|
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-06-012-014-002/374-A
(Karanai)
|
2906012000NRG23121120223570847
|
12/11/2022
|
Indra
|
2906012WL083260
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indra
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-002/375-A
(Karanai)
|
2906012000NRG23121120223570848
|
12/11/2022
|
kanchana
|
2906012WL083260
|
kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-002/397-A
(Karanai)
|
2906012000NRG23121120223570849
|
12/11/2022
|
Sellammal
|
2906012WL083260
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-002/403-A
(Karanai)
|
2906012000NRG23121120223570850
|
12/11/2022
|
Mallika
|
2906012WL083260
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-002/410-A
(Karanai)
|
2906012000NRG23121120223570851
|
12/11/2022
|
Ravi
|
2906012WL083260
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-002/413-A
(Karanai)
|
2906012000NRG23121120223570852
|
12/11/2022
|
Jayanthi
|
2906012WL083260
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-002/419-A
(Karanai)
|
2906012000NRG23121120223570853
|
12/11/2022
|
Sudha
|
2906012WL083260
|
Sudha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/1-A
(Karanai)
|
2906012000NRG23121120223570861
|
12/11/2022
|
Valliammal
|
2906012WL083260
|
Valliammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/10-A
(Karanai)
|
2906012000NRG23121120223570862
|
12/11/2022
|
Theresa
|
2906012WL083260
|
Theresa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theresa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/100-A
(Karanai)
|
2906012000NRG23121120223570863
|
12/11/2022
|
Mala
|
2906012WL083260
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mala
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/102-A
(Karanai)
|
2906012000NRG23121120223570864
|
12/11/2022
|
Selvarani
|
2906012WL083260
|
Selvarani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/103-A
(Karanai)
|
2906012000NRG23121120223570865
|
12/11/2022
|
Rukku
|
2906012WL083260
|
Rukku
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukku
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/104-A
(Karanai)
|
2906012000NRG23121120223570866
|
12/11/2022
|
Ganapathy
|
2906012WL083260
|
Ganapathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/105-A
(Karanai)
|
2906012000NRG23121120223570867
|
12/11/2022
|
Indira
|
2906012WL083260
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/13-A
(Karanai)
|
2906012000NRG23121120223570868
|
12/11/2022
|
Sellammal
|
2906012WL083260
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/14-A
(Karanai)
|
2906012000NRG23121120223570869
|
12/11/2022
|
Balaraman
|
2906012WL083260
|
Balaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/15-A
(Karanai)
|
2906012000NRG23121120223570870
|
12/11/2022
|
Mallika
|
2906012WL083260
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/17-A
(Karanai)
|
2906012000NRG23121120223570872
|
12/11/2022
|
Raji
|
2906012WL083260
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raji
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/18-A
(Karanai)
|
2906012000NRG23121120223570873
|
12/11/2022
|
Kannagi
|
2906012WL083260
|
Kannagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/19-A
(Karanai)
|
2906012000NRG23121120223570874
|
12/11/2022
|
Munusamy
|
2906012WL083260
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/20-A
(Karanai)
|
2906012000NRG23121120223570875
|
12/11/2022
|
Sundaram
|
2906012WL083260
|
Sundaram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/21-A
(Karanai)
|
2906012000NRG23121120223570876
|
12/11/2022
|
Sulli
|
2906012WL083260
|
Sulli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulli
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/22-A
(Karanai)
|
2906012000NRG23121120223570877
|
12/11/2022
|
Papathi
|
2906012WL083260
|
Papathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/23-A
(Karanai)
|
2906012000NRG23121120223570878
|
12/11/2022
|
Bhavani
|
2906012WL083260
|
Bhavani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/232-A
(Karanai)
|
2906012000NRG23121120223570879
|
12/11/2022
|
Vetavallli
|
2906012WL083260
|
Vetavallli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vetavallli
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/24-A
(Karanai)
|
2906012000NRG23121120223570880
|
12/11/2022
|
Meena
|
2906012WL083260
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/26-A
(Karanai)
|
2906012000NRG23121120223570881
|
12/11/2022
|
Kuppu
|
2906012WL083260
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/260-A
(Karanai)
|
2906012000NRG23121120223570882
|
12/11/2022
|
Rubavathi
|
2906012WL083260
|
Rubavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/261-A
(Karanai)
|
2906012000NRG23121120223570883
|
12/11/2022
|
Prema
|
2906012WL083260
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/268-A
(Karanai)
|
2906012000NRG23121120223570884
|
12/11/2022
|
Minnala
|
2906012WL083260
|
Minnala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Minnala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/27-A
(Karanai)
|
2906012000NRG23121120223570885
|
12/11/2022
|
Sivagami
|
2906012WL083260
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/271-A
(Karanai)
|
2906012000NRG23121120223570886
|
12/11/2022
|
Annammal
|
2906012WL083260
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/272-A
(Karanai)
|
2906012000NRG23121120223570887
|
12/11/2022
|
Nagammal
|
2906012WL083260
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/274-A
(Karanai)
|
2906012000NRG23121120223570888
|
12/11/2022
|
Raman
|
2906012WL083260
|
Raman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raman
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/275-A
(Karanai)
|
2906012000NRG23121120223570889
|
12/11/2022
|
Muniyammal
|
2906012WL083260
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/278-A
(Karanai)
|
2906012000NRG23121120223570890
|
12/11/2022
|
Ramani
|
2906012WL083260
|
Ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/28-A
(Karanai)
|
2906012000NRG23121120223570891
|
12/11/2022
|
Anjali
|
2906012WL083260
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/29-A
(Karanai)
|
2906012000NRG23121120223570892
|
12/11/2022
|
Annapachai
|
2906012WL083260
|
Annapachai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annapachai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/31-A
(Karanai)
|
2906012000NRG23121120223570893
|
12/11/2022
|
Jayalakshmi
|
2906012WL083260
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/32-A
(Karanai)
|
2906012000NRG23121120223570894
|
12/11/2022
|
Latha
|
2906012WL083260
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/321-A
(Karanai)
|
2906012000NRG23121120223570895
|
12/11/2022
|
kannan
|
2906012WL083260
|
kannan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
kannan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/324-a
(Karanai)
|
2906012000NRG23121120223570896
|
12/11/2022
|
Gomathi
|
2906012WL083260
|
Gomathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/33-A
(Karanai)
|
2906012000NRG23121120223570897
|
12/11/2022
|
Mannu
|
2906012WL083260
|
Mannu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/331-B
(Karanai)
|
2906012000NRG23121120223570898
|
12/11/2022
|
Sivagami
|
2906012WL083260
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/336-A
(Karanai)
|
2906012000NRG23121120223570899
|
12/11/2022
|
Lally
|
2906012WL083260
|
Lally
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lally
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/337-B
(Karanai)
|
2906012000NRG23121120223570900
|
12/11/2022
|
Chitra
|
2906012WL083260
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/338-B
(Karanai)
|
2906012000NRG23121120223570901
|
12/11/2022
|
Aruna
|
2906012WL083260
|
Aruna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aruna
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/354-A
(Karanai)
|
2906012000NRG23121120223570902
|
12/11/2022
|
madanasundari
|
2906012WL083260
|
madanasundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
madanasundari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/36-A
(Karanai)
|
2906012000NRG23121120223570903
|
12/11/2022
|
Vasuki
|
2906012WL083260
|
Vasuki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/372-A
(Karanai)
|
2906012000NRG23121120223570906
|
12/11/2022
|
Jayammal
|
2906012WL083260
|
Jayammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/38-A
(Karanai)
|
2906012000NRG23121120223570907
|
12/11/2022
|
Baby
|
2906012WL083260
|
Baby
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/39-A
(Karanai)
|
2906012000NRG23121120223570908
|
12/11/2022
|
Selvi
|
2906012WL083260
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/4-A
(Karanai)
|
2906012000NRG23121120223570909
|
12/11/2022
|
Raji
|
2906012WL083260
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raji
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/41-A
(Karanai)
|
2906012000NRG23121120223570910
|
12/11/2022
|
Amirdham
|
2906012WL083260
|
Amirdham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/42-A
(Karanai)
|
2906012000NRG23121120223570911
|
12/11/2022
|
Gopal
|
2906012WL083260
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/44-A
(Karanai)
|
2906012000NRG23121120223570912
|
12/11/2022
|
Suguntha
|
2906012WL083260
|
Suguntha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suguntha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/46-A
(Karanai)
|
2906012000NRG23121120223570913
|
12/11/2022
|
Ezhil
|
2906012WL083260
|
Ezhil
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/48-B
(Karanai)
|
2906012000NRG23121120223570914
|
12/11/2022
|
Suguna
|
2906012WL083260
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suguna
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/49-A
(Karanai)
|
2906012000NRG23121120223570917
|
12/11/2022
|
Mallika
|
2906012WL083260
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/50-C
(Karanai)
|
2906012000NRG23121120223570919
|
12/11/2022
|
Gowri
|
2906012WL083260
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/51-A
(Karanai)
|
2906012000NRG23121120223570920
|
12/11/2022
|
Santhi
|
2906012WL083260
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/52-A
(Karanai)
|
2906012000NRG23121120223570921
|
12/11/2022
|
Annammal
|
2906012WL083260
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/54-A
(Karanai)
|
2906012000NRG23121120223570922
|
12/11/2022
|
Vasantha
|
2906012WL083260
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-014/56-A
(Karanai)
|
2906012000NRG23121120223570923
|
12/11/2022
|
Saroja
|
2906012WL083260
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-014/57-A
(Karanai)
|
2906012000NRG23121120223570924
|
12/11/2022
|
Kullapattu
|
2906012WL083260
|
Kullapattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-014/58-A
(Karanai)
|
2906012000NRG23121120223570925
|
12/11/2022
|
Kannappan
|
2906012WL083260
|
Kannappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-014-014/59-A
(Karanai)
|
2906012000NRG23121120223570926
|
12/11/2022
|
Rani
|
2906012WL083260
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-014-014/61-a
(Karanai)
|
2906012000NRG23121120223570928
|
12/11/2022
|
Annammal
|
2906012WL083260
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-014-014/62-A
(Karanai)
|
2906012000NRG23121120223570929
|
12/11/2022
|
Pattu
|
2906012WL083260
|
Pattu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-014-014/63-A
(Karanai)
|
2906012000NRG23121120223570930
|
12/11/2022
|
Muniyammal
|
2906012WL083260
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-014-014/64-A
(Karanai)
|
2906012000NRG23121120223570931
|
12/11/2022
|
Kala
|
2906012WL083260
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-014-014/65-A
(Karanai)
|
2906012000NRG23121120223570932
|
12/11/2022
|
Alliyammal
|
2906012WL083260
|
Alliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-014-014/66-A
(Karanai)
|
2906012000NRG23121120223570933
|
12/11/2022
|
Manjula
|
2906012WL083260
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-014-014/67-A
(Karanai)
|
2906012000NRG23121120223570934
|
12/11/2022
|
Sandira
|
2906012WL083260
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sandira
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-014-014/69-A
(Karanai)
|
2906012000NRG23121120223570935
|
12/11/2022
|
Suryakala
|
2906012WL083260
|
Suryakala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-014-014/70-A
(Karanai)
|
2906012000NRG23121120223570937
|
12/11/2022
|
Santha
|
2906012WL083260
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-014-014/8-A
(Karanai)
|
2906012000NRG23121120223570938
|
12/11/2022
|
Annammal
|
2906012WL083260
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-014-014/9-A
(Karanai)
|
2906012000NRG23121120223570939
|
12/11/2022
|
Santhi
|
2906012WL083260
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-014-014/96-A
(Karanai)
|
2906012000NRG23121120223570940
|
12/11/2022
|
Vasantha
|
2906012WL083260
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-014-014/97-A
(Karanai)
|
2906012000NRG23121120223570941
|
12/11/2022
|
Geetha
|
2906012WL083260
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-014-014/98-A
(Karanai)
|
2906012000NRG23121120223570942
|
12/11/2022
|
Sandira
|
2906012WL083260
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sandira
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-014-014/99-A
(Karanai)
|
2906012000NRG23121120223570943
|
12/11/2022
|
Amirtham
|
2906012WL083260
|
Amirtham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-014-015/384-A
(Karanai)
|
2906012000NRG23121120223570944
|
12/11/2022
|
Pandiyan
|
2906012WL083260
|
Pandiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114386
|
114386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114386
|
114386
|
|
|
|
|
|
|
|