|
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-06-012-029-002/194-A
(Melnemili)
|
2906012000NRG23170320234709937
|
20/03/2023
|
Jaya
|
2906012WL111711
|
Jaya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/439
(Melnemili)
|
2906012000NRG23170320234709938
|
20/03/2023
|
Uma
|
2906012WL111711
|
Uma
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/465-A
(Melnemili)
|
2906012000NRG23170320234709939
|
20/03/2023
|
Komathi
|
2906012WL111711
|
Komathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Komathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/471-A
(Melnemili)
|
2906012000NRG23170320234709940
|
20/03/2023
|
Balasudha
|
2906012WL111711
|
Balasudha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balasudha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/472-A
(Melnemili)
|
2906012000NRG23170320234709941
|
20/03/2023
|
Vijaya
|
2906012WL111711
|
Vijaya
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/496-A
(Melnemili)
|
2906012000NRG23170320234709942
|
20/03/2023
|
Ammu
|
2906012WL111711
|
Ammu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ammu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/499-A
(Melnemili)
|
2906012000NRG23170320234709943
|
20/03/2023
|
Deepa
|
2906012WL111711
|
Deepa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/503-A
(Melnemili)
|
2906012000NRG23170320234709944
|
20/03/2023
|
Mageshwari
|
2906012WL111711
|
Mageshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-002/523-A
(Melnemili)
|
2906012000NRG23170320234709945
|
20/03/2023
|
Bharathi
|
2906012WL111711
|
Bharathi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23170320234709946
|
20/03/2023
|
Malarvizhi
|
2906012WL111711
|
Malarvizhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-002/526-A
(Melnemili)
|
2906012000NRG23170320234709947
|
20/03/2023
|
Rani
|
2906012WL111711
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-002/532-A
(Melnemili)
|
2906012000NRG23170320234709948
|
20/03/2023
|
Kannammal
|
2906012WL111711
|
Kannammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-002/541-A
(Melnemili)
|
2906012000NRG23170320234709949
|
20/03/2023
|
Ammul
|
2906012WL111711
|
Ammul
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ammul
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-002/542-A
(Melnemili)
|
2906012000NRG23170320234709950
|
20/03/2023
|
Samanthi
|
2906012WL111711
|
Samanthi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23170320234709951
|
20/03/2023
|
Devipriya
|
2906012WL111711
|
Devipriya
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23170320234709952
|
20/03/2023
|
Sampath
|
2906012WL111711
|
Sampath
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23170320234709953
|
20/03/2023
|
Rekha
|
2906012WL111711
|
Rekha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rekha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23170320234709954
|
20/03/2023
|
Uma
|
2906012WL111711
|
Uma
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-002/552-A
(Melnemili)
|
2906012000NRG23170320234709955
|
20/03/2023
|
Jamuna
|
2906012WL111711
|
Jamuna
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/1-A
(Melnemili)
|
2906012000NRG23170320234709956
|
20/03/2023
|
Gothavari
|
2906012WL111711
|
Gothavari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/12-A
(Melnemili)
|
2906012000NRG23170320234709957
|
20/03/2023
|
Subiramani
|
2906012WL111711
|
Subiramani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Subiramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/125-A
(Melnemili)
|
2906012000NRG23170320234709958
|
20/03/2023
|
Navneetham
|
2906012WL111711
|
Navneetham
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/133-A
(Melnemili)
|
2906012000NRG23170320234709959
|
20/03/2023
|
Mani
|
2906012WL111711
|
Mani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/168-A
(Melnemili)
|
2906012000NRG23170320234709960
|
20/03/2023
|
Manormani
|
2906012WL111711
|
Manormani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manormani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/178-A
(Melnemili)
|
2906012000NRG23170320234709961
|
20/03/2023
|
Danjammal
|
2906012WL111711
|
Danjammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Danjammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/179-A
(Melnemili)
|
2906012000NRG23170320234709962
|
20/03/2023
|
Unnamalai
|
2906012WL111711
|
Unnamalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/183-A
(Melnemili)
|
2906012000NRG23170320234709963
|
20/03/2023
|
Nallamuthu
|
2906012WL111711
|
Nallamuthu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/205-A
(Melnemili)
|
2906012000NRG23170320234709964
|
20/03/2023
|
Sandira
|
2906012WL111711
|
Sandira
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sandira
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/206-A
(Melnemili)
|
2906012000NRG23170320234709965
|
20/03/2023
|
Savithiri
|
2906012WL111711
|
Savithiri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/211-A
(Melnemili)
|
2906012000NRG23170320234709966
|
20/03/2023
|
Sampath
|
2906012WL111711
|
Sampath
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampath
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/213-A
(Melnemili)
|
2906012000NRG23170320234709967
|
20/03/2023
|
Selvi
|
2906012WL111711
|
Selvi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/215-A
(Melnemili)
|
2906012000NRG23170320234709968
|
20/03/2023
|
Govindhammal
|
2906012WL111711
|
Govindhammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/218-A
(Melnemili)
|
2906012000NRG23170320234709969
|
20/03/2023
|
Radha
|
2906012WL111711
|
Radha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/219-A
(Melnemili)
|
2906012000NRG23170320234709970
|
20/03/2023
|
Mannu
|
2906012WL111711
|
Mannu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mannu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/227-A
(Melnemili)
|
2906012000NRG23170320234709971
|
20/03/2023
|
Santhi
|
2906012WL111711
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/229-A
(Melnemili)
|
2906012000NRG23170320234709972
|
20/03/2023
|
Pachaiyamml
|
2906012WL111711
|
Pachaiyamml
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pachaiyamml
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/239-A
(Melnemili)
|
2906012000NRG23170320234709973
|
20/03/2023
|
Venda
|
2906012WL111711
|
Venda
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venda
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/240-A
(Melnemili)
|
2906012000NRG23170320234709974
|
20/03/2023
|
Anjali
|
2906012WL111711
|
Anjali
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/241-A
(Melnemili)
|
2906012000NRG23170320234709975
|
20/03/2023
|
Anthaiyammal
|
2906012WL111711
|
Anthaiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anthaiyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/244-A
(Melnemili)
|
2906012000NRG23170320234709976
|
20/03/2023
|
Selvi
|
2906012WL111711
|
Selvi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/252-A
(Melnemili)
|
2906012000NRG23170320234709977
|
20/03/2023
|
Parvathi
|
2906012WL111711
|
Parvathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/267-A
(Melnemili)
|
2906012000NRG23170320234709978
|
20/03/2023
|
Danajaiyammal
|
2906012WL111711
|
Danajaiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Danajaiyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/269-A
(Melnemili)
|
2906012000NRG23170320234709979
|
20/03/2023
|
Indira
|
2906012WL111711
|
Indira
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indira
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/27-A
(Melnemili)
|
2906012000NRG23170320234709980
|
20/03/2023
|
Jayanthi
|
2906012WL111711
|
Jayanthi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/273-A
(Melnemili)
|
2906012000NRG23170320234709981
|
20/03/2023
|
Usha
|
2906012WL111711
|
Usha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Usha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/279-A
(Melnemili)
|
2906012000NRG23170320234709982
|
20/03/2023
|
Balaraman
|
2906012WL111711
|
Balaraman
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/281-A
(Melnemili)
|
2906012000NRG23170320234709983
|
20/03/2023
|
Dharani
|
2906012WL111711
|
Dharani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dharani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/282-A
(Melnemili)
|
2906012000NRG23170320234709984
|
20/03/2023
|
lalitha
|
2906012WL111711
|
lalitha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
lalitha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/283-A
(Melnemili)
|
2906012000NRG23170320234709985
|
20/03/2023
|
susila
|
2906012WL111711
|
susila
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
susila
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/285-A
(Melnemili)
|
2906012000NRG23170320234709986
|
20/03/2023
|
Alamelu
|
2906012WL111711
|
Alamelu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/286-A
(Melnemili)
|
2906012000NRG23170320234709987
|
20/03/2023
|
Anjali
|
2906012WL111711
|
Anjali
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjali
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/287-a
(Melnemili)
|
2906012000NRG23170320234709988
|
20/03/2023
|
Santhi
|
2906012WL111711
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/294-A
(Melnemili)
|
2906012000NRG23170320234709989
|
20/03/2023
|
Kamala
|
2906012WL111711
|
Kamala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/301-A
(Melnemili)
|
2906012000NRG23170320234709990
|
20/03/2023
|
Chinnadurai
|
2906012WL111711
|
Chinnadurai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/302-A
(Melnemili)
|
2906012000NRG23170320234709991
|
20/03/2023
|
Renukammal
|
2906012WL111711
|
Renukammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renukammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/308-A
(Melnemili)
|
2906012000NRG23170320234709992
|
20/03/2023
|
Panjalai
|
2906012WL111711
|
Panjalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/325-A
(Melnemili)
|
2906012000NRG23170320234709993
|
20/03/2023
|
Jayalakshmi
|
2906012WL111711
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/33-A
(Melnemili)
|
2906012000NRG23170320234709994
|
20/03/2023
|
Meenachi
|
2906012WL111711
|
Meenachi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/331-A
(Melnemili)
|
2906012000NRG23170320234709995
|
20/03/2023
|
Vanitha
|
2906012WL111711
|
Vanitha
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/333-A
(Melnemili)
|
2906012000NRG23170320234709996
|
20/03/2023
|
Devaki
|
2906012WL111711
|
Devaki
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devaki
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/335-A
(Melnemili)
|
2906012000NRG23170320234709997
|
20/03/2023
|
Poun
|
2906012WL111711
|
Poun
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poun
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23170320234709998
|
20/03/2023
|
Girija
|
2906012WL111711
|
Girija
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Girija
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/344-A
(Melnemili)
|
2906012000NRG23170320234709999
|
20/03/2023
|
Brindha
|
2906012WL111711
|
Brindha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Brindha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/355-A
(Melnemili)
|
2906012000NRG23170320234710000
|
20/03/2023
|
Elangovan
|
2906012WL111711
|
Elangovan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/358-A
(Melnemili)
|
2906012000NRG23170320234710001
|
20/03/2023
|
Jakthammal
|
2906012WL111711
|
Jakthammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jakthammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/369-A
(Melnemili)
|
2906012000NRG23170320234710002
|
20/03/2023
|
chinnapaiyyan
|
2906012WL111711
|
chinnapaiyyan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
chinnapaiyyan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/374-A
(Melnemili)
|
2906012000NRG23170320234710003
|
20/03/2023
|
Pachiyammal
|
2906012WL111711
|
Pachiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23170320234710004
|
20/03/2023
|
Ayshabegum
|
2906012WL111711
|
Ayshabegum
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ayshabegum
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/393-A
(Melnemili)
|
2906012000NRG23170320234710005
|
20/03/2023
|
Sathya
|
2906012WL111711
|
Sathya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23170320234710006
|
20/03/2023
|
Manjula
|
2906012WL111711
|
Manjula
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/417-B
(Melnemili)
|
2906012000NRG23170320234710007
|
20/03/2023
|
Malar
|
2906012WL111711
|
Malar
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/418-A
(Melnemili)
|
2906012000NRG23170320234710008
|
20/03/2023
|
vijaya
|
2906012WL111711
|
vijaya
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
vijaya
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/419-B
(Melnemili)
|
2906012000NRG23170320234710009
|
20/03/2023
|
Sasikala
|
2906012WL111711
|
Sasikala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-029-029/423-A
(Melnemili)
|
2906012000NRG23170320234710010
|
20/03/2023
|
Saroja
|
2906012WL111711
|
Saroja
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-029-029/424-A
(Melnemili)
|
2906012000NRG23170320234710011
|
20/03/2023
|
Sundari
|
2906012WL111711
|
Sundari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-029-029/426-D
(Melnemili)
|
2906012000NRG23170320234710012
|
20/03/2023
|
RAJAM
|
2906012WL111711
|
RAJAM
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-029-029/427-A
(Melnemili)
|
2906012000NRG23170320234710013
|
20/03/2023
|
Lakshmi
|
2906012WL111711
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-029-029/428-D
(Melnemili)
|
2906012000NRG23170320234710014
|
20/03/2023
|
Manimegalai
|
2906012WL111711
|
Manimegalai
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-029-029/429-D
(Melnemili)
|
2906012000NRG23170320234710015
|
20/03/2023
|
PONNI
|
2906012WL111711
|
PONNI
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
PONNI
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-029-029/440-D
(Melnemili)
|
2906012000NRG23170320234710016
|
20/03/2023
|
KUMARI
|
2906012WL111711
|
KUMARI
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-029-029/5-A
(Melnemili)
|
2906012000NRG23170320234710017
|
20/03/2023
|
Thenmozuhi
|
2906012WL111711
|
Thenmozuhi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thenmozuhi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-029-029/56-A
(Melnemili)
|
2906012000NRG23170320234710018
|
20/03/2023
|
Vijayalakshmi
|
2906012WL111711
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-029-029/57-A
(Melnemili)
|
2906012000NRG23170320234710019
|
20/03/2023
|
Rani
|
2906012WL111711
|
Rani
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-029-029/69-A
(Melnemili)
|
2906012000NRG23170320234710020
|
20/03/2023
|
Rajendiri
|
2906012WL111711
|
Rajendiri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-029-029/7-A
(Melnemili)
|
2906012000NRG23170320234710021
|
20/03/2023
|
Mani
|
2906012WL111711
|
Mani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mani
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23170320234710022
|
20/03/2023
|
Varadammal
|
2906012WL111711
|
Varadammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Varadammal
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23170320234710023
|
20/03/2023
|
Elumalai
|
2906012WL111711
|
Elumalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-029-029/79-A
(Melnemili)
|
2906012000NRG23170320234710024
|
20/03/2023
|
Ambika
|
2906012WL111711
|
Ambika
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ambika
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-029-030/507-A
(Melnemili)
|
2906012000NRG23170320234710025
|
20/03/2023
|
Selvi
|
2906012WL111711
|
Selvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-029-030/510-A
(Melnemili)
|
2906012000NRG23170320234710026
|
20/03/2023
|
Renuga
|
2906012WL111711
|
Renuga
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renuga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110920
|
110920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110920
|
110920
|
|
|
|
|
|
|
|