|
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-06-012-010-006/1003-A
(Echur)
|
2906012000NRG23191220224025541
|
19/12/2022
|
Periyakulandai
|
2906012WL092935
|
Periyakulandai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Periyakulandai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/1074-A
(Echur)
|
2906012000NRG23191220224025542
|
19/12/2022
|
Nithiya
|
2906012WL092935
|
Nithiya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/193-A
(Echur)
|
2906012000NRG23191220224025543
|
19/12/2022
|
Sivagami
|
2906012WL092935
|
Sivagami
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/212-A
(Echur)
|
2906012000NRG23191220224025544
|
19/12/2022
|
Santhi
|
2906012WL092935
|
Santhi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/213-A
(Echur)
|
2906012000NRG23191220224025545
|
19/12/2022
|
Pushpa
|
2906012WL092935
|
Pushpa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/214-A
(Echur)
|
2906012000NRG23191220224025546
|
19/12/2022
|
Jayalakshmi
|
2906012WL092935
|
Jayalakshmi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/230-A
(Echur)
|
2906012000NRG23191220224025547
|
19/12/2022
|
Savithri
|
2906012WL092935
|
Savithri
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Savithri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/234-A
(Echur)
|
2906012000NRG23191220224025548
|
19/12/2022
|
Kumari
|
2906012WL092935
|
Kumari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/235-A
(Echur)
|
2906012000NRG23191220224025549
|
19/12/2022
|
Vijiya
|
2906012WL092935
|
Vijiya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/236-A
(Echur)
|
2906012000NRG23191220224025550
|
19/12/2022
|
Kumar
|
2906012WL092935
|
Kumar
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/238-A
(Echur)
|
2906012000NRG23191220224025551
|
19/12/2022
|
Lakshmi
|
2906012WL092935
|
Lakshmi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/240-A
(Echur)
|
2906012000NRG23191220224025552
|
19/12/2022
|
valli
|
2906012WL092935
|
valli
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
valli
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/242-A
(Echur)
|
2906012000NRG23191220224025554
|
19/12/2022
|
Ellammal
|
2906012WL092935
|
Ellammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/249-A
(Echur)
|
2906012000NRG23191220224025555
|
19/12/2022
|
Sellammal
|
2906012WL092935
|
Sellammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/253-A
(Echur)
|
2906012000NRG23191220224025556
|
19/12/2022
|
Ganesan
|
2906012WL092935
|
Ganesan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559244
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/264-A
(Echur)
|
2906012000NRG23191220224025557
|
19/12/2022
|
Kanniyammal
|
2906012WL092935
|
Kanniyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/266-A
(Echur)
|
2906012000NRG23191220224025558
|
19/12/2022
|
Chitra
|
2906012WL092935
|
Chitra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/305-A
(Echur)
|
2906012000NRG23191220224025559
|
19/12/2022
|
Santhi
|
2906012WL092935
|
Santhi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/309-A
(Echur)
|
2906012000NRG23191220224025560
|
19/12/2022
|
Meenachi
|
2906012WL092935
|
Meenachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/310-A
(Echur)
|
2906012000NRG23191220224025561
|
19/12/2022
|
Selvi
|
2906012WL092935
|
Selvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/311-A
(Echur)
|
2906012000NRG23191220224025562
|
19/12/2022
|
Vishnu
|
2906012WL092935
|
Vishnu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/316-A
(Echur)
|
2906012000NRG23191220224025563
|
19/12/2022
|
Govindhammal
|
2906012WL092935
|
Govindhammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/318-A
(Echur)
|
2906012000NRG23191220224025564
|
19/12/2022
|
Parvathy
|
2906012WL092935
|
Parvathy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/320-A
(Echur)
|
2906012000NRG23191220224025565
|
19/12/2022
|
Singaravelu
|
2906012WL092935
|
Singaravelu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/360-A
(Echur)
|
2906012000NRG23191220224025566
|
19/12/2022
|
Mangai
|
2906012WL092935
|
Mangai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/366-A
(Echur)
|
2906012000NRG23191220224025567
|
19/12/2022
|
Devagi
|
2906012WL092935
|
Devagi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/367-A
(Echur)
|
2906012000NRG23191220224025568
|
19/12/2022
|
Kamalakannan
|
2906012WL092935
|
Kamalakannan
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/374-A
(Echur)
|
2906012000NRG23191220224025569
|
19/12/2022
|
Renuka
|
2906012WL092935
|
Renuka
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Renuka
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/376-A
(Echur)
|
2906012000NRG23191220224025570
|
19/12/2022
|
Selsa
|
2906012WL092935
|
Selsa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selsa
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/377-A
(Echur)
|
2906012000NRG23191220224025571
|
19/12/2022
|
Amudha
|
2906012WL092935
|
Amudha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Amudha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/378-A
(Echur)
|
2906012000NRG23191220224025572
|
19/12/2022
|
Revathy
|
2906012WL092935
|
Revathy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Revathy
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/380-A
(Echur)
|
2906012000NRG23191220224025573
|
19/12/2022
|
Balammal
|
2906012WL092935
|
Balammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Balammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/381-A
(Echur)
|
2906012000NRG23191220224025574
|
19/12/2022
|
Anjalai
|
2906012WL092935
|
Anjalai
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559244
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/382-A
(Echur)
|
2906012000NRG23191220224025575
|
19/12/2022
|
Jeeva
|
2906012WL092935
|
Jeeva
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/385-A
(Echur)
|
2906012000NRG23191220224025576
|
19/12/2022
|
Rajeshwari
|
2906012WL092935
|
Rajeshwari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/386-A
(Echur)
|
2906012000NRG23191220224025577
|
19/12/2022
|
Vijaya
|
2906012WL092935
|
Vijaya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/387-A
(Echur)
|
2906012000NRG23191220224025578
|
19/12/2022
|
Maragatham
|
2906012WL092935
|
Maragatham
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/405-B
(Echur)
|
2906012000NRG23191220224025580
|
19/12/2022
|
Suriyakala
|
2906012WL092935
|
Suriyakala
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/43-A
(Echur)
|
2906012000NRG23191220224025581
|
19/12/2022
|
Geedha
|
2906012WL092935
|
Geedha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559244
|
|
Geedha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/44-A
(Echur)
|
2906012000NRG23191220224025582
|
19/12/2022
|
Sundari
|
2906012WL092935
|
Sundari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sundari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/463-A
(Echur)
|
2906012000NRG23191220224025583
|
19/12/2022
|
Mallika
|
2906012WL092935
|
Mallika
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/464-A
(Echur)
|
2906012000NRG23191220224025584
|
19/12/2022
|
Jayalakshmi
|
2906012WL092935
|
Jayalakshmi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/486-A
(Echur)
|
2906012000NRG23191220224025585
|
19/12/2022
|
Visalachi
|
2906012WL092935
|
Visalachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/488-A
(Echur)
|
2906012000NRG23191220224025586
|
19/12/2022
|
Megala
|
2906012WL092935
|
Megala
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Megala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/495-B
(Echur)
|
2906012000NRG23191220224025587
|
19/12/2022
|
Muruvammal
|
2906012WL092935
|
Muruvammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/496-A
(Echur)
|
2906012000NRG23191220224025588
|
19/12/2022
|
Achiya
|
2906012WL092935
|
Achiya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Achiya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/5-A
(Echur)
|
2906012000NRG23191220224025589
|
19/12/2022
|
Jagadeshwari
|
2906012WL092935
|
Jagadeshwari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/50-A
(Echur)
|
2906012000NRG23191220224025590
|
19/12/2022
|
Ellammal
|
2906012WL092935
|
Ellammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/502-B
(Echur)
|
2906012000NRG23191220224025591
|
19/12/2022
|
Krishanaveni
|
2906012WL092935
|
Krishanaveni
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/508-A
(Echur)
|
2906012000NRG23191220224025592
|
19/12/2022
|
chandra
|
2906012WL092935
|
chandra
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559244
|
|
chandra
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/527-A
(Echur)
|
2906012000NRG23191220224025593
|
19/12/2022
|
Roja
|
2906012WL092935
|
Roja
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Roja
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/535-A
(Echur)
|
2906012000NRG23191220224025594
|
19/12/2022
|
Singaram
|
2906012WL092935
|
Singaram
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Singaram
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/537-A
(Echur)
|
2906012000NRG23191220224025595
|
19/12/2022
|
Sembu
|
2906012WL092935
|
Sembu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sembu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/538-A
(Echur)
|
2906012000NRG23191220224025596
|
19/12/2022
|
Kasi
|
2906012WL092935
|
Kasi
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kasi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/540-A
(Echur)
|
2906012000NRG23191220224025597
|
19/12/2022
|
Kannagi
|
2906012WL092935
|
Kannagi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/542-B
(Echur)
|
2906012000NRG23191220224025598
|
19/12/2022
|
Thamaraiselvi
|
2906012WL092935
|
Thamaraiselvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/546-A
(Echur)
|
2906012000NRG23191220224025600
|
19/12/2022
|
Susila
|
2906012WL092935
|
Susila
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Susila
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/547-B
(Echur)
|
2906012000NRG23191220224025601
|
19/12/2022
|
sudha
|
2906012WL092935
|
sudha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
sudha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/550-A
(Echur)
|
2906012000NRG23191220224025602
|
19/12/2022
|
Manima
|
2906012WL092935
|
Manima
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Manima
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/555-A
(Echur)
|
2906012000NRG23191220224025603
|
19/12/2022
|
Selvi
|
2906012WL092935
|
Selvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/559-A
(Echur)
|
2906012000NRG23191220224025604
|
19/12/2022
|
Muruvammal
|
2906012WL092935
|
Muruvammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/564-A
(Echur)
|
2906012000NRG23191220224025606
|
19/12/2022
|
Andaal
|
2906012WL092935
|
Andaal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Andaal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/565-A
(Echur)
|
2906012000NRG23191220224025607
|
19/12/2022
|
Eshwari
|
2906012WL092935
|
Eshwari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/566-A
(Echur)
|
2906012000NRG23191220224025608
|
19/12/2022
|
Krishnaveni
|
2906012WL092935
|
Krishnaveni
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559244
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/569-A
(Echur)
|
2906012000NRG23191220224025609
|
19/12/2022
|
Vasu
|
2906012WL092935
|
Vasu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vasu
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/570-A
(Echur)
|
2906012000NRG23191220224025610
|
19/12/2022
|
Senthamarai
|
2906012WL092935
|
Senthamarai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/572-A
(Echur)
|
2906012000NRG23191220224025611
|
19/12/2022
|
Sathya
|
2906012WL092935
|
Sathya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sathya
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/573-A
(Echur)
|
2906012000NRG23191220224025612
|
19/12/2022
|
Santhi
|
2906012WL092935
|
Santhi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/574-A
(Echur)
|
2906012000NRG23191220224025613
|
19/12/2022
|
Painrose
|
2906012WL092935
|
Painrose
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Painrose
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/575-A
(Echur)
|
2906012000NRG23191220224025614
|
19/12/2022
|
Koteshwari
|
2906012WL092935
|
Koteshwari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/579-A
(Echur)
|
2906012000NRG23191220224025615
|
19/12/2022
|
Kalavathy
|
2906012WL092935
|
Kalavathy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-010-010/582-A
(Echur)
|
2906012000NRG23191220224025616
|
19/12/2022
|
Meenachi
|
2906012WL092935
|
Meenachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-010-010/585-a
(Echur)
|
2906012000NRG23191220224025617
|
19/12/2022
|
Sekar
|
2906012WL092935
|
Sekar
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sekar
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-010-010/588-A
(Echur)
|
2906012000NRG23191220224025618
|
19/12/2022
|
Yasotha
|
2906012WL092935
|
Yasotha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-010-010/592-A
(Echur)
|
2906012000NRG23191220224025619
|
19/12/2022
|
Kasiyammal
|
2906012WL092935
|
Kasiyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-010-010/594-A
(Echur)
|
2906012000NRG23191220224025620
|
19/12/2022
|
samanthi
|
2906012WL092935
|
samanthi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
samanthi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-010-010/605-A
(Echur)
|
2906012000NRG23191220224025621
|
19/12/2022
|
Krishnaveni
|
2906012WL092935
|
Krishnaveni
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-010-010/608-A
(Echur)
|
2906012000NRG23191220224025622
|
19/12/2022
|
Ammu
|
2906012WL092935
|
Ammu
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ammu
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-010-010/631-A
(Echur)
|
2906012000NRG23191220224025623
|
19/12/2022
|
Ramamoorthy
|
2906012WL092935
|
Ramamoorthy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-010-010/635-A
(Echur)
|
2906012000NRG23191220224025624
|
19/12/2022
|
Krishnaveni
|
2906012WL092935
|
Krishnaveni
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559244
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-010-010/64-A
(Echur)
|
2906012000NRG23191220224025625
|
19/12/2022
|
Annadurai
|
2906012WL092935
|
Annadurai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-010-010/65-B
(Echur)
|
2906012000NRG23191220224025626
|
19/12/2022
|
Indhumathi
|
2906012WL092935
|
Indhumathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-010-010/714-a
(Echur)
|
2906012000NRG23191220224025627
|
19/12/2022
|
Samikannu
|
2906012WL092935
|
Samikannu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-010-010/728-a
(Echur)
|
2906012000NRG23191220224025628
|
19/12/2022
|
Manimala
|
2906012WL092935
|
Manimala
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Manimala
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-010-010/760-a
(Echur)
|
2906012000NRG23191220224025629
|
19/12/2022
|
Dhinakaran
|
2906012WL092935
|
Dhinakaran
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559244
|
|
Dhinakaran
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-010-010/768-a
(Echur)
|
2906012000NRG23191220224025630
|
19/12/2022
|
batsha
|
2906012WL092935
|
batsha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
batsha
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-010-010/86-A
(Echur)
|
2906012000NRG23191220224025631
|
19/12/2022
|
Dhanam
|
2906012WL092935
|
Dhanam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-010-010/879-A
(Echur)
|
2906012000NRG23191220224025632
|
19/12/2022
|
Mala
|
2906012WL092935
|
Mala
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mala
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-010-010/896-A
(Echur)
|
2906012000NRG23191220224025633
|
19/12/2022
|
Pushpa
|
2906012WL092935
|
Pushpa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-010-010/907-A
(Echur)
|
2906012000NRG23191220224025634
|
19/12/2022
|
Santhi
|
2906012WL092935
|
Santhi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Santhi
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-010-010/932-A
(Echur)
|
2906012000NRG23191220224025635
|
19/12/2022
|
Valliyammal
|
2906012WL092935
|
Valliyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-010-010/94-A
(Echur)
|
2906012000NRG23191220224025636
|
19/12/2022
|
Selvi
|
2906012WL092935
|
Selvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-010-010/941-B
(Echur)
|
2906012000NRG23191220224025637
|
19/12/2022
|
Priya
|
2906012WL092935
|
Priya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Priya
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-010-010/945-A
(Echur)
|
2906012000NRG23191220224025638
|
19/12/2022
|
Aruna
|
2906012WL092935
|
Aruna
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Aruna
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-010-010/959-A
(Echur)
|
2906012000NRG23191220224025639
|
19/12/2022
|
Chitra
|
2906012WL092935
|
Chitra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Chitra
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-010-010/97-A
(Echur)
|
2906012000NRG23191220224025640
|
19/12/2022
|
Jothi
|
2906012WL092935
|
Jothi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63863
|
63863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63863
|
63863
|
|
|
|
|
|
|
|