|
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-06-012-023-023/10-A
(Kunnaavakkam)
|
2906012000NRG23060120234170395
|
06/01/2023
|
Vasanthi
|
2906012WL096699
|
Vasanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/102-A
(Kunnaavakkam)
|
2906012000NRG23060120234170396
|
06/01/2023
|
Vasugi
|
2906012WL096699
|
Vasugi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/103-A
(Kunnaavakkam)
|
2906012000NRG23060120234170397
|
06/01/2023
|
Dhanakotti
|
2906012WL096699
|
Dhanakotti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/107-A
(Kunnaavakkam)
|
2906012000NRG23060120234170398
|
06/01/2023
|
Jayanthi
|
2906012WL096699
|
Jayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/11-A
(Kunnaavakkam)
|
2906012000NRG23060120234170399
|
06/01/2023
|
Perumal
|
2906012WL096699
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/112-A
(Kunnaavakkam)
|
2906012000NRG23060120234170400
|
06/01/2023
|
Thanthoni
|
2906012WL096699
|
Thanthoni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/12-A
(Kunnaavakkam)
|
2906012000NRG23060120234170401
|
06/01/2023
|
Palani
|
2906012WL096699
|
Palani
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/121-A
(Kunnaavakkam)
|
2906012000NRG23060120234170402
|
06/01/2023
|
Pattammal
|
2906012WL096699
|
Pattammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/122-A
(Kunnaavakkam)
|
2906012000NRG23060120234170403
|
06/01/2023
|
Muniyammal
|
2906012WL096699
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/124-A
(Kunnaavakkam)
|
2906012000NRG23060120234170404
|
06/01/2023
|
Ramya
|
2906012WL096699
|
Ramya
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/126-A
(Kunnaavakkam)
|
2906012000NRG23060120234170405
|
06/01/2023
|
Sowndari
|
2906012WL096699
|
Sowndari
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/127-A
(Kunnaavakkam)
|
2906012000NRG23060120234170406
|
06/01/2023
|
Pushpa
|
2906012WL096699
|
Pushpa
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/128-A
(Kunnaavakkam)
|
2906012000NRG23060120234170407
|
06/01/2023
|
Jayanthi
|
2906012WL096699
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/133-A
(Kunnaavakkam)
|
2906012000NRG23060120234170408
|
06/01/2023
|
Ponnammal
|
2906012WL096699
|
Ponnammal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/136-A
(Kunnaavakkam)
|
2906012000NRG23060120234170409
|
06/01/2023
|
Muniyammal
|
2906012WL096699
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/144-A
(Kunnaavakkam)
|
2906012000NRG23060120234170410
|
06/01/2023
|
Nagammal
|
2906012WL096699
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/146-A
(Kunnaavakkam)
|
2906012000NRG23060120234170411
|
06/01/2023
|
Chinnaponnu
|
2906012WL096699
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/147-A
(Kunnaavakkam)
|
2906012000NRG23060120234170412
|
06/01/2023
|
Lakshmi
|
2906012WL096699
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/149-A
(Kunnaavakkam)
|
2906012000NRG23060120234170413
|
06/01/2023
|
Dhanabakkiyam
|
2906012WL096699
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/15-A
(Kunnaavakkam)
|
2906012000NRG23060120234170414
|
06/01/2023
|
Anandhan
|
2906012WL096699
|
Anandhan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/155-A
(Kunnaavakkam)
|
2906012000NRG23060120234170415
|
06/01/2023
|
Anbazhagan
|
2906012WL096699
|
Anbazhagan
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/16-A
(Kunnaavakkam)
|
2906012000NRG23060120234170416
|
06/01/2023
|
Pushpa
|
2906012WL096699
|
Pushpa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/162-A
(Kunnaavakkam)
|
2906012000NRG23060120234170417
|
06/01/2023
|
Munusami
|
2906012WL096699
|
Munusami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Munusami
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/165-A
(Kunnaavakkam)
|
2906012000NRG23060120234170418
|
06/01/2023
|
Gowdhami
|
2906012WL096699
|
Gowdhami
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gowdhami
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/171-A
(Kunnaavakkam)
|
2906012000NRG23060120234170419
|
06/01/2023
|
Kuppu
|
2906012WL096699
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/175-A
(Kunnaavakkam)
|
2906012000NRG23060120234170420
|
06/01/2023
|
Narayani
|
2906012WL096699
|
Narayani
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Narayani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/18-A
(Kunnaavakkam)
|
2906012000NRG23060120234170421
|
06/01/2023
|
Radhammal
|
2906012WL096699
|
Radhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/182-A
(Kunnaavakkam)
|
2906012000NRG23060120234170422
|
06/01/2023
|
Santhi
|
2906012WL096699
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/188-A
(Kunnaavakkam)
|
2906012000NRG23060120234170423
|
06/01/2023
|
Ellappan
|
2906012WL096699
|
Ellappan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/191-A
(Kunnaavakkam)
|
2906012000NRG23060120234170424
|
06/01/2023
|
Sureshkumar
|
2906012WL096699
|
Sureshkumar
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/194-A
(Kunnaavakkam)
|
2906012000NRG23060120234170425
|
06/01/2023
|
Mariyammal
|
2906012WL096699
|
Mariyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/199-A
(Kunnaavakkam)
|
2906012000NRG23060120234170426
|
06/01/2023
|
Mariyammal
|
2906012WL096699
|
Mariyammal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/201-a
(Kunnaavakkam)
|
2906012000NRG23060120234170427
|
06/01/2023
|
Parvathi
|
2906012WL096699
|
Parvathi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/206-A
(Kunnaavakkam)
|
2906012000NRG23060120234170428
|
06/01/2023
|
Venda
|
2906012WL096699
|
Venda
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Venda
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/213-a
(Kunnaavakkam)
|
2906012000NRG23060120234170429
|
06/01/2023
|
Santhi
|
2906012WL096699
|
Santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/221-A
(Kunnaavakkam)
|
2906012000NRG23060120234170430
|
06/01/2023
|
Mariyammal
|
2906012WL096699
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/236
(Kunnaavakkam)
|
2906012000NRG23060120234170431
|
06/01/2023
|
Illamalli
|
2906012WL096699
|
Illamalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/240-a
(Kunnaavakkam)
|
2906012000NRG23060120234170432
|
06/01/2023
|
Manjula
|
2906012WL096699
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/241-A
(Kunnaavakkam)
|
2906012000NRG23060120234170433
|
06/01/2023
|
Mannankatti
|
2906012WL096699
|
Mannankatti
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/242-A
(Kunnaavakkam)
|
2906012000NRG23060120234170434
|
06/01/2023
|
Kalaiyarasi
|
2906012WL096699
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/243-A
(Kunnaavakkam)
|
2906012000NRG23060120234170435
|
06/01/2023
|
Ambika
|
2906012WL096699
|
Ambika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ambika
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/248-A
(Kunnaavakkam)
|
2906012000NRG23060120234170436
|
06/01/2023
|
Janagiraman
|
2906012WL096699
|
Janagiraman
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/25-A
(Kunnaavakkam)
|
2906012000NRG23060120234170437
|
06/01/2023
|
Kanniyammal
|
2906012WL096699
|
Kanniyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/251-A
(Kunnaavakkam)
|
2906012000NRG23060120234170438
|
06/01/2023
|
Muniyammal
|
2906012WL096699
|
Muniyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/252-A
(Kunnaavakkam)
|
2906012000NRG23060120234170439
|
06/01/2023
|
Govindammal
|
2906012WL096699
|
Govindammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/254-A
(Kunnaavakkam)
|
2906012000NRG23060120234170440
|
06/01/2023
|
Bathmavathy
|
2906012WL096699
|
Bathmavathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/255-A
(Kunnaavakkam)
|
2906012000NRG23060120234170441
|
06/01/2023
|
Genga
|
2906012WL096699
|
Genga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Genga
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/259-A
(Kunnaavakkam)
|
2906012000NRG23060120234170442
|
06/01/2023
|
Vasudevan
|
2906012WL096699
|
Vasudevan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/27-A
(Kunnaavakkam)
|
2906012000NRG23060120234170443
|
06/01/2023
|
Amsa
|
2906012WL096699
|
Amsa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amsa
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/277-A
(Kunnaavakkam)
|
2906012000NRG23060120234170444
|
06/01/2023
|
Ponnammal
|
2906012WL096699
|
Ponnammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/280-A
(Kunnaavakkam)
|
2906012000NRG23060120234170445
|
06/01/2023
|
Sagunthala
|
2906012WL096699
|
Sagunthala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/282-A
(Kunnaavakkam)
|
2906012000NRG23060120234170446
|
06/01/2023
|
Sagunthala
|
2906012WL096699
|
Sagunthala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/295-a
(Kunnaavakkam)
|
2906012000NRG23060120234170447
|
06/01/2023
|
sengi
|
2906012WL096699
|
sengi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
sengi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-023/302-a
(Kunnaavakkam)
|
2906012000NRG23060120234170448
|
06/01/2023
|
Devaki
|
2906012WL096699
|
Devaki
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devaki
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-023/303-A
(Kunnaavakkam)
|
2906012000NRG23060120234170449
|
06/01/2023
|
Saroja
|
2906012WL096699
|
Saroja
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-023-023/305-a
(Kunnaavakkam)
|
2906012000NRG23060120234170450
|
06/01/2023
|
Jayalakshmi
|
2906012WL096699
|
Jayalakshmi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-023-023/308-a
(Kunnaavakkam)
|
2906012000NRG23060120234170451
|
06/01/2023
|
Saraswathi
|
2906012WL096699
|
Saraswathi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-023-023/31-A
(Kunnaavakkam)
|
2906012000NRG23060120234170452
|
06/01/2023
|
Muruvammal
|
2906012WL096699
|
Muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-023-023/311-a
(Kunnaavakkam)
|
2906012000NRG23060120234170453
|
06/01/2023
|
Lakshmanan
|
2906012WL096699
|
Lakshmanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-023-023/318-A
(Kunnaavakkam)
|
2906012000NRG23060120234170454
|
06/01/2023
|
Kalyani
|
2906012WL096699
|
Kalyani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-023-023/319-A
(Kunnaavakkam)
|
2906012000NRG23060120234170455
|
06/01/2023
|
Poongavanam
|
2906012WL096699
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-023-023/32-A
(Kunnaavakkam)
|
2906012000NRG23060120234170456
|
06/01/2023
|
Krishnan
|
2906012WL096699
|
Krishnan
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-023-023/33-A
(Kunnaavakkam)
|
2906012000NRG23060120234170457
|
06/01/2023
|
Perumal
|
2906012WL096699
|
Perumal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-023-023/333-A
(Kunnaavakkam)
|
2906012000NRG23060120234170458
|
06/01/2023
|
Nirmala
|
2906012WL096699
|
Nirmala
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-023-023/344
(Kunnaavakkam)
|
2906012000NRG23060120234170459
|
06/01/2023
|
Chinnaponnu
|
2906012WL096699
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-023-023/35-A
(Kunnaavakkam)
|
2906012000NRG23060120234170460
|
06/01/2023
|
Ganesan
|
2906012WL096699
|
Ganesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-023-023/355-A
(Kunnaavakkam)
|
2906012000NRG23060120234170461
|
06/01/2023
|
Kanagha
|
2906012WL096699
|
Kanagha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-023-023/362-A
(Kunnaavakkam)
|
2906012000NRG23060120234170462
|
06/01/2023
|
Pavithra
|
2906012WL096699
|
Pavithra
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-023-023/372-A
(Kunnaavakkam)
|
2906012000NRG23060120234170463
|
06/01/2023
|
Alamelu
|
2906012WL096699
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-023-023/392-A
(Kunnaavakkam)
|
2906012000NRG23060120234170464
|
06/01/2023
|
Uma
|
2906012WL096699
|
Uma
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559404
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-023-023/4-A
(Kunnaavakkam)
|
2906012000NRG23060120234170465
|
06/01/2023
|
Lakshmi
|
2906012WL096699
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-023-023/40-A
(Kunnaavakkam)
|
2906012000NRG23060120234170466
|
06/01/2023
|
Murugammal
|
2906012WL096699
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-023-023/41-A
(Kunnaavakkam)
|
2906012000NRG23060120234170467
|
06/01/2023
|
Lakshmi
|
2906012WL096699
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-023-023/427-A
(Kunnaavakkam)
|
2906012000NRG23060120234170468
|
06/01/2023
|
Dhanraj Munusami
|
2906012WL096699
|
Dhanraj Munusami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanraj Munusami
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-023-023/43-A
(Kunnaavakkam)
|
2906012000NRG23060120234170469
|
06/01/2023
|
Chandra
|
2906012WL096699
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-023-023/49-A
(Kunnaavakkam)
|
2906012000NRG23060120234170470
|
06/01/2023
|
Lalitha
|
2906012WL096699
|
Lalitha
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-023-023/54-A
(Kunnaavakkam)
|
2906012000NRG23060120234170471
|
06/01/2023
|
Ayiyammal
|
2906012WL096699
|
Ayiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-023-023/56-A
(Kunnaavakkam)
|
2906012000NRG23060120234170472
|
06/01/2023
|
Anjali
|
2906012WL096699
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjali
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-023-023/60-A
(Kunnaavakkam)
|
2906012000NRG23060120234170473
|
06/01/2023
|
Navaneetham
|
2906012WL096699
|
Navaneetham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-023-023/62-a
(Kunnaavakkam)
|
2906012000NRG23060120234170474
|
06/01/2023
|
premkumar
|
2906012WL096699
|
premkumar
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
premkumar
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-023-023/65-A
(Kunnaavakkam)
|
2906012000NRG23060120234170475
|
06/01/2023
|
Suguna
|
2906012WL096699
|
Suguna
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suguna
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-023-023/83-A
(Kunnaavakkam)
|
2906012000NRG23060120234170476
|
06/01/2023
|
Elumalai
|
2906012WL096699
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23060120234170477
|
06/01/2023
|
Lalitha
|
2906012WL096699
|
Lalitha
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-023-024/375-A
(Kunnaavakkam)
|
2906012000NRG23060120234170478
|
06/01/2023
|
Annaisanthiya
|
2906012WL096699
|
Annaisanthiya
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annaisanthiya
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-023-024/386-A
(Kunnaavakkam)
|
2906012000NRG23060120234170479
|
06/01/2023
|
Ponnammal
|
2906012WL096699
|
Ponnammal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-023-024/407
(Kunnaavakkam)
|
2906012000NRG23060120234170480
|
06/01/2023
|
Chinnaponnu
|
2906012WL096699
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-023-024/408
(Kunnaavakkam)
|
2906012000NRG23060120234170481
|
06/01/2023
|
Sindhu
|
2906012WL096699
|
Sindhu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-023-024/422
(Kunnaavakkam)
|
2906012000NRG23060120234170482
|
06/01/2023
|
Marimuthu
|
2906012WL096699
|
Marimuthu
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559404
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78430
|
78430
|
|
|
|
|
|
|
|