|
Parvathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/368-a
(Thavasi)
|
2906012000NRG23160720221451071
|
18/07/2022
|
Rani
|
2906012WL038609
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/372-a
(Thavasi)
|
2906012000NRG23160720221451072
|
18/07/2022
|
Pathu
|
2906012WL038609
|
Pathu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pathu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/403-A
(Thavasi)
|
2906012000NRG23160720221451074
|
18/07/2022
|
lakshmi
|
2906012WL038609
|
lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/413-A
(Thavasi)
|
2906012000NRG23160720221451075
|
18/07/2022
|
Deivanai
|
2906012WL038609
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/419
(Thavasi)
|
2906012000NRG23160720221451076
|
18/07/2022
|
Saraswathi
|
2906012WL038609
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/422-A
(Thavasi)
|
2906012000NRG23160720221451077
|
18/07/2022
|
Babyammal
|
2906012WL038609
|
Babyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Babyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/443-A
(Thavasi)
|
2906012000NRG23160720221451078
|
18/07/2022
|
Indrani
|
2906012WL038609
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indrani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/46-A
(Thavasi)
|
2906012000NRG23160720221451079
|
18/07/2022
|
Ammu
|
2906012WL038609
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ammu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/65-A
(Thavasi)
|
2906012000NRG23160720221451080
|
18/07/2022
|
Seetharaman
|
2906012WL038609
|
Seetharaman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/66-A
(Thavasi)
|
2906012000NRG23160720221451081
|
18/07/2022
|
Lakshmi
|
2906012WL038609
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/69-a
(Thavasi)
|
2906012000NRG23160720221451082
|
18/07/2022
|
Gnanavalli
|
2906012WL038609
|
Gnanavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/73-A
(Thavasi)
|
2906012000NRG23160720221451083
|
18/07/2022
|
Ramalingam
|
2906012WL038609
|
Ramalingam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/87-A
(Thavasi)
|
2906012000NRG23160720221451084
|
18/07/2022
|
Alli
|
2906012WL038609
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alli
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/89-a
(Thavasi)
|
2906012000NRG23160720221451085
|
18/07/2022
|
Mala
|
2906012WL038609
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mala
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/98-A
(Thavasi)
|
2906012000NRG23160720221451086
|
18/07/2022
|
Kashduri
|
2906012WL038609
|
Kashduri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kashduri
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-042/421
(Thavasi)
|
2906012000NRG23160720221451088
|
18/07/2022
|
Bakkiyalakshmi
|
2906012WL038609
|
Bakkiyalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-042/467-A
(Thavasi)
|
2906012000NRG23160720221451089
|
18/07/2022
|
Rajeshwari
|
2906012WL038609
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-042/478-A
(Thavasi)
|
2906012000NRG23160720221451091
|
18/07/2022
|
Radha
|
2906012WL038609
|
Radha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-042/479-A
(Thavasi)
|
2906012000NRG23160720221451092
|
18/07/2022
|
Jegadha
|
2906012WL038609
|
Jegadha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jegadha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-042/485-A
(Thavasi)
|
2906012000NRG23160720221451093
|
18/07/2022
|
Ambiga
|
2906012WL038609
|
Ambiga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-042/487-A
(Thavasi)
|
2906012000NRG23160720221451094
|
18/07/2022
|
Abirami
|
2906012WL038609
|
Abirami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Abirami
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-042/493-A
(Thavasi)
|
2906012000NRG23160720221451095
|
18/07/2022
|
Sudha
|
2906012WL038609
|
Sudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85355
|
85355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85355
|
85355
|
|
|
|
|
|
|
|