|
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)
|
2906012000NRG23230320234841047
|
24/03/2023
|
Bavani
|
2906012WL113783
|
Bavani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/105-A
(Kovilur)
|
2906012000NRG23230320234841048
|
24/03/2023
|
Mala
|
2906012WL113783
|
Mala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/11-A
(Kovilur)
|
2906012000NRG23230320234841049
|
24/03/2023
|
Manimegalai
|
2906012WL113783
|
Manimegalai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/112-A
(Kovilur)
|
2906012000NRG23230320234841050
|
24/03/2023
|
Mohan
|
2906012WL113783
|
Mohan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/113-A
(Kovilur)
|
2906012000NRG23230320234841051
|
24/03/2023
|
Valli
|
2906012WL113783
|
Valli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/124-A
(Kovilur)
|
2906012000NRG23230320234841052
|
24/03/2023
|
Kanniyappan
|
2906012WL113783
|
Kanniyappan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/126-A
(Kovilur)
|
2906012000NRG23230320234841053
|
24/03/2023
|
manivanan
|
2906012WL113783
|
manivanan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
manivanan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/130-A
(Kovilur)
|
2906012000NRG23230320234841054
|
24/03/2023
|
Pothu
|
2906012WL113783
|
Pothu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/134-A
(Kovilur)
|
2906012000NRG23230320234841055
|
24/03/2023
|
Kalaivani
|
2906012WL113783
|
Kalaivani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/138-A
(Kovilur)
|
2906012000NRG23230320234841056
|
24/03/2023
|
Saraswathi
|
2906012WL113783
|
Saraswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/14-A
(Kovilur)
|
2906012000NRG23230320234841057
|
24/03/2023
|
Rajeshwari
|
2906012WL113783
|
Rajeshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/155-A
(Kovilur)
|
2906012000NRG23230320234841058
|
24/03/2023
|
Sekar
|
2906012WL113783
|
Sekar
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/156-A
(Kovilur)
|
2906012000NRG23230320234841059
|
24/03/2023
|
Valli
|
2906012WL113783
|
Valli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/162-A
(Kovilur)
|
2906012000NRG23230320234841060
|
24/03/2023
|
Malliga
|
2906012WL113783
|
Malliga
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/164-A
(Kovilur)
|
2906012000NRG23230320234841061
|
24/03/2023
|
Anjala
|
2906012WL113783
|
Anjala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/17-A
(Kovilur)
|
2906012000NRG23230320234841062
|
24/03/2023
|
Kavari
|
2906012WL113783
|
Kavari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/189-A
(Kovilur)
|
2906012000NRG23230320234841063
|
24/03/2023
|
Ganapathy
|
2906012WL113783
|
Ganapathy
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/19-A
(Kovilur)
|
2906012000NRG23230320234841064
|
24/03/2023
|
Lakshmi
|
2906012WL113783
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/190-A
(Kovilur)
|
2906012000NRG23230320234841065
|
24/03/2023
|
Navaneetham
|
2906012WL113783
|
Navaneetham
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/195-A
(Kovilur)
|
2906012000NRG23230320234841066
|
24/03/2023
|
salemabee
|
2906012WL113783
|
salemabee
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
salemabee
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/204-A
(Kovilur)
|
2906012000NRG23230320234841067
|
24/03/2023
|
Gowri
|
2906012WL113783
|
Gowri
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/205-A
(Kovilur)
|
2906012000NRG23230320234841068
|
24/03/2023
|
Kamalakannan
|
2906012WL113783
|
Kamalakannan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/209-A
(Kovilur)
|
2906012000NRG23230320234841069
|
24/03/2023
|
Inadaran
|
2906012WL113783
|
Inadaran
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Inadaran
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/221-A
(Kovilur)
|
2906012000NRG23230320234841070
|
24/03/2023
|
Chithra
|
2906012WL113783
|
Chithra
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/225-A
(Kovilur)
|
2906012000NRG23230320234841071
|
24/03/2023
|
Kuppusami
|
2906012WL113783
|
Kuppusami
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/226-A
(Kovilur)
|
2906012000NRG23230320234841072
|
24/03/2023
|
Ramani
|
2906012WL113783
|
Ramani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/23-A
(Kovilur)
|
2906012000NRG23230320234841073
|
24/03/2023
|
Loganathan
|
2906012WL113783
|
Loganathan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/256-A
(Kovilur)
|
2906012000NRG23230320234841074
|
24/03/2023
|
sivagangai
|
2906012WL113783
|
sivagangai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sivagangai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/261-A
(Kovilur)
|
2906012000NRG23230320234841075
|
24/03/2023
|
Sumathi
|
2906012WL113783
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/263-A
(Kovilur)
|
2906012000NRG23230320234841076
|
24/03/2023
|
Poongkodi
|
2906012WL113783
|
Poongkodi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/28-A
(Kovilur)
|
2906012000NRG23230320234841077
|
24/03/2023
|
Baskaran
|
2906012WL113783
|
Baskaran
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/29-A
(Kovilur)
|
2906012000NRG23230320234841078
|
24/03/2023
|
Chinnaponnu
|
2906012WL113783
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/290-A
(Kovilur)
|
2906012000NRG23230320234841079
|
24/03/2023
|
Raanni
|
2906012WL113783
|
Raanni
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raanni
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/291-A
(Kovilur)
|
2906012000NRG23230320234841080
|
24/03/2023
|
Sekar
|
2906012WL113783
|
Sekar
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/295-A
(Kovilur)
|
2906012000NRG23230320234841081
|
24/03/2023
|
Shantha
|
2906012WL113783
|
Shantha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/298-A
(Kovilur)
|
2906012000NRG23230320234841082
|
24/03/2023
|
Samundeeshwari
|
2906012WL113783
|
Samundeeshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/32-A
(Kovilur)
|
2906012000NRG23230320234841083
|
24/03/2023
|
Arumugam
|
2906012WL113783
|
Arumugam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/325-A
(Kovilur)
|
2906012000NRG23230320234841084
|
24/03/2023
|
Samandhi
|
2906012WL113783
|
Samandhi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/328-A
(Kovilur)
|
2906012000NRG23230320234841085
|
24/03/2023
|
Indirani
|
2906012WL113783
|
Indirani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/333-A
(Kovilur)
|
2906012000NRG23230320234841086
|
24/03/2023
|
Selvakumari
|
2906012WL113783
|
Selvakumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/338-B
(Kovilur)
|
2906012000NRG23230320234841087
|
24/03/2023
|
Chandra
|
2906012WL113783
|
Chandra
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/345-A
(Kovilur)
|
2906012000NRG23230320234841088
|
24/03/2023
|
Govindhammal
|
2906012WL113783
|
Govindhammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/347-A
(Kovilur)
|
2906012000NRG23230320234841089
|
24/03/2023
|
Usha
|
2906012WL113783
|
Usha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/353-a
(Kovilur)
|
2906012000NRG23230320234841090
|
24/03/2023
|
Manimegalai
|
2906012WL113783
|
Manimegalai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/355-A
(Kovilur)
|
2906012000NRG23230320234841091
|
24/03/2023
|
Saraswathi
|
2906012WL113783
|
Saraswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/36-A
(Kovilur)
|
2906012000NRG23230320234841092
|
24/03/2023
|
Savithir
|
2906012WL113783
|
Savithir
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithir
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/381-A
(Kovilur)
|
2906012000NRG23230320234841093
|
24/03/2023
|
Saraswathy
|
2906012WL113783
|
Saraswathy
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/388-A
(Kovilur)
|
2906012000NRG23230320234841094
|
24/03/2023
|
Mythili
|
2906012WL113783
|
Mythili
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mythili
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/39-A
(Kovilur)
|
2906012000NRG23230320234841095
|
24/03/2023
|
Kanimozhi
|
2906012WL113783
|
Kanimozhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/396-A
(Kovilur)
|
2906012000NRG23230320234841096
|
24/03/2023
|
Sumathi
|
2906012WL113783
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/409-A
(Kovilur)
|
2906012000NRG23230320234841097
|
24/03/2023
|
Sankari
|
2906012WL113783
|
Sankari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankari
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/419-A
(Kovilur)
|
2906012000NRG23230320234841098
|
24/03/2023
|
Porkodi
|
2906012WL113783
|
Porkodi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/425-A
(Kovilur)
|
2906012000NRG23230320234841099
|
24/03/2023
|
Kasthoori
|
2906012WL113783
|
Kasthoori
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/435-A
(Kovilur)
|
2906012000NRG23230320234841100
|
24/03/2023
|
Lalitha
|
2906012WL113783
|
Lalitha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/440-A
(Kovilur)
|
2906012000NRG23230320234841101
|
24/03/2023
|
selvi
|
2906012WL113783
|
selvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/447-A
(Kovilur)
|
2906012000NRG23230320234841102
|
24/03/2023
|
Kokila
|
2906012WL113783
|
Kokila
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/448-A
(Kovilur)
|
2906012000NRG23230320234841103
|
24/03/2023
|
Rajakumari
|
2906012WL113783
|
Rajakumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/48-A
(Kovilur)
|
2906012000NRG23230320234841104
|
24/03/2023
|
Ellaammal
|
2906012WL113783
|
Ellaammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellaammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/487-A
(Kovilur)
|
2906012000NRG23230320234841105
|
24/03/2023
|
Prabavathi
|
2906012WL113783
|
Prabavathi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/491-A
(Kovilur)
|
2906012000NRG23230320234841106
|
24/03/2023
|
Sareswathi
|
2906012WL113783
|
Sareswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/50-B
(Kovilur)
|
2906012000NRG23230320234841107
|
24/03/2023
|
Renugampal
|
2906012WL113783
|
Renugampal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/503-A
(Kovilur)
|
2906012000NRG23230320234841108
|
24/03/2023
|
laskhmi
|
2906012WL113783
|
laskhmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/506-A
(Kovilur)
|
2906012000NRG23230320234841109
|
24/03/2023
|
Bangaru
|
2906012WL113783
|
Bangaru
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/509-A
(Kovilur)
|
2906012000NRG23230320234841110
|
24/03/2023
|
Alamelu
|
2906012WL113783
|
Alamelu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/520-A
(Kovilur)
|
2906012000NRG23230320234841111
|
24/03/2023
|
Pachiyapan
|
2906012WL113783
|
Pachiyapan
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyapan
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/524
(Kovilur)
|
2906012000NRG23230320234841112
|
24/03/2023
|
Jayanthi
|
2906012WL113783
|
Jayanthi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/527
(Kovilur)
|
2906012000NRG23230320234841113
|
24/03/2023
|
Selvi
|
2906012WL113783
|
Selvi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/529
(Kovilur)
|
2906012000NRG23230320234841114
|
24/03/2023
|
Rani
|
2906012WL113783
|
Rani
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/53-A
(Kovilur)
|
2906012000NRG23230320234841115
|
24/03/2023
|
Chinnapaapa
|
2906012WL113783
|
Chinnapaapa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-021/541
(Kovilur)
|
2906012000NRG23230320234841117
|
24/03/2023
|
Dharani
|
2906012WL113783
|
Dharani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharani
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-021/542
(Kovilur)
|
2906012000NRG23230320234841118
|
24/03/2023
|
Baby
|
2906012WL113783
|
Baby
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-021/543
(Kovilur)
|
2906012000NRG23230320234841119
|
24/03/2023
|
Poongavanam
|
2906012WL113783
|
Poongavanam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-021-021/544-A
(Kovilur)
|
2906012000NRG23230320234841120
|
24/03/2023
|
Jagasudha
|
2906012WL113783
|
Jagasudha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagasudha
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-021-021/547-A
(Kovilur)
|
2906012000NRG23230320234841121
|
24/03/2023
|
Mangalakshmi
|
2906012WL113783
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-021-021/550-A
(Kovilur)
|
2906012000NRG23230320234841122
|
24/03/2023
|
Grija
|
2906012WL113783
|
Grija
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Grija
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-021-021/552-A
(Kovilur)
|
2906012000NRG23230320234841123
|
24/03/2023
|
Saranya
|
2906012WL113783
|
Saranya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-021-021/554-A
(Kovilur)
|
2906012000NRG23230320234841124
|
24/03/2023
|
Kamatchi
|
2906012WL113783
|
Kamatchi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-021-021/557-A
(Kovilur)
|
2906012000NRG23230320234841125
|
24/03/2023
|
Amuthavelli
|
2906012WL113783
|
Amuthavelli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amuthavelli
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-021-021/565-A
(Kovilur)
|
2906012000NRG23230320234841126
|
24/03/2023
|
Ponnammal
|
2906012WL113783
|
Ponnammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-021-021/566-A
(Kovilur)
|
2906012000NRG23230320234841127
|
24/03/2023
|
Sabari
|
2906012WL113783
|
Sabari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sabari
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-021-021/57-A
(Kovilur)
|
2906012000NRG23230320234841128
|
24/03/2023
|
Sumathi
|
2906012WL113783
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-021-021/578-A
(Kovilur)
|
2906012000NRG23230320234841129
|
24/03/2023
|
Kavitha
|
2906012WL113783
|
Kavitha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-021-021/584-A
(Kovilur)
|
2906012000NRG23230320234841130
|
24/03/2023
|
Amsah
|
2906012WL113783
|
Amsah
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsah
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-021-021/590-A
(Kovilur)
|
2906012000NRG23230320234841131
|
24/03/2023
|
Preethi
|
2906012WL113783
|
Preethi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Preethi
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-021-021/593-A
(Kovilur)
|
2906012000NRG23230320234841132
|
24/03/2023
|
Loganayagi
|
2906012WL113783
|
Loganayagi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-021-021/595-A
(Kovilur)
|
2906012000NRG23230320234841133
|
24/03/2023
|
Minnala
|
2906012WL113783
|
Minnala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Minnala
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-021-021/599-A
(Kovilur)
|
2906012000NRG23230320234841134
|
24/03/2023
|
Parameshwari
|
2906012WL113783
|
Parameshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-021-021/601-A
(Kovilur)
|
2906012000NRG23230320234841135
|
24/03/2023
|
Uthayakumari
|
2906012WL113783
|
Uthayakumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-021-021/62-A
(Kovilur)
|
2906012000NRG23230320234841136
|
24/03/2023
|
Revathi
|
2906012WL113783
|
Revathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-021-021/627
(Kovilur)
|
2906012000NRG23230320234841137
|
24/03/2023
|
Komathi
|
2906012WL113783
|
Komathi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-021-021/63-A
(Kovilur)
|
2906012000NRG23230320234841138
|
24/03/2023
|
Sumathi
|
2906012WL113783
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-021-021/645-A
(Kovilur)
|
2906012000NRG23230320234841139
|
24/03/2023
|
Sarala
|
2906012WL113783
|
Sarala
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarala
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-021-021/646-A
(Kovilur)
|
2906012000NRG23230320234841140
|
24/03/2023
|
Janagi
|
2906012WL113783
|
Janagi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janagi
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-021-021/648-A
(Kovilur)
|
2906012000NRG23230320234841141
|
24/03/2023
|
Muniyammal
|
2906012WL113783
|
Muniyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-021-021/650-A
(Kovilur)
|
2906012000NRG23230320234841142
|
24/03/2023
|
Kuppu
|
2906012WL113783
|
Kuppu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-021-021/652-A
(Kovilur)
|
2906012000NRG23230320234841143
|
24/03/2023
|
Saraswathi
|
2906012WL113783
|
Saraswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-021-021/66-a
(Kovilur)
|
2906012000NRG23230320234841144
|
24/03/2023
|
Valli
|
2906012WL113783
|
Valli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-021-021/661-A
(Kovilur)
|
2906012000NRG23230320234841145
|
24/03/2023
|
Ramalingam
|
2906012WL113783
|
Ramalingam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-021-021/68-A
(Kovilur)
|
2906012000NRG23230320234841146
|
24/03/2023
|
Sagunthala
|
2906012WL113783
|
Sagunthala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-021-021/8-A
(Kovilur)
|
2906012000NRG23230320234841147
|
24/03/2023
|
Gnanasundari
|
2906012WL113783
|
Gnanasundari
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-021-021/83-A
(Kovilur)
|
2906012000NRG23230320234841148
|
24/03/2023
|
Santhanam
|
2906012WL113783
|
Santhanam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-021-021/86-A
(Kovilur)
|
2906012000NRG23230320234841149
|
24/03/2023
|
Sivagami
|
2906012WL113783
|
Sivagami
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-021-021/88-A
(Kovilur)
|
2906012000NRG23230320234841150
|
24/03/2023
|
Kailasam
|
2906012WL113783
|
Kailasam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-021-021/89-A
(Kovilur)
|
2906012000NRG23230320234841151
|
24/03/2023
|
Sivaprakasam
|
2906012WL113783
|
Sivaprakasam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-021-021/91-A
(Kovilur)
|
2906012000NRG23230320234841152
|
24/03/2023
|
Sagunthala
|
2906012WL113783
|
Sagunthala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-021-021/94-A
(Kovilur)
|
2906012000NRG23230320234841153
|
24/03/2023
|
Venkadasean
|
2906012WL113783
|
Venkadasean
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkadasean
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-021-021/96-A
(Kovilur)
|
2906012000NRG23230320234841154
|
24/03/2023
|
Ponnuswamy
|
2906012WL113783
|
Ponnuswamy
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-021-021/98-A
(Kovilur)
|
2906012000NRG23230320234841155
|
24/03/2023
|
Subramani
|
2906012WL113783
|
Subramani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122895
|
122895
|
|
|
|
|
|
|
|
|
109
|
ANAKKAVOOR
|
TN-06-012-021-021/532
(Kovilur)
|
2906012000NRG23230320234841116
|
24/03/2023
|
Poongodi
|
2906012WL113783
|
Poongodi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124070
|
124070
|
|
|
|
|
|
|
|