|
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-06-012-010-006/1003-A
(Echur)
|
2906012000NRG23250520220455019
|
25/05/2022
|
Periyakulandai
|
2906012WL013752
|
Periyakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakulandai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-006/830-A
(Echur)
|
2906012000NRG23250520220455020
|
25/05/2022
|
Usha
|
2906012WL013752
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-006/857-A
(Echur)
|
2906012000NRG23250520220455023
|
25/05/2022
|
Magalakshmi
|
2906012WL013752
|
Magalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-006/859-A
(Echur)
|
2906012000NRG23250520220455024
|
25/05/2022
|
Jayasri
|
2906012WL013752
|
Jayasri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-006/869-A
(Echur)
|
2906012000NRG23250520220455025
|
25/05/2022
|
Yasodha
|
2906012WL013752
|
Yasodha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-006/874-A
(Echur)
|
2906012000NRG23250520220455026
|
25/05/2022
|
Seetha
|
2906012WL013752
|
Seetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-006/883-A
(Echur)
|
2906012000NRG23250520220455027
|
25/05/2022
|
Mahalingam
|
2906012WL013752
|
Mahalingam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-006/905-A
(Echur)
|
2906012000NRG23250520220455028
|
25/05/2022
|
Sembu
|
2906012WL013752
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sembu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-006/914-A
(Echur)
|
2906012000NRG23250520220455029
|
25/05/2022
|
Kuppu
|
2906012WL013752
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-006/917-A
(Echur)
|
2906012000NRG23250520220455030
|
25/05/2022
|
Samundeshwari
|
2906012WL013752
|
Samundeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-006/920-A
(Echur)
|
2906012000NRG23250520220455031
|
25/05/2022
|
Ramayi
|
2906012WL013752
|
Ramayi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-006/933-A
(Echur)
|
2906012000NRG23250520220455032
|
25/05/2022
|
Selvaraji
|
2906012WL013752
|
Selvaraji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/120-B
(Echur)
|
2906012000NRG23250520220455033
|
25/05/2022
|
Manonmani
|
2906012WL013752
|
Manonmani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/196-A
(Echur)
|
2906012000NRG23250520220455034
|
25/05/2022
|
Sagunthala
|
2906012WL013752
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/198-A
(Echur)
|
2906012000NRG23250520220455035
|
25/05/2022
|
Poongavanam
|
2906012WL013752
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/199-A
(Echur)
|
2906012000NRG23250520220455036
|
25/05/2022
|
Mari
|
2906012WL013752
|
Mari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/200-A
(Echur)
|
2906012000NRG23250520220455037
|
25/05/2022
|
Poongavanam
|
2906012WL013752
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/204-A
(Echur)
|
2906012000NRG23250520220455038
|
25/05/2022
|
Mannu
|
2906012WL013752
|
Mannu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mannu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/208-A
(Echur)
|
2906012000NRG23250520220455039
|
25/05/2022
|
Alamelu
|
2906012WL013752
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/210-A
(Echur)
|
2906012000NRG23250520220455040
|
25/05/2022
|
Prema
|
2906012WL013752
|
Prema
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/212-A
(Echur)
|
2906012000NRG23250520220455041
|
25/05/2022
|
Santhi
|
2906012WL013752
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/213-A
(Echur)
|
2906012000NRG23250520220455042
|
25/05/2022
|
Pushpa
|
2906012WL013752
|
Pushpa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/214-A
(Echur)
|
2906012000NRG23250520220455043
|
25/05/2022
|
Jayalakshmi
|
2906012WL013752
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/230-A
(Echur)
|
2906012000NRG23250520220455044
|
25/05/2022
|
Savithri
|
2906012WL013752
|
Savithri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/234-A
(Echur)
|
2906012000NRG23250520220455045
|
25/05/2022
|
Kumari
|
2906012WL013752
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/235-A
(Echur)
|
2906012000NRG23250520220455046
|
25/05/2022
|
Vijiya
|
2906012WL013752
|
Vijiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/236-A
(Echur)
|
2906012000NRG23250520220455047
|
25/05/2022
|
Kumar
|
2906012WL013752
|
Kumar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumar
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/242-A
(Echur)
|
2906012000NRG23250520220455048
|
25/05/2022
|
Ellammal
|
2906012WL013752
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/248-A
(Echur)
|
2906012000NRG23250520220455049
|
25/05/2022
|
Panneerselvam
|
2906012WL013752
|
Panneerselvam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/253-A
(Echur)
|
2906012000NRG23250520220455050
|
25/05/2022
|
Ganesan
|
2906012WL013752
|
Ganesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/264-A
(Echur)
|
2906012000NRG23250520220455052
|
25/05/2022
|
Kanniyammal
|
2906012WL013752
|
Kanniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/271-A
(Echur)
|
2906012000NRG23250520220455053
|
25/05/2022
|
Neelamegam
|
2906012WL013752
|
Neelamegam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/285-A
(Echur)
|
2906012000NRG23250520220455054
|
25/05/2022
|
Elumalai
|
2906012WL013752
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/305-A
(Echur)
|
2906012000NRG23250520220455055
|
25/05/2022
|
Santhi
|
2906012WL013752
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/311-A
(Echur)
|
2906012000NRG23250520220455057
|
25/05/2022
|
Vishnu
|
2906012WL013752
|
Vishnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/316-A
(Echur)
|
2906012000NRG23250520220455058
|
25/05/2022
|
Govindhammal
|
2906012WL013752
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/317-A
(Echur)
|
2906012000NRG23250520220455059
|
25/05/2022
|
Kannammal
|
2906012WL013752
|
Kannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/318-A
(Echur)
|
2906012000NRG23250520220455060
|
25/05/2022
|
Parvathy
|
2906012WL013752
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/359-A
(Echur)
|
2906012000NRG23250520220455062
|
25/05/2022
|
Pichandi
|
2906012WL013752
|
Pichandi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/360-A
(Echur)
|
2906012000NRG23250520220455063
|
25/05/2022
|
Mangai
|
2906012WL013752
|
Mangai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/422-B
(Echur)
|
2906012000NRG23250520220455064
|
25/05/2022
|
Muniyammal
|
2906012WL013752
|
Muniyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/464-A
(Echur)
|
2906012000NRG23250520220455065
|
25/05/2022
|
Jayalakshmi
|
2906012WL013752
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/466-a
(Echur)
|
2906012000NRG23250520220455066
|
25/05/2022
|
Kanniyammal
|
2906012WL013752
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/475-a
(Echur)
|
2906012000NRG23250520220455067
|
25/05/2022
|
meenakshi
|
2906012WL013752
|
meenakshi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/495-B
(Echur)
|
2906012000NRG23250520220455068
|
25/05/2022
|
Muruvammal
|
2906012WL013752
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/496-A
(Echur)
|
2906012000NRG23250520220455069
|
25/05/2022
|
Achiya
|
2906012WL013752
|
Achiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Achiya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/508-A
(Echur)
|
2906012000NRG23250520220455070
|
25/05/2022
|
chandra
|
2906012WL013752
|
chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
chandra
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/518-a
(Echur)
|
2906012000NRG23250520220455071
|
25/05/2022
|
Balu
|
2906012WL013752
|
Balu
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/528-A
(Echur)
|
2906012000NRG23250520220455072
|
25/05/2022
|
Chinnakulandai
|
2906012WL013752
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/531-A
(Echur)
|
2906012000NRG23250520220455073
|
25/05/2022
|
Muniyammal
|
2906012WL013752
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/535-A
(Echur)
|
2906012000NRG23250520220455074
|
25/05/2022
|
Singaram
|
2906012WL013752
|
Singaram
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Singaram
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/537-A
(Echur)
|
2906012000NRG23250520220455075
|
25/05/2022
|
Sembu
|
2906012WL013752
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sembu
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/538-A
(Echur)
|
2906012000NRG23250520220455076
|
25/05/2022
|
Kasi
|
2906012WL013752
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/540-A
(Echur)
|
2906012000NRG23250520220455077
|
25/05/2022
|
Kannagi
|
2906012WL013752
|
Kannagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/541-A
(Echur)
|
2906012000NRG23250520220455078
|
25/05/2022
|
Mogana
|
2906012WL013752
|
Mogana
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mogana
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/542-B
(Echur)
|
2906012000NRG23250520220455079
|
25/05/2022
|
Thamaraiselvi
|
2906012WL013752
|
Thamaraiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/547-B
(Echur)
|
2906012000NRG23250520220455080
|
25/05/2022
|
sudha
|
2906012WL013752
|
sudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
sudha
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/550-A
(Echur)
|
2906012000NRG23250520220455081
|
25/05/2022
|
Manima
|
2906012WL013752
|
Manima
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manima
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/569-A
(Echur)
|
2906012000NRG23250520220455082
|
25/05/2022
|
Vasu
|
2906012WL013752
|
Vasu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/594-A
(Echur)
|
2906012000NRG23250520220455084
|
25/05/2022
|
samanthi
|
2906012WL013752
|
samanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
samanthi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/603-A
(Echur)
|
2906012000NRG23250520220455085
|
25/05/2022
|
Sumithra
|
2906012WL013752
|
Sumithra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/628-B
(Echur)
|
2906012000NRG23250520220455086
|
25/05/2022
|
Angammal
|
2906012WL013752
|
Angammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/639-B
(Echur)
|
2906012000NRG23250520220455087
|
25/05/2022
|
Ganapathy
|
2906012WL013752
|
Ganapathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/673-A
(Echur)
|
2906012000NRG23250520220455088
|
25/05/2022
|
Parimala
|
2906012WL013752
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/685-A
(Echur)
|
2906012000NRG23250520220455089
|
25/05/2022
|
Nathamuni
|
2906012WL013752
|
Nathamuni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nathamuni
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/686-A
(Echur)
|
2906012000NRG23250520220455090
|
25/05/2022
|
Devagi
|
2906012WL013752
|
Devagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/687-A
(Echur)
|
2906012000NRG23250520220455091
|
25/05/2022
|
Lakshmi
|
2906012WL013752
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/74-A
(Echur)
|
2906012000NRG23250520220455093
|
25/05/2022
|
Rajakumari
|
2906012WL013752
|
Rajakumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/743-A
(Echur)
|
2906012000NRG23250520220455095
|
25/05/2022
|
vadivammal
|
2906012WL013752
|
vadivammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
vadivammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/772-a
(Echur)
|
2906012000NRG23250520220455096
|
25/05/2022
|
Ramu
|
2906012WL013752
|
Ramu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/956-A
(Echur)
|
2906012000NRG23250520220455097
|
25/05/2022
|
Ponnammal
|
2906012WL013752
|
Ponnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92536
|
92536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92536
|
92536
|
|
|
|
|
|
|
|