|
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-06-012-049-049/153-A
(Ukkal)
|
2906012000NRG23300620221114080
|
30/06/2022
|
Parvathi
|
2906012WL030488
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/155-A
(Ukkal)
|
2906012000NRG23300620221114081
|
30/06/2022
|
Vasantha
|
2906012WL030488
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/156-A
(Ukkal)
|
2906012000NRG23300620221114082
|
30/06/2022
|
Palani
|
2906012WL030488
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/157-A
(Ukkal)
|
2906012000NRG23300620221114083
|
30/06/2022
|
Jayanthi
|
2906012WL030488
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/158-A
(Ukkal)
|
2906012000NRG23300620221114084
|
30/06/2022
|
Nalini
|
2906012WL030488
|
Nalini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nalini
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/161-A
(Ukkal)
|
2906012000NRG23300620221114085
|
30/06/2022
|
Vasantha
|
2906012WL030488
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/162-A
(Ukkal)
|
2906012000NRG23300620221114086
|
30/06/2022
|
Saroja
|
2906012WL030488
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/164-A
(Ukkal)
|
2906012000NRG23300620221114087
|
30/06/2022
|
Andal
|
2906012WL030488
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/165-A
(Ukkal)
|
2906012000NRG23300620221114088
|
30/06/2022
|
Senthamarai
|
2906012WL030488
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/166-A
(Ukkal)
|
2906012000NRG23300620221114089
|
30/06/2022
|
Amrdham
|
2906012WL030488
|
Amrdham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amrdham
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/168-A
(Ukkal)
|
2906012000NRG23300620221114090
|
30/06/2022
|
Anjalatchi
|
2906012WL030488
|
Anjalatchi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/175-A
(Ukkal)
|
2906012000NRG23300620221114091
|
30/06/2022
|
chinnaponnu
|
2906012WL030488
|
chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/177-A
(Ukkal)
|
2906012000NRG23300620221114092
|
30/06/2022
|
Chandira
|
2906012WL030488
|
Chandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandira
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/185-A
(Ukkal)
|
2906012000NRG23300620221114093
|
30/06/2022
|
Kuppu
|
2906012WL030488
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/187-A
(Ukkal)
|
2906012000NRG23300620221114094
|
30/06/2022
|
Rani
|
2906012WL030488
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/189-A
(Ukkal)
|
2906012000NRG23300620221114095
|
30/06/2022
|
Govindhamal
|
2906012WL030488
|
Govindhamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/193-A
(Ukkal)
|
2906012000NRG23300620221114096
|
30/06/2022
|
Meera
|
2906012WL030488
|
Meera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meera
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/200-A
(Ukkal)
|
2906012000NRG23300620221114097
|
30/06/2022
|
Kamachi
|
2906012WL030488
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/202-A
(Ukkal)
|
2906012000NRG23300620221114098
|
30/06/2022
|
Kuppu
|
2906012WL030488
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/203-A
(Ukkal)
|
2906012000NRG23300620221114099
|
30/06/2022
|
Anjisalai
|
2906012WL030488
|
Anjisalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjisalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/207-A
(Ukkal)
|
2906012000NRG23300620221114100
|
30/06/2022
|
Imayavalli
|
2906012WL030488
|
Imayavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Imayavalli
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/222-A
(Ukkal)
|
2906012000NRG23300620221114102
|
30/06/2022
|
Lathime
|
2906012WL030488
|
Lathime
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lathime
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/223-A
(Ukkal)
|
2906012000NRG23300620221114103
|
30/06/2022
|
Sellamal
|
2906012WL030488
|
Sellamal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellamal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/225-A
(Ukkal)
|
2906012000NRG23300620221114104
|
30/06/2022
|
Anjasalai
|
2906012WL030488
|
Anjasalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjasalai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/226-A
(Ukkal)
|
2906012000NRG23300620221114105
|
30/06/2022
|
Povaneshwari
|
2906012WL030488
|
Povaneshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Povaneshwari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/227-A
(Ukkal)
|
2906012000NRG23300620221114106
|
30/06/2022
|
kirushnawani
|
2906012WL030488
|
kirushnawani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kirushnawani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/229-A
(Ukkal)
|
2906012000NRG23300620221114107
|
30/06/2022
|
Sarawathi
|
2906012WL030488
|
Sarawathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarawathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/230-A
(Ukkal)
|
2906012000NRG23300620221114108
|
30/06/2022
|
Mekala
|
2906012WL030488
|
Mekala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mekala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/231-A
(Ukkal)
|
2906012000NRG23300620221114109
|
30/06/2022
|
Mohana
|
2906012WL030488
|
Mohana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mohana
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/236-A
(Ukkal)
|
2906012000NRG23300620221114110
|
30/06/2022
|
Valliyammal
|
2906012WL030488
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/240-A
(Ukkal)
|
2906012000NRG23300620221114111
|
30/06/2022
|
Umadevi
|
2906012WL030488
|
Umadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/269-a
(Ukkal)
|
2906012000NRG23300620221114112
|
30/06/2022
|
valli
|
2906012WL030488
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
valli
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/274-a
(Ukkal)
|
2906012000NRG23300620221114113
|
30/06/2022
|
malliga
|
2906012WL030488
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
malliga
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/286-a
(Ukkal)
|
2906012000NRG23300620221114114
|
30/06/2022
|
santhi
|
2906012WL030488
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/288-a
(Ukkal)
|
2906012000NRG23300620221114115
|
30/06/2022
|
deivanai
|
2906012WL030488
|
deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
deivanai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/289-a
(Ukkal)
|
2906012000NRG23300620221114116
|
30/06/2022
|
koteswari
|
2906012WL030488
|
koteswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
koteswari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/301-a
(Ukkal)
|
2906012000NRG23300620221114117
|
30/06/2022
|
ammu
|
2906012WL030488
|
ammu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
ammu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/302-a
(Ukkal)
|
2906012000NRG23300620221114118
|
30/06/2022
|
kumutha
|
2906012WL030488
|
kumutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kumutha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/329-a
(Ukkal)
|
2906012000NRG23300620221114119
|
30/06/2022
|
amutha
|
2906012WL030488
|
amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
amutha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/330-a
(Ukkal)
|
2906012000NRG23300620221114120
|
30/06/2022
|
jeeva
|
2906012WL030488
|
jeeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
jeeva
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/332-a
(Ukkal)
|
2906012000NRG23300620221114121
|
30/06/2022
|
thangam
|
2906012WL030488
|
thangam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
thangam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/355-a
(Ukkal)
|
2906012000NRG23300620221114123
|
30/06/2022
|
saroja
|
2906012WL030488
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/357-a
(Ukkal)
|
2906012000NRG23300620221114125
|
30/06/2022
|
badmavathi
|
2906012WL030488
|
badmavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
badmavathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/358-a
(Ukkal)
|
2906012000NRG23300620221114126
|
30/06/2022
|
lakshmi
|
2906012WL030488
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/365-a
(Ukkal)
|
2906012000NRG23300620221114127
|
30/06/2022
|
sivakami
|
2906012WL030488
|
sivakami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
sivakami
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/381-a
(Ukkal)
|
2906012000NRG23300620221114128
|
30/06/2022
|
santhi
|
2906012WL030488
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
santhi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/389-a
(Ukkal)
|
2906012000NRG23300620221114129
|
30/06/2022
|
Lakshmi
|
2906012WL030488
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/390-a
(Ukkal)
|
2906012000NRG23300620221114130
|
30/06/2022
|
Kumari
|
2906012WL030488
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/400-a
(Ukkal)
|
2906012000NRG23300620221114131
|
30/06/2022
|
kalyani
|
2906012WL030488
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalyani
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/403-a
(Ukkal)
|
2906012000NRG23300620221114132
|
30/06/2022
|
malar
|
2906012WL030488
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
malar
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/408-a
(Ukkal)
|
2906012000NRG23300620221114133
|
30/06/2022
|
Anjalai
|
2906012WL030488
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/412-a
(Ukkal)
|
2906012000NRG23300620221114134
|
30/06/2022
|
ramani
|
2906012WL030488
|
ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/427-a
(Ukkal)
|
2906012000NRG23300620221114135
|
30/06/2022
|
sundari
|
2906012WL030488
|
sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
sundari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/428-a
(Ukkal)
|
2906012000NRG23300620221114136
|
30/06/2022
|
Danalakshmi
|
2906012WL030488
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/442-a
(Ukkal)
|
2906012000NRG23300620221114137
|
30/06/2022
|
parvathi
|
2906012WL030488
|
parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
parvathi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/451-a
(Ukkal)
|
2906012000NRG23300620221114138
|
30/06/2022
|
sundarambal
|
2906012WL030488
|
sundarambal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/454-a
(Ukkal)
|
2906012000NRG23300620221114139
|
30/06/2022
|
govindammal
|
2906012WL030488
|
govindammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
govindammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/460-a
(Ukkal)
|
2906012000NRG23300620221114140
|
30/06/2022
|
malliga
|
2906012WL030488
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
malliga
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/461-a
(Ukkal)
|
2906012000NRG23300620221114141
|
30/06/2022
|
amsa
|
2906012WL030488
|
amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
amsa
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/463-a
(Ukkal)
|
2906012000NRG23300620221114142
|
30/06/2022
|
vasantha
|
2906012WL030488
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
vasantha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/464-a
(Ukkal)
|
2906012000NRG23300620221114143
|
30/06/2022
|
soroja
|
2906012WL030488
|
soroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
soroja
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/465-a
(Ukkal)
|
2906012000NRG23300620221114144
|
30/06/2022
|
anjalai
|
2906012WL030488
|
anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
anjalai
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/467-a
(Ukkal)
|
2906012000NRG23300620221114145
|
30/06/2022
|
kamala
|
2906012WL030488
|
kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamala
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/471-a
(Ukkal)
|
2906012000NRG23300620221114147
|
30/06/2022
|
kanagavalli
|
2906012WL030488
|
kanagavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanagavalli
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/472-a
(Ukkal)
|
2906012000NRG23300620221114148
|
30/06/2022
|
vellaimmal
|
2906012WL030488
|
vellaimmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
vellaimmal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/487-a
(Ukkal)
|
2906012000NRG23300620221114149
|
30/06/2022
|
Valli
|
2906012WL030488
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/488-a
(Ukkal)
|
2906012000NRG23300620221114150
|
30/06/2022
|
saraswathi
|
2906012WL030488
|
saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/490-a
(Ukkal)
|
2906012000NRG23300620221114151
|
30/06/2022
|
ellammal
|
2906012WL030488
|
ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
ellammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/491-a
(Ukkal)
|
2906012000NRG23300620221114152
|
30/06/2022
|
navanitham
|
2906012WL030488
|
navanitham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
navanitham
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-049-049/492-a
(Ukkal)
|
2906012000NRG23300620221114153
|
30/06/2022
|
parimala
|
2906012WL030488
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
parimala
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-049-049/493-a
(Ukkal)
|
2906012000NRG23300620221114154
|
30/06/2022
|
alamelu
|
2906012WL030488
|
alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
alamelu
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-049-049/496-a
(Ukkal)
|
2906012000NRG23300620221114155
|
30/06/2022
|
lakshmi
|
2906012WL030488
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-049-049/504-a
(Ukkal)
|
2906012000NRG23300620221114157
|
30/06/2022
|
valli
|
2906012WL030488
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
valli
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-049-049/513-a
(Ukkal)
|
2906012000NRG23300620221114159
|
30/06/2022
|
muniyammal
|
2906012WL030488
|
muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-049-049/517-a
(Ukkal)
|
2906012000NRG23300620221114161
|
30/06/2022
|
enthirani
|
2906012WL030488
|
enthirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
enthirani
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-049-049/522-a
(Ukkal)
|
2906012000NRG23300620221114162
|
30/06/2022
|
pattu
|
2906012WL030488
|
pattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-049-049/533-a
(Ukkal)
|
2906012000NRG23300620221114163
|
30/06/2022
|
kasiyammal
|
2906012WL030488
|
kasiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-049-049/560-a
(Ukkal)
|
2906012000NRG23300620221114164
|
30/06/2022
|
valliyammal
|
2906012WL030488
|
valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-049-049/562-a
(Ukkal)
|
2906012000NRG23300620221114165
|
30/06/2022
|
muthammal
|
2906012WL030488
|
muthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthammal
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-049-049/563-a
(Ukkal)
|
2906012000NRG23300620221114166
|
30/06/2022
|
saroja
|
2906012WL030488
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-049-049/564-a
(Ukkal)
|
2906012000NRG23300620221114167
|
30/06/2022
|
rani
|
2906012WL030488
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
rani
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-049-049/567-a
(Ukkal)
|
2906012000NRG23300620221114168
|
30/06/2022
|
thirvasundhri
|
2906012WL030488
|
thirvasundhri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
thirvasundhri
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-049-049/568-a
(Ukkal)
|
2906012000NRG23300620221114169
|
30/06/2022
|
maragadam
|
2906012WL030488
|
maragadam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
maragadam
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-049-049/569-a
(Ukkal)
|
2906012000NRG23300620221114170
|
30/06/2022
|
agliladam
|
2906012WL030488
|
agliladam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
agliladam
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-049-049/572-a
(Ukkal)
|
2906012000NRG23300620221114171
|
30/06/2022
|
Kowlasya
|
2906012WL030488
|
Kowlasya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kowlasya
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-049-049/574-a
(Ukkal)
|
2906012000NRG23300620221114172
|
30/06/2022
|
Shanthi
|
2906012WL030488
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-049-049/74-A
(Ukkal)
|
2906012000NRG23300620221114173
|
30/06/2022
|
Muniyammal
|
2906012WL030488
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-049-049/765-A
(Ukkal)
|
2906012000NRG23300620221114174
|
30/06/2022
|
Mariyammal
|
2906012WL030488
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119140
|
119140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|