|
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-06-012-011-011/125-A
(Ilaneerkundram)
|
2906012000NRG23150720221401669
|
15/07/2022
|
Elumalai
|
2906012WL037579
|
Elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/140-A
(Ilaneerkundram)
|
2906012000NRG23150720221401670
|
15/07/2022
|
Perumal
|
2906012WL037579
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/141-A
(Ilaneerkundram)
|
2906012000NRG23150720221401671
|
15/07/2022
|
Munusamy
|
2906012WL037579
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/22-A
(Ilaneerkundram)
|
2906012000NRG23150720221401673
|
15/07/2022
|
Sivaji
|
2906012WL037579
|
Sivaji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/229-A
(Ilaneerkundram)
|
2906012000NRG23150720221401674
|
15/07/2022
|
Gantha
|
2906012WL037579
|
Gantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gantha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/230-B
(Ilaneerkundram)
|
2906012000NRG23150720221401675
|
15/07/2022
|
Kanniyappan
|
2906012WL037579
|
Kanniyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/231-A
(Ilaneerkundram)
|
2906012000NRG23150720221401676
|
15/07/2022
|
Lakshmi
|
2906012WL037579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/235-A
(Ilaneerkundram)
|
2906012000NRG23150720221401677
|
15/07/2022
|
Kala
|
2906012WL037579
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/236-A
(Ilaneerkundram)
|
2906012000NRG23150720221401678
|
15/07/2022
|
Kanaka
|
2906012WL037579
|
Kanaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/237-A
(Ilaneerkundram)
|
2906012000NRG23150720221401679
|
15/07/2022
|
kasthuri
|
2906012WL037579
|
kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/238-A
(Ilaneerkundram)
|
2906012000NRG23150720221401680
|
15/07/2022
|
Annalakshmi
|
2906012WL037579
|
Annalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/239-A
(Ilaneerkundram)
|
2906012000NRG23150720221401681
|
15/07/2022
|
Vanitha
|
2906012WL037579
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/241-A
(Ilaneerkundram)
|
2906012000NRG23150720221401682
|
15/07/2022
|
Sivagami
|
2906012WL037579
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/242-A
(Ilaneerkundram)
|
2906012000NRG23150720221401683
|
15/07/2022
|
Lakshmi
|
2906012WL037579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/244-A
(Ilaneerkundram)
|
2906012000NRG23150720221401684
|
15/07/2022
|
Anbazhagan
|
2906012WL037579
|
Anbazhagan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/246-A
(Ilaneerkundram)
|
2906012000NRG23150720221401685
|
15/07/2022
|
Ellammal
|
2906012WL037579
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/247-A
(Ilaneerkundram)
|
2906012000NRG23150720221401686
|
15/07/2022
|
Ravichandran
|
2906012WL037579
|
Ravichandran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/248-A
(Ilaneerkundram)
|
2906012000NRG23150720221401687
|
15/07/2022
|
Angammal
|
2906012WL037579
|
Angammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/249-A
(Ilaneerkundram)
|
2906012000NRG23150720221401688
|
15/07/2022
|
Neelavathy
|
2906012WL037579
|
Neelavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/250-A
(Ilaneerkundram)
|
2906012000NRG23150720221401689
|
15/07/2022
|
Thayanethy
|
2906012WL037579
|
Thayanethy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thayanethy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/251-A
(Ilaneerkundram)
|
2906012000NRG23150720221401690
|
15/07/2022
|
Ambika
|
2906012WL037579
|
Ambika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/256-A
(Ilaneerkundram)
|
2906012000NRG23150720221401691
|
15/07/2022
|
Kannan
|
2906012WL037579
|
Kannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/258-A
(Ilaneerkundram)
|
2906012000NRG23150720221401692
|
15/07/2022
|
kandhan
|
2906012WL037579
|
kandhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kandhan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/262-a
(Ilaneerkundram)
|
2906012000NRG23150720221401694
|
15/07/2022
|
selvam
|
2906012WL037579
|
selvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/263-A
(Ilaneerkundram)
|
2906012000NRG23150720221401695
|
15/07/2022
|
Marakatham
|
2906012WL037579
|
Marakatham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/266-A
(Ilaneerkundram)
|
2906012000NRG23150720221401696
|
15/07/2022
|
Lakshmi
|
2906012WL037579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/268-A
(Ilaneerkundram)
|
2906012000NRG23150720221401697
|
15/07/2022
|
Revathi
|
2906012WL037579
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/269-A
(Ilaneerkundram)
|
2906012000NRG23150720221401698
|
15/07/2022
|
Rajammal
|
2906012WL037579
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/272-A
(Ilaneerkundram)
|
2906012000NRG23150720221401700
|
15/07/2022
|
Karpakam
|
2906012WL037579
|
Karpakam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/273-A
(Ilaneerkundram)
|
2906012000NRG23150720221401701
|
15/07/2022
|
Lakshmi
|
2906012WL037579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/274-A
(Ilaneerkundram)
|
2906012000NRG23150720221401702
|
15/07/2022
|
Maheshwari
|
2906012WL037579
|
Maheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/276-A
(Ilaneerkundram)
|
2906012000NRG23150720221401703
|
15/07/2022
|
Devaraji
|
2906012WL037579
|
Devaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/278-A
(Ilaneerkundram)
|
2906012000NRG23150720221401704
|
15/07/2022
|
Mallika
|
2906012WL037579
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/279-A
(Ilaneerkundram)
|
2906012000NRG23150720221401705
|
15/07/2022
|
Ganga
|
2906012WL037579
|
Ganga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganga
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/281-A
(Ilaneerkundram)
|
2906012000NRG23150720221401706
|
15/07/2022
|
Rani
|
2906012WL037579
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/282-A
(Ilaneerkundram)
|
2906012000NRG23150720221401707
|
15/07/2022
|
Lakshmi
|
2906012WL037579
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/283-A
(Ilaneerkundram)
|
2906012000NRG23150720221401708
|
15/07/2022
|
Kala
|
2906012WL037579
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/284-A
(Ilaneerkundram)
|
2906012000NRG23150720221401709
|
15/07/2022
|
Ellammal
|
2906012WL037579
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/287-A
(Ilaneerkundram)
|
2906012000NRG23150720221401710
|
15/07/2022
|
Kuppu
|
2906012WL037579
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/288-A
(Ilaneerkundram)
|
2906012000NRG23150720221401711
|
15/07/2022
|
Pachaiyammal
|
2906012WL037579
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/292-A
(Ilaneerkundram)
|
2906012000NRG23150720221401712
|
15/07/2022
|
Manimegalai
|
2906012WL037579
|
Manimegalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/293-A
(Ilaneerkundram)
|
2906012000NRG23150720221401713
|
15/07/2022
|
Chandra
|
2906012WL037579
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/294-A
(Ilaneerkundram)
|
2906012000NRG23150720221401714
|
15/07/2022
|
Dhanabakkiyam
|
2906012WL037579
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/295-A
(Ilaneerkundram)
|
2906012000NRG23150720221401715
|
15/07/2022
|
Chitra
|
2906012WL037579
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/296-A
(Ilaneerkundram)
|
2906012000NRG23150720221401716
|
15/07/2022
|
Kosala
|
2906012WL037579
|
Kosala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kosala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/298-A
(Ilaneerkundram)
|
2906012000NRG23150720221401717
|
15/07/2022
|
Latha
|
2906012WL037579
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/303-A
(Ilaneerkundram)
|
2906012000NRG23150720221401718
|
15/07/2022
|
Vasantha
|
2906012WL037579
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/305-A
(Ilaneerkundram)
|
2906012000NRG23150720221401719
|
15/07/2022
|
Ravi
|
2906012WL037579
|
Ravi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/308-A
(Ilaneerkundram)
|
2906012000NRG23150720221401720
|
15/07/2022
|
Ayiyammal
|
2906012WL037579
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/310-A
(Ilaneerkundram)
|
2906012000NRG23150720221401721
|
15/07/2022
|
Saratha
|
2906012WL037579
|
Saratha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saratha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/312-A
(Ilaneerkundram)
|
2906012000NRG23150720221401723
|
15/07/2022
|
Annammal
|
2906012WL037579
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/313-A
(Ilaneerkundram)
|
2906012000NRG23150720221401724
|
15/07/2022
|
Kanniyammal
|
2906012WL037579
|
Kanniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/314-A
(Ilaneerkundram)
|
2906012000NRG23150720221401725
|
15/07/2022
|
Ellammal
|
2906012WL037579
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/315-A
(Ilaneerkundram)
|
2906012000NRG23150720221401726
|
15/07/2022
|
Bathmavathy
|
2906012WL037579
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/318-A
(Ilaneerkundram)
|
2906012000NRG23150720221401727
|
15/07/2022
|
Moorthy
|
2906012WL037579
|
Moorthy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/319-A
(Ilaneerkundram)
|
2906012000NRG23150720221401728
|
15/07/2022
|
Kalaiselvi
|
2906012WL037579
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/320-A
(Ilaneerkundram)
|
2906012000NRG23150720221401729
|
15/07/2022
|
Bagajavalli
|
2906012WL037579
|
Bagajavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bagajavalli
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-011-011/323-A
(Ilaneerkundram)
|
2906012000NRG23150720221401730
|
15/07/2022
|
Theivanai
|
2906012WL037579
|
Theivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-011-011/326-A
(Ilaneerkundram)
|
2906012000NRG23150720221401731
|
15/07/2022
|
Ellammal
|
2906012WL037579
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-011-011/327-A
(Ilaneerkundram)
|
2906012000NRG23150720221401732
|
15/07/2022
|
Elumalai
|
2906012WL037579
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-011-011/331-A
(Ilaneerkundram)
|
2906012000NRG23150720221401734
|
15/07/2022
|
kasthuri
|
2906012WL037579
|
kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-011-011/332-A
(Ilaneerkundram)
|
2906012000NRG23150720221401735
|
15/07/2022
|
Chinnaponnu
|
2906012WL037579
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-011-011/333-A
(Ilaneerkundram)
|
2906012000NRG23150720221401736
|
15/07/2022
|
Kuppu
|
2906012WL037579
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-011-011/335-A
(Ilaneerkundram)
|
2906012000NRG23150720221401737
|
15/07/2022
|
damodaran
|
2906012WL037579
|
damodaran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
damodaran
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-011-011/341-A
(Ilaneerkundram)
|
2906012000NRG23150720221401738
|
15/07/2022
|
Sagunthala
|
2906012WL037579
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-011-011/342-A
(Ilaneerkundram)
|
2906012000NRG23150720221401739
|
15/07/2022
|
ambiga
|
2906012WL037579
|
ambiga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ambiga
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-011-011/344-A
(Ilaneerkundram)
|
2906012000NRG23150720221401740
|
15/07/2022
|
Gopi
|
2906012WL037579
|
Gopi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gopi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-011-011/351-a
(Ilaneerkundram)
|
2906012000NRG23150720221401741
|
15/07/2022
|
vasantha
|
2906012WL037579
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
vasantha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-011-011/353-a
(Ilaneerkundram)
|
2906012000NRG23150720221401742
|
15/07/2022
|
Rajeshwari
|
2906012WL037579
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-011-011/354-a
(Ilaneerkundram)
|
2906012000NRG23150720221401743
|
15/07/2022
|
chellammal
|
2906012WL037579
|
chellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chellammal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-011-011/355-a
(Ilaneerkundram)
|
2906012000NRG23150720221401744
|
15/07/2022
|
ponnammal
|
2906012WL037579
|
ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-011-011/358-a
(Ilaneerkundram)
|
2906012000NRG23150720221401745
|
15/07/2022
|
kala
|
2906012WL037579
|
kala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
kala
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-011-011/365-a
(Ilaneerkundram)
|
2906012000NRG23150720221401746
|
15/07/2022
|
Mannammal
|
2906012WL037579
|
Mannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-011-011/366-A
(Ilaneerkundram)
|
2906012000NRG23150720221401747
|
15/07/2022
|
Subbammal
|
2906012WL037579
|
Subbammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-011-011/370-B
(Ilaneerkundram)
|
2906012000NRG23150720221401748
|
15/07/2022
|
Vijayakumari
|
2906012WL037579
|
Vijayakumari
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-011-011/414-B
(Ilaneerkundram)
|
2906012000NRG23150720221401749
|
15/07/2022
|
Eillammal
|
2906012WL037579
|
Eillammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eillammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102808
|
102808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102808
|
102808
|
|
|
|
|
|
|
|