|
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-06-012-014-002/374-A
(Karanai)
|
2906012000NRG23251120223740404
|
25/11/2022
|
Indra
|
2906012WL087039
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Indra
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-002/375-A
(Karanai)
|
2906012000NRG23251120223740405
|
25/11/2022
|
kanchana
|
2906012WL087039
|
kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-002/397-A
(Karanai)
|
2906012000NRG23251120223740406
|
25/11/2022
|
Sellammal
|
2906012WL087039
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-002/403-A
(Karanai)
|
2906012000NRG23251120223740407
|
25/11/2022
|
Mallika
|
2906012WL087039
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-002/410-A
(Karanai)
|
2906012000NRG23251120223740408
|
25/11/2022
|
Ravi
|
2906012WL087039
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-002/413-A
(Karanai)
|
2906012000NRG23251120223740409
|
25/11/2022
|
Jayanthi
|
2906012WL087039
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-002/419-A
(Karanai)
|
2906012000NRG23251120223740410
|
25/11/2022
|
Sudha
|
2906012WL087039
|
Sudha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/1-A
(Karanai)
|
2906012000NRG23251120223740417
|
25/11/2022
|
Valliammal
|
2906012WL087039
|
Valliammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/10-A
(Karanai)
|
2906012000NRG23251120223740418
|
25/11/2022
|
Theresa
|
2906012WL087039
|
Theresa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Theresa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/100-A
(Karanai)
|
2906012000NRG23251120223740419
|
25/11/2022
|
Mala
|
2906012WL087039
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mala
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/102-A
(Karanai)
|
2906012000NRG23251120223740420
|
25/11/2022
|
Selvarani
|
2906012WL087039
|
Selvarani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/103-A
(Karanai)
|
2906012000NRG23251120223740421
|
25/11/2022
|
Rukku
|
2906012WL087039
|
Rukku
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukku
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/104-A
(Karanai)
|
2906012000NRG23251120223740422
|
25/11/2022
|
Ganapathy
|
2906012WL087039
|
Ganapathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/105-A
(Karanai)
|
2906012000NRG23251120223740423
|
25/11/2022
|
Indira
|
2906012WL087039
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/13-A
(Karanai)
|
2906012000NRG23251120223740424
|
25/11/2022
|
Sellammal
|
2906012WL087039
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/14-A
(Karanai)
|
2906012000NRG23251120223740425
|
25/11/2022
|
Balaraman
|
2906012WL087039
|
Balaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/15-A
(Karanai)
|
2906012000NRG23251120223740426
|
25/11/2022
|
Mallika
|
2906012WL087039
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/17-A
(Karanai)
|
2906012000NRG23251120223740428
|
25/11/2022
|
Raji
|
2906012WL087039
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Raji
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/18-A
(Karanai)
|
2906012000NRG23251120223740429
|
25/11/2022
|
Kannagi
|
2906012WL087039
|
Kannagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/19-A
(Karanai)
|
2906012000NRG23251120223740430
|
25/11/2022
|
Munusamy
|
2906012WL087039
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/20-A
(Karanai)
|
2906012000NRG23251120223740431
|
25/11/2022
|
Sundaram
|
2906012WL087039
|
Sundaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/21-A
(Karanai)
|
2906012000NRG23251120223740432
|
25/11/2022
|
Sulli
|
2906012WL087039
|
Sulli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sulli
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/22-A
(Karanai)
|
2906012000NRG23251120223740433
|
25/11/2022
|
Papathi
|
2906012WL087039
|
Papathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Papathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/23-A
(Karanai)
|
2906012000NRG23251120223740434
|
25/11/2022
|
Bhavani
|
2906012WL087039
|
Bhavani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/232-A
(Karanai)
|
2906012000NRG23251120223740435
|
25/11/2022
|
Vetavallli
|
2906012WL087039
|
Vetavallli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vetavallli
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/24-A
(Karanai)
|
2906012000NRG23251120223740436
|
25/11/2022
|
Meena
|
2906012WL087039
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/26-A
(Karanai)
|
2906012000NRG23251120223740437
|
25/11/2022
|
Kuppu
|
2906012WL087039
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/260-A
(Karanai)
|
2906012000NRG23251120223740438
|
25/11/2022
|
Rubavathi
|
2906012WL087039
|
Rubavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/261-A
(Karanai)
|
2906012000NRG23251120223740439
|
25/11/2022
|
Prema
|
2906012WL087039
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/268-A
(Karanai)
|
2906012000NRG23251120223740440
|
25/11/2022
|
Minnala
|
2906012WL087039
|
Minnala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Minnala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/27-A
(Karanai)
|
2906012000NRG23251120223740441
|
25/11/2022
|
Sivagami
|
2906012WL087039
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/271-A
(Karanai)
|
2906012000NRG23251120223740442
|
25/11/2022
|
Annammal
|
2906012WL087039
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/272-A
(Karanai)
|
2906012000NRG23251120223740443
|
25/11/2022
|
Nagammal
|
2906012WL087039
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/274-A
(Karanai)
|
2906012000NRG23251120223740444
|
25/11/2022
|
Raman
|
2906012WL087039
|
Raman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Raman
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/275-A
(Karanai)
|
2906012000NRG23251120223740445
|
25/11/2022
|
Muniyammal
|
2906012WL087039
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/28-A
(Karanai)
|
2906012000NRG23251120223740446
|
25/11/2022
|
Anjali
|
2906012WL087039
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjali
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/29-A
(Karanai)
|
2906012000NRG23251120223740447
|
25/11/2022
|
Annapachai
|
2906012WL087039
|
Annapachai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annapachai
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/31-A
(Karanai)
|
2906012000NRG23251120223740448
|
25/11/2022
|
Jayalakshmi
|
2906012WL087039
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/32-A
(Karanai)
|
2906012000NRG23251120223740449
|
25/11/2022
|
Latha
|
2906012WL087039
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/321-A
(Karanai)
|
2906012000NRG23251120223740450
|
25/11/2022
|
kannan
|
2906012WL087039
|
kannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
kannan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/324-a
(Karanai)
|
2906012000NRG23251120223740451
|
25/11/2022
|
Gomathi
|
2906012WL087039
|
Gomathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/33-A
(Karanai)
|
2906012000NRG23251120223740452
|
25/11/2022
|
Mannu
|
2906012WL087039
|
Mannu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mannu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/331-B
(Karanai)
|
2906012000NRG23251120223740453
|
25/11/2022
|
Sivagami
|
2906012WL087039
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/336-A
(Karanai)
|
2906012000NRG23251120223740454
|
25/11/2022
|
Lally
|
2906012WL087039
|
Lally
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lally
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/337-B
(Karanai)
|
2906012000NRG23251120223740455
|
25/11/2022
|
Chitra
|
2906012WL087039
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/338-B
(Karanai)
|
2906012000NRG23251120223740456
|
25/11/2022
|
Aruna
|
2906012WL087039
|
Aruna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Aruna
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/354-A
(Karanai)
|
2906012000NRG23251120223740457
|
25/11/2022
|
madanasundari
|
2906012WL087039
|
madanasundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
madanasundari
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/36-A
(Karanai)
|
2906012000NRG23251120223740458
|
25/11/2022
|
Vasuki
|
2906012WL087039
|
Vasuki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/372-A
(Karanai)
|
2906012000NRG23251120223740461
|
25/11/2022
|
Jayammal
|
2906012WL087039
|
Jayammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/38-A
(Karanai)
|
2906012000NRG23251120223740462
|
25/11/2022
|
Baby
|
2906012WL087039
|
Baby
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Baby
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/39-A
(Karanai)
|
2906012000NRG23251120223740463
|
25/11/2022
|
Selvi
|
2906012WL087039
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/4-A
(Karanai)
|
2906012000NRG23251120223740464
|
25/11/2022
|
Raji
|
2906012WL087039
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Raji
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/41-A
(Karanai)
|
2906012000NRG23251120223740465
|
25/11/2022
|
Amirdham
|
2906012WL087039
|
Amirdham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/42-A
(Karanai)
|
2906012000NRG23251120223740466
|
25/11/2022
|
Gopal
|
2906012WL087039
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gopal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/44-A
(Karanai)
|
2906012000NRG23251120223740467
|
25/11/2022
|
Suguntha
|
2906012WL087039
|
Suguntha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suguntha
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/46-A
(Karanai)
|
2906012000NRG23251120223740468
|
25/11/2022
|
Ezhil
|
2906012WL087039
|
Ezhil
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/48-B
(Karanai)
|
2906012000NRG23251120223740469
|
25/11/2022
|
Suguna
|
2906012WL087039
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/49-A
(Karanai)
|
2906012000NRG23251120223740472
|
25/11/2022
|
Mallika
|
2906012WL087039
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/50-C
(Karanai)
|
2906012000NRG23251120223740474
|
25/11/2022
|
Gowri
|
2906012WL087039
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/51-A
(Karanai)
|
2906012000NRG23251120223740475
|
25/11/2022
|
Santhi
|
2906012WL087039
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/52-A
(Karanai)
|
2906012000NRG23251120223740476
|
25/11/2022
|
Annammal
|
2906012WL087039
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/54-A
(Karanai)
|
2906012000NRG23251120223740477
|
25/11/2022
|
Vasantha
|
2906012WL087039
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/56-A
(Karanai)
|
2906012000NRG23251120223740478
|
25/11/2022
|
Saroja
|
2906012WL087039
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-014/57-A
(Karanai)
|
2906012000NRG23251120223740479
|
25/11/2022
|
Kullapattu
|
2906012WL087039
|
Kullapattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-014/58-A
(Karanai)
|
2906012000NRG23251120223740480
|
25/11/2022
|
Kannappan
|
2906012WL087039
|
Kannappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-014/59-A
(Karanai)
|
2906012000NRG23251120223740481
|
25/11/2022
|
Rani
|
2906012WL087039
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-014-014/61-a
(Karanai)
|
2906012000NRG23251120223740482
|
25/11/2022
|
Annammal
|
2906012WL087039
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-014-014/62-A
(Karanai)
|
2906012000NRG23251120223740483
|
25/11/2022
|
Pattu
|
2906012WL087039
|
Pattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pattu
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-014-014/63-A
(Karanai)
|
2906012000NRG23251120223740484
|
25/11/2022
|
Muniyammal
|
2906012WL087039
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-014-014/64-A
(Karanai)
|
2906012000NRG23251120223740485
|
25/11/2022
|
Kala
|
2906012WL087039
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-014-014/65-A
(Karanai)
|
2906012000NRG23251120223740486
|
25/11/2022
|
Alliyammal
|
2906012WL087039
|
Alliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-014-014/66-A
(Karanai)
|
2906012000NRG23251120223740487
|
25/11/2022
|
Manjula
|
2906012WL087039
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-014-014/67-A
(Karanai)
|
2906012000NRG23251120223740488
|
25/11/2022
|
Sandira
|
2906012WL087039
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sandira
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-014-014/69-A
(Karanai)
|
2906012000NRG23251120223740489
|
25/11/2022
|
Suryakala
|
2906012WL087039
|
Suryakala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-014-014/70-A
(Karanai)
|
2906012000NRG23251120223740491
|
25/11/2022
|
Santha
|
2906012WL087039
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santha
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-014-014/8-A
(Karanai)
|
2906012000NRG23251120223740492
|
25/11/2022
|
Annammal
|
2906012WL087039
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-014-014/9-A
(Karanai)
|
2906012000NRG23251120223740493
|
25/11/2022
|
Santhi
|
2906012WL087039
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-014-014/96-A
(Karanai)
|
2906012000NRG23251120223740494
|
25/11/2022
|
Vasantha
|
2906012WL087039
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-014-014/97-A
(Karanai)
|
2906012000NRG23251120223740495
|
25/11/2022
|
Geetha
|
2906012WL087039
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-014-014/98-A
(Karanai)
|
2906012000NRG23251120223740496
|
25/11/2022
|
Sandira
|
2906012WL087039
|
Sandira
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sandira
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-014-014/99-A
(Karanai)
|
2906012000NRG23251120223740497
|
25/11/2022
|
Amirtham
|
2906012WL087039
|
Amirtham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-014-015/384-A
(Karanai)
|
2906012000NRG23251120223740498
|
25/11/2022
|
Pandiyan
|
2906012WL087039
|
Pandiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112546
|
112546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112546
|
112546
|
|
|
|
|
|
|
|