|
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-06-012-049-001/258-A
(Ukkal)
|
2906012000NRG23240620221004369
|
24/06/2022
|
Meena
|
2906012WL027656
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/764-A
(Ukkal)
|
2906012000NRG23240620221004370
|
24/06/2022
|
Venketasan
|
2906012WL027656
|
Venketasan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venketasan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/781-A
(Ukkal)
|
2906012000NRG23240620221004371
|
24/06/2022
|
Ellammal
|
2906012WL027656
|
Ellammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/826-A
(Ukkal)
|
2906012000NRG23240620221004373
|
24/06/2022
|
Sasikala
|
2906012WL027656
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-002/866-A
(Ukkal)
|
2906012000NRG23240620221004376
|
24/06/2022
|
Vijayalakshmi
|
2906012WL027656
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-005/244-B
(Ukkal)
|
2906012000NRG23240620221004378
|
24/06/2022
|
malarkodi
|
2906012WL027656
|
malarkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/103-A
(Ukkal)
|
2906012000NRG23240620221004379
|
24/06/2022
|
Parvathi
|
2906012WL027656
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/105-A
(Ukkal)
|
2906012000NRG23240620221004380
|
24/06/2022
|
Selvi
|
2906012WL027656
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/106-A
(Ukkal)
|
2906012000NRG23240620221004381
|
24/06/2022
|
Vijaya
|
2906012WL027656
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/107-A
(Ukkal)
|
2906012000NRG23240620221004382
|
24/06/2022
|
Thulasi
|
2906012WL027656
|
Thulasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/108-A
(Ukkal)
|
2906012000NRG23240620221004383
|
24/06/2022
|
Maheshwari
|
2906012WL027656
|
Maheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/109-A
(Ukkal)
|
2906012000NRG23240620221004384
|
24/06/2022
|
Chitra
|
2906012WL027656
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/110-A
(Ukkal)
|
2906012000NRG23240620221004385
|
24/06/2022
|
Saroja
|
2906012WL027656
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/114-A
(Ukkal)
|
2906012000NRG23240620221004386
|
24/06/2022
|
Panjalai
|
2906012WL027656
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/116-A
(Ukkal)
|
2906012000NRG23240620221004387
|
24/06/2022
|
Sundari
|
2906012WL027656
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/117-A
(Ukkal)
|
2906012000NRG23240620221004388
|
24/06/2022
|
Kumari
|
2906012WL027656
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/118-A
(Ukkal)
|
2906012000NRG23240620221004389
|
24/06/2022
|
Samandi
|
2906012WL027656
|
Samandi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samandi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/119-A
(Ukkal)
|
2906012000NRG23240620221004390
|
24/06/2022
|
Sakundala
|
2906012WL027656
|
Sakundala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/120-A
(Ukkal)
|
2906012000NRG23240620221004391
|
24/06/2022
|
Rajammal
|
2906012WL027656
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/121-A
(Ukkal)
|
2906012000NRG23240620221004392
|
24/06/2022
|
Indira
|
2906012WL027656
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/122-A
(Ukkal)
|
2906012000NRG23240620221004393
|
24/06/2022
|
Nagarathinam
|
2906012WL027656
|
Nagarathinam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/123-A
(Ukkal)
|
2906012000NRG23240620221004394
|
24/06/2022
|
Manjula
|
2906012WL027656
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/124-A
(Ukkal)
|
2906012000NRG23240620221004395
|
24/06/2022
|
Malarvizhi
|
2906012WL027656
|
Malarvizhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/126-A
(Ukkal)
|
2906012000NRG23240620221004396
|
24/06/2022
|
Palaniyammal
|
2906012WL027656
|
Palaniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/128-A
(Ukkal)
|
2906012000NRG23240620221004397
|
24/06/2022
|
Chinnakutti
|
2906012WL027656
|
Chinnakutti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/129-A
(Ukkal)
|
2906012000NRG23240620221004398
|
24/06/2022
|
rani
|
2906012WL027656
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
rani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/130-A
(Ukkal)
|
2906012000NRG23240620221004399
|
24/06/2022
|
Omathal
|
2906012WL027656
|
Omathal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Omathal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/131-A
(Ukkal)
|
2906012000NRG23240620221004400
|
24/06/2022
|
raji
|
2906012WL027656
|
raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
raji
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/134-A
(Ukkal)
|
2906012000NRG23240620221004401
|
24/06/2022
|
Govindammal
|
2906012WL027656
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/137-A
(Ukkal)
|
2906012000NRG23240620221004402
|
24/06/2022
|
Vijaya
|
2906012WL027656
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/138-A
(Ukkal)
|
2906012000NRG23240620221004403
|
24/06/2022
|
Anjali
|
2906012WL027656
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/140-A
(Ukkal)
|
2906012000NRG23240620221004404
|
24/06/2022
|
Ramesh
|
2906012WL027656
|
Ramesh
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/140-A
(Ukkal)
|
2906012000NRG23240620221004405
|
24/06/2022
|
Thilakavathi
|
2906012WL027656
|
Thilakavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/141-A
(Ukkal)
|
2906012000NRG23240620221004406
|
24/06/2022
|
Rani
|
2906012WL027656
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/143-A
(Ukkal)
|
2906012000NRG23240620221004407
|
24/06/2022
|
Kanchana
|
2906012WL027656
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/144-A
(Ukkal)
|
2906012000NRG23240620221004408
|
24/06/2022
|
Saroja
|
2906012WL027656
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/145-A
(Ukkal)
|
2906012000NRG23240620221004409
|
24/06/2022
|
Mallika
|
2906012WL027656
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/148-A
(Ukkal)
|
2906012000NRG23240620221004410
|
24/06/2022
|
Ranganayaki
|
2906012WL027656
|
Ranganayaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/149-A
(Ukkal)
|
2906012000NRG23240620221004411
|
24/06/2022
|
Muniyammal
|
2906012WL027656
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/171-A
(Ukkal)
|
2906012000NRG23240620221004412
|
24/06/2022
|
kuppammal
|
2906012WL027656
|
kuppammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/173-A
(Ukkal)
|
2906012000NRG23240620221004413
|
24/06/2022
|
Rani
|
2906012WL027656
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/174-A
(Ukkal)
|
2906012000NRG23240620221004414
|
24/06/2022
|
Ammuni
|
2906012WL027656
|
Ammuni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammuni
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/176-A
(Ukkal)
|
2906012000NRG23240620221004415
|
24/06/2022
|
Sankar
|
2906012WL027656
|
Sankar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankar
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/181-A
(Ukkal)
|
2906012000NRG23240620221004416
|
24/06/2022
|
TamilSelvi
|
2906012WL027656
|
TamilSelvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/184-A
(Ukkal)
|
2906012000NRG23240620221004417
|
24/06/2022
|
Saroja
|
2906012WL027656
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/197-A
(Ukkal)
|
2906012000NRG23240620221004418
|
24/06/2022
|
Usha
|
2906012WL027656
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/209-A
(Ukkal)
|
2906012000NRG23240620221004420
|
24/06/2022
|
Dhulasi
|
2906012WL027656
|
Dhulasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/224-A
(Ukkal)
|
2906012000NRG23240620221004421
|
24/06/2022
|
Kumari
|
2906012WL027656
|
Kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/242-A
(Ukkal)
|
2906012000NRG23240620221004422
|
24/06/2022
|
Babu
|
2906012WL027656
|
Babu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Babu
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/249-A
(Ukkal)
|
2906012000NRG23240620221004423
|
24/06/2022
|
Malliga
|
2906012WL027656
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/257-A
(Ukkal)
|
2906012000NRG23240620221004424
|
24/06/2022
|
Pachaiyammal
|
2906012WL027656
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/263-a
(Ukkal)
|
2906012000NRG23240620221004425
|
24/06/2022
|
malliga
|
2906012WL027656
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
malliga
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/264-a
(Ukkal)
|
2906012000NRG23240620221004426
|
24/06/2022
|
valli
|
2906012WL027656
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
valli
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/265-a
(Ukkal)
|
2906012000NRG23240620221004427
|
24/06/2022
|
ellammal
|
2906012WL027656
|
ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ellammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/270-a
(Ukkal)
|
2906012000NRG23240620221004428
|
24/06/2022
|
santhi
|
2906012WL027656
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/271-a
(Ukkal)
|
2906012000NRG23240620221004429
|
24/06/2022
|
Chinnaponnu
|
2906012WL027656
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/272-a
(Ukkal)
|
2906012000NRG23240620221004430
|
24/06/2022
|
devaki
|
2906012WL027656
|
devaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
devaki
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/273-a
(Ukkal)
|
2906012000NRG23240620221004431
|
24/06/2022
|
rani
|
2906012WL027656
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
rani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/275-a
(Ukkal)
|
2906012000NRG23240620221004432
|
24/06/2022
|
rogini
|
2906012WL027656
|
rogini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
rogini
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/278-a
(Ukkal)
|
2906012000NRG23240620221004433
|
24/06/2022
|
vijaya
|
2906012WL027656
|
vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
vijaya
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/281-a
(Ukkal)
|
2906012000NRG23240620221004434
|
24/06/2022
|
chellammal
|
2906012WL027656
|
chellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
chellammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/283-a
(Ukkal)
|
2906012000NRG23240620221004435
|
24/06/2022
|
lakshmi
|
2906012WL027656
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/284-a
(Ukkal)
|
2906012000NRG23240620221004436
|
24/06/2022
|
malar
|
2906012WL027656
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
malar
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/285-a
(Ukkal)
|
2906012000NRG23240620221004437
|
24/06/2022
|
anjalai
|
2906012WL027656
|
anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
anjalai
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/290-a
(Ukkal)
|
2906012000NRG23240620221004438
|
24/06/2022
|
lakshmi
|
2906012WL027656
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/291-a
(Ukkal)
|
2906012000NRG23240620221004439
|
24/06/2022
|
kanniyamml
|
2906012WL027656
|
kanniyamml
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kanniyamml
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/293-a
(Ukkal)
|
2906012000NRG23240620221004440
|
24/06/2022
|
krishnaveni
|
2906012WL027656
|
krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/294-a
(Ukkal)
|
2906012000NRG23240620221004441
|
24/06/2022
|
chinnammal
|
2906012WL027656
|
chinnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/295-a
(Ukkal)
|
2906012000NRG23240620221004442
|
24/06/2022
|
panjalai
|
2906012WL027656
|
panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
panjalai
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-049-049/299-a
(Ukkal)
|
2906012000NRG23240620221004444
|
24/06/2022
|
Nagammal
|
2906012WL027656
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-049-049/3-A
(Ukkal)
|
2906012000NRG23240620221004445
|
24/06/2022
|
Sandhanammal
|
2906012WL027656
|
Sandhanammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sandhanammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-049-049/300-a
(Ukkal)
|
2906012000NRG23240620221004446
|
24/06/2022
|
kasi
|
2906012WL027656
|
kasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kasi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-049-049/310-a
(Ukkal)
|
2906012000NRG23240620221004448
|
24/06/2022
|
vijayalakshmi
|
2906012WL027656
|
vijayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-049-049/314-a
(Ukkal)
|
2906012000NRG23240620221004449
|
24/06/2022
|
muruvammal
|
2906012WL027656
|
muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-049-049/315-a
(Ukkal)
|
2906012000NRG23240620221004450
|
24/06/2022
|
malliga
|
2906012WL027656
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
malliga
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-049-049/318-a
(Ukkal)
|
2906012000NRG23240620221004451
|
24/06/2022
|
muniyammal
|
2906012WL027656
|
muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-049-049/325-a
(Ukkal)
|
2906012000NRG23240620221004452
|
24/06/2022
|
thenmozi
|
2906012WL027656
|
thenmozi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
thenmozi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-049-049/345-a
(Ukkal)
|
2906012000NRG23240620221004453
|
24/06/2022
|
parimala
|
2906012WL027656
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
parimala
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-049-049/348-a
(Ukkal)
|
2906012000NRG23240620221004454
|
24/06/2022
|
rani
|
2906012WL027656
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
rani
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-049-049/349-a
(Ukkal)
|
2906012000NRG23240620221004455
|
24/06/2022
|
Senthamarai
|
2906012WL027656
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-049-049/351-a
(Ukkal)
|
2906012000NRG23240620221004456
|
24/06/2022
|
santhi
|
2906012WL027656
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-049-049/352-a
(Ukkal)
|
2906012000NRG23240620221004457
|
24/06/2022
|
kuttima
|
2906012WL027656
|
kuttima
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kuttima
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-049-049/518-a
(Ukkal)
|
2906012000NRG23240620221004459
|
24/06/2022
|
kannammal
|
2906012WL027656
|
kannammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
kannammal
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-049-049/545-a
(Ukkal)
|
2906012000NRG23240620221004460
|
24/06/2022
|
ravichanthiran
|
2906012WL027656
|
ravichanthiran
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
ravichanthiran
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-049-049/735-A
(Ukkal)
|
2906012000NRG23240620221004462
|
24/06/2022
|
Nalini
|
2906012WL027656
|
Nalini
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116147
|
116147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116147
|
116147
|
|
|
|
|
|
|
|