|
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-06-012-021-021/104-A
(Kovilur)
|
2906012000NRG23150720221400982
|
15/07/2022
|
Parameshwari
|
2906012WL037558
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/114-A
(Kovilur)
|
2906012000NRG23150720221400983
|
15/07/2022
|
shanthi
|
2906012WL037558
|
shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
shanthi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/115-A
(Kovilur)
|
2906012000NRG23150720221400984
|
15/07/2022
|
Selvi
|
2906012WL037558
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/12-A
(Kovilur)
|
2906012000NRG23150720221400985
|
15/07/2022
|
Devagi
|
2906012WL037558
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/135-A
(Kovilur)
|
2906012000NRG23150720221400986
|
15/07/2022
|
Kuppalingam
|
2906012WL037558
|
Kuppalingam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppalingam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/142-a
(Kovilur)
|
2906012000NRG23150720221400987
|
15/07/2022
|
Vanitha
|
2906012WL037558
|
Vanitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/143-A
(Kovilur)
|
2906012000NRG23150720221400988
|
15/07/2022
|
Govindhammal
|
2906012WL037558
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/148-A
(Kovilur)
|
2906012000NRG23150720221400989
|
15/07/2022
|
Kumari
|
2906012WL037558
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/149-A
(Kovilur)
|
2906012000NRG23150720221400990
|
15/07/2022
|
Subramani
|
2906012WL037558
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/157-A
(Kovilur)
|
2906012000NRG23150720221400991
|
15/07/2022
|
Valli
|
2906012WL037558
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/163-A
(Kovilur)
|
2906012000NRG23150720221400992
|
15/07/2022
|
Athilakshmi
|
2906012WL037558
|
Athilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/165-A
(Kovilur)
|
2906012000NRG23150720221400993
|
15/07/2022
|
Ruku
|
2906012WL037558
|
Ruku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ruku
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/168-A
(Kovilur)
|
2906012000NRG23150720221400994
|
15/07/2022
|
kamala
|
2906012WL037558
|
kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/182-A
(Kovilur)
|
2906012000NRG23150720221400995
|
15/07/2022
|
Malliga
|
2906012WL037558
|
Malliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/183-A
(Kovilur)
|
2906012000NRG23150720221400996
|
15/07/2022
|
Mani
|
2906012WL037558
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/186-A
(Kovilur)
|
2906012000NRG23150720221400997
|
15/07/2022
|
Bhuvaneshwari
|
2906012WL037558
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/197-A
(Kovilur)
|
2906012000NRG23150720221400998
|
15/07/2022
|
Muniyammal
|
2906012WL037558
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/200-A
(Kovilur)
|
2906012000NRG23150720221400999
|
15/07/2022
|
Parthasarathi
|
2906012WL037558
|
Parthasarathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/203-A
(Kovilur)
|
2906012000NRG23150720221401000
|
15/07/2022
|
Rani
|
2906012WL037558
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/207-A
(Kovilur)
|
2906012000NRG23150720221401001
|
15/07/2022
|
Banu
|
2906012WL037558
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/211-A
(Kovilur)
|
2906012000NRG23150720221401002
|
15/07/2022
|
Rajammal
|
2906012WL037558
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/218-A
(Kovilur)
|
2906012000NRG23150720221401003
|
15/07/2022
|
Parimala
|
2906012WL037558
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/22-A
(Kovilur)
|
2906012000NRG23150720221401004
|
15/07/2022
|
Mageshwari
|
2906012WL037558
|
Mageshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/221-A
(Kovilur)
|
2906012000NRG23150720221401005
|
15/07/2022
|
Chithra
|
2906012WL037558
|
Chithra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/224-A
(Kovilur)
|
2906012000NRG23150720221401006
|
15/07/2022
|
Rose
|
2906012WL037558
|
Rose
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rose
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/24-A
(Kovilur)
|
2906012000NRG23150720221401007
|
15/07/2022
|
Pachaiyappan
|
2906012WL037558
|
Pachaiyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/264-A
(Kovilur)
|
2906012000NRG23150720221401008
|
15/07/2022
|
Pachaiyammal
|
2906012WL037558
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/27-A
(Kovilur)
|
2906012000NRG23150720221401009
|
15/07/2022
|
Priya
|
2906012WL037558
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/271-A
(Kovilur)
|
2906012000NRG23150720221401010
|
15/07/2022
|
Malarkodi
|
2906012WL037558
|
Malarkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/276-A
(Kovilur)
|
2906012000NRG23150720221401011
|
15/07/2022
|
Vijaya
|
2906012WL037558
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/277-A
(Kovilur)
|
2906012000NRG23150720221401012
|
15/07/2022
|
Chandira
|
2906012WL037558
|
Chandira
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/278-A
(Kovilur)
|
2906012000NRG23150720221401013
|
15/07/2022
|
Kanniyappan
|
2906012WL037558
|
Kanniyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/279-A
(Kovilur)
|
2906012000NRG23150720221401014
|
15/07/2022
|
Poongodi
|
2906012WL037558
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/302-A
(Kovilur)
|
2906012000NRG23150720221401015
|
15/07/2022
|
Sivagami
|
2906012WL037558
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/303-A
(Kovilur)
|
2906012000NRG23150720221401016
|
15/07/2022
|
Poombavai
|
2906012WL037558
|
Poombavai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poombavai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/304-A
(Kovilur)
|
2906012000NRG23150720221401017
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037558
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/305-A
(Kovilur)
|
2906012000NRG23150720221401018
|
15/07/2022
|
Rani
|
2906012WL037558
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/306-A
(Kovilur)
|
2906012000NRG23150720221401019
|
15/07/2022
|
Bhavani
|
2906012WL037558
|
Bhavani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/310-A
(Kovilur)
|
2906012000NRG23150720221401020
|
15/07/2022
|
Muniyammal
|
2906012WL037558
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/314-A
(Kovilur)
|
2906012000NRG23150720221401021
|
15/07/2022
|
Vijaya
|
2906012WL037558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/329-A
(Kovilur)
|
2906012000NRG23150720221401022
|
15/07/2022
|
Valli
|
2906012WL037558
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/33-A
(Kovilur)
|
2906012000NRG23150720221401023
|
15/07/2022
|
Indirani
|
2906012WL037558
|
Indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/330-A
(Kovilur)
|
2906012000NRG23150720221401024
|
15/07/2022
|
Deivanai
|
2906012WL037558
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/331-A
(Kovilur)
|
2906012000NRG23150720221401025
|
15/07/2022
|
Malar
|
2906012WL037558
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/339-A
(Kovilur)
|
2906012000NRG23150720221401026
|
15/07/2022
|
Muthusamy
|
2906012WL037558
|
Muthusamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/340-A
(Kovilur)
|
2906012000NRG23150720221401027
|
15/07/2022
|
Velaudham
|
2906012WL037558
|
Velaudham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velaudham
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/344-A
(Kovilur)
|
2906012000NRG23150720221401028
|
15/07/2022
|
Valarmathy
|
2906012WL037558
|
Valarmathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/361-A
(Kovilur)
|
2906012000NRG23150720221401029
|
15/07/2022
|
Sundari
|
2906012WL037558
|
Sundari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/364-A
(Kovilur)
|
2906012000NRG23150720221401030
|
15/07/2022
|
Vijaya
|
2906012WL037558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/365-A
(Kovilur)
|
2906012000NRG23150720221401031
|
15/07/2022
|
Elangovan
|
2906012WL037558
|
Elangovan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/366-A
(Kovilur)
|
2906012000NRG23150720221401032
|
15/07/2022
|
Selvi
|
2906012WL037558
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/372-A
(Kovilur)
|
2906012000NRG23150720221401033
|
15/07/2022
|
Kamala
|
2906012WL037558
|
Kamala
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/374-A
(Kovilur)
|
2906012000NRG23150720221401034
|
15/07/2022
|
Anandhavalli
|
2906012WL037558
|
Anandhavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/405-A
(Kovilur)
|
2906012000NRG23150720221401035
|
15/07/2022
|
Mayilammal
|
2906012WL037558
|
Mayilammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/41-A
(Kovilur)
|
2906012000NRG23150720221401036
|
15/07/2022
|
Neela
|
2906012WL037558
|
Neela
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/420-A
(Kovilur)
|
2906012000NRG23150720221401037
|
15/07/2022
|
Aburoopam
|
2906012WL037558
|
Aburoopam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/43-A
(Kovilur)
|
2906012000NRG23150720221401038
|
15/07/2022
|
Lakshmi
|
2906012WL037558
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/431-A
(Kovilur)
|
2906012000NRG23150720221401039
|
15/07/2022
|
Valarmathy
|
2906012WL037558
|
Valarmathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/434-A
(Kovilur)
|
2906012000NRG23150720221401040
|
15/07/2022
|
Mannammal
|
2906012WL037558
|
Mannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/441-A
(Kovilur)
|
2906012000NRG23150720221401041
|
15/07/2022
|
Rajaveni
|
2906012WL037558
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/442-A
(Kovilur)
|
2906012000NRG23150720221401042
|
15/07/2022
|
Nirmala
|
2906012WL037558
|
Nirmala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/444-A
(Kovilur)
|
2906012000NRG23150720221401043
|
15/07/2022
|
Lalitha
|
2906012WL037558
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/45-A
(Kovilur)
|
2906012000NRG23150720221401044
|
15/07/2022
|
Mahalakshmi
|
2906012WL037558
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/457-A
(Kovilur)
|
2906012000NRG23150720221401045
|
15/07/2022
|
Rani
|
2906012WL037558
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/458-B
(Kovilur)
|
2906012000NRG23150720221401046
|
15/07/2022
|
Shanmugam
|
2906012WL037558
|
Shanmugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/46-A
(Kovilur)
|
2906012000NRG23150720221401047
|
15/07/2022
|
Mahadevan
|
2906012WL037558
|
Mahadevan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahadevan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/464-A
(Kovilur)
|
2906012000NRG23150720221401048
|
15/07/2022
|
Kalyani
|
2906012WL037558
|
Kalyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/468-A
(Kovilur)
|
2906012000NRG23150720221401049
|
15/07/2022
|
Elamathi
|
2906012WL037558
|
Elamathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/47-A
(Kovilur)
|
2906012000NRG23150720221401050
|
15/07/2022
|
Jayanthi
|
2906012WL037558
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-021/470-A
(Kovilur)
|
2906012000NRG23150720221401051
|
15/07/2022
|
Lakshmi
|
2906012WL037558
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-021/484-A
(Kovilur)
|
2906012000NRG23150720221401052
|
15/07/2022
|
Vimala
|
2906012WL037558
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-021/490-A
(Kovilur)
|
2906012000NRG23150720221401053
|
15/07/2022
|
Selvambal
|
2906012WL037558
|
Selvambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-021-021/496-A
(Kovilur)
|
2906012000NRG23150720221401054
|
15/07/2022
|
Santhi
|
2906012WL037558
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-021-021/498
(Kovilur)
|
2906012000NRG23150720221401055
|
15/07/2022
|
Saritha
|
2906012WL037558
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-021-021/508-A
(Kovilur)
|
2906012000NRG23150720221401056
|
15/07/2022
|
unnamalai
|
2906012WL037558
|
unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-021-021/511-A
(Kovilur)
|
2906012000NRG23150720221401057
|
15/07/2022
|
Nagaraj
|
2906012WL037558
|
Nagaraj
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-021-021/52-B
(Kovilur)
|
2906012000NRG23150720221401058
|
15/07/2022
|
Parimala
|
2906012WL037558
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-021-021/539
(Kovilur)
|
2906012000NRG23150720221401060
|
15/07/2022
|
Nithiya
|
2906012WL037558
|
Nithiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-021-021/55-A
(Kovilur)
|
2906012000NRG23150720221401061
|
15/07/2022
|
Vijaya
|
2906012WL037558
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-021-021/558-A
(Kovilur)
|
2906012000NRG23150720221401062
|
15/07/2022
|
Saraswathi
|
2906012WL037558
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-021-021/559-A
(Kovilur)
|
2906012000NRG23150720221401063
|
15/07/2022
|
Neelavathi
|
2906012WL037558
|
Neelavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-021-021/82-A
(Kovilur)
|
2906012000NRG23150720221401068
|
15/07/2022
|
Ellaammal
|
2906012WL037558
|
Ellaammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellaammal
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-021-021/85-A
(Kovilur)
|
2906012000NRG23150720221401069
|
15/07/2022
|
Jaya
|
2906012WL037558
|
Jaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-021-021/99-A
(Kovilur)
|
2906012000NRG23150720221401070
|
15/07/2022
|
Selvi
|
2906012WL037558
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|