|
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-06-012-019-019/10-A
(Koolamandal)
|
2906012000NRG23111120223548121
|
11/11/2022
|
selvi
|
2906012WL082822
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/100-A
(Koolamandal)
|
2906012000NRG23111120223548122
|
11/11/2022
|
Lakshmi
|
2906012WL082822
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/101-A
(Koolamandal)
|
2906012000NRG23111120223548123
|
11/11/2022
|
Annammal
|
2906012WL082822
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/102-A
(Koolamandal)
|
2906012000NRG23111120223548124
|
11/11/2022
|
Annammal
|
2906012WL082822
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/106-A
(Koolamandal)
|
2906012000NRG23111120223548125
|
11/11/2022
|
Narayeni
|
2906012WL082822
|
Narayeni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Narayeni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/118-A
(Koolamandal)
|
2906012000NRG23111120223548127
|
11/11/2022
|
Indira
|
2906012WL082822
|
Indira
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/13-A
(Koolamandal)
|
2906012000NRG23111120223548130
|
11/11/2022
|
Govindammal
|
2906012WL082822
|
Govindammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/14-A
(Koolamandal)
|
2906012000NRG23111120223548131
|
11/11/2022
|
Pushba
|
2906012WL082822
|
Pushba
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushba
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/145-A
(Koolamandal)
|
2906012000NRG23111120223548132
|
11/11/2022
|
Kullammal
|
2906012WL082822
|
Kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/15-A
(Koolamandal)
|
2906012000NRG23111120223548133
|
11/11/2022
|
Shanthi
|
2906012WL082822
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/155-A
(Koolamandal)
|
2906012000NRG23111120223548134
|
11/11/2022
|
Nadarajan
|
2906012WL082822
|
Nadarajan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/17-A
(Koolamandal)
|
2906012000NRG23111120223548137
|
11/11/2022
|
Sandira
|
2906012WL082822
|
Sandira
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sandira
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/171-A
(Koolamandal)
|
2906012000NRG23111120223548138
|
11/11/2022
|
Vasnda
|
2906012WL082822
|
Vasnda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasnda
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/176-A
(Koolamandal)
|
2906012000NRG23111120223548139
|
11/11/2022
|
Samba
|
2906012WL082822
|
Samba
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samba
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/180-A
(Koolamandal)
|
2906012000NRG23111120223548140
|
11/11/2022
|
Sekar
|
2906012WL082822
|
Sekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sekar
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/188-A
(Koolamandal)
|
2906012000NRG23111120223548141
|
11/11/2022
|
Devi
|
2906012WL082822
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/192-A
(Koolamandal)
|
2906012000NRG23111120223548142
|
11/11/2022
|
Kalavathi
|
2906012WL082822
|
Kalavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/195-A
(Koolamandal)
|
2906012000NRG23111120223548143
|
11/11/2022
|
Mallika
|
2906012WL082822
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/20-A
(Koolamandal)
|
2906012000NRG23111120223548144
|
11/11/2022
|
Suseela
|
2906012WL082822
|
Suseela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suseela
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/203-A
(Koolamandal)
|
2906012000NRG23111120223548145
|
11/11/2022
|
Adilakshmi
|
2906012WL082822
|
Adilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/212-A
(Koolamandal)
|
2906012000NRG23111120223548146
|
11/11/2022
|
Ayeyammal
|
2906012WL082822
|
Ayeyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/216-A
(Koolamandal)
|
2906012000NRG23111120223548148
|
11/11/2022
|
Rani
|
2906012WL082822
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/219-A
(Koolamandal)
|
2906012000NRG23111120223548149
|
11/11/2022
|
Mallika
|
2906012WL082822
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/221-A
(Koolamandal)
|
2906012000NRG23111120223548150
|
11/11/2022
|
Jeya
|
2906012WL082822
|
Jeya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeya
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/224-A
(Koolamandal)
|
2906012000NRG23111120223548151
|
11/11/2022
|
Kashduri
|
2906012WL082822
|
Kashduri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kashduri
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/230-A
(Koolamandal)
|
2906012000NRG23111120223548152
|
11/11/2022
|
Pavunammal
|
2906012WL082822
|
Pavunammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/235-A
(Koolamandal)
|
2906012000NRG23111120223548153
|
11/11/2022
|
Varadan
|
2906012WL082822
|
Varadan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Varadan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/257-A
(Koolamandal)
|
2906012000NRG23111120223548154
|
11/11/2022
|
Rani
|
2906012WL082822
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/266-A
(Koolamandal)
|
2906012000NRG23111120223548156
|
11/11/2022
|
Rajamani
|
2906012WL082822
|
Rajamani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/276-A
(Koolamandal)
|
2906012000NRG23111120223548157
|
11/11/2022
|
Nirmala
|
2906012WL082822
|
Nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/278-A
(Koolamandal)
|
2906012000NRG23111120223548158
|
11/11/2022
|
vasu
|
2906012WL082822
|
vasu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
vasu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/28-A
(Koolamandal)
|
2906012000NRG23111120223548159
|
11/11/2022
|
Jeva
|
2906012WL082822
|
Jeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeva
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/280-A
(Koolamandal)
|
2906012000NRG23111120223548160
|
11/11/2022
|
Valliyammal
|
2906012WL082822
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/281-A
(Koolamandal)
|
2906012000NRG23111120223548161
|
11/11/2022
|
Selvi
|
2906012WL082822
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/286-A
(Koolamandal)
|
2906012000NRG23111120223548162
|
11/11/2022
|
Povaneshwari
|
2906012WL082822
|
Povaneshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Povaneshwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/287-A
(Koolamandal)
|
2906012000NRG23111120223548163
|
11/11/2022
|
Vasantha
|
2906012WL082822
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/291-A
(Koolamandal)
|
2906012000NRG23111120223548164
|
11/11/2022
|
Ayeyammal
|
2906012WL082822
|
Ayeyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/31-A
(Koolamandal)
|
2906012000NRG23111120223548165
|
11/11/2022
|
Ponni
|
2906012WL082822
|
Ponni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponni
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/311-a
(Koolamandal)
|
2906012000NRG23111120223548166
|
11/11/2022
|
Anjali
|
2906012WL082822
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjali
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/34-A
(Koolamandal)
|
2906012000NRG23111120223548167
|
11/11/2022
|
Banu
|
2906012WL082822
|
Banu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/345-a
(Koolamandal)
|
2906012000NRG23111120223548168
|
11/11/2022
|
Vasantha
|
2906012WL082822
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/354-a
(Koolamandal)
|
2906012000NRG23111120223548169
|
11/11/2022
|
Muniyammal
|
2906012WL082822
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/355-a
(Koolamandal)
|
2906012000NRG23111120223548170
|
11/11/2022
|
Selvi
|
2906012WL082822
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/356-a
(Koolamandal)
|
2906012000NRG23111120223548171
|
11/11/2022
|
Chinnaponnu
|
2906012WL082822
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/358-a
(Koolamandal)
|
2906012000NRG23111120223548172
|
11/11/2022
|
rajiiyabe
|
2906012WL082822
|
rajiiyabe
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajiiyabe
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/36-A
(Koolamandal)
|
2906012000NRG23111120223548173
|
11/11/2022
|
Mallika
|
2906012WL082822
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/370-a
(Koolamandal)
|
2906012000NRG23111120223548175
|
11/11/2022
|
Kuppu
|
2906012WL082822
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/38-A
(Koolamandal)
|
2906012000NRG23111120223548176
|
11/11/2022
|
Indirani
|
2906012WL082822
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/382-a
(Koolamandal)
|
2906012000NRG23111120223548177
|
11/11/2022
|
Mannammal
|
2906012WL082822
|
Mannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/396-a
(Koolamandal)
|
2906012000NRG23111120223548178
|
11/11/2022
|
Kokila
|
2906012WL082822
|
Kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kokila
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/410-B
(Koolamandal)
|
2906012000NRG23111120223548180
|
11/11/2022
|
ramani
|
2906012WL082822
|
ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ramani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/415-B
(Koolamandal)
|
2906012000NRG23111120223548181
|
11/11/2022
|
Lalitha
|
2906012WL082822
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/417-B
(Koolamandal)
|
2906012000NRG23111120223548182
|
11/11/2022
|
Rani
|
2906012WL082822
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/436-A
(Koolamandal)
|
2906012000NRG23111120223548183
|
11/11/2022
|
Bathmavathy
|
2906012WL082822
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/437-A
(Koolamandal)
|
2906012000NRG23111120223548184
|
11/11/2022
|
Uma
|
2906012WL082822
|
Uma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/438-A
(Koolamandal)
|
2906012000NRG23111120223548185
|
11/11/2022
|
Karpagam
|
2906012WL082822
|
Karpagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/46-A
(Koolamandal)
|
2906012000NRG23111120223548186
|
11/11/2022
|
Kalaiselvi
|
2906012WL082822
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/47-A
(Koolamandal)
|
2906012000NRG23111120223548187
|
11/11/2022
|
Panjalai
|
2906012WL082822
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-019-019/48-A
(Koolamandal)
|
2906012000NRG23111120223548189
|
11/11/2022
|
Komala
|
2906012WL082822
|
Komala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komala
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-019-019/50-A
(Koolamandal)
|
2906012000NRG23111120223548190
|
11/11/2022
|
Tamilselvi
|
2906012WL082822
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-019-019/500-A
(Koolamandal)
|
2906012000NRG23111120223548191
|
11/11/2022
|
Ganthi
|
2906012WL082822
|
Ganthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-019-019/507-A
(Koolamandal)
|
2906012000NRG23111120223548193
|
11/11/2022
|
sathya
|
2906012WL082822
|
sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
sathya
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-019-019/51-A
(Koolamandal)
|
2906012000NRG23111120223548194
|
11/11/2022
|
Manaka
|
2906012WL082822
|
Manaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manaka
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-019-019/53-A
(Koolamandal)
|
2906012000NRG23111120223548200
|
11/11/2022
|
Sanda
|
2906012WL082822
|
Sanda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanda
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-019-019/54-A
(Koolamandal)
|
2906012000NRG23111120223548201
|
11/11/2022
|
Meera
|
2906012WL082822
|
Meera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meera
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-019-019/56-A
(Koolamandal)
|
2906012000NRG23111120223548204
|
11/11/2022
|
Susila
|
2906012WL082822
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-019-019/57-A
(Koolamandal)
|
2906012000NRG23111120223548206
|
11/11/2022
|
Selvi
|
2906012WL082822
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-019-019/64-A
(Koolamandal)
|
2906012000NRG23111120223548208
|
11/11/2022
|
Indirani
|
2906012WL082822
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-019-019/8-A
(Koolamandal)
|
2906012000NRG23111120223548209
|
11/11/2022
|
Shanthi
|
2906012WL082822
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-019-019/81-A
(Koolamandal)
|
2906012000NRG23111120223548210
|
11/11/2022
|
Selvi
|
2906012WL082822
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-019-019/85-A
(Koolamandal)
|
2906012000NRG23111120223548211
|
11/11/2022
|
Mallika
|
2906012WL082822
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-019-019/86-A
(Koolamandal)
|
2906012000NRG23111120223548212
|
11/11/2022
|
Banjalai
|
2906012WL082822
|
Banjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banjalai
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-019-019/88-A
(Koolamandal)
|
2906012000NRG23111120223548213
|
11/11/2022
|
Gowri
|
2906012WL082822
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowri
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-019-019/89-A
(Koolamandal)
|
2906012000NRG23111120223548214
|
11/11/2022
|
Ayemmal
|
2906012WL082822
|
Ayemmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-019-019/93-A
(Koolamandal)
|
2906012000NRG23111120223548215
|
11/11/2022
|
Valliyammal
|
2906012WL082822
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-019-019/98-A
(Koolamandal)
|
2906012000NRG23111120223548216
|
11/11/2022
|
Loakeshwari
|
2906012WL082822
|
Loakeshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Loakeshwari
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-019-020/493-A
(Koolamandal)
|
2906012000NRG23111120223548217
|
11/11/2022
|
Devagi
|
2906012WL082822
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devagi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-019-020/494-A
(Koolamandal)
|
2906012000NRG23111120223548218
|
11/11/2022
|
Lakshmi
|
2906012WL082822
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
79
|
ANAKKAVOOR
|
TN-06-012-019-019/116-A
(Koolamandal)
|
2906012000NRG23111120223548126
|
11/11/2022
|
Venda
|
2906012WL082822
|
Venda
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venda
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-019-019/119-A
(Koolamandal)
|
2906012000NRG23111120223548128
|
11/11/2022
|
Ayemmal
|
2906012WL082822
|
Ayemmal
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-019-019/120-A
(Koolamandal)
|
2906012000NRG23111120223548129
|
11/11/2022
|
Mallika
|
2906012WL082822
|
Mallika
|
00176
|
IDIB000M071
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-019-019/404-B
(Koolamandal)
|
2906012000NRG23111120223548179
|
11/11/2022
|
Venda
|
2906012WL082822
|
Venda
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109250
|
109250
|
|
|
|
|
|
|
|