|
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-06-012-034-034/228-A
(Nelvoy)
|
2906012000NRG23240320234888828
|
24/03/2023
|
Umamageshwari
|
2906012WL114498
|
Umamageshwari
|
00176
|
IDIB000C018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/1-A
(Nelvoy)
|
2906012000NRG23240320234888796
|
24/03/2023
|
Mallika
|
2906012WL114498
|
Mallika
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/102-A
(Nelvoy)
|
2906012000NRG23240320234888797
|
24/03/2023
|
Ponnammal
|
2906012WL114498
|
Ponnammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/104-A
(Nelvoy)
|
2906012000NRG23240320234888798
|
24/03/2023
|
Meena
|
2906012WL114498
|
Meena
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/105-A
(Nelvoy)
|
2906012000NRG23240320234888799
|
24/03/2023
|
Subbarayalu
|
2906012WL114498
|
Subbarayalu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbarayalu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/11-A
(Nelvoy)
|
2906012000NRG23240320234888801
|
24/03/2023
|
Raja
|
2906012WL114498
|
Raja
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/113-A
(Nelvoy)
|
2906012000NRG23240320234888802
|
24/03/2023
|
Sagunthala
|
2906012WL114498
|
Sagunthala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/115-A
(Nelvoy)
|
2906012000NRG23240320234888803
|
24/03/2023
|
Kalyani
|
2906012WL114498
|
Kalyani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/116-A
(Nelvoy)
|
2906012000NRG23240320234888804
|
24/03/2023
|
Sugumaran
|
2906012WL114498
|
Sugumaran
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/120-A
(Nelvoy)
|
2906012000NRG23240320234888805
|
24/03/2023
|
Valli
|
2906012WL114498
|
Valli
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/121-A
(Nelvoy)
|
2906012000NRG23240320234888806
|
24/03/2023
|
Venda
|
2906012WL114498
|
Venda
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-034-034/122-A
(Nelvoy)
|
2906012000NRG23240320234888807
|
24/03/2023
|
Rajeshwari
|
2906012WL114498
|
Rajeshwari
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-034-034/123-A
(Nelvoy)
|
2906012000NRG23240320234888808
|
24/03/2023
|
Balu
|
2906012WL114498
|
Balu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-034-034/125-A
(Nelvoy)
|
2906012000NRG23240320234888809
|
24/03/2023
|
Anusiya
|
2906012WL114498
|
Anusiya
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-034-034/127-A
(Nelvoy)
|
2906012000NRG23240320234888810
|
24/03/2023
|
Pachaiyammal
|
2906012WL114498
|
Pachaiyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-034-034/131-a
(Nelvoy)
|
2906012000NRG23240320234888811
|
24/03/2023
|
Muthuraj
|
2906012WL114498
|
Muthuraj
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-034-034/14-A
(Nelvoy)
|
2906012000NRG23240320234888812
|
24/03/2023
|
Anjali
|
2906012WL114498
|
Anjali
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjali
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-034-034/15-A
(Nelvoy)
|
2906012000NRG23240320234888813
|
24/03/2023
|
Ellammal
|
2906012WL114498
|
Ellammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-034-034/163-A
(Nelvoy)
|
2906012000NRG23240320234888814
|
24/03/2023
|
Govindhan
|
2906012WL114498
|
Govindhan
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-034-034/177-a
(Nelvoy)
|
2906012000NRG23240320234888816
|
24/03/2023
|
Manjula
|
2906012WL114498
|
Manjula
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-034-034/18-A
(Nelvoy)
|
2906012000NRG23240320234888817
|
24/03/2023
|
Banumathi
|
2906012WL114498
|
Banumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-034-034/182-a
(Nelvoy)
|
2906012000NRG23240320234888818
|
24/03/2023
|
Vengatasamy
|
2906012WL114498
|
Vengatasamy
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengatasamy
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-034-034/190-A
(Nelvoy)
|
2906012000NRG23240320234888819
|
24/03/2023
|
Santhi
|
2906012WL114498
|
Santhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-034-034/192-B
(Nelvoy)
|
2906012000NRG23240320234888820
|
24/03/2023
|
Jayavel
|
2906012WL114498
|
Jayavel
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-034-034/198-A
(Nelvoy)
|
2906012000NRG23240320234888821
|
24/03/2023
|
Indira
|
2906012WL114498
|
Indira
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-034-034/199-A
(Nelvoy)
|
2906012000NRG23240320234888822
|
24/03/2023
|
Renuga
|
2906012WL114498
|
Renuga
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-034-034/200-B
(Nelvoy)
|
2906012000NRG23240320234888823
|
24/03/2023
|
Saravanan
|
2906012WL114498
|
Saravanan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-034-034/204-A
(Nelvoy)
|
2906012000NRG23240320234888824
|
24/03/2023
|
Meenachi
|
2906012WL114498
|
Meenachi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-034-034/209-C
(Nelvoy)
|
2906012000NRG23240320234888825
|
24/03/2023
|
Alamelu
|
2906012WL114498
|
Alamelu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-034-034/210-A
(Nelvoy)
|
2906012000NRG23240320234888826
|
24/03/2023
|
Sulliyammal
|
2906012WL114498
|
Sulliyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-034-034/219-A
(Nelvoy)
|
2906012000NRG23240320234888827
|
24/03/2023
|
Shobana
|
2906012WL114498
|
Shobana
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shobana
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-034-034/233-A
(Nelvoy)
|
2906012000NRG23240320234888829
|
24/03/2023
|
Meena
|
2906012WL114498
|
Meena
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-034-034/236-A
(Nelvoy)
|
2906012000NRG23240320234888830
|
24/03/2023
|
Seenuvasan
|
2906012WL114498
|
Seenuvasan
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seenuvasan
|
BANK OF INDIA(508505)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-034-034/239-A
(Nelvoy)
|
2906012000NRG23240320234888832
|
24/03/2023
|
Pattammal
|
2906012WL114498
|
Pattammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-034-034/240-A
(Nelvoy)
|
2906012000NRG23240320234888833
|
24/03/2023
|
Dhamotharan
|
2906012WL114498
|
Dhamotharan
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-034-034/242-A
(Nelvoy)
|
2906012000NRG23240320234888834
|
24/03/2023
|
Suganthi
|
2906012WL114498
|
Suganthi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-034-034/26-A
(Nelvoy)
|
2906012000NRG23240320234888837
|
24/03/2023
|
Rani
|
2906012WL114498
|
Rani
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-034-034/31-A
(Nelvoy)
|
2906012000NRG23240320234888838
|
24/03/2023
|
Kanchana
|
2906012WL114498
|
Kanchana
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-034-034/39-A
(Nelvoy)
|
2906012000NRG23240320234888839
|
24/03/2023
|
Bathma
|
2906012WL114498
|
Bathma
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bathma
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-034-034/4-A
(Nelvoy)
|
2906012000NRG23240320234888840
|
24/03/2023
|
Kanchana
|
2906012WL114498
|
Kanchana
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-034-034/40-A
(Nelvoy)
|
2906012000NRG23240320234888841
|
24/03/2023
|
Gowri
|
2906012WL114498
|
Gowri
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-034-034/42-A
(Nelvoy)
|
2906012000NRG23240320234888842
|
24/03/2023
|
Bhuvaneshwari
|
2906012WL114498
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-034-034/44-A
(Nelvoy)
|
2906012000NRG23240320234888843
|
24/03/2023
|
Manoharan
|
2906012WL114498
|
Manoharan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-034-034/45-A
(Nelvoy)
|
2906012000NRG23240320234888844
|
24/03/2023
|
Chinnaponnu
|
2906012WL114498
|
Chinnaponnu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-034-034/48-A
(Nelvoy)
|
2906012000NRG23240320234888845
|
24/03/2023
|
Andal
|
2906012WL114498
|
Andal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-034-034/5-A
(Nelvoy)
|
2906012000NRG23240320234888846
|
24/03/2023
|
Pavunu
|
2906012WL114498
|
Pavunu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-034-034/50-A
(Nelvoy)
|
2906012000NRG23240320234888847
|
24/03/2023
|
Uma
|
2906012WL114498
|
Uma
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-034-034/55-A
(Nelvoy)
|
2906012000NRG23240320234888849
|
24/03/2023
|
Chinnakulandai
|
2906012WL114498
|
Chinnakulandai
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-034-034/59-A
(Nelvoy)
|
2906012000NRG23240320234888850
|
24/03/2023
|
Poongavanam
|
2906012WL114498
|
Poongavanam
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-034-034/60-A
(Nelvoy)
|
2906012000NRG23240320234888851
|
24/03/2023
|
Ellammal
|
2906012WL114498
|
Ellammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-034-034/63-A
(Nelvoy)
|
2906012000NRG23240320234888852
|
24/03/2023
|
Pattu
|
2906012WL114498
|
Pattu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-034-034/64-A
(Nelvoy)
|
2906012000NRG23240320234888853
|
24/03/2023
|
Thilagam
|
2906012WL114498
|
Thilagam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-034-034/66-A
(Nelvoy)
|
2906012000NRG23240320234888854
|
24/03/2023
|
Saroja
|
2906012WL114498
|
Saroja
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-034-034/68-A
(Nelvoy)
|
2906012000NRG23240320234888855
|
24/03/2023
|
Geetha
|
2906012WL114498
|
Geetha
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-034-034/69-A
(Nelvoy)
|
2906012000NRG23240320234888856
|
24/03/2023
|
Pattu
|
2906012WL114498
|
Pattu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-034-034/7-A
(Nelvoy)
|
2906012000NRG23240320234888857
|
24/03/2023
|
Sokkanadhan
|
2906012WL114498
|
Sokkanadhan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sokkanadhan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-034-034/73-A
(Nelvoy)
|
2906012000NRG23240320234888858
|
24/03/2023
|
Boomadevi
|
2906012WL114498
|
Boomadevi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-034-034/76-A
(Nelvoy)
|
2906012000NRG23240320234888859
|
24/03/2023
|
Rani
|
2906012WL114498
|
Rani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-034-034/78-A
(Nelvoy)
|
2906012000NRG23240320234888860
|
24/03/2023
|
Selvi
|
2906012WL114498
|
Selvi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-034-034/8-A
(Nelvoy)
|
2906012000NRG23240320234888861
|
24/03/2023
|
Lakshmi
|
2906012WL114498
|
Lakshmi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-034-034/80-A
(Nelvoy)
|
2906012000NRG23240320234888862
|
24/03/2023
|
Krishnaveni
|
2906012WL114498
|
Krishnaveni
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-034-034/87-A
(Nelvoy)
|
2906012000NRG23240320234888863
|
24/03/2023
|
Kamala
|
2906012WL114498
|
Kamala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-034-034/89-A
(Nelvoy)
|
2906012000NRG23240320234888864
|
24/03/2023
|
Ayiyammal
|
2906012WL114498
|
Ayiyammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-034-034/95-A
(Nelvoy)
|
2906012000NRG23240320234888865
|
24/03/2023
|
Gowri
|
2906012WL114498
|
Gowri
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-034-034/96-A
(Nelvoy)
|
2906012000NRG23240320234888866
|
24/03/2023
|
Yasodha
|
2906012WL114498
|
Yasodha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-034-034/98-A
(Nelvoy)
|
2906012000NRG23240320234888867
|
24/03/2023
|
Neelavathy
|
2906012WL114498
|
Neelavathy
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45115
|
45115
|
|
|
|
|
|
|
|
|
67
|
ANAKKAVOOR
|
TN-06-012-034-034/252-A
(Nelvoy)
|
2906012000NRG23240320234888836
|
24/03/2023
|
Pachaiyammal
|
2906012WL114498
|
Pachaiyammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
68
|
ANAKKAVOOR
|
TN-06-012-034-034/250
(Nelvoy)
|
2906012000NRG23240320234888835
|
24/03/2023
|
Bavani
|
2906012WL114498
|
Bavani
|
00177
|
IOBA0001891
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|