|
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-06-012-029-002/431-B
(Melnemili)
|
2906012000NRG23170320234710705
|
20/03/2023
|
Jayapratha
|
2906012WL111741
|
Jayapratha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/458-A
(Melnemili)
|
2906012000NRG23170320234710706
|
20/03/2023
|
Kanniyammal
|
2906012WL111741
|
Kanniyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/466-A
(Melnemili)
|
2906012000NRG23170320234710707
|
20/03/2023
|
Panjalai
|
2906012WL111741
|
Panjalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/468-A
(Melnemili)
|
2906012000NRG23170320234710708
|
20/03/2023
|
Sugashini
|
2906012WL111741
|
Sugashini
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/474-A
(Melnemili)
|
2906012000NRG23170320234710709
|
20/03/2023
|
Saraswathi
|
2906012WL111741
|
Saraswathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/476-A
(Melnemili)
|
2906012000NRG23170320234710710
|
20/03/2023
|
Senthilkumar
|
2906012WL111741
|
Senthilkumar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/485-A
(Melnemili)
|
2906012000NRG23170320234710711
|
20/03/2023
|
Vanmathi
|
2906012WL111741
|
Vanmathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/487-A
(Melnemili)
|
2906012000NRG23170320234710712
|
20/03/2023
|
Ranjitha
|
2906012WL111741
|
Ranjitha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-002/539-A
(Melnemili)
|
2906012000NRG23170320234710714
|
20/03/2023
|
Priya
|
2906012WL111741
|
Priya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/167-A
(Melnemili)
|
2906012000NRG23170320234710715
|
20/03/2023
|
Kuttiyammal
|
2906012WL111741
|
Kuttiyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/173-A
(Melnemili)
|
2906012000NRG23170320234710716
|
20/03/2023
|
Subiramani
|
2906012WL111741
|
Subiramani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/175-A
(Melnemili)
|
2906012000NRG23170320234710717
|
20/03/2023
|
Lakshmi
|
2906012WL111741
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/182-A
(Melnemili)
|
2906012000NRG23170320234710718
|
20/03/2023
|
Amsha
|
2906012WL111741
|
Amsha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/190-A
(Melnemili)
|
2906012000NRG23170320234710719
|
20/03/2023
|
seetha
|
2906012WL111741
|
seetha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
seetha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/198-A
(Melnemili)
|
2906012000NRG23170320234710720
|
20/03/2023
|
Anjali
|
2906012WL111741
|
Anjali
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjali
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/207-A
(Melnemili)
|
2906012000NRG23170320234710721
|
20/03/2023
|
Parvathi
|
2906012WL111741
|
Parvathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/210-A
(Melnemili)
|
2906012000NRG23170320234710722
|
20/03/2023
|
Sandira
|
2906012WL111741
|
Sandira
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sandira
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/212-A
(Melnemili)
|
2906012000NRG23170320234710723
|
20/03/2023
|
Lakshmi
|
2906012WL111741
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/216-A
(Melnemili)
|
2906012000NRG23170320234710724
|
20/03/2023
|
Rani
|
2906012WL111741
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/223-A
(Melnemili)
|
2906012000NRG23170320234710725
|
20/03/2023
|
Manoranjitham
|
2906012WL111741
|
Manoranjitham
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/224-A
(Melnemili)
|
2906012000NRG23170320234710726
|
20/03/2023
|
Seetha
|
2906012WL111741
|
Seetha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seetha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/231-A
(Melnemili)
|
2906012000NRG23170320234710727
|
20/03/2023
|
Karpakam
|
2906012WL111741
|
Karpakam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/245-A
(Melnemili)
|
2906012000NRG23170320234710728
|
20/03/2023
|
Rajeshwari
|
2906012WL111741
|
Rajeshwari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/247-A
(Melnemili)
|
2906012000NRG23170320234710729
|
20/03/2023
|
Ellammal
|
2906012WL111741
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/248-A
(Melnemili)
|
2906012000NRG23170320234710730
|
20/03/2023
|
Sekar
|
2906012WL111741
|
Sekar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/249-A
(Melnemili)
|
2906012000NRG23170320234710731
|
20/03/2023
|
Rajeshwari
|
2906012WL111741
|
Rajeshwari
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/253-A
(Melnemili)
|
2906012000NRG23170320234710732
|
20/03/2023
|
Valliyammal
|
2906012WL111741
|
Valliyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/259-A
(Melnemili)
|
2906012000NRG23170320234710733
|
20/03/2023
|
Govindammal
|
2906012WL111741
|
Govindammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/262-A
(Melnemili)
|
2906012000NRG23170320234710734
|
20/03/2023
|
Subramani
|
2906012WL111741
|
Subramani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/268-A
(Melnemili)
|
2906012000NRG23170320234710735
|
20/03/2023
|
Jaya
|
2906012WL111741
|
Jaya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/271-A
(Melnemili)
|
2906012000NRG23170320234710736
|
20/03/2023
|
Poongavanam
|
2906012WL111741
|
Poongavanam
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/272-A
(Melnemili)
|
2906012000NRG23170320234710737
|
20/03/2023
|
Rajeshwari
|
2906012WL111741
|
Rajeshwari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/276-A
(Melnemili)
|
2906012000NRG23170320234710738
|
20/03/2023
|
Saroja
|
2906012WL111741
|
Saroja
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/284-A
(Melnemili)
|
2906012000NRG23170320234710739
|
20/03/2023
|
Nagammal
|
2906012WL111741
|
Nagammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/29-a
(Melnemili)
|
2906012000NRG23170320234710740
|
20/03/2023
|
Chandra
|
2906012WL111741
|
Chandra
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/292-A
(Melnemili)
|
2906012000NRG23170320234710741
|
20/03/2023
|
Sandira
|
2906012WL111741
|
Sandira
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sandira
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/3-A
(Melnemili)
|
2906012000NRG23170320234710742
|
20/03/2023
|
Malar
|
2906012WL111741
|
Malar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/305-A
(Melnemili)
|
2906012000NRG23170320234710743
|
20/03/2023
|
Gomathi
|
2906012WL111741
|
Gomathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/31-A
(Melnemili)
|
2906012000NRG23170320234710744
|
20/03/2023
|
Kirshnavani
|
2906012WL111741
|
Kirshnavani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kirshnavani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/310-A
(Melnemili)
|
2906012000NRG23170320234710745
|
20/03/2023
|
Sivagami
|
2906012WL111741
|
Sivagami
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/311-A
(Melnemili)
|
2906012000NRG23170320234710746
|
20/03/2023
|
Ponnammal
|
2906012WL111741
|
Ponnammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/312-A
(Melnemili)
|
2906012000NRG23170320234710747
|
20/03/2023
|
Andal
|
2906012WL111741
|
Andal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Andal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/314-A
(Melnemili)
|
2906012000NRG23170320234710748
|
20/03/2023
|
Janaki
|
2906012WL111741
|
Janaki
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Janaki
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/315-A
(Melnemili)
|
2906012000NRG23170320234710749
|
20/03/2023
|
Megala
|
2906012WL111741
|
Megala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Megala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/317-A
(Melnemili)
|
2906012000NRG23170320234710750
|
20/03/2023
|
Chakkarai
|
2906012WL111741
|
Chakkarai
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/318-A
(Melnemili)
|
2906012000NRG23170320234710751
|
20/03/2023
|
Ayemmal
|
2906012WL111741
|
Ayemmal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/320-A
(Melnemili)
|
2906012000NRG23170320234710752
|
20/03/2023
|
Ananthi
|
2906012WL111741
|
Ananthi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/322-a
(Melnemili)
|
2906012000NRG23170320234710753
|
20/03/2023
|
Sumathi
|
2906012WL111741
|
Sumathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/323-A
(Melnemili)
|
2906012000NRG23170320234710754
|
20/03/2023
|
Shanthi
|
2906012WL111741
|
Shanthi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/326-A
(Melnemili)
|
2906012000NRG23170320234710755
|
20/03/2023
|
Yasotha
|
2906012WL111741
|
Yasotha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/327-A
(Melnemili)
|
2906012000NRG23170320234710756
|
20/03/2023
|
Kanakavalli
|
2906012WL111741
|
Kanakavalli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/328-A
(Melnemili)
|
2906012000NRG23170320234710757
|
20/03/2023
|
Adimulam
|
2906012WL111741
|
Adimulam
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Adimulam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/332-A
(Melnemili)
|
2906012000NRG23170320234710758
|
20/03/2023
|
kala
|
2906012WL111741
|
kala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
kala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/334-A
(Melnemili)
|
2906012000NRG23170320234710759
|
20/03/2023
|
Navanitham
|
2906012WL111741
|
Navanitham
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/338-a
(Melnemili)
|
2906012000NRG23170320234710760
|
20/03/2023
|
Chinnaamma
|
2906012WL111741
|
Chinnaamma
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnaamma
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/339-A
(Melnemili)
|
2906012000NRG23170320234710761
|
20/03/2023
|
Anjali
|
2906012WL111741
|
Anjali
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjali
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/340-A
(Melnemili)
|
2906012000NRG23170320234710762
|
20/03/2023
|
Pachiyammal
|
2906012WL111741
|
Pachiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/343-A
(Melnemili)
|
2906012000NRG23170320234710763
|
20/03/2023
|
Vajjirammal
|
2906012WL111741
|
Vajjirammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vajjirammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/352-A
(Melnemili)
|
2906012000NRG23170320234710764
|
20/03/2023
|
Pushba
|
2906012WL111741
|
Pushba
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pushba
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/356-A
(Melnemili)
|
2906012000NRG23170320234710765
|
20/03/2023
|
Soluchana
|
2906012WL111741
|
Soluchana
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/362-A
(Melnemili)
|
2906012000NRG23170320234710766
|
20/03/2023
|
Anjalai
|
2906012WL111741
|
Anjalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/365-A
(Melnemili)
|
2906012000NRG23170320234710767
|
20/03/2023
|
Kala
|
2906012WL111741
|
Kala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/366-A
(Melnemili)
|
2906012000NRG23170320234710768
|
20/03/2023
|
Sellammal
|
2906012WL111741
|
Sellammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/379-A
(Melnemili)
|
2906012000NRG23170320234710769
|
20/03/2023
|
Poologam
|
2906012WL111741
|
Poologam
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poologam
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/381-A
(Melnemili)
|
2906012000NRG23170320234710770
|
20/03/2023
|
Tayar
|
2906012WL111741
|
Tayar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tayar
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/382-A
(Melnemili)
|
2906012000NRG23170320234710771
|
20/03/2023
|
Kumutha
|
2906012WL111741
|
Kumutha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/383-A
(Melnemili)
|
2906012000NRG23170320234710772
|
20/03/2023
|
Karpakam
|
2906012WL111741
|
Karpakam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/384-A
(Melnemili)
|
2906012000NRG23170320234710773
|
20/03/2023
|
Sandira
|
2906012WL111741
|
Sandira
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sandira
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/389-A
(Melnemili)
|
2906012000NRG23170320234710774
|
20/03/2023
|
Elumalai
|
2906012WL111741
|
Elumalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/390-A
(Melnemili)
|
2906012000NRG23170320234710775
|
20/03/2023
|
Santhi
|
2906012WL111741
|
Santhi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/391-A
(Melnemili)
|
2906012000NRG23170320234710776
|
20/03/2023
|
Ellammal
|
2906012WL111741
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/392-A
(Melnemili)
|
2906012000NRG23170320234710777
|
20/03/2023
|
Nanthini
|
2906012WL111741
|
Nanthini
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/396-a
(Melnemili)
|
2906012000NRG23170320234710778
|
20/03/2023
|
Ellumali
|
2906012WL111741
|
Ellumali
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ellumali
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-029-029/397-a
(Melnemili)
|
2906012000NRG23170320234710779
|
20/03/2023
|
kokila
|
2906012WL111741
|
kokila
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
kokila
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-029-029/398-a
(Melnemili)
|
2906012000NRG23170320234710780
|
20/03/2023
|
Kasiyammal
|
2906012WL111741
|
Kasiyammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-029-029/404-a
(Melnemili)
|
2906012000NRG23170320234710781
|
20/03/2023
|
Karpagam
|
2906012WL111741
|
Karpagam
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-029-029/409-B
(Melnemili)
|
2906012000NRG23170320234710782
|
20/03/2023
|
Sangeetha
|
2906012WL111741
|
Sangeetha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-029-029/41-A
(Melnemili)
|
2906012000NRG23170320234710783
|
20/03/2023
|
Poonammal
|
2906012WL111741
|
Poonammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-029-029/414-B
(Melnemili)
|
2906012000NRG23170320234710784
|
20/03/2023
|
Suguna
|
2906012WL111741
|
Suguna
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suguna
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-029-029/415-A
(Melnemili)
|
2906012000NRG23170320234710785
|
20/03/2023
|
Chandra
|
2906012WL111741
|
Chandra
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-029-029/416-C
(Melnemili)
|
2906012000NRG23170320234710786
|
20/03/2023
|
Vijayalakshmi
|
2906012WL111741
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-029-029/430-A
(Melnemili)
|
2906012000NRG23170320234710787
|
20/03/2023
|
Hemalatha
|
2906012WL111741
|
Hemalatha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-029-029/433-A
(Melnemili)
|
2906012000NRG23170320234710788
|
20/03/2023
|
Alli
|
2906012WL111741
|
Alli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alli
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-029-029/436-A
(Melnemili)
|
2906012000NRG23170320234710789
|
20/03/2023
|
Anjana
|
2906012WL111741
|
Anjana
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjana
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-029-029/44-A
(Melnemili)
|
2906012000NRG23170320234710790
|
20/03/2023
|
Jayaraman
|
2906012WL111741
|
Jayaraman
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-029-029/445-A
(Melnemili)
|
2906012000NRG23170320234710791
|
20/03/2023
|
Mohanapriya
|
2906012WL111741
|
Mohanapriya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-029-029/45-A
(Melnemili)
|
2906012000NRG23170320234710792
|
20/03/2023
|
Yasotha
|
2906012WL111741
|
Yasotha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-029-029/46-A
(Melnemili)
|
2906012000NRG23170320234710793
|
20/03/2023
|
Mallika
|
2906012WL111741
|
Mallika
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mallika
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-029-029/48-A
(Melnemili)
|
2906012000NRG23170320234710794
|
20/03/2023
|
Kuppu
|
2906012WL111741
|
Kuppu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-029-029/50-A
(Melnemili)
|
2906012000NRG23170320234710795
|
20/03/2023
|
Lakshmi
|
2906012WL111741
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-029-029/59-A
(Melnemili)
|
2906012000NRG23170320234710796
|
20/03/2023
|
Venda
|
2906012WL111741
|
Venda
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venda
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-029-029/60-A
(Melnemili)
|
2906012000NRG23170320234710797
|
20/03/2023
|
Sarathammal
|
2906012WL111741
|
Sarathammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-029-029/61-A
(Melnemili)
|
2906012000NRG23170320234710798
|
20/03/2023
|
Amuth
|
2906012WL111741
|
Amuth
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amuth
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-029-029/62-A
(Melnemili)
|
2906012000NRG23170320234710799
|
20/03/2023
|
Chinapapa
|
2906012WL111741
|
Chinapapa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-029-029/63-A
(Melnemili)
|
2906012000NRG23170320234710800
|
20/03/2023
|
Karpagam
|
2906012WL111741
|
Karpagam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-029-029/64-A
(Melnemili)
|
2906012000NRG23170320234710801
|
20/03/2023
|
Rani
|
2906012WL111741
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-029-029/66-A
(Melnemili)
|
2906012000NRG23170320234710802
|
20/03/2023
|
Kanakvalli
|
2906012WL111741
|
Kanakvalli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanakvalli
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-029-029/68-A
(Melnemili)
|
2906012000NRG23170320234710803
|
20/03/2023
|
Chinnakuzundai
|
2906012WL111741
|
Chinnakuzundai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnakuzundai
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-029-029/70-A
(Melnemili)
|
2906012000NRG23170320234710804
|
20/03/2023
|
Thirumangai
|
2906012WL111741
|
Thirumangai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-029-029/78-A
(Melnemili)
|
2906012000NRG23170320234710805
|
20/03/2023
|
Murugan
|
2906012WL111741
|
Murugan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murugan
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-029-029/80-A
(Melnemili)
|
2906012000NRG23170320234710806
|
20/03/2023
|
Santhi
|
2906012WL111741
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-029-029/81-A
(Melnemili)
|
2906012000NRG23170320234710807
|
20/03/2023
|
Sivagami
|
2906012WL111741
|
Sivagami
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-029-029/82-A
(Melnemili)
|
2906012000NRG23170320234710808
|
20/03/2023
|
Govindhammal
|
2906012WL111741
|
Govindhammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-029-030/473-A
(Melnemili)
|
2906012000NRG23170320234710809
|
20/03/2023
|
Kavitha
|
2906012WL111741
|
Kavitha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-029-030/480-A
(Melnemili)
|
2906012000NRG23170320234710810
|
20/03/2023
|
Nanthanam
|
2906012WL111741
|
Nanthanam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nanthanam
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-029-030/495-A
(Melnemili)
|
2906012000NRG23170320234710811
|
20/03/2023
|
Sivaranjini
|
2906012WL111741
|
Sivaranjini
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-029-030/511-A
(Melnemili)
|
2906012000NRG23170320234710812
|
20/03/2023
|
Vijayalakshimi
|
2906012WL111741
|
Vijayalakshimi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138691
|
138691
|
|
|
|
|
|
|
|
|
108
|
ANAKKAVOOR
|
TN-06-012-029-002/527-A
(Melnemili)
|
2906012000NRG23170320234710713
|
20/03/2023
|
Lakshmiganthan
|
2906012WL111741
|
Lakshmiganthan
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmiganthan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140101
|
140101
|
|
|
|
|
|
|
|