|
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)
|
2906012000NRG23050820221816536
|
05/08/2022
|
Devi
|
2906012WL046806
|
Devi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/851-A
(Echur)
|
2906012000NRG23050820221816464
|
05/08/2022
|
Dhanalakshmi
|
2906012WL046806
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-003/864-A
(Echur)
|
2906012000NRG23050820221816466
|
05/08/2022
|
Sivaji
|
2906012WL046806
|
Sivaji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/145-A
(Echur)
|
2906012000NRG23050820221816467
|
05/08/2022
|
Elumalai
|
2906012WL046806
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/146-A
(Echur)
|
2906012000NRG23050820221816468
|
05/08/2022
|
Elumalai
|
2906012WL046806
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/162-A
(Echur)
|
2906012000NRG23050820221816469
|
05/08/2022
|
Karigalan
|
2906012WL046806
|
Karigalan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karigalan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/172-A
(Echur)
|
2906012000NRG23050820221816470
|
05/08/2022
|
Babu
|
2906012WL046806
|
Babu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Babu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/248-A
(Echur)
|
2906012000NRG23050820221816471
|
05/08/2022
|
Panneerselvam
|
2906012WL046806
|
Panneerselvam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/261-A
(Echur)
|
2906012000NRG23050820221816473
|
05/08/2022
|
Amsa
|
2906012WL046806
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/273-A
(Echur)
|
2906012000NRG23050820221816474
|
05/08/2022
|
Ranganayagi
|
2906012WL046806
|
Ranganayagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/274-A
(Echur)
|
2906012000NRG23050820221816475
|
05/08/2022
|
Seenuvasan
|
2906012WL046806
|
Seenuvasan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/290-a
(Echur)
|
2906012000NRG23050820221816476
|
05/08/2022
|
Pushpa
|
2906012WL046806
|
Pushpa
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/3-A
(Echur)
|
2906012000NRG23050820221816477
|
05/08/2022
|
Jagatha
|
2906012WL046806
|
Jagatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/31-A
(Echur)
|
2906012000NRG23050820221816478
|
05/08/2022
|
Pachaiyappan
|
2906012WL046806
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/323-A
(Echur)
|
2906012000NRG23050820221816479
|
05/08/2022
|
Rajakumari
|
2906012WL046806
|
Rajakumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/33-A
(Echur)
|
2906012000NRG23050820221816480
|
05/08/2022
|
Panjalai
|
2906012WL046806
|
Panjalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/338-B
(Echur)
|
2906012000NRG23050820221816482
|
05/08/2022
|
Neelavathi
|
2906012WL046806
|
Neelavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/341-A
(Echur)
|
2906012000NRG23050820221816483
|
05/08/2022
|
Elumalai
|
2906012WL046806
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/342-C
(Echur)
|
2906012000NRG23050820221816484
|
05/08/2022
|
Elumalai
|
2906012WL046806
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/347-B
(Echur)
|
2906012000NRG23050820221816485
|
05/08/2022
|
Kanniyappan
|
2906012WL046806
|
Kanniyappan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/363-A
(Echur)
|
2906012000NRG23050820221816486
|
05/08/2022
|
Alamelu
|
2906012WL046806
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/364-A
(Echur)
|
2906012000NRG23050820221816487
|
05/08/2022
|
Vartha
|
2906012WL046806
|
Vartha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vartha
|
KARUR VYSA BANK(607100)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/368-A
(Echur)
|
2906012000NRG23050820221816488
|
05/08/2022
|
Sagunthala
|
2906012WL046806
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/370-A
(Echur)
|
2906012000NRG23050820221816489
|
05/08/2022
|
Selvi
|
2906012WL046806
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/375-A
(Echur)
|
2906012000NRG23050820221816490
|
05/08/2022
|
Ambiga
|
2906012WL046806
|
Ambiga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/379-A
(Echur)
|
2906012000NRG23050820221816491
|
05/08/2022
|
Govindhammal
|
2906012WL046806
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/383-a
(Echur)
|
2906012000NRG23050820221816492
|
05/08/2022
|
kalaiselvi
|
2906012WL046806
|
kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/384-A
(Echur)
|
2906012000NRG23050820221816493
|
05/08/2022
|
Senthamarai
|
2906012WL046806
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/396-B
(Echur)
|
2906012000NRG23050820221816494
|
05/08/2022
|
Povuammal
|
2906012WL046806
|
Povuammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Povuammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/45-A
(Echur)
|
2906012000NRG23050820221816495
|
05/08/2022
|
Annakili
|
2906012WL046806
|
Annakili
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/47-A
(Echur)
|
2906012000NRG23050820221816496
|
05/08/2022
|
Veeraragavan
|
2906012WL046806
|
Veeraragavan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/48-A
(Echur)
|
2906012000NRG23050820221816497
|
05/08/2022
|
Vasantha
|
2906012WL046806
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/49-A
(Echur)
|
2906012000NRG23050820221816498
|
05/08/2022
|
Kumari
|
2906012WL046806
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/530-A
(Echur)
|
2906012000NRG23050820221816499
|
05/08/2022
|
Kasi
|
2906012WL046806
|
Kasi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/549-B
(Echur)
|
2906012000NRG23050820221816500
|
05/08/2022
|
Rajalakshmi
|
2906012WL046806
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/560-A
(Echur)
|
2906012000NRG23050820221816501
|
05/08/2022
|
Kasiyammal
|
2906012WL046806
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/563-A
(Echur)
|
2906012000NRG23050820221816502
|
05/08/2022
|
KRISHNNAN
|
2906012WL046806
|
KRISHNNAN
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNNAN
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/576-A
(Echur)
|
2906012000NRG23050820221816504
|
05/08/2022
|
Pottiyammal
|
2906012WL046806
|
Pottiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/578-A
(Echur)
|
2906012000NRG23050820221816505
|
05/08/2022
|
Sembu
|
2906012WL046806
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sembu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/584-A
(Echur)
|
2906012000NRG23050820221816506
|
05/08/2022
|
Janagi
|
2906012WL046806
|
Janagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janagi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/589-A
(Echur)
|
2906012000NRG23050820221816507
|
05/08/2022
|
Vasantha
|
2906012WL046806
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/592-A
(Echur)
|
2906012000NRG23050820221816508
|
05/08/2022
|
Kasiyammal
|
2906012WL046806
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/598-A
(Echur)
|
2906012000NRG23050820221816509
|
05/08/2022
|
Valliyammal
|
2906012WL046806
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/601-A
(Echur)
|
2906012000NRG23050820221816510
|
05/08/2022
|
Amaravathy
|
2906012WL046806
|
Amaravathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/604-A
(Echur)
|
2906012000NRG23050820221816511
|
05/08/2022
|
Poongavanam
|
2906012WL046806
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/607-A
(Echur)
|
2906012000NRG23050820221816512
|
05/08/2022
|
Vellachi
|
2906012WL046806
|
Vellachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/613-A
(Echur)
|
2906012000NRG23050820221816513
|
05/08/2022
|
Parvathy
|
2906012WL046806
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/631-A
(Echur)
|
2906012000NRG23050820221816514
|
05/08/2022
|
Ramamoorthy
|
2906012WL046806
|
Ramamoorthy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/638-A
(Echur)
|
2906012000NRG23050820221816515
|
05/08/2022
|
Amul
|
2906012WL046806
|
Amul
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amul
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/650-A
(Echur)
|
2906012000NRG23050820221816516
|
05/08/2022
|
Nagammal
|
2906012WL046806
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/658-A
(Echur)
|
2906012000NRG23050820221816517
|
05/08/2022
|
Amsa
|
2906012WL046806
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/660-A
(Echur)
|
2906012000NRG23050820221816518
|
05/08/2022
|
Vijaya
|
2906012WL046806
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/662-A
(Echur)
|
2906012000NRG23050820221816519
|
05/08/2022
|
Kuppu
|
2906012WL046806
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/666-A
(Echur)
|
2906012000NRG23050820221816520
|
05/08/2022
|
Vijaya
|
2906012WL046806
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/670-A
(Echur)
|
2906012000NRG23050820221816521
|
05/08/2022
|
Saroja
|
2906012WL046806
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/674-A
(Echur)
|
2906012000NRG23050820221816522
|
05/08/2022
|
Lakshmi
|
2906012WL046806
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/678-A
(Echur)
|
2906012000NRG23050820221816523
|
05/08/2022
|
Muniyandi
|
2906012WL046806
|
Muniyandi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/70-A
(Echur)
|
2906012000NRG23050820221816524
|
05/08/2022
|
Veluraja
|
2906012WL046806
|
Veluraja
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veluraja
|
KARUR VYSA BANK(607100)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/704-A
(Echur)
|
2906012000NRG23050820221816525
|
05/08/2022
|
Manonmani
|
2906012WL046806
|
Manonmani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/71-A
(Echur)
|
2906012000NRG23050820221816526
|
05/08/2022
|
Chandra
|
2906012WL046806
|
Chandra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/729-a
(Echur)
|
2906012000NRG23050820221816527
|
05/08/2022
|
Poongavanam
|
2906012WL046806
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/740-a
(Echur)
|
2906012000NRG23050820221816528
|
05/08/2022
|
mythili
|
2906012WL046806
|
mythili
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
mythili
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/746-a
(Echur)
|
2906012000NRG23050820221816529
|
05/08/2022
|
pushpa
|
2906012WL046806
|
pushpa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpa
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/757-a
(Echur)
|
2906012000NRG23050820221816530
|
05/08/2022
|
Krishnaveni
|
2906012WL046806
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/769-a
(Echur)
|
2906012000NRG23050820221816531
|
05/08/2022
|
Amavasai
|
2906012WL046806
|
Amavasai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/800-a
(Echur)
|
2906012000NRG23050820221816532
|
05/08/2022
|
Balaji
|
2906012WL046806
|
Balaji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balaji
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/809-B
(Echur)
|
2906012000NRG23050820221816533
|
05/08/2022
|
Vijaya
|
2906012WL046806
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/825-B
(Echur)
|
2906012000NRG23050820221816534
|
05/08/2022
|
Vailliyammal
|
2906012WL046806
|
Vailliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vailliyammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/835-A
(Echur)
|
2906012000NRG23050820221816535
|
05/08/2022
|
Amaravathi
|
2906012WL046806
|
Amaravathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/903-A
(Echur)
|
2906012000NRG23050820221816537
|
05/08/2022
|
Ethiraji
|
2906012WL046806
|
Ethiraji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ethiraji
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/921-A
(Echur)
|
2906012000NRG23050820221816538
|
05/08/2022
|
Amaravathy
|
2906012WL046806
|
Amaravathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-010-010/962-A
(Echur)
|
2906012000NRG23050820221816539
|
05/08/2022
|
Mannu
|
2906012WL046806
|
Mannu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101981
|
101981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103667
|
103667
|
|
|
|
|
|
|
|