|
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-06-012-029-002/474-A
(Melnemili)
|
2906012000NRG23101220223939629
|
10/12/2022
|
Saraswathi
|
2906012WL091054
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/479-A
(Melnemili)
|
2906012000NRG23101220223939630
|
10/12/2022
|
Manjula
|
2906012WL091054
|
Manjula
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/499-A
(Melnemili)
|
2906012000NRG23101220223939631
|
10/12/2022
|
Deepa
|
2906012WL091054
|
Deepa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/503-A
(Melnemili)
|
2906012000NRG23101220223939632
|
10/12/2022
|
Mageshwari
|
2906012WL091054
|
Mageshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/512-A
(Melnemili)
|
2906012000NRG23101220223939633
|
10/12/2022
|
Kannama
|
2906012WL091054
|
Kannama
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannama
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23101220223939638
|
10/12/2022
|
Uma
|
2906012WL091054
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/125-A
(Melnemili)
|
2906012000NRG23101220223939640
|
10/12/2022
|
Navneetham
|
2906012WL091054
|
Navneetham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/158-A
(Melnemili)
|
2906012000NRG23101220223939641
|
10/12/2022
|
Ettiyammal
|
2906012WL091054
|
Ettiyammal
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/183-A
(Melnemili)
|
2906012000NRG23101220223939642
|
10/12/2022
|
Nallamuthu
|
2906012WL091054
|
Nallamuthu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/206-A
(Melnemili)
|
2906012000NRG23101220223939643
|
10/12/2022
|
Savithiri
|
2906012WL091054
|
Savithiri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/218-A
(Melnemili)
|
2906012000NRG23101220223939644
|
10/12/2022
|
Radha
|
2906012WL091054
|
Radha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/227-A
(Melnemili)
|
2906012000NRG23101220223939645
|
10/12/2022
|
Santhi
|
2906012WL091054
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/229-A
(Melnemili)
|
2906012000NRG23101220223939646
|
10/12/2022
|
Pachaiyamml
|
2906012WL091054
|
Pachaiyamml
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachaiyamml
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/269-A
(Melnemili)
|
2906012000NRG23101220223939647
|
10/12/2022
|
Indira
|
2906012WL091054
|
Indira
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/294-A
(Melnemili)
|
2906012000NRG23101220223939648
|
10/12/2022
|
Kamala
|
2906012WL091054
|
Kamala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/311-A
(Melnemili)
|
2906012000NRG23101220223939649
|
10/12/2022
|
Ponnammal
|
2906012WL091054
|
Ponnammal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/314-A
(Melnemili)
|
2906012000NRG23101220223939651
|
10/12/2022
|
Janaki
|
2906012WL091054
|
Janaki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/315-A
(Melnemili)
|
2906012000NRG23101220223939652
|
10/12/2022
|
Megala
|
2906012WL091054
|
Megala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Megala
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/317-A
(Melnemili)
|
2906012000NRG23101220223939653
|
10/12/2022
|
Chakkarai
|
2906012WL091054
|
Chakkarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/318-A
(Melnemili)
|
2906012000NRG23101220223939654
|
10/12/2022
|
Ayemmal
|
2906012WL091054
|
Ayemmal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/320-A
(Melnemili)
|
2906012000NRG23101220223939655
|
10/12/2022
|
Ananthi
|
2906012WL091054
|
Ananthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/322-a
(Melnemili)
|
2906012000NRG23101220223939656
|
10/12/2022
|
Sumathi
|
2906012WL091054
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/323-A
(Melnemili)
|
2906012000NRG23101220223939657
|
10/12/2022
|
Shanthi
|
2906012WL091054
|
Shanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/326-A
(Melnemili)
|
2906012000NRG23101220223939658
|
10/12/2022
|
Yasotha
|
2906012WL091054
|
Yasotha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/327-A
(Melnemili)
|
2906012000NRG23101220223939659
|
10/12/2022
|
Kanakavalli
|
2906012WL091054
|
Kanakavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/328-A
(Melnemili)
|
2906012000NRG23101220223939660
|
10/12/2022
|
Adimulam
|
2906012WL091054
|
Adimulam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Adimulam
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/332-A
(Melnemili)
|
2906012000NRG23101220223939661
|
10/12/2022
|
kala
|
2906012WL091054
|
kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
kala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/334-A
(Melnemili)
|
2906012000NRG23101220223939662
|
10/12/2022
|
Navanitham
|
2906012WL091054
|
Navanitham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/335-A
(Melnemili)
|
2906012000NRG23101220223939663
|
10/12/2022
|
Poun
|
2906012WL091054
|
Poun
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poun
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23101220223939664
|
10/12/2022
|
Girija
|
2906012WL091054
|
Girija
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Girija
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/338-a
(Melnemili)
|
2906012000NRG23101220223939665
|
10/12/2022
|
Chinnaamma
|
2906012WL091054
|
Chinnaamma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaamma
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/340-A
(Melnemili)
|
2906012000NRG23101220223939666
|
10/12/2022
|
Pachiyammal
|
2906012WL091054
|
Pachiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/343-A
(Melnemili)
|
2906012000NRG23101220223939667
|
10/12/2022
|
Vajjirammal
|
2906012WL091054
|
Vajjirammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vajjirammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/352-A
(Melnemili)
|
2906012000NRG23101220223939668
|
10/12/2022
|
Pushba
|
2906012WL091054
|
Pushba
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushba
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/356-A
(Melnemili)
|
2906012000NRG23101220223939669
|
10/12/2022
|
Soluchana
|
2906012WL091054
|
Soluchana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/366-A
(Melnemili)
|
2906012000NRG23101220223939670
|
10/12/2022
|
Sellammal
|
2906012WL091054
|
Sellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/369-A
(Melnemili)
|
2906012000NRG23101220223939671
|
10/12/2022
|
chinnapaiyyan
|
2906012WL091054
|
chinnapaiyyan
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
chinnapaiyyan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/379-A
(Melnemili)
|
2906012000NRG23101220223939672
|
10/12/2022
|
Poologam
|
2906012WL091054
|
Poologam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poologam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23101220223939673
|
10/12/2022
|
Ayshabegum
|
2906012WL091054
|
Ayshabegum
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ayshabegum
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/381-A
(Melnemili)
|
2906012000NRG23101220223939674
|
10/12/2022
|
Tayar
|
2906012WL091054
|
Tayar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tayar
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/382-A
(Melnemili)
|
2906012000NRG23101220223939675
|
10/12/2022
|
Kumutha
|
2906012WL091054
|
Kumutha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/383-A
(Melnemili)
|
2906012000NRG23101220223939676
|
10/12/2022
|
Karpakam
|
2906012WL091054
|
Karpakam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/389-A
(Melnemili)
|
2906012000NRG23101220223939677
|
10/12/2022
|
Elumalai
|
2906012WL091054
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/390-A
(Melnemili)
|
2906012000NRG23101220223939678
|
10/12/2022
|
Santhi
|
2906012WL091054
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/391-A
(Melnemili)
|
2906012000NRG23101220223939679
|
10/12/2022
|
Ellammal
|
2906012WL091054
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/396-a
(Melnemili)
|
2906012000NRG23101220223939680
|
10/12/2022
|
Ellumali
|
2906012WL091054
|
Ellumali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellumali
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/397-a
(Melnemili)
|
2906012000NRG23101220223939681
|
10/12/2022
|
kokila
|
2906012WL091054
|
kokila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
kokila
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/398-a
(Melnemili)
|
2906012000NRG23101220223939682
|
10/12/2022
|
Kasiyammal
|
2906012WL091054
|
Kasiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23101220223939683
|
10/12/2022
|
Manjula
|
2906012WL091054
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/404-a
(Melnemili)
|
2906012000NRG23101220223939684
|
10/12/2022
|
Karpagam
|
2906012WL091054
|
Karpagam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/423-A
(Melnemili)
|
2906012000NRG23101220223939685
|
10/12/2022
|
Saroja
|
2906012WL091054
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/424-A
(Melnemili)
|
2906012000NRG23101220223939686
|
10/12/2022
|
Sundari
|
2906012WL091054
|
Sundari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/426-D
(Melnemili)
|
2906012000NRG23101220223939687
|
10/12/2022
|
RAJAM
|
2906012WL091054
|
RAJAM
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/427-A
(Melnemili)
|
2906012000NRG23101220223939688
|
10/12/2022
|
Lakshmi
|
2906012WL091054
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/429-D
(Melnemili)
|
2906012000NRG23101220223939689
|
10/12/2022
|
PONNI
|
2906012WL091054
|
PONNI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNI
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/440-D
(Melnemili)
|
2906012000NRG23101220223939691
|
10/12/2022
|
KUMARI
|
2906012WL091054
|
KUMARI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/54-A
(Melnemili)
|
2906012000NRG23101220223939692
|
10/12/2022
|
Mallika
|
2906012WL091054
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/55-A
(Melnemili)
|
2906012000NRG23101220223939693
|
10/12/2022
|
Balaraman
|
2906012WL091054
|
Balaraman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/57-A
(Melnemili)
|
2906012000NRG23101220223939694
|
10/12/2022
|
Rani
|
2906012WL091054
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/7-A
(Melnemili)
|
2906012000NRG23101220223939695
|
10/12/2022
|
Mani
|
2906012WL091054
|
Mani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/77-A
(Melnemili)
|
2906012000NRG23101220223939696
|
10/12/2022
|
Ponnammal
|
2906012WL091054
|
Ponnammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-030/473-A
(Melnemili)
|
2906012000NRG23101220223939697
|
10/12/2022
|
Kavitha
|
2906012WL091054
|
Kavitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-030/480-A
(Melnemili)
|
2906012000NRG23101220223939698
|
10/12/2022
|
Nanthanam
|
2906012WL091054
|
Nanthanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nanthanam
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-030/495-A
(Melnemili)
|
2906012000NRG23101220223939699
|
10/12/2022
|
Sivaranjini
|
2906012WL091054
|
Sivaranjini
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-030/507-A
(Melnemili)
|
2906012000NRG23101220223939700
|
10/12/2022
|
Selvi
|
2906012WL091054
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-030/510-A
(Melnemili)
|
2906012000NRG23101220223939701
|
10/12/2022
|
Renuga
|
2906012WL091054
|
Renuga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renuga
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-030/511-A
(Melnemili)
|
2906012000NRG23101220223939702
|
10/12/2022
|
Vijayalakshimi
|
2906012WL091054
|
Vijayalakshimi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|