|
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-06-012-041-041/10-A
(Thavasi)
|
2906012000NRG23130620220814302
|
13/06/2022
|
Sulotsana
|
2906012WL022558
|
Sulotsana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulotsana
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/11-A
(Thavasi)
|
2906012000NRG23130620220814303
|
13/06/2022
|
Iyappan
|
2906012WL022558
|
Iyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/111-A
(Thavasi)
|
2906012000NRG23130620220814304
|
13/06/2022
|
Kannan
|
2906012WL022558
|
Kannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/12-A
(Thavasi)
|
2906012000NRG23130620220814305
|
13/06/2022
|
Silappatha
|
2906012WL022558
|
Silappatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Silappatha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/124-a
(Thavasi)
|
2906012000NRG23130620220814306
|
13/06/2022
|
Rani
|
2906012WL022558
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/13-A
(Thavasi)
|
2906012000NRG23130620220814307
|
13/06/2022
|
Chitra
|
2906012WL022558
|
Chitra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/130-a
(Thavasi)
|
2906012000NRG23130620220814308
|
13/06/2022
|
Kasthuri
|
2906012WL022558
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/131-A
(Thavasi)
|
2906012000NRG23130620220814309
|
13/06/2022
|
Mala
|
2906012WL022558
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/132-a
(Thavasi)
|
2906012000NRG23130620220814310
|
13/06/2022
|
Devan
|
2906012WL022558
|
Devan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/133-A
(Thavasi)
|
2906012000NRG23130620220814311
|
13/06/2022
|
Amutha
|
2906012WL022558
|
Amutha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/135-A
(Thavasi)
|
2906012000NRG23130620220814312
|
13/06/2022
|
Jayapal
|
2906012WL022558
|
Jayapal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/138-a
(Thavasi)
|
2906012000NRG23130620220814313
|
13/06/2022
|
pachiyammal
|
2906012WL022558
|
pachiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/14-A
(Thavasi)
|
2906012000NRG23130620220814314
|
13/06/2022
|
Minnala
|
2906012WL022558
|
Minnala
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/141-A
(Thavasi)
|
2906012000NRG23130620220814315
|
13/06/2022
|
Vijaya
|
2906012WL022558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/142-A
(Thavasi)
|
2906012000NRG23130620220814316
|
13/06/2022
|
Indra
|
2906012WL022558
|
Indra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indra
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/145-A
(Thavasi)
|
2906012000NRG23130620220814317
|
13/06/2022
|
Arpudham
|
2906012WL022558
|
Arpudham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/146
(Thavasi)
|
2906012000NRG23130620220814318
|
13/06/2022
|
Uma
|
2906012WL022558
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/147-a
(Thavasi)
|
2906012000NRG23130620220814319
|
13/06/2022
|
Ramani
|
2906012WL022558
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/148-a
(Thavasi)
|
2906012000NRG23130620220814320
|
13/06/2022
|
kalaiselvi
|
2906012WL022558
|
kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/15-a
(Thavasi)
|
2906012000NRG23130620220814321
|
13/06/2022
|
Indira
|
2906012WL022558
|
Indira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/150-a
(Thavasi)
|
2906012000NRG23130620220814322
|
13/06/2022
|
Ponnamal
|
2906012WL022558
|
Ponnamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/152-a
(Thavasi)
|
2906012000NRG23130620220814323
|
13/06/2022
|
rangammal
|
2906012WL022558
|
rangammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
rangammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/154-A
(Thavasi)
|
2906012000NRG23130620220814324
|
13/06/2022
|
Saradha
|
2906012WL022558
|
Saradha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saradha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/17-A
(Thavasi)
|
2906012000NRG23130620220814325
|
13/06/2022
|
Selvi
|
2906012WL022558
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/18-A
(Thavasi)
|
2906012000NRG23130620220814326
|
13/06/2022
|
Murugammal
|
2906012WL022558
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/19-A
(Thavasi)
|
2906012000NRG23130620220814327
|
13/06/2022
|
Annammal
|
2906012WL022558
|
Annammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/192-A
(Thavasi)
|
2906012000NRG23130620220814328
|
13/06/2022
|
Panneer
|
2906012WL022558
|
Panneer
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panneer
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/193-A
(Thavasi)
|
2906012000NRG23130620220814329
|
13/06/2022
|
Nagammal
|
2906012WL022558
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/194-A
(Thavasi)
|
2906012000NRG23130620220814330
|
13/06/2022
|
Ranjidham
|
2906012WL022558
|
Ranjidham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjidham
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/20-a
(Thavasi)
|
2906012000NRG23130620220814331
|
13/06/2022
|
Mani
|
2906012WL022558
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/206-A
(Thavasi)
|
2906012000NRG23130620220814333
|
13/06/2022
|
Kannagi
|
2906012WL022558
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/208-A
(Thavasi)
|
2906012000NRG23130620220814334
|
13/06/2022
|
Murugan
|
2906012WL022558
|
Murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/209-A
(Thavasi)
|
2906012000NRG23130620220814335
|
13/06/2022
|
Parameshwari
|
2906012WL022558
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/22-A
(Thavasi)
|
2906012000NRG23130620220814336
|
13/06/2022
|
Kuppu
|
2906012WL022558
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/23-A
(Thavasi)
|
2906012000NRG23130620220814337
|
13/06/2022
|
Vellai
|
2906012WL022558
|
Vellai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/24-A
(Thavasi)
|
2906012000NRG23130620220814338
|
13/06/2022
|
Veeramani
|
2906012WL022558
|
Veeramani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/250-A
(Thavasi)
|
2906012000NRG23130620220814340
|
13/06/2022
|
Rani
|
2906012WL022558
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/255-A
(Thavasi)
|
2906012000NRG23130620220814341
|
13/06/2022
|
Palani
|
2906012WL022558
|
Palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/26-A
(Thavasi)
|
2906012000NRG23130620220814342
|
13/06/2022
|
Muthulakshmi
|
2906012WL022558
|
Muthulakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/260-A
(Thavasi)
|
2906012000NRG23130620220814343
|
13/06/2022
|
Mangala
|
2906012WL022558
|
Mangala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/261-A
(Thavasi)
|
2906012000NRG23130620220814344
|
13/06/2022
|
Maythlli
|
2906012WL022558
|
Maythlli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maythlli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/262-A
(Thavasi)
|
2906012000NRG23130620220814345
|
13/06/2022
|
Puliyatha
|
2906012WL022558
|
Puliyatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Puliyatha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/264-A
(Thavasi)
|
2906012000NRG23130620220814346
|
13/06/2022
|
Vellai
|
2906012WL022558
|
Vellai
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/265-A
(Thavasi)
|
2906012000NRG23130620220814347
|
13/06/2022
|
Megala
|
2906012WL022558
|
Megala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Megala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/266-A
(Thavasi)
|
2906012000NRG23130620220814348
|
13/06/2022
|
Poongodi
|
2906012WL022558
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/268-A
(Thavasi)
|
2906012000NRG23130620220814349
|
13/06/2022
|
Rekha
|
2906012WL022558
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/269-A
(Thavasi)
|
2906012000NRG23130620220814350
|
13/06/2022
|
Sangothiyammal
|
2906012WL022558
|
Sangothiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangothiyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/27-A
(Thavasi)
|
2906012000NRG23130620220814351
|
13/06/2022
|
Ramu
|
2906012WL022558
|
Ramu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/28-A
(Thavasi)
|
2906012000NRG23130620220814352
|
13/06/2022
|
Unnitham
|
2906012WL022558
|
Unnitham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnitham
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/29-A
(Thavasi)
|
2906012000NRG23130620220814353
|
13/06/2022
|
Thavamani
|
2906012WL022558
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/3-A
(Thavasi)
|
2906012000NRG23130620220814354
|
13/06/2022
|
Poongavanam
|
2906012WL022558
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/30-A
(Thavasi)
|
2906012000NRG23130620220814355
|
13/06/2022
|
Rajammal
|
2906012WL022558
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/31-A
(Thavasi)
|
2906012000NRG23130620220814356
|
13/06/2022
|
arumugam
|
2906012WL022558
|
arumugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
arumugam
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/32-A
(Thavasi)
|
2906012000NRG23130620220814357
|
13/06/2022
|
Chitra
|
2906012WL022558
|
Chitra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/33-A
(Thavasi)
|
2906012000NRG23130620220814358
|
13/06/2022
|
Magumatha
|
2906012WL022558
|
Magumatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Magumatha
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/358-A
(Thavasi)
|
2906012000NRG23130620220814359
|
13/06/2022
|
Ellammal
|
2906012WL022558
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/36-A
(Thavasi)
|
2906012000NRG23130620220814360
|
13/06/2022
|
Chinnakulanthai
|
2906012WL022558
|
Chinnakulanthai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/367-a
(Thavasi)
|
2906012000NRG23130620220814362
|
13/06/2022
|
Nerthiyammal
|
2906012WL022558
|
Nerthiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nerthiyammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-041/37-B
(Thavasi)
|
2906012000NRG23130620220814363
|
13/06/2022
|
Pottu
|
2906012WL022558
|
Pottu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pottu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-041/379-a
(Thavasi)
|
2906012000NRG23130620220814364
|
13/06/2022
|
Chninakulandai
|
2906012WL022558
|
Chninakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chninakulandai
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-041/379-a
(Thavasi)
|
2906012000NRG23130620220814365
|
13/06/2022
|
Sundari
|
2906012WL022558
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-041/381-a
(Thavasi)
|
2906012000NRG23130620220814366
|
13/06/2022
|
Rajammal
|
2906012WL022558
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-041/388-A
(Thavasi)
|
2906012000NRG23130620220814367
|
13/06/2022
|
Indrani
|
2906012WL022558
|
Indrani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indrani
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-041/39-A
(Thavasi)
|
2906012000NRG23130620220814368
|
13/06/2022
|
Chinnaponnu
|
2906012WL022558
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-041/390-B
(Thavasi)
|
2906012000NRG23130620220814369
|
13/06/2022
|
Kala
|
2906012WL022558
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-041-041/393-B
(Thavasi)
|
2906012000NRG23130620220814370
|
13/06/2022
|
Vijaya
|
2906012WL022558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-041-041/4-A
(Thavasi)
|
2906012000NRG23130620220814371
|
13/06/2022
|
Govindammal
|
2906012WL022558
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-041-041/40-A
(Thavasi)
|
2906012000NRG23130620220814372
|
13/06/2022
|
Nagammal
|
2906012WL022558
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-041-041/41-A
(Thavasi)
|
2906012000NRG23130620220814373
|
13/06/2022
|
Perumal
|
2906012WL022558
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Perumal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-041-041/412-A
(Thavasi)
|
2906012000NRG23130620220814374
|
13/06/2022
|
Vachala
|
2906012WL022558
|
Vachala
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vachala
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-041-041/424-A
(Thavasi)
|
2906012000NRG23130620220814375
|
13/06/2022
|
Ponnammal
|
2906012WL022558
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-041-041/426-B
(Thavasi)
|
2906012000NRG23130620220814376
|
13/06/2022
|
Ellammal
|
2906012WL022558
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-041-041/427-A
(Thavasi)
|
2906012000NRG23130620220814377
|
13/06/2022
|
Suresh
|
2906012WL022558
|
Suresh
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suresh
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-041-041/43-A
(Thavasi)
|
2906012000NRG23130620220814378
|
13/06/2022
|
Poochiyammal
|
2906012WL022558
|
Poochiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-041-041/435-A
(Thavasi)
|
2906012000NRG23130620220814380
|
13/06/2022
|
Maheshwari
|
2906012WL022558
|
Maheshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-041-041/447
(Thavasi)
|
2906012000NRG23130620220814382
|
13/06/2022
|
Geetha
|
2906012WL022558
|
Geetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-041-041/454-A
(Thavasi)
|
2906012000NRG23130620220814383
|
13/06/2022
|
Sasikala
|
2906012WL022558
|
Sasikala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-041-041/459
(Thavasi)
|
2906012000NRG23130620220814384
|
13/06/2022
|
Meenatchi
|
2906012WL022558
|
Meenatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-041-041/463-B
(Thavasi)
|
2906012000NRG23130620220814385
|
13/06/2022
|
Kokila
|
2906012WL022558
|
Kokila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-041-041/47-A
(Thavasi)
|
2906012000NRG23130620220814386
|
13/06/2022
|
Susila
|
2906012WL022558
|
Susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-041-041/48-A
(Thavasi)
|
2906012000NRG23130620220814387
|
13/06/2022
|
Chinnaponnu
|
2906012WL022558
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-041-041/5-a
(Thavasi)
|
2906012000NRG23130620220814388
|
13/06/2022
|
Sanmugam
|
2906012WL022558
|
Sanmugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-041-041/50-A
(Thavasi)
|
2906012000NRG23130620220814389
|
13/06/2022
|
Puvanshwari
|
2906012WL022558
|
Puvanshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Puvanshwari
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-041-041/51-A
(Thavasi)
|
2906012000NRG23130620220814390
|
13/06/2022
|
Sendhamarai
|
2906012WL022558
|
Sendhamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-041-041/52-A
(Thavasi)
|
2906012000NRG23130620220814391
|
13/06/2022
|
Mallika
|
2906012WL022558
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-041-041/53-A
(Thavasi)
|
2906012000NRG23130620220814392
|
13/06/2022
|
Sendhamarai
|
2906012WL022558
|
Sendhamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-041-041/55-A
(Thavasi)
|
2906012000NRG23130620220814394
|
13/06/2022
|
Shanthi
|
2906012WL022558
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-041-041/57-A
(Thavasi)
|
2906012000NRG23130620220814395
|
13/06/2022
|
Ponni
|
2906012WL022558
|
Ponni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponni
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-041-041/58-A
(Thavasi)
|
2906012000NRG23130620220814396
|
13/06/2022
|
Chinnadurai
|
2906012WL022558
|
Chinnadurai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-041-041/59-A
(Thavasi)
|
2906012000NRG23130620220814397
|
13/06/2022
|
Shanthi
|
2906012WL022558
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-041-041/6-A
(Thavasi)
|
2906012000NRG23130620220814398
|
13/06/2022
|
Radha
|
2906012WL022558
|
Radha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-041-041/61-A
(Thavasi)
|
2906012000NRG23130620220814399
|
13/06/2022
|
Kamala
|
2906012WL022558
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-041-041/62-A
(Thavasi)
|
2906012000NRG23130620220814400
|
13/06/2022
|
Bavani
|
2906012WL022558
|
Bavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bavani
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-041-041/71-A
(Thavasi)
|
2906012000NRG23130620220814402
|
13/06/2022
|
Mallika
|
2906012WL022558
|
Mallika
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-041-041/8-B
(Thavasi)
|
2906012000NRG23130620220814403
|
13/06/2022
|
Kuppu
|
2906012WL022558
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-041-041/9-A
(Thavasi)
|
2906012000NRG23130620220814404
|
13/06/2022
|
Kaliyani
|
2906012WL022558
|
Kaliyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-041-041/92-A
(Thavasi)
|
2906012000NRG23130620220814405
|
13/06/2022
|
Vijaya
|
2906012WL022558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-041-042/492-A
(Thavasi)
|
2906012000NRG23130620220814406
|
13/06/2022
|
Murugammal
|
2906012WL022558
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131174
|
131174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131174
|
131174
|
|
|
|
|
|
|
|