|
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-06-012-038-002/383-A
(Purisai)
|
2906012000NRG23180320234724423
|
20/03/2023
|
Banumathi
|
2906012WL112033
|
Banumathi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/720-A
(Purisai)
|
2906012000NRG23180320234724424
|
20/03/2023
|
Alli
|
2906012WL112033
|
Alli
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/723-A
(Purisai)
|
2906012000NRG23180320234724425
|
20/03/2023
|
Chindra
|
2906012WL112033
|
Chindra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chindra
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/766-A
(Purisai)
|
2906012000NRG23180320234724426
|
20/03/2023
|
Thenmozhi
|
2906012WL112033
|
Thenmozhi
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/794-A
(Purisai)
|
2906012000NRG23180320234724427
|
20/03/2023
|
Rajiniganth
|
2906012WL112033
|
Rajiniganth
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajiniganth
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/818
(Purisai)
|
2906012000NRG23180320234724428
|
20/03/2023
|
Devipriya
|
2906012WL112033
|
Devipriya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/842
(Purisai)
|
2906012000NRG23180320234724429
|
20/03/2023
|
Renuga
|
2906012WL112033
|
Renuga
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-002/903-A
(Purisai)
|
2906012000NRG23180320234724430
|
20/03/2023
|
Keerthika
|
2906012WL112033
|
Keerthika
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Keerthika
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-004/683-A
(Purisai)
|
2906012000NRG23180320234724431
|
20/03/2023
|
Sankari
|
2906012WL112033
|
Sankari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sankari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-004/733-A
(Purisai)
|
2906012000NRG23180320234724432
|
20/03/2023
|
devagi
|
2906012WL112033
|
devagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
devagi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/101-A
(Purisai)
|
2906012000NRG23180320234724433
|
20/03/2023
|
Karpagam
|
2906012WL112033
|
Karpagam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/121-A
(Purisai)
|
2906012000NRG23180320234724434
|
20/03/2023
|
Chandra
|
2906012WL112033
|
Chandra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/128-A
(Purisai)
|
2906012000NRG23180320234724435
|
20/03/2023
|
Eswari
|
2906012WL112033
|
Eswari
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/133-a
(Purisai)
|
2906012000NRG23180320234724436
|
20/03/2023
|
Gothavari
|
2906012WL112033
|
Gothavari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/164-B
(Purisai)
|
2906012000NRG23180320234724437
|
20/03/2023
|
Anjalai
|
2906012WL112033
|
Anjalai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/185-A
(Purisai)
|
2906012000NRG23180320234724438
|
20/03/2023
|
Krishnaveni
|
2906012WL112033
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/186-A
(Purisai)
|
2906012000NRG23180320234724439
|
20/03/2023
|
Vanamala
|
2906012WL112033
|
Vanamala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanamala
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/244-A
(Purisai)
|
2906012000NRG23180320234724440
|
20/03/2023
|
Pachaiyammal
|
2906012WL112033
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/261-A
(Purisai)
|
2906012000NRG23180320234724441
|
20/03/2023
|
Sivagami
|
2906012WL112033
|
Sivagami
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/275-A
(Purisai)
|
2906012000NRG23180320234724442
|
20/03/2023
|
Valli
|
2906012WL112033
|
Valli
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/285-B
(Purisai)
|
2906012000NRG23180320234724443
|
20/03/2023
|
Yasotha
|
2906012WL112033
|
Yasotha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/291-A
(Purisai)
|
2906012000NRG23180320234724444
|
20/03/2023
|
Radha
|
2906012WL112033
|
Radha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/298-A
(Purisai)
|
2906012000NRG23180320234724445
|
20/03/2023
|
Santha
|
2906012WL112033
|
Santha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/300-a
(Purisai)
|
2906012000NRG23180320234724446
|
20/03/2023
|
SANTHA
|
2906012WL112033
|
SANTHA
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/330-A
(Purisai)
|
2906012000NRG23180320234724447
|
20/03/2023
|
Kannagi
|
2906012WL112033
|
Kannagi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/353-A
(Purisai)
|
2906012000NRG23180320234724448
|
20/03/2023
|
Indra
|
2906012WL112033
|
Indra
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indra
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/358-A
(Purisai)
|
2906012000NRG23180320234724449
|
20/03/2023
|
Lakshmi
|
2906012WL112033
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/372-A
(Purisai)
|
2906012000NRG23180320234724450
|
20/03/2023
|
Selsa
|
2906012WL112033
|
Selsa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selsa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/387-A
(Purisai)
|
2906012000NRG23180320234724451
|
20/03/2023
|
Ellappan
|
2906012WL112033
|
Ellappan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/394-A
(Purisai)
|
2906012000NRG23180320234724452
|
20/03/2023
|
Bhuvaneshwari
|
2906012WL112033
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/40-A
(Purisai)
|
2906012000NRG23180320234724453
|
20/03/2023
|
Pavun
|
2906012WL112033
|
Pavun
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavun
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/406-A
(Purisai)
|
2906012000NRG23180320234724454
|
20/03/2023
|
Valliyammal
|
2906012WL112033
|
Valliyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/41-A
(Purisai)
|
2906012000NRG23180320234724455
|
20/03/2023
|
Andal
|
2906012WL112033
|
Andal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/412-A
(Purisai)
|
2906012000NRG23180320234724456
|
20/03/2023
|
Vijayalakshmi
|
2906012WL112033
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/425-A
(Purisai)
|
2906012000NRG23180320234724457
|
20/03/2023
|
Manjula
|
2906012WL112033
|
Manjula
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/432-A
(Purisai)
|
2906012000NRG23180320234724458
|
20/03/2023
|
Kanaga
|
2906012WL112033
|
Kanaga
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/443-A
(Purisai)
|
2906012000NRG23180320234724459
|
20/03/2023
|
Devagi
|
2906012WL112033
|
Devagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/457-A
(Purisai)
|
2906012000NRG23180320234724460
|
20/03/2023
|
Devagi
|
2906012WL112033
|
Devagi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/458-A
(Purisai)
|
2906012000NRG23180320234724461
|
20/03/2023
|
Ranganayagi
|
2906012WL112033
|
Ranganayagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/469-A
(Purisai)
|
2906012000NRG23180320234724462
|
20/03/2023
|
Kannammal
|
2906012WL112033
|
Kannammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/472-A
(Purisai)
|
2906012000NRG23180320234724463
|
20/03/2023
|
Kuppu
|
2906012WL112033
|
Kuppu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/482-A
(Purisai)
|
2906012000NRG23180320234724464
|
20/03/2023
|
Lalitha
|
2906012WL112033
|
Lalitha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/499-A
(Purisai)
|
2906012000NRG23180320234724465
|
20/03/2023
|
Maya
|
2906012WL112033
|
Maya
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/500-A
(Purisai)
|
2906012000NRG23180320234724466
|
20/03/2023
|
Santhi
|
2906012WL112033
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/504-A
(Purisai)
|
2906012000NRG23180320234724467
|
20/03/2023
|
Santhi
|
2906012WL112033
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/505-A
(Purisai)
|
2906012000NRG23180320234724468
|
20/03/2023
|
Kamala
|
2906012WL112033
|
Kamala
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/508-A
(Purisai)
|
2906012000NRG23180320234724469
|
20/03/2023
|
Bathmagandhi
|
2906012WL112033
|
Bathmagandhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bathmagandhi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/509-A
(Purisai)
|
2906012000NRG23180320234724470
|
20/03/2023
|
Anjali
|
2906012WL112033
|
Anjali
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/518-A
(Purisai)
|
2906012000NRG23180320234724471
|
20/03/2023
|
Balagujam
|
2906012WL112033
|
Balagujam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/528-A
(Purisai)
|
2906012000NRG23180320234724472
|
20/03/2023
|
Komala
|
2906012WL112033
|
Komala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komala
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/532-A
(Purisai)
|
2906012000NRG23180320234724473
|
20/03/2023
|
Janagiraman
|
2906012WL112033
|
Janagiraman
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/571-B
(Purisai)
|
2906012000NRG23180320234724474
|
20/03/2023
|
Dhanasakar
|
2906012WL112033
|
Dhanasakar
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanasakar
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/581-a
(Purisai)
|
2906012000NRG23180320234724475
|
20/03/2023
|
indirarani
|
2906012WL112033
|
indirarani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
indirarani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/583-a
(Purisai)
|
2906012000NRG23180320234724476
|
20/03/2023
|
Aburuam
|
2906012WL112033
|
Aburuam
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aburuam
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/585-a
(Purisai)
|
2906012000NRG23180320234724477
|
20/03/2023
|
thilagam
|
2906012WL112033
|
thilagam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
thilagam
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/594-a
(Purisai)
|
2906012000NRG23180320234724478
|
20/03/2023
|
Andal
|
2906012WL112033
|
Andal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/596-a
(Purisai)
|
2906012000NRG23180320234724479
|
20/03/2023
|
Rukkumani
|
2906012WL112033
|
Rukkumani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/598-a
(Purisai)
|
2906012000NRG23180320234724480
|
20/03/2023
|
Selambe
|
2906012WL112033
|
Selambe
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selambe
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/623-A
(Purisai)
|
2906012000NRG23180320234724481
|
20/03/2023
|
Amuthavalli
|
2906012WL112033
|
Amuthavalli
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-038-038/625-A
(Purisai)
|
2906012000NRG23180320234724482
|
20/03/2023
|
Thulasi
|
2906012WL112033
|
Thulasi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-038-038/630-B
(Purisai)
|
2906012000NRG23180320234724483
|
20/03/2023
|
Maniyammal
|
2906012WL112033
|
Maniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-038-038/634-A
(Purisai)
|
2906012000NRG23180320234724484
|
20/03/2023
|
Vasantha
|
2906012WL112033
|
Vasantha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-038-038/637-A
(Purisai)
|
2906012000NRG23180320234724485
|
20/03/2023
|
Raniyammal
|
2906012WL112033
|
Raniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-038-038/792-A
(Purisai)
|
2906012000NRG23180320234724486
|
20/03/2023
|
Lakshmi
|
2906012WL112033
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-038-038/98-A
(Purisai)
|
2906012000NRG23180320234724487
|
20/03/2023
|
Kamatchi
|
2906012WL112033
|
Kamatchi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85816
|
85816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85816
|
85816
|
|
|
|
|
|
|
|