|
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-06-012-049-001/807-A
(Ukkal)
|
2906012000NRG23201020223178025
|
20/10/2022
|
Mahalakshmi
|
2906012WL075079
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/840-A
(Ukkal)
|
2906012000NRG23201020223178027
|
20/10/2022
|
Mahalakshmi
|
2906012WL075079
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/841-A
(Ukkal)
|
2906012000NRG23201020223178028
|
20/10/2022
|
Angammal
|
2906012WL075079
|
Angammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/842-A
(Ukkal)
|
2906012000NRG23201020223178029
|
20/10/2022
|
Karthikeyan
|
2906012WL075079
|
Karthikeyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/846-A
(Ukkal)
|
2906012000NRG23201020223178030
|
20/10/2022
|
Kamatchi
|
2906012WL075079
|
Kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/850-A
(Ukkal)
|
2906012000NRG23201020223178031
|
20/10/2022
|
Revathi
|
2906012WL075079
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/859-A
(Ukkal)
|
2906012000NRG23201020223178032
|
20/10/2022
|
selvi
|
2906012WL075079
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
selvi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/863-A
(Ukkal)
|
2906012000NRG23201020223178033
|
20/10/2022
|
Maariyamal
|
2906012WL075079
|
Maariyamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maariyamal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-002/868-A
(Ukkal)
|
2906012000NRG23201020223178043
|
20/10/2022
|
Kamachi
|
2906012WL075079
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-004/844-A
(Ukkal)
|
2906012000NRG23201020223178046
|
20/10/2022
|
Govinthammal
|
2906012WL075079
|
Govinthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/142-A
(Ukkal)
|
2906012000NRG23201020223178048
|
20/10/2022
|
Indiragandhi
|
2906012WL075079
|
Indiragandhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/165-A
(Ukkal)
|
2906012000NRG23201020223178049
|
20/10/2022
|
Senthamarai
|
2906012WL075079
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/170-A
(Ukkal)
|
2906012000NRG23201020223178050
|
20/10/2022
|
Valliyammal
|
2906012WL075079
|
Valliyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/22-A
(Ukkal)
|
2906012000NRG23201020223178052
|
20/10/2022
|
Komala
|
2906012WL075079
|
Komala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Komala
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/229-A
(Ukkal)
|
2906012000NRG23201020223178053
|
20/10/2022
|
Sarawathi
|
2906012WL075079
|
Sarawathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarawathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/230-A
(Ukkal)
|
2906012000NRG23201020223178054
|
20/10/2022
|
Mekala
|
2906012WL075079
|
Mekala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mekala
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/231-A
(Ukkal)
|
2906012000NRG23201020223178055
|
20/10/2022
|
Mohana
|
2906012WL075079
|
Mohana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mohana
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/236-A
(Ukkal)
|
2906012000NRG23201020223178056
|
20/10/2022
|
Valliyammal
|
2906012WL075079
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/240-A
(Ukkal)
|
2906012000NRG23201020223178057
|
20/10/2022
|
Umadevi
|
2906012WL075079
|
Umadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/253-A
(Ukkal)
|
2906012000NRG23201020223178059
|
20/10/2022
|
Buvaneshwari
|
2906012WL075079
|
Buvaneshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/269-a
(Ukkal)
|
2906012000NRG23201020223178061
|
20/10/2022
|
valli
|
2906012WL075079
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
valli
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/274-a
(Ukkal)
|
2906012000NRG23201020223178062
|
20/10/2022
|
malliga
|
2906012WL075079
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
malliga
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/286-a
(Ukkal)
|
2906012000NRG23201020223178063
|
20/10/2022
|
santhi
|
2906012WL075079
|
santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/288-a
(Ukkal)
|
2906012000NRG23201020223178065
|
20/10/2022
|
deivanai
|
2906012WL075079
|
deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
deivanai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/289-a
(Ukkal)
|
2906012000NRG23201020223178066
|
20/10/2022
|
koteswari
|
2906012WL075079
|
koteswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
koteswari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/301-a
(Ukkal)
|
2906012000NRG23201020223178067
|
20/10/2022
|
ammu
|
2906012WL075079
|
ammu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ammu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/302-a
(Ukkal)
|
2906012000NRG23201020223178068
|
20/10/2022
|
kumutha
|
2906012WL075079
|
kumutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kumutha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/313-a
(Ukkal)
|
2906012000NRG23201020223178069
|
20/10/2022
|
mangai
|
2906012WL075079
|
mangai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
mangai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/326-a
(Ukkal)
|
2906012000NRG23201020223178070
|
20/10/2022
|
vijaya
|
2906012WL075079
|
vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
vijaya
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/328-a
(Ukkal)
|
2906012000NRG23201020223178071
|
20/10/2022
|
pushpa
|
2906012WL075079
|
pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
pushpa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/329-a
(Ukkal)
|
2906012000NRG23201020223178072
|
20/10/2022
|
amutha
|
2906012WL075079
|
amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
amutha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/330-a
(Ukkal)
|
2906012000NRG23201020223178073
|
20/10/2022
|
jeeva
|
2906012WL075079
|
jeeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
jeeva
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/332-a
(Ukkal)
|
2906012000NRG23201020223178074
|
20/10/2022
|
thangam
|
2906012WL075079
|
thangam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
thangam
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/355-a
(Ukkal)
|
2906012000NRG23201020223178076
|
20/10/2022
|
saroja
|
2906012WL075079
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
saroja
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/357-a
(Ukkal)
|
2906012000NRG23201020223178078
|
20/10/2022
|
badmavathi
|
2906012WL075079
|
badmavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
badmavathi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/358-a
(Ukkal)
|
2906012000NRG23201020223178079
|
20/10/2022
|
lakshmi
|
2906012WL075079
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/359-a
(Ukkal)
|
2906012000NRG23201020223178080
|
20/10/2022
|
suseela
|
2906012WL075079
|
suseela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
suseela
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/361-a
(Ukkal)
|
2906012000NRG23201020223178081
|
20/10/2022
|
ellammal
|
2906012WL075079
|
ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ellammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/362-a
(Ukkal)
|
2906012000NRG23201020223178082
|
20/10/2022
|
malliga
|
2906012WL075079
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
malliga
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/364-a
(Ukkal)
|
2906012000NRG23201020223178083
|
20/10/2022
|
Panjalaii
|
2906012WL075079
|
Panjalaii
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panjalaii
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/365-a
(Ukkal)
|
2906012000NRG23201020223178084
|
20/10/2022
|
sivakami
|
2906012WL075079
|
sivakami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
sivakami
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/369-a
(Ukkal)
|
2906012000NRG23201020223178085
|
20/10/2022
|
vennila
|
2906012WL075079
|
vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
vennila
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/381-a
(Ukkal)
|
2906012000NRG23201020223178087
|
20/10/2022
|
santhi
|
2906012WL075079
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
santhi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/382-a
(Ukkal)
|
2906012000NRG23201020223178088
|
20/10/2022
|
Athilakshmi
|
2906012WL075079
|
Athilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/385-a
(Ukkal)
|
2906012000NRG23201020223178089
|
20/10/2022
|
Santhi
|
2906012WL075079
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/387-a
(Ukkal)
|
2906012000NRG23201020223178090
|
20/10/2022
|
Muniyammal
|
2906012WL075079
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/389-a
(Ukkal)
|
2906012000NRG23201020223178091
|
20/10/2022
|
Lakshmi
|
2906012WL075079
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/390-a
(Ukkal)
|
2906012000NRG23201020223178092
|
20/10/2022
|
Kumari
|
2906012WL075079
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/400-a
(Ukkal)
|
2906012000NRG23201020223178093
|
20/10/2022
|
kalyani
|
2906012WL075079
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kalyani
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/401-a
(Ukkal)
|
2906012000NRG23201020223178094
|
20/10/2022
|
Komala
|
2906012WL075079
|
Komala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Komala
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/402-a
(Ukkal)
|
2906012000NRG23201020223178095
|
20/10/2022
|
valli
|
2906012WL075079
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
valli
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/403-a
(Ukkal)
|
2906012000NRG23201020223178096
|
20/10/2022
|
malar
|
2906012WL075079
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
malar
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/404-a
(Ukkal)
|
2906012000NRG23201020223178097
|
20/10/2022
|
Panjalai
|
2906012WL075079
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/406-a
(Ukkal)
|
2906012000NRG23201020223178098
|
20/10/2022
|
Usha
|
2906012WL075079
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/408-a
(Ukkal)
|
2906012000NRG23201020223178099
|
20/10/2022
|
Anjalai
|
2906012WL075079
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/417-a
(Ukkal)
|
2906012000NRG23201020223178100
|
20/10/2022
|
alamelu
|
2906012WL075079
|
alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
alamelu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/419-a
(Ukkal)
|
2906012000NRG23201020223178101
|
20/10/2022
|
devi
|
2906012WL075079
|
devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
devi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/420-a
(Ukkal)
|
2906012000NRG23201020223178102
|
20/10/2022
|
valli
|
2906012WL075079
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
valli
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/421-a
(Ukkal)
|
2906012000NRG23201020223178104
|
20/10/2022
|
Dhakshanamoorthi
|
2906012WL075079
|
Dhakshanamoorthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhakshanamoorthi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/421-a
(Ukkal)
|
2906012000NRG23201020223178103
|
20/10/2022
|
Vasantha
|
2906012WL075079
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/425-a
(Ukkal)
|
2906012000NRG23201020223178105
|
20/10/2022
|
kuppu
|
2906012WL075079
|
kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kuppu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/426-a
(Ukkal)
|
2906012000NRG23201020223178106
|
20/10/2022
|
rani
|
2906012WL075079
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
rani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/427-a
(Ukkal)
|
2906012000NRG23201020223178107
|
20/10/2022
|
sundari
|
2906012WL075079
|
sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
sundari
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/428-a
(Ukkal)
|
2906012000NRG23201020223178108
|
20/10/2022
|
Danalakshmi
|
2906012WL075079
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/430-a
(Ukkal)
|
2906012000NRG23201020223178109
|
20/10/2022
|
kujjiliammal
|
2906012WL075079
|
kujjiliammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kujjiliammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/431-a
(Ukkal)
|
2906012000NRG23201020223178110
|
20/10/2022
|
jothi
|
2906012WL075079
|
jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
jothi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/432-a
(Ukkal)
|
2906012000NRG23201020223178111
|
20/10/2022
|
povun
|
2906012WL075079
|
povun
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
povun
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/441-a
(Ukkal)
|
2906012000NRG23201020223178112
|
20/10/2022
|
Mariammal
|
2906012WL075079
|
Mariammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/442-a
(Ukkal)
|
2906012000NRG23201020223178113
|
20/10/2022
|
parvathi
|
2906012WL075079
|
parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
parvathi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-049-049/451-a
(Ukkal)
|
2906012000NRG23201020223178114
|
20/10/2022
|
sundarambal
|
2906012WL075079
|
sundarambal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-049-049/454-a
(Ukkal)
|
2906012000NRG23201020223178115
|
20/10/2022
|
govindammal
|
2906012WL075079
|
govindammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
govindammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-049-049/456-a
(Ukkal)
|
2906012000NRG23201020223178116
|
20/10/2022
|
Thangam
|
2906012WL075079
|
Thangam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangam
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-049-049/460-a
(Ukkal)
|
2906012000NRG23201020223178117
|
20/10/2022
|
malliga
|
2906012WL075079
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
malliga
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-049-049/461-a
(Ukkal)
|
2906012000NRG23201020223178118
|
20/10/2022
|
amsa
|
2906012WL075079
|
amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
amsa
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-049-049/464-a
(Ukkal)
|
2906012000NRG23201020223178119
|
20/10/2022
|
soroja
|
2906012WL075079
|
soroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
soroja
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-049-049/465-a
(Ukkal)
|
2906012000NRG23201020223178120
|
20/10/2022
|
anjalai
|
2906012WL075079
|
anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
anjalai
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-049-049/467-a
(Ukkal)
|
2906012000NRG23201020223178121
|
20/10/2022
|
kamala
|
2906012WL075079
|
kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kamala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-049-049/475-a
(Ukkal)
|
2906012000NRG23201020223178122
|
20/10/2022
|
Latha
|
2906012WL075079
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-049-049/476-a
(Ukkal)
|
2906012000NRG23201020223178123
|
20/10/2022
|
santhy
|
2906012WL075079
|
santhy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
santhy
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-049-049/49-A
(Ukkal)
|
2906012000NRG23201020223178124
|
20/10/2022
|
Pounammal
|
2906012WL075079
|
Pounammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-049-049/505-a
(Ukkal)
|
2906012000NRG23201020223178125
|
20/10/2022
|
kannammal
|
2906012WL075079
|
kannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
kannammal
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-049-049/558-a
(Ukkal)
|
2906012000NRG23201020223178126
|
20/10/2022
|
sengeetha
|
2906012WL075079
|
sengeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
sengeetha
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-049-049/701-A
(Ukkal)
|
2906012000NRG23201020223178128
|
20/10/2022
|
Anusuya
|
2906012WL075079
|
Anusuya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-049-049/749-A
(Ukkal)
|
2906012000NRG23201020223178130
|
20/10/2022
|
Unnamalai
|
2906012WL075079
|
Unnamalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-049-049/75-A
(Ukkal)
|
2906012000NRG23201020223178131
|
20/10/2022
|
Sakundala
|
2906012WL075079
|
Sakundala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-049-049/754-A
(Ukkal)
|
2906012000NRG23201020223178132
|
20/10/2022
|
maniyammal
|
2906012WL075079
|
maniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-049-049/756-A
(Ukkal)
|
2906012000NRG23201020223178133
|
20/10/2022
|
yasotha
|
2906012WL075079
|
yasotha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
yasotha
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-049-049/757-A
(Ukkal)
|
2906012000NRG23201020223178134
|
20/10/2022
|
Dhanam
|
2906012WL075079
|
Dhanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-049-049/759
(Ukkal)
|
2906012000NRG23201020223178135
|
20/10/2022
|
Santhi
|
2906012WL075079
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-049-049/88-a
(Ukkal)
|
2906012000NRG23201020223178136
|
20/10/2022
|
Dhankothi
|
2906012WL075079
|
Dhankothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhankothi
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-049-049/89-A
(Ukkal)
|
2906012000NRG23201020223178137
|
20/10/2022
|
Ellammal
|
2906012WL075079
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-049-049/92-A
(Ukkal)
|
2906012000NRG23201020223178138
|
20/10/2022
|
Kannammal
|
2906012WL075079
|
Kannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-049-049/99-A
(Ukkal)
|
2906012000NRG23201020223178139
|
20/10/2022
|
Jeeva
|
2906012WL075079
|
Jeeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128260
|
128260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128260
|
128260
|
|
|
|
|
|
|
|