|
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-06-012-041-041/101-a
(Thavasi)
|
2906012000NRG23030920222423287
|
03/09/2022
|
selvi
|
2906012WL059514
|
selvi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/103-A
(Thavasi)
|
2906012000NRG23030920222423288
|
03/09/2022
|
Ellammal
|
2906012WL059514
|
Ellammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/104-A
(Thavasi)
|
2906012000NRG23030920222423289
|
03/09/2022
|
Chinnathai
|
2906012WL059514
|
Chinnathai
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/106-A
(Thavasi)
|
2906012000NRG23030920222423290
|
03/09/2022
|
Kamachi
|
2906012WL059514
|
Kamachi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/107-A
(Thavasi)
|
2906012000NRG23030920222423291
|
03/09/2022
|
Amalu
|
2906012WL059514
|
Amalu
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amalu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/117-A
(Thavasi)
|
2906012000NRG23030920222423292
|
03/09/2022
|
Sokkalingam
|
2906012WL059514
|
Sokkalingam
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/136-a
(Thavasi)
|
2906012000NRG23030920222423293
|
03/09/2022
|
Sekar
|
2906012WL059514
|
Sekar
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sekar
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/137-a
(Thavasi)
|
2906012000NRG23030920222423294
|
03/09/2022
|
Sankari
|
2906012WL059514
|
Sankari
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sankari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/139-a
(Thavasi)
|
2906012000NRG23030920222423295
|
03/09/2022
|
Saraswathi
|
2906012WL059514
|
Saraswathi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/140-A
(Thavasi)
|
2906012000NRG23030920222423296
|
03/09/2022
|
Bakkayam
|
2906012WL059514
|
Bakkayam
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bakkayam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/157-A
(Thavasi)
|
2906012000NRG23030920222423297
|
03/09/2022
|
Pachaiyammal
|
2906012WL059514
|
Pachaiyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/161-a
(Thavasi)
|
2906012000NRG23030920222423298
|
03/09/2022
|
Santhi
|
2906012WL059514
|
Santhi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/171-A
(Thavasi)
|
2906012000NRG23030920222423299
|
03/09/2022
|
Arpudham
|
2906012WL059514
|
Arpudham
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/178-A
(Thavasi)
|
2906012000NRG23030920222423301
|
03/09/2022
|
Anjali
|
2906012WL059514
|
Anjali
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjali
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/179-A
(Thavasi)
|
2906012000NRG23030920222423302
|
03/09/2022
|
Sumathi
|
2906012WL059514
|
Sumathi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/181-A
(Thavasi)
|
2906012000NRG23030920222423303
|
03/09/2022
|
Ellammal
|
2906012WL059514
|
Ellammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/184-A
(Thavasi)
|
2906012000NRG23030920222423304
|
03/09/2022
|
Eshwari
|
2906012WL059514
|
Eshwari
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/187-A
(Thavasi)
|
2906012000NRG23030920222423305
|
03/09/2022
|
Santhi
|
2906012WL059514
|
Santhi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/188-A
(Thavasi)
|
2906012000NRG23030920222423306
|
03/09/2022
|
Kamalakannan
|
2906012WL059514
|
Kamalakannan
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/200-A
(Thavasi)
|
2906012000NRG23030920222423307
|
03/09/2022
|
Vasantha
|
2906012WL059514
|
Vasantha
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/201-A
(Thavasi)
|
2906012000NRG23030920222423308
|
03/09/2022
|
Rani
|
2906012WL059514
|
Rani
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/207-A
(Thavasi)
|
2906012000NRG23030920222423309
|
03/09/2022
|
Rajammal
|
2906012WL059514
|
Rajammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/210-A
(Thavasi)
|
2906012000NRG23030920222423310
|
03/09/2022
|
Thulasi
|
2906012WL059514
|
Thulasi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/213-A
(Thavasi)
|
2906012000NRG23030920222423312
|
03/09/2022
|
Chinnaponnu
|
2906012WL059514
|
Chinnaponnu
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/214-A
(Thavasi)
|
2906012000NRG23030920222423313
|
03/09/2022
|
Chitra
|
2906012WL059514
|
Chitra
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/215-A
(Thavasi)
|
2906012000NRG23030920222423314
|
03/09/2022
|
Prabavathi
|
2906012WL059514
|
Prabavathi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/217-A
(Thavasi)
|
2906012000NRG23030920222423315
|
03/09/2022
|
Varalakshmi
|
2906012WL059514
|
Varalakshmi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/218-A
(Thavasi)
|
2906012000NRG23030920222423316
|
03/09/2022
|
Muniyammal
|
2906012WL059514
|
Muniyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/219-a
(Thavasi)
|
2906012000NRG23030920222423317
|
03/09/2022
|
Padavettammal
|
2906012WL059514
|
Padavettammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/221-A
(Thavasi)
|
2906012000NRG23030920222423318
|
03/09/2022
|
Ooyamalli
|
2906012WL059514
|
Ooyamalli
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ooyamalli
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/223-a
(Thavasi)
|
2906012000NRG23030920222423319
|
03/09/2022
|
Ponni
|
2906012WL059514
|
Ponni
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponni
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/224-A
(Thavasi)
|
2906012000NRG23030920222423320
|
03/09/2022
|
Murugammal
|
2906012WL059514
|
Murugammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/226-A
(Thavasi)
|
2906012000NRG23030920222423321
|
03/09/2022
|
Pachaiyammal
|
2906012WL059514
|
Pachaiyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/229-A
(Thavasi)
|
2906012000NRG23030920222423322
|
03/09/2022
|
Rajendiran
|
2906012WL059514
|
Rajendiran
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/231-A
(Thavasi)
|
2906012000NRG23030920222423323
|
03/09/2022
|
Krishnaweni
|
2906012WL059514
|
Krishnaweni
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnaweni
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/232-A
(Thavasi)
|
2906012000NRG23030920222423324
|
03/09/2022
|
Muniyammal
|
2906012WL059514
|
Muniyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/234-A
(Thavasi)
|
2906012000NRG23030920222423325
|
03/09/2022
|
Rani
|
2906012WL059514
|
Rani
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/236-a
(Thavasi)
|
2906012000NRG23030920222423326
|
03/09/2022
|
Chinnaponnu
|
2906012WL059514
|
Chinnaponnu
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/241-A
(Thavasi)
|
2906012000NRG23030920222423328
|
03/09/2022
|
Nagammal
|
2906012WL059514
|
Nagammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/243
(Thavasi)
|
2906012000NRG23030920222423329
|
03/09/2022
|
Anandhi
|
2906012WL059514
|
Anandhi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/245-A
(Thavasi)
|
2906012000NRG23030920222423330
|
03/09/2022
|
Mallika
|
2906012WL059514
|
Mallika
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/248-A
(Thavasi)
|
2906012000NRG23030920222423331
|
03/09/2022
|
Kamala
|
2906012WL059514
|
Kamala
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/249-A
(Thavasi)
|
2906012000NRG23030920222423332
|
03/09/2022
|
Kanniyammal
|
2906012WL059514
|
Kanniyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/251-A
(Thavasi)
|
2906012000NRG23030920222423333
|
03/09/2022
|
Logan
|
2906012WL059514
|
Logan
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Logan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/252-a
(Thavasi)
|
2906012000NRG23030920222423334
|
03/09/2022
|
Selvi
|
2906012WL059514
|
Selvi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/256-A
(Thavasi)
|
2906012000NRG23030920222423336
|
03/09/2022
|
Pattu
|
2906012WL059514
|
Pattu
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pattu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/272-A
(Thavasi)
|
2906012000NRG23030920222423338
|
03/09/2022
|
Arpudam
|
2906012WL059514
|
Arpudam
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arpudam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/273-A
(Thavasi)
|
2906012000NRG23030920222423339
|
03/09/2022
|
Senthamarai
|
2906012WL059514
|
Senthamarai
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/276-A
(Thavasi)
|
2906012000NRG23030920222423340
|
03/09/2022
|
Lakshmi
|
2906012WL059514
|
Lakshmi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/277-A
(Thavasi)
|
2906012000NRG23030920222423341
|
03/09/2022
|
Pandian
|
2906012WL059514
|
Pandian
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pandian
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/282-A
(Thavasi)
|
2906012000NRG23030920222423342
|
03/09/2022
|
Lallee
|
2906012WL059514
|
Lallee
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lallee
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/299-A
(Thavasi)
|
2906012000NRG23030920222423343
|
03/09/2022
|
Dhanalakshmi
|
2906012WL059514
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/303-A
(Thavasi)
|
2906012000NRG23030920222423344
|
03/09/2022
|
Vasantha
|
2906012WL059514
|
Vasantha
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/305-a
(Thavasi)
|
2906012000NRG23030920222423346
|
03/09/2022
|
Chellakutai
|
2906012WL059514
|
Chellakutai
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chellakutai
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/306-a
(Thavasi)
|
2906012000NRG23030920222423347
|
03/09/2022
|
Kannan
|
2906012WL059514
|
Kannan
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannan
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/323-A
(Thavasi)
|
2906012000NRG23030920222423348
|
03/09/2022
|
Malar
|
2906012WL059514
|
Malar
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/326-A
(Thavasi)
|
2906012000NRG23030920222423349
|
03/09/2022
|
Balagujam
|
2906012WL059514
|
Balagujam
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/327-a
(Thavasi)
|
2906012000NRG23030920222423350
|
03/09/2022
|
Parvathy
|
2906012WL059514
|
Parvathy
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-041/333-A
(Thavasi)
|
2906012000NRG23030920222423351
|
03/09/2022
|
Rajammal
|
2906012WL059514
|
Rajammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-041/343-A
(Thavasi)
|
2906012000NRG23030920222423352
|
03/09/2022
|
Venda
|
2906012WL059514
|
Venda
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-041/346-a
(Thavasi)
|
2906012000NRG23030920222423353
|
03/09/2022
|
Amirthammal
|
2906012WL059514
|
Amirthammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-041/347-a
(Thavasi)
|
2906012000NRG23030920222423354
|
03/09/2022
|
Lakshmi
|
2906012WL059514
|
Lakshmi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-041/349-A
(Thavasi)
|
2906012000NRG23030920222423355
|
03/09/2022
|
Santhi
|
2906012WL059514
|
Santhi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-041/351-A
(Thavasi)
|
2906012000NRG23030920222423356
|
03/09/2022
|
Govindammal
|
2906012WL059514
|
Govindammal
|
00176
|
IDIB000C049
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-041/362-a
(Thavasi)
|
2906012000NRG23030920222423358
|
03/09/2022
|
Rani
|
2906012WL059514
|
Rani
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-041-041/374-a
(Thavasi)
|
2906012000NRG23030920222423359
|
03/09/2022
|
Sarisa
|
2906012WL059514
|
Sarisa
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarisa
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-041-041/375-a
(Thavasi)
|
2906012000NRG23030920222423360
|
03/09/2022
|
Gunasundari
|
2906012WL059514
|
Gunasundari
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-041-041/407-A
(Thavasi)
|
2906012000NRG23030920222423362
|
03/09/2022
|
Ganthimathi
|
2906012WL059514
|
Ganthimathi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-041-041/418-B
(Thavasi)
|
2906012000NRG23030920222423364
|
03/09/2022
|
Muniyammal
|
2906012WL059514
|
Muniyammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-041-041/439-A
(Thavasi)
|
2906012000NRG23030920222423365
|
03/09/2022
|
Lalitha
|
2906012WL059514
|
Lalitha
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-041-041/444-B
(Thavasi)
|
2906012000NRG23030920222423366
|
03/09/2022
|
Kamala
|
2906012WL059514
|
Kamala
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-041-041/461-A
(Thavasi)
|
2906012000NRG23030920222423367
|
03/09/2022
|
Lakshmiammal
|
2906012WL059514
|
Lakshmiammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-041-041/56-A
(Thavasi)
|
2906012000NRG23030920222423368
|
03/09/2022
|
Kathavarayan
|
2906012WL059514
|
Kathavarayan
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-041-041/64-A
(Thavasi)
|
2906012000NRG23030920222423369
|
03/09/2022
|
Kanniyappan
|
2906012WL059514
|
Kanniyappan
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-041-041/76-A
(Thavasi)
|
2906012000NRG23030920222423370
|
03/09/2022
|
Vasantha
|
2906012WL059514
|
Vasantha
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-041-041/80-A
(Thavasi)
|
2906012000NRG23030920222423371
|
03/09/2022
|
Ravi
|
2906012WL059514
|
Ravi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ravi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-041-041/84-A
(Thavasi)
|
2906012000NRG23030920222423372
|
03/09/2022
|
prabhu
|
2906012WL059514
|
prabhu
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
prabhu
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-041-041/86-A
(Thavasi)
|
2906012000NRG23030920222423373
|
03/09/2022
|
Sumathi
|
2906012WL059514
|
Sumathi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-041-041/94-A
(Thavasi)
|
2906012000NRG23030920222423374
|
03/09/2022
|
Unnamalai
|
2906012WL059514
|
Unnamalai
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-041-041/95-a
(Thavasi)
|
2906012000NRG23030920222423375
|
03/09/2022
|
Vanitha
|
2906012WL059514
|
Vanitha
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-041-042/389
(Thavasi)
|
2906012000NRG23030920222423376
|
03/09/2022
|
Shopana
|
2906012WL059514
|
Shopana
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shopana
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-041-042/402
(Thavasi)
|
2906012000NRG23030920222423377
|
03/09/2022
|
Kalaivani
|
2906012WL059514
|
Kalaivani
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-041-042/408
(Thavasi)
|
2906012000NRG23030920222423379
|
03/09/2022
|
Gowri
|
2906012WL059514
|
Gowri
|
00176
|
IDIB000C049
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowri
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-041-042/442
(Thavasi)
|
2906012000NRG23030920222423380
|
03/09/2022
|
Anjalai
|
2906012WL059514
|
Anjalai
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-041-042/456
(Thavasi)
|
2906012000NRG23030920222423381
|
03/09/2022
|
Ponnammal
|
2906012WL059514
|
Ponnammal
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-041-042/460-A
(Thavasi)
|
2906012000NRG23030920222423382
|
03/09/2022
|
Rajeshwari
|
2906012WL059514
|
Rajeshwari
|
00176
|
IDIB000C049
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-041-042/486-A
(Thavasi)
|
2906012000NRG23030920222423383
|
03/09/2022
|
Vijayalakshmi
|
2906012WL059514
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-041-042/494-A
(Thavasi)
|
2906012000NRG23030920222423386
|
03/09/2022
|
Seethadevi
|
2906012WL059514
|
Seethadevi
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seethadevi
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-041-042/495-A
(Thavasi)
|
2906012000NRG23030920222423387
|
03/09/2022
|
Kalaivani
|
2906012WL059514
|
Kalaivani
|
00176
|
IDIB000C049
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80614
|
80614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80614
|
80614
|
|
|
|
|
|
|
|