|
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-06-012-014-001/371-A
(Karanai)
|
2906012000NRG23010720221137298
|
04/07/2022
|
Panjali
|
2906012WL031036
|
Panjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjali
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-001/387-A
(Karanai)
|
2906012000NRG23010720221137299
|
04/07/2022
|
Revathi
|
2906012WL031036
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-001/388-A
(Karanai)
|
2906012000NRG23010720221137300
|
04/07/2022
|
Rajeshwari
|
2906012WL031036
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-001/414-A
(Karanai)
|
2906012000NRG23010720221137301
|
04/07/2022
|
Neela
|
2906012WL031036
|
Neela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-001/423-A
(Karanai)
|
2906012000NRG23010720221137302
|
04/07/2022
|
Athilakshmi
|
2906012WL031036
|
Athilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-003/438-A
(Karanai)
|
2906012000NRG23010720221137303
|
04/07/2022
|
Tamilzarasi
|
2906012WL031036
|
Tamilzarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilzarasi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-014/182-A
(Karanai)
|
2906012000NRG23010720221137304
|
04/07/2022
|
Vittaboy
|
2906012WL031036
|
Vittaboy
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vittaboy
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/183-A
(Karanai)
|
2906012000NRG23010720221137305
|
04/07/2022
|
Govindaraji
|
2906012WL031036
|
Govindaraji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/185-A
(Karanai)
|
2906012000NRG23010720221137306
|
04/07/2022
|
Kalaiselvi
|
2906012WL031036
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/190-A
(Karanai)
|
2906012000NRG23010720221137307
|
04/07/2022
|
Radha
|
2906012WL031036
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/193-A
(Karanai)
|
2906012000NRG23010720221137308
|
04/07/2022
|
Rathina
|
2906012WL031036
|
Rathina
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathina
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/194-A
(Karanai)
|
2906012000NRG23010720221137309
|
04/07/2022
|
Balakrishnan
|
2906012WL031036
|
Balakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/195-A
(Karanai)
|
2906012000NRG23010720221137310
|
04/07/2022
|
Pachaiyammal
|
2906012WL031036
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/196-A
(Karanai)
|
2906012000NRG23010720221137311
|
04/07/2022
|
Lakshmi
|
2906012WL031036
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/197-A
(Karanai)
|
2906012000NRG23010720221137312
|
04/07/2022
|
Rukkumani
|
2906012WL031036
|
Rukkumani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/198-A
(Karanai)
|
2906012000NRG23010720221137313
|
04/07/2022
|
Amsa
|
2906012WL031036
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/199-A
(Karanai)
|
2906012000NRG23010720221137314
|
04/07/2022
|
Krishnaveni
|
2906012WL031036
|
Krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/200-A
(Karanai)
|
2906012000NRG23010720221137315
|
04/07/2022
|
Prakash
|
2906012WL031036
|
Prakash
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prakash
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/201-A
(Karanai)
|
2906012000NRG23010720221137316
|
04/07/2022
|
Gowri
|
2906012WL031036
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/202-A
(Karanai)
|
2906012000NRG23010720221137317
|
04/07/2022
|
kavitha
|
2906012WL031036
|
kavitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kavitha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/203-A
(Karanai)
|
2906012000NRG23010720221137318
|
04/07/2022
|
Saraswathi
|
2906012WL031036
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/206-A
(Karanai)
|
2906012000NRG23010720221137319
|
04/07/2022
|
Manimegalai
|
2906012WL031036
|
Manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/207-A
(Karanai)
|
2906012000NRG23010720221137320
|
04/07/2022
|
Kamachi
|
2906012WL031036
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/209-A
(Karanai)
|
2906012000NRG23010720221137321
|
04/07/2022
|
Kuuphu
|
2906012WL031036
|
Kuuphu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuuphu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/210-A
(Karanai)
|
2906012000NRG23010720221137322
|
04/07/2022
|
Vijayalakshmi
|
2906012WL031036
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/211-A
(Karanai)
|
2906012000NRG23010720221137323
|
04/07/2022
|
Vijaya
|
2906012WL031036
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/212-A
(Karanai)
|
2906012000NRG23010720221137324
|
04/07/2022
|
valli
|
2906012WL031036
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/213-A
(Karanai)
|
2906012000NRG23010720221137325
|
04/07/2022
|
Arjunan
|
2906012WL031036
|
Arjunan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/214-A
(Karanai)
|
2906012000NRG23010720221137326
|
04/07/2022
|
Neelavathi
|
2906012WL031036
|
Neelavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/215-A
(Karanai)
|
2906012000NRG23010720221137327
|
04/07/2022
|
Nanasundari
|
2906012WL031036
|
Nanasundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nanasundari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/216-A
(Karanai)
|
2906012000NRG23010720221137328
|
04/07/2022
|
Gomathi
|
2906012WL031036
|
Gomathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/217-A
(Karanai)
|
2906012000NRG23010720221137329
|
04/07/2022
|
Rani
|
2906012WL031036
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/220-A
(Karanai)
|
2906012000NRG23010720221137330
|
04/07/2022
|
Kanniga
|
2906012WL031036
|
Kanniga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/221-A
(Karanai)
|
2906012000NRG23010720221137331
|
04/07/2022
|
Malathi
|
2906012WL031036
|
Malathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/222-A
(Karanai)
|
2906012000NRG23010720221137332
|
04/07/2022
|
Indrani
|
2906012WL031036
|
Indrani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/223-A
(Karanai)
|
2906012000NRG23010720221137333
|
04/07/2022
|
Nithyanandham
|
2906012WL031036
|
Nithyanandham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithyanandham
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/225-A
(Karanai)
|
2906012000NRG23010720221137334
|
04/07/2022
|
Gowri
|
2906012WL031036
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/227-A
(Karanai)
|
2906012000NRG23010720221137335
|
04/07/2022
|
Loga
|
2906012WL031036
|
Loga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Loga
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/229-A
(Karanai)
|
2906012000NRG23010720221137336
|
04/07/2022
|
Mallika
|
2906012WL031036
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/234-A
(Karanai)
|
2906012000NRG23010720221137337
|
04/07/2022
|
Santhi
|
2906012WL031036
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/239-A
(Karanai)
|
2906012000NRG23010720221137338
|
04/07/2022
|
Rani
|
2906012WL031036
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/250-A
(Karanai)
|
2906012000NRG23010720221137340
|
04/07/2022
|
Chandran
|
2906012WL031036
|
Chandran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandran
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/251-A
(Karanai)
|
2906012000NRG23010720221137341
|
04/07/2022
|
Senthamarai
|
2906012WL031036
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/266-A
(Karanai)
|
2906012000NRG23010720221137342
|
04/07/2022
|
Guna
|
2906012WL031036
|
Guna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guna
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/276-A
(Karanai)
|
2906012000NRG23010720221137343
|
04/07/2022
|
Kistammal
|
2906012WL031036
|
Kistammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kistammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/277-A
(Karanai)
|
2906012000NRG23010720221137344
|
04/07/2022
|
Radhakrishnan
|
2906012WL031036
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/279-A
(Karanai)
|
2906012000NRG23010720221137345
|
04/07/2022
|
Neela
|
2906012WL031036
|
Neela
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/289-A
(Karanai)
|
2906012000NRG23010720221137347
|
04/07/2022
|
Batcha
|
2906012WL031036
|
Batcha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Batcha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/290-A
(Karanai)
|
2906012000NRG23010720221137348
|
04/07/2022
|
Tharani
|
2906012WL031036
|
Tharani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tharani
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/292-A
(Karanai)
|
2906012000NRG23010720221137349
|
04/07/2022
|
Pachaiammal
|
2906012WL031036
|
Pachaiammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/293-A
(Karanai)
|
2906012000NRG23010720221137350
|
04/07/2022
|
Murugan
|
2906012WL031036
|
Murugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/295-A
(Karanai)
|
2906012000NRG23010720221137351
|
04/07/2022
|
Munusamy
|
2906012WL031036
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/297-A
(Karanai)
|
2906012000NRG23010720221137352
|
04/07/2022
|
Pavunammal
|
2906012WL031036
|
Pavunammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/301-A
(Karanai)
|
2906012000NRG23010720221137353
|
04/07/2022
|
Manivannan
|
2906012WL031036
|
Manivannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/305-A
(Karanai)
|
2906012000NRG23010720221137355
|
04/07/2022
|
Chandra
|
2906012WL031036
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/306-A
(Karanai)
|
2906012000NRG23010720221137356
|
04/07/2022
|
Indirani
|
2906012WL031036
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/328-A
(Karanai)
|
2906012000NRG23010720221137358
|
04/07/2022
|
senbagavalli
|
2906012WL031036
|
senbagavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
senbagavalli
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/347-B
(Karanai)
|
2906012000NRG23010720221137359
|
04/07/2022
|
Manimagalai
|
2906012WL031036
|
Manimagalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/348-A
(Karanai)
|
2906012000NRG23010720221137360
|
04/07/2022
|
Asha
|
2906012WL031036
|
Asha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/355-A
(Karanai)
|
2906012000NRG23010720221137361
|
04/07/2022
|
Sundari
|
2906012WL031036
|
Sundari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/367-A
(Karanai)
|
2906012000NRG23010720221137362
|
04/07/2022
|
Jayanthi
|
2906012WL031036
|
Jayanthi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/377-A
(Karanai)
|
2906012000NRG23010720221137363
|
04/07/2022
|
Latha
|
2906012WL031036
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/420-A
(Karanai)
|
2906012000NRG23010720221137364
|
04/07/2022
|
Sasikala
|
2906012WL031036
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-014/430-A
(Karanai)
|
2906012000NRG23010720221137365
|
04/07/2022
|
Bathmavathy
|
2906012WL031036
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-014/434-A
(Karanai)
|
2906012000NRG23010720221137366
|
04/07/2022
|
Amutha
|
2906012WL031036
|
Amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-014/72-A
(Karanai)
|
2906012000NRG23010720221137371
|
04/07/2022
|
Mani
|
2906012WL031036
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-014-014/73-A
(Karanai)
|
2906012000NRG23010720221137372
|
04/07/2022
|
Gnanasoundari
|
2906012WL031036
|
Gnanasoundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-014-014/74-A
(Karanai)
|
2906012000NRG23010720221137373
|
04/07/2022
|
Vembi
|
2906012WL031036
|
Vembi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vembi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-014-014/76-A
(Karanai)
|
2906012000NRG23010720221137374
|
04/07/2022
|
Magalakshmi
|
2906012WL031036
|
Magalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-014-014/77-A
(Karanai)
|
2906012000NRG23010720221137375
|
04/07/2022
|
Jayalakshmi
|
2906012WL031036
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-014-014/79-A
(Karanai)
|
2906012000NRG23010720221137376
|
04/07/2022
|
Selvi
|
2906012WL031036
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-014-014/80-A
(Karanai)
|
2906012000NRG23010720221137377
|
04/07/2022
|
Annammal
|
2906012WL031036
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-014-014/84-A
(Karanai)
|
2906012000NRG23010720221137378
|
04/07/2022
|
Mageshwari
|
2906012WL031036
|
Mageshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-014-014/86-A
(Karanai)
|
2906012000NRG23010720221137379
|
04/07/2022
|
Thamaraivalli
|
2906012WL031036
|
Thamaraivalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamaraivalli
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-014-014/88-A
(Karanai)
|
2906012000NRG23010720221137380
|
04/07/2022
|
Annapoorani
|
2906012WL031036
|
Annapoorani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-014-014/90-A
(Karanai)
|
2906012000NRG23010720221137381
|
04/07/2022
|
Baby
|
2906012WL031036
|
Baby
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-014-014/91-A
(Karanai)
|
2906012000NRG23010720221137382
|
04/07/2022
|
Kala
|
2906012WL031036
|
Kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-014-014/93-A
(Karanai)
|
2906012000NRG23010720221137383
|
04/07/2022
|
Loorthumary
|
2906012WL031036
|
Loorthumary
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Loorthumary
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-014-014/94-A
(Karanai)
|
2906012000NRG23010720221137384
|
04/07/2022
|
Indrani
|
2906012WL031036
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|