|
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-06-012-021-021/1-A
(Kovilur)
|
2906012000NRG23070720221268480
|
08/07/2022
|
Vasantha
|
2906012WL034271
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/10-A
(Kovilur)
|
2906012000NRG23070720221268481
|
08/07/2022
|
Murugamal
|
2906012WL034271
|
Murugamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/128-A
(Kovilur)
|
2906012000NRG23070720221268483
|
08/07/2022
|
Sangetha
|
2906012WL034271
|
Sangetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangetha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/133-A
(Kovilur)
|
2906012000NRG23070720221268484
|
08/07/2022
|
Jayanthi
|
2906012WL034271
|
Jayanthi
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/174-A
(Kovilur)
|
2906012000NRG23070720221268485
|
08/07/2022
|
Suguna
|
2906012WL034271
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/175-A
(Kovilur)
|
2906012000NRG23070720221268486
|
08/07/2022
|
Chandira
|
2906012WL034271
|
Chandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/177-B
(Kovilur)
|
2906012000NRG23070720221268487
|
08/07/2022
|
Gowri
|
2906012WL034271
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/180-A
(Kovilur)
|
2906012000NRG23070720221268488
|
08/07/2022
|
Chandira
|
2906012WL034271
|
Chandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/198-A
(Kovilur)
|
2906012000NRG23070720221268490
|
08/07/2022
|
Pologam
|
2906012WL034271
|
Pologam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pologam
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/20-A
(Kovilur)
|
2906012000NRG23070720221268491
|
08/07/2022
|
Rani
|
2906012WL034271
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/21-A
(Kovilur)
|
2906012000NRG23070720221268492
|
08/07/2022
|
Kuppu
|
2906012WL034271
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/219-A
(Kovilur)
|
2906012000NRG23070720221268493
|
08/07/2022
|
Thamayandi
|
2906012WL034271
|
Thamayandi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamayandi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/232-A
(Kovilur)
|
2906012000NRG23070720221268495
|
08/07/2022
|
Kanaga
|
2906012WL034271
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/233-A
(Kovilur)
|
2906012000NRG23070720221268496
|
08/07/2022
|
Kaasiyammal
|
2906012WL034271
|
Kaasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaasiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/234-A
(Kovilur)
|
2906012000NRG23070720221268497
|
08/07/2022
|
Jegannathen
|
2906012WL034271
|
Jegannathen
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegannathen
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/235-A
(Kovilur)
|
2906012000NRG23070720221268498
|
08/07/2022
|
Dilser
|
2906012WL034271
|
Dilser
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dilser
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/237-A
(Kovilur)
|
2906012000NRG23070720221268499
|
08/07/2022
|
Rajammal
|
2906012WL034271
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/239-A
(Kovilur)
|
2906012000NRG23070720221268500
|
08/07/2022
|
Shanthi
|
2906012WL034271
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/247-A
(Kovilur)
|
2906012000NRG23070720221268502
|
08/07/2022
|
Vellachi
|
2906012WL034271
|
Vellachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/248-A
(Kovilur)
|
2906012000NRG23070720221268503
|
08/07/2022
|
Saamanthi
|
2906012WL034271
|
Saamanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saamanthi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/25-A
(Kovilur)
|
2906012000NRG23070720221268504
|
08/07/2022
|
Parimala
|
2906012WL034271
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/251-A
(Kovilur)
|
2906012000NRG23070720221268505
|
08/07/2022
|
Sivagami
|
2906012WL034271
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/253-A
(Kovilur)
|
2906012000NRG23070720221268506
|
08/07/2022
|
Saroja
|
2906012WL034271
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/254-A
(Kovilur)
|
2906012000NRG23070720221268507
|
08/07/2022
|
Vasantha
|
2906012WL034271
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/259-a
(Kovilur)
|
2906012000NRG23070720221268508
|
08/07/2022
|
Chinnaponnu
|
2906012WL034271
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/267-A
(Kovilur)
|
2906012000NRG23070720221268509
|
08/07/2022
|
Selvi
|
2906012WL034271
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/283-A
(Kovilur)
|
2906012000NRG23070720221268511
|
08/07/2022
|
Annanammal
|
2906012WL034271
|
Annanammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annanammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/284-A
(Kovilur)
|
2906012000NRG23070720221268512
|
08/07/2022
|
Chinnapappa
|
2906012WL034271
|
Chinnapappa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/287-A
(Kovilur)
|
2906012000NRG23070720221268513
|
08/07/2022
|
Illamalli
|
2906012WL034271
|
Illamalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/289-A
(Kovilur)
|
2906012000NRG23070720221268514
|
08/07/2022
|
Minnala
|
2906012WL034271
|
Minnala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Minnala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/3-B
(Kovilur)
|
2906012000NRG23070720221268515
|
08/07/2022
|
Devagi
|
2906012WL034271
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/307-A
(Kovilur)
|
2906012000NRG23070720221268516
|
08/07/2022
|
Valarmathy
|
2906012WL034271
|
Valarmathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/313-A
(Kovilur)
|
2906012000NRG23070720221268517
|
08/07/2022
|
Papa
|
2906012WL034271
|
Papa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papa
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/316-A
(Kovilur)
|
2906012000NRG23070720221268518
|
08/07/2022
|
Lakshmi
|
2906012WL034271
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/326-B
(Kovilur)
|
2906012000NRG23070720221268519
|
08/07/2022
|
Radhika
|
2906012WL034271
|
Radhika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/327-A
(Kovilur)
|
2906012000NRG23070720221268520
|
08/07/2022
|
Subramani
|
2906012WL034271
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/342-A
(Kovilur)
|
2906012000NRG23070720221268522
|
08/07/2022
|
Lakshmi
|
2906012WL034271
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/343-A
(Kovilur)
|
2906012000NRG23070720221268523
|
08/07/2022
|
Pottukannu
|
2906012WL034271
|
Pottukannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/352-A
(Kovilur)
|
2906012000NRG23070720221268524
|
08/07/2022
|
Pushpa
|
2906012WL034271
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/359-A
(Kovilur)
|
2906012000NRG23070720221268525
|
08/07/2022
|
Latha
|
2906012WL034271
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/360-A
(Kovilur)
|
2906012000NRG23070720221268526
|
08/07/2022
|
Malarkodi
|
2906012WL034271
|
Malarkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/371-A
(Kovilur)
|
2906012000NRG23070720221268527
|
08/07/2022
|
Vasugi
|
2906012WL034271
|
Vasugi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/377-A
(Kovilur)
|
2906012000NRG23070720221268528
|
08/07/2022
|
Gunam
|
2906012WL034271
|
Gunam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/394-A
(Kovilur)
|
2906012000NRG23070720221268529
|
08/07/2022
|
Anjali
|
2906012WL034271
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/4-A
(Kovilur)
|
2906012000NRG23070720221268530
|
08/07/2022
|
Rani
|
2906012WL034271
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/400-A
(Kovilur)
|
2906012000NRG23070720221268531
|
08/07/2022
|
Unnamalai
|
2906012WL034271
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/402-a
(Kovilur)
|
2906012000NRG23070720221268532
|
08/07/2022
|
paanjalai
|
2906012WL034271
|
paanjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
paanjalai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/403-A
(Kovilur)
|
2906012000NRG23070720221268533
|
08/07/2022
|
Thangam
|
2906012WL034271
|
Thangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/406-A
(Kovilur)
|
2906012000NRG23070720221268534
|
08/07/2022
|
Kullammal
|
2906012WL034271
|
Kullammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/407-A
(Kovilur)
|
2906012000NRG23070720221268535
|
08/07/2022
|
Kuppammal
|
2906012WL034271
|
Kuppammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/428-A
(Kovilur)
|
2906012000NRG23070720221268536
|
08/07/2022
|
Muthammal
|
2906012WL034271
|
Muthammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/429-A
(Kovilur)
|
2906012000NRG23070720221268537
|
08/07/2022
|
Gowri
|
2906012WL034271
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/430-A
(Kovilur)
|
2906012000NRG23070720221268538
|
08/07/2022
|
Usha
|
2906012WL034271
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/432-A
(Kovilur)
|
2906012000NRG23070720221268539
|
08/07/2022
|
Rani
|
2906012WL034271
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/436-A
(Kovilur)
|
2906012000NRG23070720221268541
|
08/07/2022
|
Rajambal
|
2906012WL034271
|
Rajambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/471-A
(Kovilur)
|
2906012000NRG23070720221268542
|
08/07/2022
|
gothawari
|
2906012WL034271
|
gothawari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
gothawari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/475-A
(Kovilur)
|
2906012000NRG23070720221268543
|
08/07/2022
|
Muliyatha
|
2906012WL034271
|
Muliyatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muliyatha
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/476-A
(Kovilur)
|
2906012000NRG23070720221268544
|
08/07/2022
|
Gantha
|
2906012WL034271
|
Gantha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gantha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/477-A
(Kovilur)
|
2906012000NRG23070720221268545
|
08/07/2022
|
Gopal
|
2906012WL034271
|
Gopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/497-A
(Kovilur)
|
2906012000NRG23070720221268546
|
08/07/2022
|
Sarasa
|
2906012WL034271
|
Sarasa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/51-A
(Kovilur)
|
2906012000NRG23070720221268548
|
08/07/2022
|
Usha
|
2906012WL034271
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/514-A
(Kovilur)
|
2906012000NRG23070720221268550
|
08/07/2022
|
VijayaLakshmi
|
2906012WL034271
|
VijayaLakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
VijayaLakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/553-A
(Kovilur)
|
2906012000NRG23070720221268551
|
08/07/2022
|
Jaya
|
2906012WL034271
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/564-A
(Kovilur)
|
2906012000NRG23070720221268552
|
08/07/2022
|
Alli
|
2906012WL034271
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alli
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/6-A
(Kovilur)
|
2906012000NRG23070720221268554
|
08/07/2022
|
Sambath
|
2906012WL034271
|
Sambath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sambath
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/64-A
(Kovilur)
|
2906012000NRG23070720221268555
|
08/07/2022
|
Bavani
|
2906012WL034271
|
Bavani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bavani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/69-A
(Kovilur)
|
2906012000NRG23070720221268556
|
08/07/2022
|
Annamal
|
2906012WL034271
|
Annamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annamal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/77-A
(Kovilur)
|
2906012000NRG23070720221268558
|
08/07/2022
|
Gowri
|
2906012WL034271
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-022/530
(Kovilur)
|
2906012000NRG23070720221268560
|
08/07/2022
|
Devi
|
2906012WL034271
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-022/535
(Kovilur)
|
2906012000NRG23070720221268561
|
08/07/2022
|
Vasanthi
|
2906012WL034271
|
Vasanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-022/536
(Kovilur)
|
2906012000NRG23070720221268562
|
08/07/2022
|
Roobini
|
2906012WL034271
|
Roobini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roobini
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-022/555-A
(Kovilur)
|
2906012000NRG23070720221268564
|
08/07/2022
|
Divya
|
2906012WL034271
|
Divya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93916
|
93916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93916
|
93916
|
|
|
|
|
|
|
|