|
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-06-012-029-002/444-A
(Melnemili)
|
2906012000NRG23280720221657414
|
29/07/2022
|
Saraswathi
|
2906012WL043173
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/461-A
(Melnemili)
|
2906012000NRG23280720221657415
|
29/07/2022
|
Sumithra
|
2906012WL043173
|
Sumithra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/10-A
(Melnemili)
|
2906012000NRG23280720221657416
|
29/07/2022
|
Mani
|
2906012WL043173
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/104-A
(Melnemili)
|
2906012000NRG23280720221657418
|
29/07/2022
|
Rajammal
|
2906012WL043173
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/106-A
(Melnemili)
|
2906012000NRG23280720221657419
|
29/07/2022
|
Kuppu
|
2906012WL043173
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/108-A
(Melnemili)
|
2906012000NRG23280720221657421
|
29/07/2022
|
Eagambram
|
2906012WL043173
|
Eagambram
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eagambram
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/109-A
(Melnemili)
|
2906012000NRG23280720221657422
|
29/07/2022
|
Amutha
|
2906012WL043173
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/11-A
(Melnemili)
|
2906012000NRG23280720221657423
|
29/07/2022
|
Sarawathi
|
2906012WL043173
|
Sarawathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/110-A
(Melnemili)
|
2906012000NRG23280720221657424
|
29/07/2022
|
Manjula
|
2906012WL043173
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/114-A
(Melnemili)
|
2906012000NRG23280720221657425
|
29/07/2022
|
Ramani
|
2906012WL043173
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/117-A
(Melnemili)
|
2906012000NRG23280720221657427
|
29/07/2022
|
Umaiythal
|
2906012WL043173
|
Umaiythal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiythal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/118-A
(Melnemili)
|
2906012000NRG23280720221657428
|
29/07/2022
|
kalaiselvi
|
2906012WL043173
|
kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/119-A
(Melnemili)
|
2906012000NRG23280720221657429
|
29/07/2022
|
Renu
|
2906012WL043173
|
Renu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/130-A
(Melnemili)
|
2906012000NRG23280720221657431
|
29/07/2022
|
Yasotha
|
2906012WL043173
|
Yasotha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/132-A
(Melnemili)
|
2906012000NRG23280720221657432
|
29/07/2022
|
murugammal
|
2906012WL043173
|
murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
murugammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/135-A
(Melnemili)
|
2906012000NRG23280720221657433
|
29/07/2022
|
Shobha
|
2906012WL043173
|
Shobha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shobha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/138-A
(Melnemili)
|
2906012000NRG23280720221657434
|
29/07/2022
|
Kannika
|
2906012WL043173
|
Kannika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/14-A
(Melnemili)
|
2906012000NRG23280720221657435
|
29/07/2022
|
Rajathi
|
2906012WL043173
|
Rajathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/141-A
(Melnemili)
|
2906012000NRG23280720221657436
|
29/07/2022
|
Vasantha
|
2906012WL043173
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/148-A
(Melnemili)
|
2906012000NRG23280720221657437
|
29/07/2022
|
Santha
|
2906012WL043173
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/15-A
(Melnemili)
|
2906012000NRG23280720221657438
|
29/07/2022
|
Lakshmi
|
2906012WL043173
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/151-A
(Melnemili)
|
2906012000NRG23280720221657439
|
29/07/2022
|
Muniyammal
|
2906012WL043173
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/156-A
(Melnemili)
|
2906012000NRG23280720221657440
|
29/07/2022
|
Yogamathi
|
2906012WL043173
|
Yogamathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yogamathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/157-A
(Melnemili)
|
2906012000NRG23280720221657441
|
29/07/2022
|
Uma
|
2906012WL043173
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/17-A
(Melnemili)
|
2906012000NRG23280720221657443
|
29/07/2022
|
Egambaram
|
2906012WL043173
|
Egambaram
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/170-A
(Melnemili)
|
2906012000NRG23280720221657444
|
29/07/2022
|
Vimala
|
2906012WL043173
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/171-A
(Melnemili)
|
2906012000NRG23280720221657445
|
29/07/2022
|
Mallika
|
2906012WL043173
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/172-A
(Melnemili)
|
2906012000NRG23280720221657446
|
29/07/2022
|
Visalachi
|
2906012WL043173
|
Visalachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/185-A
(Melnemili)
|
2906012000NRG23280720221657447
|
29/07/2022
|
Vimala
|
2906012WL043173
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/186-A
(Melnemili)
|
2906012000NRG23280720221657448
|
29/07/2022
|
Muniyammal
|
2906012WL043173
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/19-A
(Melnemili)
|
2906012000NRG23280720221657449
|
29/07/2022
|
Ranjitham
|
2906012WL043173
|
Ranjitham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/196-A
(Melnemili)
|
2906012000NRG23280720221657450
|
29/07/2022
|
Navarathinam
|
2906012WL043173
|
Navarathinam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/197-A
(Melnemili)
|
2906012000NRG23280720221657451
|
29/07/2022
|
Kala
|
2906012WL043173
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23280720221657452
|
29/07/2022
|
Mallika
|
2906012WL043173
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/214-A
(Melnemili)
|
2906012000NRG23280720221657453
|
29/07/2022
|
Meenakshi
|
2906012WL043173
|
Meenakshi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/22-A
(Melnemili)
|
2906012000NRG23280720221657454
|
29/07/2022
|
Stalin
|
2906012WL043173
|
Stalin
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Stalin
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/230-A
(Melnemili)
|
2906012000NRG23280720221657455
|
29/07/2022
|
Susila
|
2906012WL043173
|
Susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/232-A
(Melnemili)
|
2906012000NRG23280720221657456
|
29/07/2022
|
Mallika
|
2906012WL043173
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/235-A
(Melnemili)
|
2906012000NRG23280720221657458
|
29/07/2022
|
Kalarathinam
|
2906012WL043173
|
Kalarathinam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarathinam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/263-A
(Melnemili)
|
2906012000NRG23280720221657460
|
29/07/2022
|
Kamala
|
2906012WL043173
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/264-A
(Melnemili)
|
2906012000NRG23280720221657461
|
29/07/2022
|
Kamala
|
2906012WL043173
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/298-A
(Melnemili)
|
2906012000NRG23280720221657462
|
29/07/2022
|
Lakshmi
|
2906012WL043173
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/321-A
(Melnemili)
|
2906012000NRG23280720221657464
|
29/07/2022
|
Alamelu
|
2906012WL043173
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/329-A
(Melnemili)
|
2906012000NRG23280720221657465
|
29/07/2022
|
Seetha
|
2906012WL043173
|
Seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/377-C
(Melnemili)
|
2906012000NRG23280720221657467
|
29/07/2022
|
Anjali
|
2906012WL043173
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/380-A
(Melnemili)
|
2906012000NRG23280720221657468
|
29/07/2022
|
Kullapattu
|
2906012WL043173
|
Kullapattu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/387-A
(Melnemili)
|
2906012000NRG23280720221657469
|
29/07/2022
|
Anjali
|
2906012WL043173
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjali
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/388-A
(Melnemili)
|
2906012000NRG23280720221657470
|
29/07/2022
|
Kasiyammal
|
2906012WL043173
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/400-a
(Melnemili)
|
2906012000NRG23280720221657471
|
29/07/2022
|
Bathmavathy
|
2906012WL043173
|
Bathmavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/405-a
(Melnemili)
|
2906012000NRG23280720221657472
|
29/07/2022
|
Unnamalai
|
2906012WL043173
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/407-a
(Melnemili)
|
2906012000NRG23280720221657473
|
29/07/2022
|
Arujunan
|
2906012WL043173
|
Arujunan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arujunan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/410-C
(Melnemili)
|
2906012000NRG23280720221657475
|
29/07/2022
|
Soundariammal
|
2906012WL043173
|
Soundariammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soundariammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/412-C
(Melnemili)
|
2906012000NRG23280720221657476
|
29/07/2022
|
Shakila
|
2906012WL043173
|
Shakila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shakila
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/413-B
(Melnemili)
|
2906012000NRG23280720221657477
|
29/07/2022
|
Santhi
|
2906012WL043173
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/42-A
(Melnemili)
|
2906012000NRG23280720221657478
|
29/07/2022
|
Ponnammal
|
2906012WL043173
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/450-A
(Melnemili)
|
2906012000NRG23280720221657479
|
29/07/2022
|
Rani
|
2906012WL043173
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/475-A
(Melnemili)
|
2906012000NRG23280720221657482
|
29/07/2022
|
Arputhum
|
2906012WL043173
|
Arputhum
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arputhum
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/484-A
(Melnemili)
|
2906012000NRG23280720221657484
|
29/07/2022
|
Saroja
|
2906012WL043173
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/488-A
(Melnemili)
|
2906012000NRG23280720221657486
|
29/07/2022
|
Kanagavalli
|
2906012WL043173
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/489-A
(Melnemili)
|
2906012000NRG23280720221657487
|
29/07/2022
|
Dhanammal
|
2906012WL043173
|
Dhanammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/492-A
(Melnemili)
|
2906012000NRG23280720221657488
|
29/07/2022
|
Arputham
|
2906012WL043173
|
Arputham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arputham
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/498-A
(Melnemili)
|
2906012000NRG23280720221657489
|
29/07/2022
|
chithra
|
2906012WL043173
|
chithra
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
chithra
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/515-A
(Melnemili)
|
2906012000NRG23280720221657490
|
29/07/2022
|
Janagi
|
2906012WL043173
|
Janagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|