|
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-06-012-041-041/100-A
(Thavasi)
|
2906012000NRG23230920222748311
|
24/09/2022
|
Gandhimathi
|
2906012WL066502
|
Gandhimathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/108-A
(Thavasi)
|
2906012000NRG23230920222748312
|
24/09/2022
|
Sandira
|
2906012WL066502
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sandira
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/110-A
(Thavasi)
|
2906012000NRG23230920222748313
|
24/09/2022
|
Savithre
|
2906012WL066502
|
Savithre
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithre
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/114-a
(Thavasi)
|
2906012000NRG23230920222748314
|
24/09/2022
|
Alli
|
2906012WL066502
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alli
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/121-A
(Thavasi)
|
2906012000NRG23230920222748315
|
24/09/2022
|
Gowri
|
2906012WL066502
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/122-A
(Thavasi)
|
2906012000NRG23230920222748316
|
24/09/2022
|
Rangaswamy
|
2906012WL066502
|
Rangaswamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangaswamy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/129-A
(Thavasi)
|
2906012000NRG23230920222748317
|
24/09/2022
|
Alamelu
|
2906012WL066502
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/153-A
(Thavasi)
|
2906012000NRG23230920222748318
|
24/09/2022
|
Munuammal
|
2906012WL066502
|
Munuammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munuammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/156-A
(Thavasi)
|
2906012000NRG23230920222748319
|
24/09/2022
|
Ellammal
|
2906012WL066502
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/158-A
(Thavasi)
|
2906012000NRG23230920222748320
|
24/09/2022
|
Gangammal
|
2906012WL066502
|
Gangammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/160-A
(Thavasi)
|
2906012000NRG23230920222748321
|
24/09/2022
|
Ellammal
|
2906012WL066502
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/162-a
(Thavasi)
|
2906012000NRG23230920222748322
|
24/09/2022
|
ranganathan
|
2906012WL066502
|
ranganathan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ranganathan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/164-A
(Thavasi)
|
2906012000NRG23230920222748323
|
24/09/2022
|
Kanagavalli
|
2906012WL066502
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/172-a
(Thavasi)
|
2906012000NRG23230920222748325
|
24/09/2022
|
Maya
|
2906012WL066502
|
Maya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/175-a
(Thavasi)
|
2906012000NRG23230920222748326
|
24/09/2022
|
Lakshmi
|
2906012WL066502
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/182-A
(Thavasi)
|
2906012000NRG23230920222748327
|
24/09/2022
|
Dhanalakshmi
|
2906012WL066502
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/183-A
(Thavasi)
|
2906012000NRG23230920222748328
|
24/09/2022
|
Rukku
|
2906012WL066502
|
Rukku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/185-A
(Thavasi)
|
2906012000NRG23230920222748329
|
24/09/2022
|
Chinnaponnu
|
2906012WL066502
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/204-A
(Thavasi)
|
2906012000NRG23230920222748330
|
24/09/2022
|
Sagunthala
|
2906012WL066502
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/220-A
(Thavasi)
|
2906012000NRG23230920222748331
|
24/09/2022
|
Mannu
|
2906012WL066502
|
Mannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/228-A
(Thavasi)
|
2906012000NRG23230920222748332
|
24/09/2022
|
Parimala
|
2906012WL066502
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/230-A
(Thavasi)
|
2906012000NRG23230920222748333
|
24/09/2022
|
Valliammal
|
2906012WL066502
|
Valliammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/246-A
(Thavasi)
|
2906012000NRG23230920222748335
|
24/09/2022
|
Lalitha
|
2906012WL066502
|
Lalitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/247-A
(Thavasi)
|
2906012000NRG23230920222748336
|
24/09/2022
|
Murugesan
|
2906012WL066502
|
Murugesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/254-A
(Thavasi)
|
2906012000NRG23230920222748337
|
24/09/2022
|
Poongodi
|
2906012WL066502
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/271-A
(Thavasi)
|
2906012000NRG23230920222748338
|
24/09/2022
|
Shanthi
|
2906012WL066502
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/277-A
(Thavasi)
|
2906012000NRG23230920222748340
|
24/09/2022
|
Pandian
|
2906012WL066502
|
Pandian
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pandian
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/285-A
(Thavasi)
|
2906012000NRG23230920222748341
|
24/09/2022
|
Shanmugam
|
2906012WL066502
|
Shanmugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/286-A
(Thavasi)
|
2906012000NRG23230920222748342
|
24/09/2022
|
Gnambal
|
2906012WL066502
|
Gnambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnambal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/288-a
(Thavasi)
|
2906012000NRG23230920222748343
|
24/09/2022
|
Kasthuri
|
2906012WL066502
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/290-A
(Thavasi)
|
2906012000NRG23230920222748344
|
24/09/2022
|
Kesavan
|
2906012WL066502
|
Kesavan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/292-A
(Thavasi)
|
2906012000NRG23230920222748345
|
24/09/2022
|
Kanniyammal
|
2906012WL066502
|
Kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/293-A
(Thavasi)
|
2906012000NRG23230920222748346
|
24/09/2022
|
Senthamarai
|
2906012WL066502
|
Senthamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/297-A
(Thavasi)
|
2906012000NRG23230920222748348
|
24/09/2022
|
Kasthuri
|
2906012WL066502
|
Kasthuri
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/298-A
(Thavasi)
|
2906012000NRG23230920222748349
|
24/09/2022
|
Kamala
|
2906012WL066502
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/301-A
(Thavasi)
|
2906012000NRG23230920222748350
|
24/09/2022
|
Mani
|
2906012WL066502
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/302-A
(Thavasi)
|
2906012000NRG23230920222748351
|
24/09/2022
|
Venda
|
2906012WL066502
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/307-A
(Thavasi)
|
2906012000NRG23230920222748352
|
24/09/2022
|
Bavoonu
|
2906012WL066502
|
Bavoonu
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bavoonu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/311-A
(Thavasi)
|
2906012000NRG23230920222748353
|
24/09/2022
|
Rajagopal
|
2906012WL066502
|
Rajagopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/312-A
(Thavasi)
|
2906012000NRG23230920222748354
|
24/09/2022
|
Chinnaponnu
|
2906012WL066502
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/318-A
(Thavasi)
|
2906012000NRG23230920222748356
|
24/09/2022
|
Santhi
|
2906012WL066502
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/319-A
(Thavasi)
|
2906012000NRG23230920222748357
|
24/09/2022
|
Thilagavathy
|
2906012WL066502
|
Thilagavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/334-A
(Thavasi)
|
2906012000NRG23230920222748358
|
24/09/2022
|
Ponnammal
|
2906012WL066502
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/344-a
(Thavasi)
|
2906012000NRG23230920222748359
|
24/09/2022
|
Danalakshmi
|
2906012WL066502
|
Danalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/345-A
(Thavasi)
|
2906012000NRG23230920222748360
|
24/09/2022
|
Kasthoori
|
2906012WL066502
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/348-A
(Thavasi)
|
2906012000NRG23230920222748361
|
24/09/2022
|
Anjalai
|
2906012WL066502
|
Anjalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/357-A
(Thavasi)
|
2906012000NRG23230920222748362
|
24/09/2022
|
Pachaiyammal
|
2906012WL066502
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/360-A
(Thavasi)
|
2906012000NRG23230920222748363
|
24/09/2022
|
Kanaga
|
2906012WL066502
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/370-a
(Thavasi)
|
2906012000NRG23230920222748364
|
24/09/2022
|
Saroja
|
2906012WL066502
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/386-A
(Thavasi)
|
2906012000NRG23230920222748365
|
24/09/2022
|
Mahalashimi
|
2906012WL066502
|
Mahalashimi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalashimi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/391-B
(Thavasi)
|
2906012000NRG23230920222748366
|
24/09/2022
|
Saroja
|
2906012WL066502
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/397-A
(Thavasi)
|
2906012000NRG23230920222748367
|
24/09/2022
|
Amutha
|
2906012WL066502
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/399-A
(Thavasi)
|
2906012000NRG23230920222748368
|
24/09/2022
|
Gunasekaran
|
2906012WL066502
|
Gunasekaran
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/429-A
(Thavasi)
|
2906012000NRG23230920222748369
|
24/09/2022
|
Meenatchi
|
2906012WL066502
|
Meenatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/430-B
(Thavasi)
|
2906012000NRG23230920222748370
|
24/09/2022
|
Lakshmi
|
2906012WL066502
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/441-B
(Thavasi)
|
2906012000NRG23230920222748371
|
24/09/2022
|
kavitha
|
2906012WL066502
|
kavitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
kavitha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/60-A
(Thavasi)
|
2906012000NRG23230920222748372
|
24/09/2022
|
Muniyan
|
2906012WL066502
|
Muniyan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/63-A
(Thavasi)
|
2906012000NRG23230920222748373
|
24/09/2022
|
Sumitha
|
2906012WL066502
|
Sumitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-041/74-A
(Thavasi)
|
2906012000NRG23230920222748374
|
24/09/2022
|
Seenuvasan
|
2906012WL066502
|
Seenuvasan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-041/79-a
(Thavasi)
|
2906012000NRG23230920222748376
|
24/09/2022
|
palani
|
2906012WL066502
|
palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
palani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-041/81-A
(Thavasi)
|
2906012000NRG23230920222748377
|
24/09/2022
|
Pillaiyar
|
2906012WL066502
|
Pillaiyar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pillaiyar
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-041/83-A
(Thavasi)
|
2906012000NRG23230920222748378
|
24/09/2022
|
Sindamani
|
2906012WL066502
|
Sindamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-041/85-A
(Thavasi)
|
2906012000NRG23230920222748379
|
24/09/2022
|
Kanchana
|
2906012WL066502
|
Kanchana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-041/88-A
(Thavasi)
|
2906012000NRG23230920222748380
|
24/09/2022
|
Jayanthi
|
2906012WL066502
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-041/91-A
(Thavasi)
|
2906012000NRG23230920222748381
|
24/09/2022
|
Vijaya
|
2906012WL066502
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-041-041/96-A
(Thavasi)
|
2906012000NRG23230920222748382
|
24/09/2022
|
Picha
|
2906012WL066502
|
Picha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Picha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-041-041/97-A
(Thavasi)
|
2906012000NRG23230920222748383
|
24/09/2022
|
Alamelu
|
2906012WL066502
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-041-042/450-A
(Thavasi)
|
2906012000NRG23230920222748385
|
24/09/2022
|
Mohana
|
2906012WL066502
|
Mohana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mohana
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-041-042/453-A
(Thavasi)
|
2906012000NRG23230920222748386
|
24/09/2022
|
sivalingam
|
2906012WL066502
|
sivalingam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
sivalingam
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-041-042/462-A
(Thavasi)
|
2906012000NRG23230920222748387
|
24/09/2022
|
Valli
|
2906012WL066502
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-041-042/464-A
(Thavasi)
|
2906012000NRG23230920222748388
|
24/09/2022
|
Kumutha
|
2906012WL066502
|
Kumutha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-041-042/481-A
(Thavasi)
|
2906012000NRG23230920222748390
|
24/09/2022
|
Gejalakshmi
|
2906012WL066502
|
Gejalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-041-042/484-A
(Thavasi)
|
2906012000NRG23230920222748391
|
24/09/2022
|
Samundishwari
|
2906012WL066502
|
Samundishwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97058
|
97058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97058
|
97058
|
|
|
|
|
|
|
|