|
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-06-012-010-010/866-A
(Echur)
|
2906012000NRG23090620220713290
|
09/06/2022
|
Devi
|
2906012WL020431
|
Devi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/134-A
(Echur)
|
2906012000NRG23090620220713229
|
09/06/2022
|
Sembu
|
2906012WL020431
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sembu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/14-A
(Echur)
|
2906012000NRG23090620220713230
|
09/06/2022
|
Susila
|
2906012WL020431
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/347-B
(Echur)
|
2906012000NRG23090620220713231
|
09/06/2022
|
Kanniyappan
|
2906012WL020431
|
Kanniyappan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/365-A
(Echur)
|
2906012000NRG23090620220713232
|
09/06/2022
|
Amsa
|
2906012WL020431
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/367-A
(Echur)
|
2906012000NRG23090620220713233
|
09/06/2022
|
Kamalakannan
|
2906012WL020431
|
Kamalakannan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/368-A
(Echur)
|
2906012000NRG23090620220713234
|
09/06/2022
|
Sagunthala
|
2906012WL020431
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/374-A
(Echur)
|
2906012000NRG23090620220713235
|
09/06/2022
|
Renuka
|
2906012WL020431
|
Renuka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/376-A
(Echur)
|
2906012000NRG23090620220713236
|
09/06/2022
|
Selsa
|
2906012WL020431
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selsa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/377-A
(Echur)
|
2906012000NRG23090620220713237
|
09/06/2022
|
Amudha
|
2906012WL020431
|
Amudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/378-A
(Echur)
|
2906012000NRG23090620220713238
|
09/06/2022
|
Revathy
|
2906012WL020431
|
Revathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/380-A
(Echur)
|
2906012000NRG23090620220713239
|
09/06/2022
|
Balammal
|
2906012WL020431
|
Balammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/381-A
(Echur)
|
2906012000NRG23090620220713240
|
09/06/2022
|
Anjalai
|
2906012WL020431
|
Anjalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/382-A
(Echur)
|
2906012000NRG23090620220713241
|
09/06/2022
|
Jeeva
|
2906012WL020431
|
Jeeva
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/385-A
(Echur)
|
2906012000NRG23090620220713242
|
09/06/2022
|
Rajeshwari
|
2906012WL020431
|
Rajeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/386-A
(Echur)
|
2906012000NRG23090620220713243
|
09/06/2022
|
Vijaya
|
2906012WL020431
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/387-A
(Echur)
|
2906012000NRG23090620220713244
|
09/06/2022
|
Maragatham
|
2906012WL020431
|
Maragatham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/405-B
(Echur)
|
2906012000NRG23090620220713245
|
09/06/2022
|
Suriyakala
|
2906012WL020431
|
Suriyakala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/44-A
(Echur)
|
2906012000NRG23090620220713247
|
09/06/2022
|
Sundari
|
2906012WL020431
|
Sundari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/488-A
(Echur)
|
2906012000NRG23090620220713248
|
09/06/2022
|
Megala
|
2906012WL020431
|
Megala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megala
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/5-A
(Echur)
|
2906012000NRG23090620220713249
|
09/06/2022
|
Jagadeshwari
|
2906012WL020431
|
Jagadeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/50-A
(Echur)
|
2906012000NRG23090620220713250
|
09/06/2022
|
Ellammal
|
2906012WL020431
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/502-B
(Echur)
|
2906012000NRG23090620220713251
|
09/06/2022
|
Krishanaveni
|
2906012WL020431
|
Krishanaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/506-A
(Echur)
|
2906012000NRG23090620220713252
|
09/06/2022
|
Rani
|
2906012WL020431
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/527-A
(Echur)
|
2906012000NRG23090620220713253
|
09/06/2022
|
Roja
|
2906012WL020431
|
Roja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roja
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/546-A
(Echur)
|
2906012000NRG23090620220713255
|
09/06/2022
|
Susila
|
2906012WL020431
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/555-A
(Echur)
|
2906012000NRG23090620220713256
|
09/06/2022
|
Selvi
|
2906012WL020431
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/559-A
(Echur)
|
2906012000NRG23090620220713257
|
09/06/2022
|
Muruvammal
|
2906012WL020431
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/56-A
(Echur)
|
2906012000NRG23090620220713258
|
09/06/2022
|
Santhi
|
2906012WL020431
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/564-A
(Echur)
|
2906012000NRG23090620220713259
|
09/06/2022
|
Andaal
|
2906012WL020431
|
Andaal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andaal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/565-A
(Echur)
|
2906012000NRG23090620220713260
|
09/06/2022
|
Eshwari
|
2906012WL020431
|
Eshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/568-A
(Echur)
|
2906012000NRG23090620220713262
|
09/06/2022
|
Krishnaveni
|
2906012WL020431
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/570-A
(Echur)
|
2906012000NRG23090620220713263
|
09/06/2022
|
Senthamarai
|
2906012WL020431
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/572-A
(Echur)
|
2906012000NRG23090620220713264
|
09/06/2022
|
Sathya
|
2906012WL020431
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/573-A
(Echur)
|
2906012000NRG23090620220713265
|
09/06/2022
|
Santhi
|
2906012WL020431
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/574-A
(Echur)
|
2906012000NRG23090620220713266
|
09/06/2022
|
Painrose
|
2906012WL020431
|
Painrose
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Painrose
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/575-A
(Echur)
|
2906012000NRG23090620220713267
|
09/06/2022
|
Koteshwari
|
2906012WL020431
|
Koteshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/579-A
(Echur)
|
2906012000NRG23090620220713268
|
09/06/2022
|
Kalavathy
|
2906012WL020431
|
Kalavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/582-A
(Echur)
|
2906012000NRG23090620220713269
|
09/06/2022
|
Meenachi
|
2906012WL020431
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/585-a
(Echur)
|
2906012000NRG23090620220713270
|
09/06/2022
|
Selvi
|
2906012WL020431
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/588-A
(Echur)
|
2906012000NRG23090620220713271
|
09/06/2022
|
Yasotha
|
2906012WL020431
|
Yasotha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/596-A
(Echur)
|
2906012000NRG23090620220713272
|
09/06/2022
|
Jayanthi
|
2906012WL020431
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/605-A
(Echur)
|
2906012000NRG23090620220713273
|
09/06/2022
|
Krishnaveni
|
2906012WL020431
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/63-B
(Echur)
|
2906012000NRG23090620220713274
|
09/06/2022
|
Uma
|
2906012WL020431
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/635-A
(Echur)
|
2906012000NRG23090620220713275
|
09/06/2022
|
Krishnaveni
|
2906012WL020431
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/65-B
(Echur)
|
2906012000NRG23090620220713276
|
09/06/2022
|
Indhumathi
|
2906012WL020431
|
Indhumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/659-A
(Echur)
|
2906012000NRG23090620220713277
|
09/06/2022
|
Bavani
|
2906012WL020431
|
Bavani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bavani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/709-a
(Echur)
|
2906012000NRG23090620220713278
|
09/06/2022
|
Thavamani
|
2906012WL020431
|
Thavamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/726-a
(Echur)
|
2906012000NRG23090620220713279
|
09/06/2022
|
Makawarey
|
2906012WL020431
|
Makawarey
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Makawarey
|
KARUR VYSA BANK(607100)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/728-a
(Echur)
|
2906012000NRG23090620220713280
|
09/06/2022
|
Manimala
|
2906012WL020431
|
Manimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimala
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/760-a
(Echur)
|
2906012000NRG23090620220713282
|
09/06/2022
|
Dhinakaran
|
2906012WL020431
|
Dhinakaran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhinakaran
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/790-a
(Echur)
|
2906012000NRG23090620220713283
|
09/06/2022
|
Lakshmi
|
2906012WL020431
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/806-A
(Echur)
|
2906012000NRG23090620220713284
|
09/06/2022
|
Kumutha
|
2906012WL020431
|
Kumutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumutha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/811-A
(Echur)
|
2906012000NRG23090620220713285
|
09/06/2022
|
Pachaiyammal
|
2906012WL020431
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/817-B
(Echur)
|
2906012000NRG23090620220713286
|
09/06/2022
|
Ellammal
|
2906012WL020431
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/82-A
(Echur)
|
2906012000NRG23090620220713287
|
09/06/2022
|
Bhuvaneshwari
|
2906012WL020431
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/856-A
(Echur)
|
2906012000NRG23090620220713288
|
09/06/2022
|
Rajeshwari
|
2906012WL020431
|
Rajeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/860-A
(Echur)
|
2906012000NRG23090620220713289
|
09/06/2022
|
Muniyammal
|
2906012WL020431
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/87-A
(Echur)
|
2906012000NRG23090620220713291
|
09/06/2022
|
Sujatha
|
2906012WL020431
|
Sujatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/879-A
(Echur)
|
2906012000NRG23090620220713292
|
09/06/2022
|
Mala
|
2906012WL020431
|
Mala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/896-A
(Echur)
|
2906012000NRG23090620220713293
|
09/06/2022
|
Pushpa
|
2906012WL020431
|
Pushpa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/932-A
(Echur)
|
2906012000NRG23090620220713295
|
09/06/2022
|
Ramanujam
|
2906012WL020431
|
Ramanujam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/94-A
(Echur)
|
2906012000NRG23090620220713296
|
09/06/2022
|
Selvi
|
2906012WL020431
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/940-A
(Echur)
|
2906012000NRG23090620220713297
|
09/06/2022
|
Gunasakthi
|
2906012WL020431
|
Gunasakthi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasakthi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/941-B
(Echur)
|
2906012000NRG23090620220713298
|
09/06/2022
|
Priya
|
2906012WL020431
|
Priya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/945-A
(Echur)
|
2906012000NRG23090620220713299
|
09/06/2022
|
Aruna
|
2906012WL020431
|
Aruna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aruna
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/948-A
(Echur)
|
2906012000NRG23090620220713300
|
09/06/2022
|
Baby
|
2906012WL020431
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baby
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/959-A
(Echur)
|
2906012000NRG23090620220713301
|
09/06/2022
|
Chitra
|
2906012WL020431
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/96-A
(Echur)
|
2906012000NRG23090620220713302
|
09/06/2022
|
Shanmugam
|
2906012WL020431
|
Shanmugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/97-A
(Echur)
|
2906012000NRG23090620220713303
|
09/06/2022
|
Jothi
|
2906012WL020431
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/98-A
(Echur)
|
2906012000NRG23090620220713304
|
09/06/2022
|
Jaichitra
|
2906012WL020431
|
Jaichitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaichitra
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-010-010/99-A
(Echur)
|
2906012000NRG23090620220713305
|
09/06/2022
|
Mythili
|
2906012WL020431
|
Mythili
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mythili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95756
|
95756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97442
|
97442
|
|
|
|
|
|
|
|