|
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-06-012-020-001/329
(Kottagaram)
|
2906012000NRG23230320234839404
|
24/03/2023
|
Muthunayagam
|
2906012WL113755
|
Muthunayagam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthunayagam
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-001/343-A
(Kottagaram)
|
2906012000NRG23230320234839405
|
24/03/2023
|
Revathi
|
2906012WL113755
|
Revathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/109-a
(Kottagaram)
|
2906012000NRG23230320234839406
|
24/03/2023
|
Maliga
|
2906012WL113755
|
Maliga
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/113-A
(Kottagaram)
|
2906012000NRG23230320234839407
|
24/03/2023
|
Oyamalli
|
2906012WL113755
|
Oyamalli
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Oyamalli
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/114-A
(Kottagaram)
|
2906012000NRG23230320234839408
|
24/03/2023
|
Indranni
|
2906012WL113755
|
Indranni
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indranni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/116-A
(Kottagaram)
|
2906012000NRG23230320234839409
|
24/03/2023
|
Santhi
|
2906012WL113755
|
Santhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/118-A
(Kottagaram)
|
2906012000NRG23230320234839410
|
24/03/2023
|
Selvi
|
2906012WL113755
|
Selvi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/121-a
(Kottagaram)
|
2906012000NRG23230320234839411
|
24/03/2023
|
Nathiya
|
2906012WL113755
|
Nathiya
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/122-A
(Kottagaram)
|
2906012000NRG23230320234839412
|
24/03/2023
|
Lakshmanan
|
2906012WL113755
|
Lakshmanan
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/125-A
(Kottagaram)
|
2906012000NRG23230320234839413
|
24/03/2023
|
Ranganayagi
|
2906012WL113755
|
Ranganayagi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/126-A
(Kottagaram)
|
2906012000NRG23230320234839414
|
24/03/2023
|
Navaneedham
|
2906012WL113755
|
Navaneedham
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/127-A
(Kottagaram)
|
2906012000NRG23230320234839415
|
24/03/2023
|
Saroja
|
2906012WL113755
|
Saroja
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/130-A
(Kottagaram)
|
2906012000NRG23230320234839416
|
24/03/2023
|
Anjalai
|
2906012WL113755
|
Anjalai
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
IDBI BANK(607095)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/131-A
(Kottagaram)
|
2906012000NRG23230320234839417
|
24/03/2023
|
Dhanapal
|
2906012WL113755
|
Dhanapal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/137-A
(Kottagaram)
|
2906012000NRG23230320234839418
|
24/03/2023
|
Chinnakulandai
|
2906012WL113755
|
Chinnakulandai
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/139-A
(Kottagaram)
|
2906012000NRG23230320234839419
|
24/03/2023
|
Rukkumani
|
2906012WL113755
|
Rukkumani
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/140-A
(Kottagaram)
|
2906012000NRG23230320234839420
|
24/03/2023
|
Alamelu
|
2906012WL113755
|
Alamelu
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/141-A
(Kottagaram)
|
2906012000NRG23230320234839421
|
24/03/2023
|
Amudha
|
2906012WL113755
|
Amudha
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/143-A
(Kottagaram)
|
2906012000NRG23230320234839422
|
24/03/2023
|
Alamelu
|
2906012WL113755
|
Alamelu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/144-A
(Kottagaram)
|
2906012000NRG23230320234839423
|
24/03/2023
|
Vellai
|
2906012WL113755
|
Vellai
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/148-A
(Kottagaram)
|
2906012000NRG23230320234839424
|
24/03/2023
|
Kannan
|
2906012WL113755
|
Kannan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/162-A
(Kottagaram)
|
2906012000NRG23230320234839425
|
24/03/2023
|
Raja
|
2906012WL113755
|
Raja
|
00176
|
IDIB000C049
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/190-A
(Kottagaram)
|
2906012000NRG23230320234839426
|
24/03/2023
|
Karappai
|
2906012WL113755
|
Karappai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karappai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/191-A
(Kottagaram)
|
2906012000NRG23230320234839427
|
24/03/2023
|
Ayyiyammal
|
2906012WL113755
|
Ayyiyammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyiyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/194-A
(Kottagaram)
|
2906012000NRG23230320234839428
|
24/03/2023
|
Ellammal
|
2906012WL113755
|
Ellammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/197-A
(Kottagaram)
|
2906012000NRG23230320234839429
|
24/03/2023
|
Gantha
|
2906012WL113755
|
Gantha
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/198-A
(Kottagaram)
|
2906012000NRG23230320234839430
|
24/03/2023
|
Deivanai
|
2906012WL113755
|
Deivanai
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/201-A
(Kottagaram)
|
2906012000NRG23230320234839431
|
24/03/2023
|
Venda
|
2906012WL113755
|
Venda
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/202-A
(Kottagaram)
|
2906012000NRG23230320234839432
|
24/03/2023
|
Genga
|
2906012WL113755
|
Genga
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Genga
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/203-A
(Kottagaram)
|
2906012000NRG23230320234839433
|
24/03/2023
|
Sagunthala
|
2906012WL113755
|
Sagunthala
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/204-A
(Kottagaram)
|
2906012000NRG23230320234839434
|
24/03/2023
|
Vijaya
|
2906012WL113755
|
Vijaya
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/207-A
(Kottagaram)
|
2906012000NRG23230320234839435
|
24/03/2023
|
Gowri
|
2906012WL113755
|
Gowri
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/213-A
(Kottagaram)
|
2906012000NRG23230320234839436
|
24/03/2023
|
Panjalai
|
2906012WL113755
|
Panjalai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/214-A
(Kottagaram)
|
2906012000NRG23230320234839437
|
24/03/2023
|
Kasthoori
|
2906012WL113755
|
Kasthoori
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/215-A
(Kottagaram)
|
2906012000NRG23230320234839438
|
24/03/2023
|
Ponni
|
2906012WL113755
|
Ponni
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-020-020/217-A
(Kottagaram)
|
2906012000NRG23230320234839439
|
24/03/2023
|
Amsa
|
2906012WL113755
|
Amsa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-020-020/218-A
(Kottagaram)
|
2906012000NRG23230320234839440
|
24/03/2023
|
Sumathi
|
2906012WL113755
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-020-020/219-A
(Kottagaram)
|
2906012000NRG23230320234839441
|
24/03/2023
|
Mani
|
2906012WL113755
|
Mani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-020-020/220-A
(Kottagaram)
|
2906012000NRG23230320234839442
|
24/03/2023
|
Dhatchayani
|
2906012WL113755
|
Dhatchayani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-020-020/221-A
(Kottagaram)
|
2906012000NRG23230320234839443
|
24/03/2023
|
Muniyammal
|
2906012WL113755
|
Muniyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-020-020/224-A
(Kottagaram)
|
2906012000NRG23230320234839444
|
24/03/2023
|
Sulochana
|
2906012WL113755
|
Sulochana
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-020-020/225-A
(Kottagaram)
|
2906012000NRG23230320234839445
|
24/03/2023
|
Lakshmi
|
2906012WL113755
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-020-020/228-A
(Kottagaram)
|
2906012000NRG23230320234839446
|
24/03/2023
|
sathiya
|
2906012WL113755
|
sathiya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sathiya
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-020-020/230-A
(Kottagaram)
|
2906012000NRG23230320234839447
|
24/03/2023
|
Renugampal
|
2906012WL113755
|
Renugampal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-020-020/231-A
(Kottagaram)
|
2906012000NRG23230320234839448
|
24/03/2023
|
Savitha S
|
2906012WL113755
|
Savitha S
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savitha S
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-020-020/233-A
(Kottagaram)
|
2906012000NRG23230320234839449
|
24/03/2023
|
Venkadesan
|
2906012WL113755
|
Venkadesan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-020-020/234-A
(Kottagaram)
|
2906012000NRG23230320234839450
|
24/03/2023
|
Valarmathi
|
2906012WL113755
|
Valarmathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-020-020/235-A
(Kottagaram)
|
2906012000NRG23230320234839451
|
24/03/2023
|
vennila
|
2906012WL113755
|
vennila
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
vennila
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-020-020/236-A
(Kottagaram)
|
2906012000NRG23230320234839452
|
24/03/2023
|
Ballammal
|
2906012WL113755
|
Ballammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ballammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-020-020/240-A
(Kottagaram)
|
2906012000NRG23230320234839453
|
24/03/2023
|
untha
|
2906012WL113755
|
untha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
untha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-020-020/242-A
(Kottagaram)
|
2906012000NRG23230320234839454
|
24/03/2023
|
Usha
|
2906012WL113755
|
Usha
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-020-020/249-a
(Kottagaram)
|
2906012000NRG23230320234839455
|
24/03/2023
|
Susila
|
2906012WL113755
|
Susila
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-020-020/251-A
(Kottagaram)
|
2906012000NRG23230320234839456
|
24/03/2023
|
Meena
|
2906012WL113755
|
Meena
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-020-020/26-C
(Kottagaram)
|
2906012000NRG23230320234839457
|
24/03/2023
|
Ammmu
|
2906012WL113755
|
Ammmu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammmu
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-020-020/260-a
(Kottagaram)
|
2906012000NRG23230320234839458
|
24/03/2023
|
Ellammal
|
2906012WL113755
|
Ellammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-020-020/264-a
(Kottagaram)
|
2906012000NRG23230320234839459
|
24/03/2023
|
Anjalai
|
2906012WL113755
|
Anjalai
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-020-020/274-B
(Kottagaram)
|
2906012000NRG23230320234839461
|
24/03/2023
|
Pookodi
|
2906012WL113755
|
Pookodi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pookodi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-020-020/275
(Kottagaram)
|
2906012000NRG23230320234839462
|
24/03/2023
|
Sathiya
|
2906012WL113755
|
Sathiya
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-020-020/278-A
(Kottagaram)
|
2906012000NRG23230320234839463
|
24/03/2023
|
Pargunavathi
|
2906012WL113755
|
Pargunavathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pargunavathi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-020-020/279-A
(Kottagaram)
|
2906012000NRG23230320234839464
|
24/03/2023
|
Kalasam
|
2906012WL113755
|
Kalasam
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalasam
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-020-020/282-A
(Kottagaram)
|
2906012000NRG23230320234839465
|
24/03/2023
|
Sathya
|
2906012WL113755
|
Sathya
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-020-020/285-B
(Kottagaram)
|
2906012000NRG23230320234839466
|
24/03/2023
|
Selvi
|
2906012WL113755
|
Selvi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-020-020/286-B
(Kottagaram)
|
2906012000NRG23230320234839467
|
24/03/2023
|
Sarathi
|
2906012WL113755
|
Sarathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-020-020/289-B
(Kottagaram)
|
2906012000NRG23230320234839468
|
24/03/2023
|
Manoromani
|
2906012WL113755
|
Manoromani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manoromani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-020-020/290-B
(Kottagaram)
|
2906012000NRG23230320234839469
|
24/03/2023
|
Jayakumari
|
2906012WL113755
|
Jayakumari
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-020-020/295-A
(Kottagaram)
|
2906012000NRG23230320234839470
|
24/03/2023
|
Ammu
|
2906012WL113755
|
Ammu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammu
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-020-020/302-A
(Kottagaram)
|
2906012000NRG23230320234839471
|
24/03/2023
|
Balammal
|
2906012WL113755
|
Balammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-020-020/303-A
(Kottagaram)
|
2906012000NRG23230320234839472
|
24/03/2023
|
Kullammal
|
2906012WL113755
|
Kullammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-020-020/315-B
(Kottagaram)
|
2906012000NRG23230320234839473
|
24/03/2023
|
chithra
|
2906012WL113755
|
chithra
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
chithra
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-020-020/316-B
(Kottagaram)
|
2906012000NRG23230320234839474
|
24/03/2023
|
Seetha
|
2906012WL113755
|
Seetha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-020-020/34-A
(Kottagaram)
|
2906012000NRG23230320234839475
|
24/03/2023
|
Dhanalakshmi
|
2906012WL113755
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-020-020/340-A
(Kottagaram)
|
2906012000NRG23230320234839476
|
24/03/2023
|
UmaThilakavathi
|
2906012WL113755
|
UmaThilakavathi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
UmaThilakavathi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-020-020/35-A
(Kottagaram)
|
2906012000NRG23230320234839477
|
24/03/2023
|
Pushpa
|
2906012WL113755
|
Pushpa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-020-020/37-A
(Kottagaram)
|
2906012000NRG23230320234839478
|
24/03/2023
|
Amudhavalli
|
2906012WL113755
|
Amudhavalli
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-020-020/40-A
(Kottagaram)
|
2906012000NRG23230320234839479
|
24/03/2023
|
Rajendiran
|
2906012WL113755
|
Rajendiran
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-020-020/42-A
(Kottagaram)
|
2906012000NRG23230320234839480
|
24/03/2023
|
Kumari
|
2906012WL113755
|
Kumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-020-020/43-A
(Kottagaram)
|
2906012000NRG23230320234839481
|
24/03/2023
|
Parimala
|
2906012WL113755
|
Parimala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-020-020/44-A
(Kottagaram)
|
2906012000NRG23230320234839482
|
24/03/2023
|
Pushpa
|
2906012WL113755
|
Pushpa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-020-020/49-A
(Kottagaram)
|
2906012000NRG23230320234839483
|
24/03/2023
|
Roja
|
2906012WL113755
|
Roja
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roja
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-020-020/51-A
(Kottagaram)
|
2906012000NRG23230320234839484
|
24/03/2023
|
Valarmathi
|
2906012WL113755
|
Valarmathi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-020-020/52-A
(Kottagaram)
|
2906012000NRG23230320234839485
|
24/03/2023
|
Gejalakshmi
|
2906012WL113755
|
Gejalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-020-020/62-A
(Kottagaram)
|
2906012000NRG23230320234839486
|
24/03/2023
|
Kanniyammal
|
2906012WL113755
|
Kanniyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-020-020/63-A
(Kottagaram)
|
2906012000NRG23230320234839487
|
24/03/2023
|
Poonkavanam
|
2906012WL113755
|
Poonkavanam
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-020-020/65-A
(Kottagaram)
|
2906012000NRG23230320234839488
|
24/03/2023
|
Kamachi
|
2906012WL113755
|
Kamachi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-020-020/66-A
(Kottagaram)
|
2906012000NRG23230320234839489
|
24/03/2023
|
Andal
|
2906012WL113755
|
Andal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-020-020/67-A
(Kottagaram)
|
2906012000NRG23230320234839490
|
24/03/2023
|
Ananthi
|
2906012WL113755
|
Ananthi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-020-020/68-a
(Kottagaram)
|
2906012000NRG23230320234839491
|
24/03/2023
|
Kunthiyammal
|
2906012WL113755
|
Kunthiyammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-020-020/69-A
(Kottagaram)
|
2906012000NRG23230320234839492
|
24/03/2023
|
Vijaya
|
2906012WL113755
|
Vijaya
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-020-020/70-a
(Kottagaram)
|
2906012000NRG23230320234839493
|
24/03/2023
|
Pavun
|
2906012WL113755
|
Pavun
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavun
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-020-020/72-A
(Kottagaram)
|
2906012000NRG23230320234839494
|
24/03/2023
|
Manjula
|
2906012WL113755
|
Manjula
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-020-020/74-A
(Kottagaram)
|
2906012000NRG23230320234839495
|
24/03/2023
|
Muniyammal
|
2906012WL113755
|
Muniyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-020-020/75-A
(Kottagaram)
|
2906012000NRG23230320234839496
|
24/03/2023
|
Alamelu
|
2906012WL113755
|
Alamelu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-020-020/76-A
(Kottagaram)
|
2906012000NRG23230320234839497
|
24/03/2023
|
Ellammal
|
2906012WL113755
|
Ellammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-020-020/77-A
(Kottagaram)
|
2906012000NRG23230320234839498
|
24/03/2023
|
Santhi
|
2906012WL113755
|
Santhi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-020-020/79-A
(Kottagaram)
|
2906012000NRG23230320234839499
|
24/03/2023
|
Gengammal
|
2906012WL113755
|
Gengammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-020-020/82-A
(Kottagaram)
|
2906012000NRG23230320234839500
|
24/03/2023
|
Radha
|
2906012WL113755
|
Radha
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-020-020/83-A
(Kottagaram)
|
2906012000NRG23230320234839501
|
24/03/2023
|
Kuppu
|
2906012WL113755
|
Kuppu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-020-020/84-A
(Kottagaram)
|
2906012000NRG23230320234839502
|
24/03/2023
|
Saroja
|
2906012WL113755
|
Saroja
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-020-020/85-A
(Kottagaram)
|
2906012000NRG23230320234839503
|
24/03/2023
|
Govindammal
|
2906012WL113755
|
Govindammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-020-020/87-A
(Kottagaram)
|
2906012000NRG23230320234839504
|
24/03/2023
|
Malar
|
2906012WL113755
|
Malar
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-020-020/89-A
(Kottagaram)
|
2906012000NRG23230320234839505
|
24/03/2023
|
Valli
|
2906012WL113755
|
Valli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-020-020/92-a
(Kottagaram)
|
2906012000NRG23230320234839506
|
24/03/2023
|
Amerasen
|
2906012WL113755
|
Amerasen
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amerasen
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-020-020/95-A
(Kottagaram)
|
2906012000NRG23230320234839507
|
24/03/2023
|
Andal
|
2906012WL113755
|
Andal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-020-020/96-A
(Kottagaram)
|
2906012000NRG23230320234839508
|
24/03/2023
|
Gopal
|
2906012WL113755
|
Gopal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopal
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-020-020/97-A
(Kottagaram)
|
2906012000NRG23230320234839509
|
24/03/2023
|
Elumalai
|
2906012WL113755
|
Elumalai
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-020-020/98-A
(Kottagaram)
|
2906012000NRG23230320234839510
|
24/03/2023
|
Neela
|
2906012WL113755
|
Neela
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81959
|
81959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81959
|
81959
|
|
|
|
|
|
|
|