|
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-06-012-021-021/102-A
(Kovilur)
|
2906012000NRG23150720221402354
|
15/07/2022
|
Kumarswamy
|
2906012WL037595
|
Kumarswamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumarswamy
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/105-A
(Kovilur)
|
2906012000NRG23150720221402355
|
15/07/2022
|
Mala
|
2906012WL037595
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/106-A
(Kovilur)
|
2906012000NRG23150720221402356
|
15/07/2022
|
Mageshwari
|
2906012WL037595
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/11-A
(Kovilur)
|
2906012000NRG23150720221402357
|
15/07/2022
|
Manimegalai
|
2906012WL037595
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/112-A
(Kovilur)
|
2906012000NRG23150720221402358
|
15/07/2022
|
Mohan
|
2906012WL037595
|
Mohan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mohan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/113-A
(Kovilur)
|
2906012000NRG23150720221402359
|
15/07/2022
|
Rajanngam
|
2906012WL037595
|
Rajanngam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajanngam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/119-A
(Kovilur)
|
2906012000NRG23150720221402360
|
15/07/2022
|
Elumalai
|
2906012WL037595
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/124-A
(Kovilur)
|
2906012000NRG23150720221402361
|
15/07/2022
|
Kanniyappan
|
2906012WL037595
|
Kanniyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/130-A
(Kovilur)
|
2906012000NRG23150720221402362
|
15/07/2022
|
Pothu
|
2906012WL037595
|
Pothu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pothu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/134-A
(Kovilur)
|
2906012000NRG23150720221402363
|
15/07/2022
|
Kalaivani
|
2906012WL037595
|
Kalaivani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/136-A
(Kovilur)
|
2906012000NRG23150720221402364
|
15/07/2022
|
Murthy
|
2906012WL037595
|
Murthy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murthy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/138-A
(Kovilur)
|
2906012000NRG23150720221402365
|
15/07/2022
|
Saraswathi
|
2906012WL037595
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/14-A
(Kovilur)
|
2906012000NRG23150720221402366
|
15/07/2022
|
Rajeshwari
|
2906012WL037595
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/155-A
(Kovilur)
|
2906012000NRG23150720221402367
|
15/07/2022
|
Sekar
|
2906012WL037595
|
Sekar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/156-A
(Kovilur)
|
2906012000NRG23150720221402368
|
15/07/2022
|
Valli
|
2906012WL037595
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/162-A
(Kovilur)
|
2906012000NRG23150720221402369
|
15/07/2022
|
Malliga
|
2906012WL037595
|
Malliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/17-A
(Kovilur)
|
2906012000NRG23150720221402371
|
15/07/2022
|
Perumal
|
2906012WL037595
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/189-A
(Kovilur)
|
2906012000NRG23150720221402372
|
15/07/2022
|
Ganapathy
|
2906012WL037595
|
Ganapathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/19-A
(Kovilur)
|
2906012000NRG23150720221402373
|
15/07/2022
|
Lakshmi
|
2906012WL037595
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/190-A
(Kovilur)
|
2906012000NRG23150720221402374
|
15/07/2022
|
Navaneetham
|
2906012WL037595
|
Navaneetham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/195-A
(Kovilur)
|
2906012000NRG23150720221402375
|
15/07/2022
|
salemabee
|
2906012WL037595
|
salemabee
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
salemabee
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/204-A
(Kovilur)
|
2906012000NRG23150720221402376
|
15/07/2022
|
Gowri
|
2906012WL037595
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/205-A
(Kovilur)
|
2906012000NRG23150720221402377
|
15/07/2022
|
Kamalakannan
|
2906012WL037595
|
Kamalakannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/225-A
(Kovilur)
|
2906012000NRG23150720221402378
|
15/07/2022
|
Kuppusami
|
2906012WL037595
|
Kuppusami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/226-A
(Kovilur)
|
2906012000NRG23150720221402379
|
15/07/2022
|
Ramani
|
2906012WL037595
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/23-A
(Kovilur)
|
2906012000NRG23150720221402380
|
15/07/2022
|
Loganathan
|
2906012WL037595
|
Loganathan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/256-A
(Kovilur)
|
2906012000NRG23150720221402381
|
15/07/2022
|
sivagangai
|
2906012WL037595
|
sivagangai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sivagangai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/261-A
(Kovilur)
|
2906012000NRG23150720221402382
|
15/07/2022
|
Sumathi
|
2906012WL037595
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/263-A
(Kovilur)
|
2906012000NRG23150720221402383
|
15/07/2022
|
Poongkodi
|
2906012WL037595
|
Poongkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/28-A
(Kovilur)
|
2906012000NRG23150720221402384
|
15/07/2022
|
Baskaran
|
2906012WL037595
|
Baskaran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/29-A
(Kovilur)
|
2906012000NRG23150720221402385
|
15/07/2022
|
Chinnaponnu
|
2906012WL037595
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/291-A
(Kovilur)
|
2906012000NRG23150720221402386
|
15/07/2022
|
Sekar
|
2906012WL037595
|
Sekar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/295-A
(Kovilur)
|
2906012000NRG23150720221402387
|
15/07/2022
|
Shantha
|
2906012WL037595
|
Shantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shantha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/298-A
(Kovilur)
|
2906012000NRG23150720221402388
|
15/07/2022
|
Samundeeshwari
|
2906012WL037595
|
Samundeeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/32-A
(Kovilur)
|
2906012000NRG23150720221402389
|
15/07/2022
|
Amsaa
|
2906012WL037595
|
Amsaa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsaa
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/325-A
(Kovilur)
|
2906012000NRG23150720221402390
|
15/07/2022
|
Samandhi
|
2906012WL037595
|
Samandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/328-A
(Kovilur)
|
2906012000NRG23150720221402391
|
15/07/2022
|
Indirani
|
2906012WL037595
|
Indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/333-A
(Kovilur)
|
2906012000NRG23150720221402392
|
15/07/2022
|
Selvakumari
|
2906012WL037595
|
Selvakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/338-B
(Kovilur)
|
2906012000NRG23150720221402393
|
15/07/2022
|
Chandra
|
2906012WL037595
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/345-A
(Kovilur)
|
2906012000NRG23150720221402394
|
15/07/2022
|
Govindhammal
|
2906012WL037595
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/347-A
(Kovilur)
|
2906012000NRG23150720221402395
|
15/07/2022
|
Usha
|
2906012WL037595
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/353-a
(Kovilur)
|
2906012000NRG23150720221402396
|
15/07/2022
|
Manimegalai
|
2906012WL037595
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/355-A
(Kovilur)
|
2906012000NRG23150720221402397
|
15/07/2022
|
Saraswathi
|
2906012WL037595
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/36-A
(Kovilur)
|
2906012000NRG23150720221402398
|
15/07/2022
|
Savithir
|
2906012WL037595
|
Savithir
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithir
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/381-A
(Kovilur)
|
2906012000NRG23150720221402399
|
15/07/2022
|
Saraswathy
|
2906012WL037595
|
Saraswathy
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/388-A
(Kovilur)
|
2906012000NRG23150720221402400
|
15/07/2022
|
Mythili
|
2906012WL037595
|
Mythili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mythili
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/39-A
(Kovilur)
|
2906012000NRG23150720221402401
|
15/07/2022
|
Kanimozhi
|
2906012WL037595
|
Kanimozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/396-A
(Kovilur)
|
2906012000NRG23150720221402402
|
15/07/2022
|
Sumathi
|
2906012WL037595
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/409-A
(Kovilur)
|
2906012000NRG23150720221402403
|
15/07/2022
|
Sankari
|
2906012WL037595
|
Sankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankari
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/419-A
(Kovilur)
|
2906012000NRG23150720221402404
|
15/07/2022
|
Porkodi
|
2906012WL037595
|
Porkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/423-A
(Kovilur)
|
2906012000NRG23150720221402405
|
15/07/2022
|
Sokkammal
|
2906012WL037595
|
Sokkammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/425-A
(Kovilur)
|
2906012000NRG23150720221402406
|
15/07/2022
|
Kasthoori
|
2906012WL037595
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/435-A
(Kovilur)
|
2906012000NRG23150720221402407
|
15/07/2022
|
Lalitha
|
2906012WL037595
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/440-A
(Kovilur)
|
2906012000NRG23150720221402408
|
15/07/2022
|
selvi
|
2906012WL037595
|
selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/447-A
(Kovilur)
|
2906012000NRG23150720221402409
|
15/07/2022
|
Kokila
|
2906012WL037595
|
Kokila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kokila
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/448-A
(Kovilur)
|
2906012000NRG23150720221402410
|
15/07/2022
|
Rajakumari
|
2906012WL037595
|
Rajakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/460-A
(Kovilur)
|
2906012000NRG23150720221402411
|
15/07/2022
|
Allirani
|
2906012WL037595
|
Allirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Allirani
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/491-A
(Kovilur)
|
2906012000NRG23150720221402412
|
15/07/2022
|
Sareswathi
|
2906012WL037595
|
Sareswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/50-B
(Kovilur)
|
2906012000NRG23150720221402413
|
15/07/2022
|
Renugampal
|
2906012WL037595
|
Renugampal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/503-A
(Kovilur)
|
2906012000NRG23150720221402414
|
15/07/2022
|
laskhmi
|
2906012WL037595
|
laskhmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/506-A
(Kovilur)
|
2906012000NRG23150720221402415
|
15/07/2022
|
Bangaru
|
2906012WL037595
|
Bangaru
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/509-A
(Kovilur)
|
2906012000NRG23150720221402416
|
15/07/2022
|
Alamelu
|
2906012WL037595
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/520-A
(Kovilur)
|
2906012000NRG23150720221402417
|
15/07/2022
|
Pachiyapan
|
2906012WL037595
|
Pachiyapan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyapan
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/524
(Kovilur)
|
2906012000NRG23150720221402418
|
15/07/2022
|
Jayanthi
|
2906012WL037595
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/525
(Kovilur)
|
2906012000NRG23150720221402419
|
15/07/2022
|
Chinnaponnu
|
2906012WL037595
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/527
(Kovilur)
|
2906012000NRG23150720221402420
|
15/07/2022
|
Selvi
|
2906012WL037595
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/529
(Kovilur)
|
2906012000NRG23150720221402421
|
15/07/2022
|
Rani
|
2906012WL037595
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/53-A
(Kovilur)
|
2906012000NRG23150720221402422
|
15/07/2022
|
Chinnapaapa
|
2906012WL037595
|
Chinnapaapa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/541
(Kovilur)
|
2906012000NRG23150720221402424
|
15/07/2022
|
Dharani
|
2906012WL037595
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dharani
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-021/542
(Kovilur)
|
2906012000NRG23150720221402425
|
15/07/2022
|
Baby
|
2906012WL037595
|
Baby
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-021/543
(Kovilur)
|
2906012000NRG23150720221402426
|
15/07/2022
|
Poongavanam
|
2906012WL037595
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-021/544-A
(Kovilur)
|
2906012000NRG23150720221402427
|
15/07/2022
|
Jagasudha
|
2906012WL037595
|
Jagasudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jagasudha
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-021-021/547-A
(Kovilur)
|
2906012000NRG23150720221402428
|
15/07/2022
|
Mangalakshmi
|
2906012WL037595
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-021-021/550-A
(Kovilur)
|
2906012000NRG23150720221402429
|
15/07/2022
|
Grija
|
2906012WL037595
|
Grija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Grija
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-021-021/552-A
(Kovilur)
|
2906012000NRG23150720221402430
|
15/07/2022
|
Saranya
|
2906012WL037595
|
Saranya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saranya
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-021-021/554-A
(Kovilur)
|
2906012000NRG23150720221402431
|
15/07/2022
|
Kamatchi
|
2906012WL037595
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-021-021/557-A
(Kovilur)
|
2906012000NRG23150720221402432
|
15/07/2022
|
Amuthavelli
|
2906012WL037595
|
Amuthavelli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amuthavelli
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-021-021/57-A
(Kovilur)
|
2906012000NRG23150720221402433
|
15/07/2022
|
Sumathi
|
2906012WL037595
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-021-021/62-A
(Kovilur)
|
2906012000NRG23150720221402435
|
15/07/2022
|
Revathi
|
2906012WL037595
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-021-021/63-A
(Kovilur)
|
2906012000NRG23150720221402436
|
15/07/2022
|
Sumathi
|
2906012WL037595
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-021-021/66-a
(Kovilur)
|
2906012000NRG23150720221402439
|
15/07/2022
|
Valli
|
2906012WL037595
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-021-021/68-A
(Kovilur)
|
2906012000NRG23150720221402440
|
15/07/2022
|
Sagunthala
|
2906012WL037595
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-021-021/8-A
(Kovilur)
|
2906012000NRG23150720221402441
|
15/07/2022
|
Gnanasundari
|
2906012WL037595
|
Gnanasundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-021-021/83-A
(Kovilur)
|
2906012000NRG23150720221402442
|
15/07/2022
|
Santhanam
|
2906012WL037595
|
Santhanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-021-021/88-A
(Kovilur)
|
2906012000NRG23150720221402443
|
15/07/2022
|
Kailasam
|
2906012WL037595
|
Kailasam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-021-021/94-A
(Kovilur)
|
2906012000NRG23150720221402444
|
15/07/2022
|
Suseela
|
2906012WL037595
|
Suseela
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suseela
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-021-021/96-A
(Kovilur)
|
2906012000NRG23150720221402445
|
15/07/2022
|
Ponnuswamy
|
2906012WL037595
|
Ponnuswamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-021-021/98-A
(Kovilur)
|
2906012000NRG23150720221402446
|
15/07/2022
|
Subramani
|
2906012WL037595
|
Subramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
89
|
ANAKKAVOOR
|
TN-06-012-021-021/532
(Kovilur)
|
2906012000NRG23150720221402423
|
15/07/2022
|
Poongodi
|
2906012WL037595
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|