|
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-06-012-048-001/419-A
(Thirumpoondi)
|
2906012000NRG23030520220159235
|
03/05/2022
|
Meena
|
2906012WL005892
|
Meena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/430
(Thirumpoondi)
|
2906012000NRG23030520220159236
|
03/05/2022
|
Visalatchi
|
2906012WL005892
|
Visalatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/433
(Thirumpoondi)
|
2906012000NRG23030520220159237
|
03/05/2022
|
Ezilarasi
|
2906012WL005892
|
Ezilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/439-A
(Thirumpoondi)
|
2906012000NRG23030520220159238
|
03/05/2022
|
Dhanalakshmi
|
2906012WL005892
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/102-A
(Thirumpoondi)
|
2906012000NRG23030520220159240
|
03/05/2022
|
Elumalai
|
2906012WL005892
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/103-A
(Thirumpoondi)
|
2906012000NRG23030520220159241
|
03/05/2022
|
Santhi
|
2906012WL005892
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/11-A
(Thirumpoondi)
|
2906012000NRG23030520220159242
|
03/05/2022
|
Kasthuri
|
2906012WL005892
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/115-A
(Thirumpoondi)
|
2906012000NRG23030520220159243
|
03/05/2022
|
Mannammal
|
2906012WL005892
|
Mannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/125-A
(Thirumpoondi)
|
2906012000NRG23030520220159244
|
03/05/2022
|
Sekar
|
2906012WL005892
|
Sekar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sekar
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/127-A
(Thirumpoondi)
|
2906012000NRG23030520220159245
|
03/05/2022
|
Kodishwari
|
2906012WL005892
|
Kodishwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/14-A
(Thirumpoondi)
|
2906012000NRG23030520220159246
|
03/05/2022
|
Amutha
|
2906012WL005892
|
Amutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/146-A
(Thirumpoondi)
|
2906012000NRG23030520220159247
|
03/05/2022
|
Annammal
|
2906012WL005892
|
Annammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/15
(Thirumpoondi)
|
2906012000NRG23030520220159248
|
03/05/2022
|
Natarajan
|
2906012WL005892
|
Natarajan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/153-A
(Thirumpoondi)
|
2906012000NRG23030520220159249
|
03/05/2022
|
Umarani
|
2906012WL005892
|
Umarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Umarani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/154-A
(Thirumpoondi)
|
2906012000NRG23030520220159250
|
03/05/2022
|
Palani
|
2906012WL005892
|
Palani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Palani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/161-A
(Thirumpoondi)
|
2906012000NRG23030520220159251
|
03/05/2022
|
Ellammal
|
2906012WL005892
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/162-A
(Thirumpoondi)
|
2906012000NRG23030520220159252
|
03/05/2022
|
Thilagam
|
2906012WL005892
|
Thilagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/169-A
(Thirumpoondi)
|
2906012000NRG23030520220159253
|
03/05/2022
|
Kamachi
|
2906012WL005892
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/172-A
(Thirumpoondi)
|
2906012000NRG23030520220159254
|
03/05/2022
|
Meera
|
2906012WL005892
|
Meera
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meera
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/175-A
(Thirumpoondi)
|
2906012000NRG23030520220159255
|
03/05/2022
|
Usharani
|
2906012WL005892
|
Usharani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Usharani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/180-A
(Thirumpoondi)
|
2906012000NRG23030520220159256
|
03/05/2022
|
Rani
|
2906012WL005892
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/181-A
(Thirumpoondi)
|
2906012000NRG23030520220159257
|
03/05/2022
|
Selvi
|
2906012WL005892
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/185-A
(Thirumpoondi)
|
2906012000NRG23030520220159258
|
03/05/2022
|
Nagammal
|
2906012WL005892
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/19-A
(Thirumpoondi)
|
2906012000NRG23030520220159259
|
03/05/2022
|
Chinnammal
|
2906012WL005892
|
Chinnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/193-A
(Thirumpoondi)
|
2906012000NRG23030520220159260
|
03/05/2022
|
Muthusami
|
2906012WL005892
|
Muthusami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-048-048/199-A
(Thirumpoondi)
|
2906012000NRG23030520220159261
|
03/05/2022
|
Anjisali
|
2906012WL005892
|
Anjisali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anjisali
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-048-048/200-A
(Thirumpoondi)
|
2906012000NRG23030520220159262
|
03/05/2022
|
Radha
|
2906012WL005892
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-048-048/212-A
(Thirumpoondi)
|
2906012000NRG23030520220159263
|
03/05/2022
|
lalitha
|
2906012WL005892
|
lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
lalitha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-048-048/22-A
(Thirumpoondi)
|
2906012000NRG23030520220159264
|
03/05/2022
|
Vijayalakshmi
|
2906012WL005892
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-048-048/221-A
(Thirumpoondi)
|
2906012000NRG23030520220159265
|
03/05/2022
|
Danalakshmi
|
2906012WL005892
|
Danalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-048-048/224-A
(Thirumpoondi)
|
2906012000NRG23030520220159266
|
03/05/2022
|
Andal
|
2906012WL005892
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-048-048/226-A
(Thirumpoondi)
|
2906012000NRG23030520220159267
|
03/05/2022
|
Kirushnaveni
|
2906012WL005892
|
Kirushnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-048-048/227-A
(Thirumpoondi)
|
2906012000NRG23030520220159268
|
03/05/2022
|
Ganamani
|
2906012WL005892
|
Ganamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-048-048/229-A
(Thirumpoondi)
|
2906012000NRG23030520220159269
|
03/05/2022
|
Munusami
|
2906012WL005892
|
Munusami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Munusami
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-048-048/236-A
(Thirumpoondi)
|
2906012000NRG23030520220159270
|
03/05/2022
|
Mallika
|
2906012WL005892
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-048-048/242-A
(Thirumpoondi)
|
2906012000NRG23030520220159271
|
03/05/2022
|
Lalitha
|
2906012WL005892
|
Lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-048-048/245-A
(Thirumpoondi)
|
2906012000NRG23030520220159272
|
03/05/2022
|
Bama
|
2906012WL005892
|
Bama
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bama
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-048-048/250-A
(Thirumpoondi)
|
2906012000NRG23030520220159273
|
03/05/2022
|
Pachaiyammal
|
2906012WL005892
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-048-048/251-A
(Thirumpoondi)
|
2906012000NRG23030520220159274
|
03/05/2022
|
Danammal
|
2906012WL005892
|
Danammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Danammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-048-048/255-A
(Thirumpoondi)
|
2906012000NRG23030520220159275
|
03/05/2022
|
Kuppu
|
2906012WL005892
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-048-048/257-A
(Thirumpoondi)
|
2906012000NRG23030520220159276
|
03/05/2022
|
Selvi
|
2906012WL005892
|
Selvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-048-048/27-A
(Thirumpoondi)
|
2906012000NRG23030520220159277
|
03/05/2022
|
Jayagandham
|
2906012WL005892
|
Jayagandham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-048-048/275-A
(Thirumpoondi)
|
2906012000NRG23030520220159278
|
03/05/2022
|
Ranganathan
|
2906012WL005892
|
Ranganathan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-048-048/279-A
(Thirumpoondi)
|
2906012000NRG23030520220159279
|
03/05/2022
|
Susila
|
2906012WL005892
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-048-048/280-A
(Thirumpoondi)
|
2906012000NRG23030520220159280
|
03/05/2022
|
Ellammal
|
2906012WL005892
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-048-048/283-A
(Thirumpoondi)
|
2906012000NRG23030520220159281
|
03/05/2022
|
Ayeyammal
|
2906012WL005892
|
Ayeyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-048-048/286-A
(Thirumpoondi)
|
2906012000NRG23030520220159282
|
03/05/2022
|
Jayrani
|
2906012WL005892
|
Jayrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jayrani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-048-048/3-A
(Thirumpoondi)
|
2906012000NRG23030520220159283
|
03/05/2022
|
Krishnaveni
|
2906012WL005892
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-048-048/313-A
(Thirumpoondi)
|
2906012000NRG23030520220159284
|
03/05/2022
|
ellamal
|
2906012WL005892
|
ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
ellamal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-048-048/318-a
(Thirumpoondi)
|
2906012000NRG23030520220159285
|
03/05/2022
|
Kasthuri
|
2906012WL005892
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-048-048/332-A
(Thirumpoondi)
|
2906012000NRG23030520220159286
|
03/05/2022
|
selvamani
|
2906012WL005892
|
selvamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
selvamani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-048-048/349-A
(Thirumpoondi)
|
2906012000NRG23030520220159289
|
03/05/2022
|
Soraja
|
2906012WL005892
|
Soraja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Soraja
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-048-048/351-A
(Thirumpoondi)
|
2906012000NRG23030520220159290
|
03/05/2022
|
kanniyamal
|
2906012WL005892
|
kanniyamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-048-048/365-A
(Thirumpoondi)
|
2906012000NRG23030520220159291
|
03/05/2022
|
Gantha
|
2906012WL005892
|
Gantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Gantha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-048-048/366-A
(Thirumpoondi)
|
2906012000NRG23030520220159292
|
03/05/2022
|
Ponnamal
|
2906012WL005892
|
Ponnamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-048-048/375-B
(Thirumpoondi)
|
2906012000NRG23030520220159293
|
03/05/2022
|
Sathya
|
2906012WL005892
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-048-048/379-A
(Thirumpoondi)
|
2906012000NRG23030520220159294
|
03/05/2022
|
Lakshmi
|
2906012WL005892
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-048-048/381-B
(Thirumpoondi)
|
2906012000NRG23030520220159295
|
03/05/2022
|
Uma
|
2906012WL005892
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-048-048/385-B
(Thirumpoondi)
|
2906012000NRG23030520220159296
|
03/05/2022
|
Sathiya
|
2906012WL005892
|
Sathiya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-048-048/4-A
(Thirumpoondi)
|
2906012000NRG23030520220159297
|
03/05/2022
|
Murugan
|
2906012WL005892
|
Murugan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428053
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-048-048/404-A
(Thirumpoondi)
|
2906012000NRG23030520220159298
|
03/05/2022
|
Parameshwari
|
2906012WL005892
|
Parameshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-048-048/41-A
(Thirumpoondi)
|
2906012000NRG23030520220159299
|
03/05/2022
|
Ramachandiran
|
2906012WL005892
|
Ramachandiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-048-048/42-A
(Thirumpoondi)
|
2906012000NRG23030520220159300
|
03/05/2022
|
Elumalai
|
2906012WL005892
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-048-048/57-A
(Thirumpoondi)
|
2906012000NRG23030520220159301
|
03/05/2022
|
Vijaya
|
2906012WL005892
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-048-048/58-A
(Thirumpoondi)
|
2906012000NRG23030520220159302
|
03/05/2022
|
Reka
|
2906012WL005892
|
Reka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Reka
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-048-048/59-A
(Thirumpoondi)
|
2906012000NRG23030520220159303
|
03/05/2022
|
Manogri
|
2906012WL005892
|
Manogri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manogri
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-048-048/6-A
(Thirumpoondi)
|
2906012000NRG23030520220159304
|
03/05/2022
|
Rajammal
|
2906012WL005892
|
Rajammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-048-048/60-A
(Thirumpoondi)
|
2906012000NRG23030520220159305
|
03/05/2022
|
Andal
|
2906012WL005892
|
Andal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Andal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-048-048/61-A
(Thirumpoondi)
|
2906012000NRG23030520220159306
|
03/05/2022
|
Alamelu
|
2906012WL005892
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-048-048/62-A
(Thirumpoondi)
|
2906012000NRG23030520220159307
|
03/05/2022
|
Jayacthira
|
2906012WL005892
|
Jayacthira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jayacthira
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-048-048/7-A
(Thirumpoondi)
|
2906012000NRG23030520220159309
|
03/05/2022
|
Malar
|
2906012WL005892
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-048-048/73-A
(Thirumpoondi)
|
2906012000NRG23030520220159310
|
03/05/2022
|
Pattammal
|
2906012WL005892
|
Pattammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-048-048/74-A
(Thirumpoondi)
|
2906012000NRG23030520220159311
|
03/05/2022
|
Chinnappa
|
2906012WL005892
|
Chinnappa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-048-048/84-A
(Thirumpoondi)
|
2906012000NRG23030520220159312
|
03/05/2022
|
Muniyammal
|
2906012WL005892
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-048-048/87-A
(Thirumpoondi)
|
2906012000NRG23030520220159313
|
03/05/2022
|
Rani
|
2906012WL005892
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97596
|
97596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97596
|
97596
|
|
|
|
|
|
|
|