|
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)
|
2906012000NRG23010720221137826
|
04/07/2022
|
Elumalai
|
2906012WL031046
|
Elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/229-A
(Ilaneerkundram)
|
2906012000NRG23010720221137827
|
04/07/2022
|
Gantha
|
2906012WL031046
|
Gantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/230-B
(Ilaneerkundram)
|
2906012000NRG23010720221137828
|
04/07/2022
|
Kanniyappan
|
2906012WL031046
|
Kanniyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/231-A
(Ilaneerkundram)
|
2906012000NRG23010720221137829
|
04/07/2022
|
Lakshmi
|
2906012WL031046
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/235-A
(Ilaneerkundram)
|
2906012000NRG23010720221137830
|
04/07/2022
|
Kala
|
2906012WL031046
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/236-A
(Ilaneerkundram)
|
2906012000NRG23010720221137831
|
04/07/2022
|
Kanaka
|
2906012WL031046
|
Kanaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/237-A
(Ilaneerkundram)
|
2906012000NRG23010720221137832
|
04/07/2022
|
kasthuri
|
2906012WL031046
|
kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/238-A
(Ilaneerkundram)
|
2906012000NRG23010720221137833
|
04/07/2022
|
Annalakshmi
|
2906012WL031046
|
Annalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/239-A
(Ilaneerkundram)
|
2906012000NRG23010720221137834
|
04/07/2022
|
Vanitha
|
2906012WL031046
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/241-A
(Ilaneerkundram)
|
2906012000NRG23010720221137835
|
04/07/2022
|
Sivagami
|
2906012WL031046
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/242-A
(Ilaneerkundram)
|
2906012000NRG23010720221137836
|
04/07/2022
|
Lakshmi
|
2906012WL031046
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/244-A
(Ilaneerkundram)
|
2906012000NRG23010720221137837
|
04/07/2022
|
Anbazhagan
|
2906012WL031046
|
Anbazhagan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/246-A
(Ilaneerkundram)
|
2906012000NRG23010720221137838
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/247-A
(Ilaneerkundram)
|
2906012000NRG23010720221137839
|
04/07/2022
|
Ravichandran
|
2906012WL031046
|
Ravichandran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/248-A
(Ilaneerkundram)
|
2906012000NRG23010720221137840
|
04/07/2022
|
Angammal
|
2906012WL031046
|
Angammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/249-A
(Ilaneerkundram)
|
2906012000NRG23010720221137841
|
04/07/2022
|
Neelavathy
|
2906012WL031046
|
Neelavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/250-A
(Ilaneerkundram)
|
2906012000NRG23010720221137842
|
04/07/2022
|
Thayanethy
|
2906012WL031046
|
Thayanethy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayanethy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/251-A
(Ilaneerkundram)
|
2906012000NRG23010720221137843
|
04/07/2022
|
Ambika
|
2906012WL031046
|
Ambika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/256-A
(Ilaneerkundram)
|
2906012000NRG23010720221137844
|
04/07/2022
|
Kannan
|
2906012WL031046
|
Kannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/258-A
(Ilaneerkundram)
|
2906012000NRG23010720221137845
|
04/07/2022
|
kandhan
|
2906012WL031046
|
kandhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kandhan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/262-a
(Ilaneerkundram)
|
2906012000NRG23010720221137847
|
04/07/2022
|
selvam
|
2906012WL031046
|
selvam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/263-A
(Ilaneerkundram)
|
2906012000NRG23010720221137848
|
04/07/2022
|
Marakatham
|
2906012WL031046
|
Marakatham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/266-A
(Ilaneerkundram)
|
2906012000NRG23010720221137849
|
04/07/2022
|
Lakshmi
|
2906012WL031046
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/268-A
(Ilaneerkundram)
|
2906012000NRG23010720221137850
|
04/07/2022
|
Revathi
|
2906012WL031046
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/269-A
(Ilaneerkundram)
|
2906012000NRG23010720221137851
|
04/07/2022
|
Rajammal
|
2906012WL031046
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/272-A
(Ilaneerkundram)
|
2906012000NRG23010720221137853
|
04/07/2022
|
Karpakam
|
2906012WL031046
|
Karpakam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/273-A
(Ilaneerkundram)
|
2906012000NRG23010720221137854
|
04/07/2022
|
Lakshmi
|
2906012WL031046
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/274-A
(Ilaneerkundram)
|
2906012000NRG23010720221137855
|
04/07/2022
|
Maheshwari
|
2906012WL031046
|
Maheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/276-A
(Ilaneerkundram)
|
2906012000NRG23010720221137856
|
04/07/2022
|
Devaraji
|
2906012WL031046
|
Devaraji
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/278-A
(Ilaneerkundram)
|
2906012000NRG23010720221137857
|
04/07/2022
|
Mallika
|
2906012WL031046
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/281-A
(Ilaneerkundram)
|
2906012000NRG23010720221137858
|
04/07/2022
|
Rani
|
2906012WL031046
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/282-A
(Ilaneerkundram)
|
2906012000NRG23010720221137859
|
04/07/2022
|
Lakshmi
|
2906012WL031046
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/283-A
(Ilaneerkundram)
|
2906012000NRG23010720221137860
|
04/07/2022
|
Kala
|
2906012WL031046
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/284-A
(Ilaneerkundram)
|
2906012000NRG23010720221137861
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/287-A
(Ilaneerkundram)
|
2906012000NRG23010720221137862
|
04/07/2022
|
Kuppu
|
2906012WL031046
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/288-A
(Ilaneerkundram)
|
2906012000NRG23010720221137863
|
04/07/2022
|
Pachaiyammal
|
2906012WL031046
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/290-A
(Ilaneerkundram)
|
2906012000NRG23010720221137864
|
04/07/2022
|
Arasu
|
2906012WL031046
|
Arasu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arasu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/292-A
(Ilaneerkundram)
|
2906012000NRG23010720221137865
|
04/07/2022
|
Manimegalai
|
2906012WL031046
|
Manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/293-A
(Ilaneerkundram)
|
2906012000NRG23010720221137866
|
04/07/2022
|
Chandra
|
2906012WL031046
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/294-A
(Ilaneerkundram)
|
2906012000NRG23010720221137867
|
04/07/2022
|
Dhanabakkiyam
|
2906012WL031046
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/295-A
(Ilaneerkundram)
|
2906012000NRG23010720221137868
|
04/07/2022
|
Chitra
|
2906012WL031046
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/296-A
(Ilaneerkundram)
|
2906012000NRG23010720221137869
|
04/07/2022
|
Kosala
|
2906012WL031046
|
Kosala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kosala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/297-A
(Ilaneerkundram)
|
2906012000NRG23010720221137870
|
04/07/2022
|
chandra
|
2906012WL031046
|
chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
chandra
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/298-A
(Ilaneerkundram)
|
2906012000NRG23010720221137871
|
04/07/2022
|
Latha
|
2906012WL031046
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/303-A
(Ilaneerkundram)
|
2906012000NRG23010720221137872
|
04/07/2022
|
Vasantha
|
2906012WL031046
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/305-A
(Ilaneerkundram)
|
2906012000NRG23010720221137873
|
04/07/2022
|
Ravi
|
2906012WL031046
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/308-A
(Ilaneerkundram)
|
2906012000NRG23010720221137874
|
04/07/2022
|
Ayiyammal
|
2906012WL031046
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/310-A
(Ilaneerkundram)
|
2906012000NRG23010720221137875
|
04/07/2022
|
Saratha
|
2906012WL031046
|
Saratha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/312-A
(Ilaneerkundram)
|
2906012000NRG23010720221137877
|
04/07/2022
|
Annammal
|
2906012WL031046
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/313-A
(Ilaneerkundram)
|
2906012000NRG23010720221137878
|
04/07/2022
|
Kanniyammal
|
2906012WL031046
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/314-A
(Ilaneerkundram)
|
2906012000NRG23010720221137879
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/315-A
(Ilaneerkundram)
|
2906012000NRG23010720221137880
|
04/07/2022
|
Bathmavathy
|
2906012WL031046
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/318-A
(Ilaneerkundram)
|
2906012000NRG23010720221137881
|
04/07/2022
|
Moorthy
|
2906012WL031046
|
Moorthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/319-A
(Ilaneerkundram)
|
2906012000NRG23010720221137882
|
04/07/2022
|
Kalaiselvi
|
2906012WL031046
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/320-A
(Ilaneerkundram)
|
2906012000NRG23010720221137883
|
04/07/2022
|
Bagajavalli
|
2906012WL031046
|
Bagajavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bagajavalli
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/323-A
(Ilaneerkundram)
|
2906012000NRG23010720221137884
|
04/07/2022
|
Theivanai
|
2906012WL031046
|
Theivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/326-A
(Ilaneerkundram)
|
2906012000NRG23010720221137885
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-011-011/327-A
(Ilaneerkundram)
|
2906012000NRG23010720221137886
|
04/07/2022
|
Elumalai
|
2906012WL031046
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-011-011/331-A
(Ilaneerkundram)
|
2906012000NRG23010720221137888
|
04/07/2022
|
kasthuri
|
2906012WL031046
|
kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-011-011/332-A
(Ilaneerkundram)
|
2906012000NRG23010720221137889
|
04/07/2022
|
Chinnaponnu
|
2906012WL031046
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-011-011/333-A
(Ilaneerkundram)
|
2906012000NRG23010720221137890
|
04/07/2022
|
Kuppu
|
2906012WL031046
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-011-011/335-A
(Ilaneerkundram)
|
2906012000NRG23010720221137891
|
04/07/2022
|
damodaran
|
2906012WL031046
|
damodaran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
damodaran
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-011-011/341-A
(Ilaneerkundram)
|
2906012000NRG23010720221137892
|
04/07/2022
|
Sagunthala
|
2906012WL031046
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-011-011/342-A
(Ilaneerkundram)
|
2906012000NRG23010720221137893
|
04/07/2022
|
ambiga
|
2906012WL031046
|
ambiga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ambiga
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-011-011/344-A
(Ilaneerkundram)
|
2906012000NRG23010720221137894
|
04/07/2022
|
Gopi
|
2906012WL031046
|
Gopi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-011-011/351-a
(Ilaneerkundram)
|
2906012000NRG23010720221137895
|
04/07/2022
|
vasantha
|
2906012WL031046
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-011-011/353-a
(Ilaneerkundram)
|
2906012000NRG23010720221137896
|
04/07/2022
|
Rajeshwari
|
2906012WL031046
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-011-011/354-a
(Ilaneerkundram)
|
2906012000NRG23010720221137897
|
04/07/2022
|
chellammal
|
2906012WL031046
|
chellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
chellammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-011-011/355-a
(Ilaneerkundram)
|
2906012000NRG23010720221137898
|
04/07/2022
|
ponnammal
|
2906012WL031046
|
ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-011-011/358-a
(Ilaneerkundram)
|
2906012000NRG23010720221137899
|
04/07/2022
|
kala
|
2906012WL031046
|
kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
kala
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-011-011/365-a
(Ilaneerkundram)
|
2906012000NRG23010720221137900
|
04/07/2022
|
Mannammal
|
2906012WL031046
|
Mannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-011-011/366-A
(Ilaneerkundram)
|
2906012000NRG23010720221137901
|
04/07/2022
|
Subbammal
|
2906012WL031046
|
Subbammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-011-011/370-B
(Ilaneerkundram)
|
2906012000NRG23010720221137902
|
04/07/2022
|
Vijayakumari
|
2906012WL031046
|
Vijayakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-011-011/432-A
(Ilaneerkundram)
|
2906012000NRG23010720221137903
|
04/07/2022
|
Aruldass
|
2906012WL031046
|
Aruldass
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-011-011/477-B
(Ilaneerkundram)
|
2906012000NRG23010720221137905
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-011-011/523-A
(Ilaneerkundram)
|
2906012000NRG23010720221137906
|
04/07/2022
|
Ellammal
|
2906012WL031046
|
Ellammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104595
|
104595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104595
|
104595
|
|
|
|
|
|
|
|