|
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-06-012-041-041/100-A
(Thavasi)
|
2906012000NRG23040620220628047
|
04/06/2022
|
Gandhimathi
|
2906012WL018048
|
Gandhimathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/108-A
(Thavasi)
|
2906012000NRG23040620220628048
|
04/06/2022
|
Sandira
|
2906012WL018048
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sandira
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/110-A
(Thavasi)
|
2906012000NRG23040620220628049
|
04/06/2022
|
Savithre
|
2906012WL018048
|
Savithre
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithre
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/113-A
(Thavasi)
|
2906012000NRG23040620220628050
|
04/06/2022
|
Pattammal
|
2906012WL018048
|
Pattammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/114-a
(Thavasi)
|
2906012000NRG23040620220628051
|
04/06/2022
|
Alli
|
2906012WL018048
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alli
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/121-A
(Thavasi)
|
2906012000NRG23040620220628052
|
04/06/2022
|
Gowri
|
2906012WL018048
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/122-A
(Thavasi)
|
2906012000NRG23040620220628053
|
04/06/2022
|
Rangaswamy
|
2906012WL018048
|
Rangaswamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangaswamy
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/125-a
(Thavasi)
|
2906012000NRG23040620220628054
|
04/06/2022
|
Panchalai
|
2906012WL018048
|
Panchalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/127-A
(Thavasi)
|
2906012000NRG23040620220628055
|
04/06/2022
|
Kanngi
|
2906012WL018048
|
Kanngi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanngi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/129-A
(Thavasi)
|
2906012000NRG23040620220628056
|
04/06/2022
|
Alamelu
|
2906012WL018048
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/153-A
(Thavasi)
|
2906012000NRG23040620220628057
|
04/06/2022
|
Munuammal
|
2906012WL018048
|
Munuammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munuammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/156-A
(Thavasi)
|
2906012000NRG23040620220628058
|
04/06/2022
|
Ellammal
|
2906012WL018048
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/158-A
(Thavasi)
|
2906012000NRG23040620220628059
|
04/06/2022
|
Gangammal
|
2906012WL018048
|
Gangammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/160-A
(Thavasi)
|
2906012000NRG23040620220628060
|
04/06/2022
|
Ellammal
|
2906012WL018048
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/161-a
(Thavasi)
|
2906012000NRG23040620220628061
|
04/06/2022
|
Santhi
|
2906012WL018048
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/162-a
(Thavasi)
|
2906012000NRG23040620220628062
|
04/06/2022
|
ranganathan
|
2906012WL018048
|
ranganathan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
ranganathan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/164-A
(Thavasi)
|
2906012000NRG23040620220628063
|
04/06/2022
|
Kanagavalli
|
2906012WL018048
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/172-a
(Thavasi)
|
2906012000NRG23040620220628065
|
04/06/2022
|
Maya
|
2906012WL018048
|
Maya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maya
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/175-a
(Thavasi)
|
2906012000NRG23040620220628066
|
04/06/2022
|
Lakshmi
|
2906012WL018048
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/182-A
(Thavasi)
|
2906012000NRG23040620220628067
|
04/06/2022
|
Dhanalakshmi
|
2906012WL018048
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/183-A
(Thavasi)
|
2906012000NRG23040620220628068
|
04/06/2022
|
Rukku
|
2906012WL018048
|
Rukku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukku
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/204-A
(Thavasi)
|
2906012000NRG23040620220628069
|
04/06/2022
|
Sagunthala
|
2906012WL018048
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/220-A
(Thavasi)
|
2906012000NRG23040620220628070
|
04/06/2022
|
Mannu
|
2906012WL018048
|
Mannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mannu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/228-A
(Thavasi)
|
2906012000NRG23040620220628071
|
04/06/2022
|
Parimala
|
2906012WL018048
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/230-A
(Thavasi)
|
2906012000NRG23040620220628072
|
04/06/2022
|
Valliammal
|
2906012WL018048
|
Valliammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/246-A
(Thavasi)
|
2906012000NRG23040620220628074
|
04/06/2022
|
Lalitha
|
2906012WL018048
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/247-A
(Thavasi)
|
2906012000NRG23040620220628075
|
04/06/2022
|
Murugesan
|
2906012WL018048
|
Murugesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/254-A
(Thavasi)
|
2906012000NRG23040620220628076
|
04/06/2022
|
Poongodi
|
2906012WL018048
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/271-A
(Thavasi)
|
2906012000NRG23040620220628077
|
04/06/2022
|
Shanthi
|
2906012WL018048
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/285-A
(Thavasi)
|
2906012000NRG23040620220628078
|
04/06/2022
|
Shanmugam
|
2906012WL018048
|
Shanmugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/286-A
(Thavasi)
|
2906012000NRG23040620220628079
|
04/06/2022
|
Gnambal
|
2906012WL018048
|
Gnambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gnambal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/288-a
(Thavasi)
|
2906012000NRG23040620220628080
|
04/06/2022
|
Kasthuri
|
2906012WL018048
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/290-A
(Thavasi)
|
2906012000NRG23040620220628081
|
04/06/2022
|
Kesavan
|
2906012WL018048
|
Kesavan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/292-A
(Thavasi)
|
2906012000NRG23040620220628082
|
04/06/2022
|
Kanniyammal
|
2906012WL018048
|
Kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/293-A
(Thavasi)
|
2906012000NRG23040620220628083
|
04/06/2022
|
Senthamarai
|
2906012WL018048
|
Senthamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/298-A
(Thavasi)
|
2906012000NRG23040620220628085
|
04/06/2022
|
Kamala
|
2906012WL018048
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/301-A
(Thavasi)
|
2906012000NRG23040620220628086
|
04/06/2022
|
Mani
|
2906012WL018048
|
Mani
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/302-A
(Thavasi)
|
2906012000NRG23040620220628087
|
04/06/2022
|
Venda
|
2906012WL018048
|
Venda
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venda
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/307-A
(Thavasi)
|
2906012000NRG23040620220628088
|
04/06/2022
|
Bavoonu
|
2906012WL018048
|
Bavoonu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bavoonu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/311-A
(Thavasi)
|
2906012000NRG23040620220628089
|
04/06/2022
|
Rajagopal
|
2906012WL018048
|
Rajagopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/312-A
(Thavasi)
|
2906012000NRG23040620220628090
|
04/06/2022
|
Chinnaponnu
|
2906012WL018048
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/318-A
(Thavasi)
|
2906012000NRG23040620220628092
|
04/06/2022
|
Santhi
|
2906012WL018048
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/319-A
(Thavasi)
|
2906012000NRG23040620220628093
|
04/06/2022
|
Thilagavathy
|
2906012WL018048
|
Thilagavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/334-A
(Thavasi)
|
2906012000NRG23040620220628094
|
04/06/2022
|
Ponnammal
|
2906012WL018048
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/344-a
(Thavasi)
|
2906012000NRG23040620220628095
|
04/06/2022
|
Danalakshmi
|
2906012WL018048
|
Danalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/345-A
(Thavasi)
|
2906012000NRG23040620220628096
|
04/06/2022
|
Kasthoori
|
2906012WL018048
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/348-A
(Thavasi)
|
2906012000NRG23040620220628097
|
04/06/2022
|
Anjalai
|
2906012WL018048
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/357-A
(Thavasi)
|
2906012000NRG23040620220628098
|
04/06/2022
|
Pachaiyammal
|
2906012WL018048
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/360-A
(Thavasi)
|
2906012000NRG23040620220628099
|
04/06/2022
|
Kanaga
|
2906012WL018048
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/370-a
(Thavasi)
|
2906012000NRG23040620220628100
|
04/06/2022
|
Saroja
|
2906012WL018048
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/386-A
(Thavasi)
|
2906012000NRG23040620220628101
|
04/06/2022
|
Mahalashimi
|
2906012WL018048
|
Mahalashimi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalashimi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/391-B
(Thavasi)
|
2906012000NRG23040620220628102
|
04/06/2022
|
Saroja
|
2906012WL018048
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/397-A
(Thavasi)
|
2906012000NRG23040620220628103
|
04/06/2022
|
Amutha
|
2906012WL018048
|
Amutha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/399-A
(Thavasi)
|
2906012000NRG23040620220628104
|
04/06/2022
|
Gunasekaran
|
2906012WL018048
|
Gunasekaran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/429-A
(Thavasi)
|
2906012000NRG23040620220628106
|
04/06/2022
|
Meenatchi
|
2906012WL018048
|
Meenatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/430-B
(Thavasi)
|
2906012000NRG23040620220628107
|
04/06/2022
|
Lakshmi
|
2906012WL018048
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/441-B
(Thavasi)
|
2906012000NRG23040620220628108
|
04/06/2022
|
kavitha
|
2906012WL018048
|
kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kavitha
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/60-A
(Thavasi)
|
2906012000NRG23040620220628109
|
04/06/2022
|
Muniyan
|
2906012WL018048
|
Muniyan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-041/74-A
(Thavasi)
|
2906012000NRG23040620220628110
|
04/06/2022
|
Seenuvasan
|
2906012WL018048
|
Seenuvasan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-041/75-A
(Thavasi)
|
2906012000NRG23040620220628111
|
04/06/2022
|
Chinnakulandai
|
2906012WL018048
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-041/79-a
(Thavasi)
|
2906012000NRG23040620220628113
|
04/06/2022
|
palani
|
2906012WL018048
|
palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
palani
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-041/80-A
(Thavasi)
|
2906012000NRG23040620220628114
|
04/06/2022
|
Ravi
|
2906012WL018048
|
Ravi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ravi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-041/81-A
(Thavasi)
|
2906012000NRG23040620220628115
|
04/06/2022
|
Pillaiyar
|
2906012WL018048
|
Pillaiyar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pillaiyar
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-041/83-A
(Thavasi)
|
2906012000NRG23040620220628116
|
04/06/2022
|
Sindamani
|
2906012WL018048
|
Sindamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-041/85-A
(Thavasi)
|
2906012000NRG23040620220628117
|
04/06/2022
|
Kanchana
|
2906012WL018048
|
Kanchana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-041-041/88-A
(Thavasi)
|
2906012000NRG23040620220628118
|
04/06/2022
|
Jayanthi
|
2906012WL018048
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-041-041/91-A
(Thavasi)
|
2906012000NRG23040620220628119
|
04/06/2022
|
Vijaya
|
2906012WL018048
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-041-041/96-A
(Thavasi)
|
2906012000NRG23040620220628120
|
04/06/2022
|
Picha
|
2906012WL018048
|
Picha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Picha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-041-041/97-A
(Thavasi)
|
2906012000NRG23040620220628121
|
04/06/2022
|
Alamelu
|
2906012WL018048
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-041-042/450-A
(Thavasi)
|
2906012000NRG23040620220628123
|
04/06/2022
|
Mohana
|
2906012WL018048
|
Mohana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mohana
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-041-042/453-A
(Thavasi)
|
2906012000NRG23040620220628124
|
04/06/2022
|
sivalingam
|
2906012WL018048
|
sivalingam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
sivalingam
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-041-042/458
(Thavasi)
|
2906012000NRG23040620220628125
|
04/06/2022
|
Mulaviyammal
|
2906012WL018048
|
Mulaviyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mulaviyammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-041-042/462-A
(Thavasi)
|
2906012000NRG23040620220628126
|
04/06/2022
|
Valli
|
2906012WL018048
|
Valli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-041-042/464-A
(Thavasi)
|
2906012000NRG23040620220628127
|
04/06/2022
|
Kumutha
|
2906012WL018048
|
Kumutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-041-042/481-A
(Thavasi)
|
2906012000NRG23040620220628129
|
04/06/2022
|
Gejalakshmi
|
2906012WL018048
|
Gejalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-041-042/484-A
(Thavasi)
|
2906012000NRG23040620220628130
|
04/06/2022
|
Samundishwari
|
2906012WL018048
|
Samundishwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-041-042/491-A
(Thavasi)
|
2906012000NRG23040620220628131
|
04/06/2022
|
Sivasankari
|
2906012WL018048
|
Sivasankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103116
|
103116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103116
|
103116
|
|
|
|
|
|
|
|