|
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-06-012-025-025/10-A
(Madipakkam)
|
2906012000NRG23071120223480170
|
07/11/2022
|
Eallammal
|
2906012WL081373
|
Eallammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eallammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/102-A
(Madipakkam)
|
2906012000NRG23071120223480171
|
07/11/2022
|
Jothi
|
2906012WL081373
|
Jothi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/104-A
(Madipakkam)
|
2906012000NRG23071120223480172
|
07/11/2022
|
Banjamirtham
|
2906012WL081373
|
Banjamirtham
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banjamirtham
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/107-A
(Madipakkam)
|
2906012000NRG23071120223480173
|
07/11/2022
|
Uma
|
2906012WL081373
|
Uma
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/11-A
(Madipakkam)
|
2906012000NRG23071120223480174
|
07/11/2022
|
kasi
|
2906012WL081373
|
kasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-025/110-A
(Madipakkam)
|
2906012000NRG23071120223480175
|
07/11/2022
|
Rani
|
2906012WL081373
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-025/112-A
(Madipakkam)
|
2906012000NRG23071120223480176
|
07/11/2022
|
Araye
|
2906012WL081373
|
Araye
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Araye
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-025/113-A
(Madipakkam)
|
2906012000NRG23071120223480177
|
07/11/2022
|
Annammal
|
2906012WL081373
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/114-A
(Madipakkam)
|
2906012000NRG23071120223480178
|
07/11/2022
|
lakshmi
|
2906012WL081373
|
lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/12-A
(Madipakkam)
|
2906012000NRG23071120223480179
|
07/11/2022
|
lakshmi
|
2906012WL081373
|
lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/121-a
(Madipakkam)
|
2906012000NRG23071120223480180
|
07/11/2022
|
muniyammal
|
2906012WL081373
|
muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/13-A
(Madipakkam)
|
2906012000NRG23071120223480181
|
07/11/2022
|
Rani
|
2906012WL081373
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/140-A
(Madipakkam)
|
2906012000NRG23071120223480182
|
07/11/2022
|
Poogodi
|
2906012WL081373
|
Poogodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poogodi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/141-A
(Madipakkam)
|
2906012000NRG23071120223480183
|
07/11/2022
|
Jamuna
|
2906012WL081373
|
Jamuna
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/142-A
(Madipakkam)
|
2906012000NRG23071120223480184
|
07/11/2022
|
Renuka
|
2906012WL081373
|
Renuka
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/143-A
(Madipakkam)
|
2906012000NRG23071120223480185
|
07/11/2022
|
Govidhammal
|
2906012WL081373
|
Govidhammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/149-A
(Madipakkam)
|
2906012000NRG23071120223480187
|
07/11/2022
|
Munuswamy
|
2906012WL081373
|
Munuswamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/15-A
(Madipakkam)
|
2906012000NRG23071120223480188
|
07/11/2022
|
Santhi
|
2906012WL081373
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/16-A
(Madipakkam)
|
2906012000NRG23071120223480189
|
07/11/2022
|
Janatha
|
2906012WL081373
|
Janatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janatha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/17-a
(Madipakkam)
|
2906012000NRG23071120223480190
|
07/11/2022
|
Kuppan
|
2906012WL081373
|
Kuppan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-025/18-A
(Madipakkam)
|
2906012000NRG23071120223480191
|
07/11/2022
|
kala
|
2906012WL081373
|
kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-025/184-A
(Madipakkam)
|
2906012000NRG23071120223480192
|
07/11/2022
|
Sheela
|
2906012WL081373
|
Sheela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sheela
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-025/190-A
(Madipakkam)
|
2906012000NRG23071120223480193
|
07/11/2022
|
Pommi
|
2906012WL081373
|
Pommi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pommi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-025/192-A
(Madipakkam)
|
2906012000NRG23071120223480194
|
07/11/2022
|
Illamalli
|
2906012WL081373
|
Illamalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/193-A
(Madipakkam)
|
2906012000NRG23071120223480195
|
07/11/2022
|
Sakundala
|
2906012WL081373
|
Sakundala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-025-025/198-A
(Madipakkam)
|
2906012000NRG23071120223480196
|
07/11/2022
|
Selvi
|
2906012WL081373
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-025-025/2-A
(Madipakkam)
|
2906012000NRG23071120223480197
|
07/11/2022
|
Suriya
|
2906012WL081373
|
Suriya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suriya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-025-025/20-A
(Madipakkam)
|
2906012000NRG23071120223480198
|
07/11/2022
|
Indira
|
2906012WL081373
|
Indira
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-025-025/204-A
(Madipakkam)
|
2906012000NRG23071120223480199
|
07/11/2022
|
Gandhimathi
|
2906012WL081373
|
Gandhimathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-025-025/216-A
(Madipakkam)
|
2906012000NRG23071120223480201
|
07/11/2022
|
Vijaya
|
2906012WL081373
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-025-025/219-A
(Madipakkam)
|
2906012000NRG23071120223480202
|
07/11/2022
|
Malarkodi
|
2906012WL081373
|
Malarkodi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-025-025/22-A
(Madipakkam)
|
2906012000NRG23071120223480203
|
07/11/2022
|
Ravi
|
2906012WL081373
|
Ravi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-025-025/23-A
(Madipakkam)
|
2906012000NRG23071120223480204
|
07/11/2022
|
Navneetham
|
2906012WL081373
|
Navneetham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-025-025/235-A
(Madipakkam)
|
2906012000NRG23071120223480205
|
07/11/2022
|
Laletha
|
2906012WL081373
|
Laletha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Laletha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-025-025/237-A
(Madipakkam)
|
2906012000NRG23071120223480206
|
07/11/2022
|
Vimala
|
2906012WL081373
|
Vimala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-025-025/239-A
(Madipakkam)
|
2906012000NRG23071120223480207
|
07/11/2022
|
Sulliyammal
|
2906012WL081373
|
Sulliyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-025-025/24-A
(Madipakkam)
|
2906012000NRG23071120223480208
|
07/11/2022
|
Poongothai
|
2906012WL081373
|
Poongothai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-025-025/240-A
(Madipakkam)
|
2906012000NRG23071120223480209
|
07/11/2022
|
Sandira
|
2906012WL081373
|
Sandira
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandira
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-025-025/245-a
(Madipakkam)
|
2906012000NRG23071120223480210
|
07/11/2022
|
Anjalai
|
2906012WL081373
|
Anjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-025-025/249-A
(Madipakkam)
|
2906012000NRG23071120223480211
|
07/11/2022
|
Prema
|
2906012WL081373
|
Prema
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-025-025/25-A
(Madipakkam)
|
2906012000NRG23071120223480212
|
07/11/2022
|
Vijaya
|
2906012WL081373
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-025-025/255-A
(Madipakkam)
|
2906012000NRG23071120223480213
|
07/11/2022
|
Susila
|
2906012WL081373
|
Susila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-025-025/26-A
(Madipakkam)
|
2906012000NRG23071120223480214
|
07/11/2022
|
Muppatha
|
2906012WL081373
|
Muppatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muppatha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-025-025/266-a
(Madipakkam)
|
2906012000NRG23071120223480215
|
07/11/2022
|
Kanniyammal
|
2906012WL081373
|
Kanniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-025-025/268-a
(Madipakkam)
|
2906012000NRG23071120223480216
|
07/11/2022
|
Devaki
|
2906012WL081373
|
Devaki
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-025-025/27-A
(Madipakkam)
|
2906012000NRG23071120223480217
|
07/11/2022
|
kasiyammal
|
2906012WL081373
|
kasiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-025-025/274-a
(Madipakkam)
|
2906012000NRG23071120223480218
|
07/11/2022
|
Bamavathi
|
2906012WL081373
|
Bamavathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bamavathi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-025-025/288-a
(Madipakkam)
|
2906012000NRG23071120223480219
|
07/11/2022
|
Arumugam
|
2906012WL081373
|
Arumugam
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-025-025/3-A
(Madipakkam)
|
2906012000NRG23071120223480220
|
07/11/2022
|
Vemala
|
2906012WL081373
|
Vemala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vemala
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-025-025/30-A
(Madipakkam)
|
2906012000NRG23071120223480221
|
07/11/2022
|
Suganthi
|
2906012WL081373
|
Suganthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-025-025/31-A
(Madipakkam)
|
2906012000NRG23071120223480222
|
07/11/2022
|
kumarasan
|
2906012WL081373
|
kumarasan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumarasan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-025-025/312-B
(Madipakkam)
|
2906012000NRG23071120223480223
|
07/11/2022
|
Lakshmi
|
2906012WL081373
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-025-025/313-B
(Madipakkam)
|
2906012000NRG23071120223480224
|
07/11/2022
|
Kamelnathan
|
2906012WL081373
|
Kamelnathan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamelnathan
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-025-025/315-C
(Madipakkam)
|
2906012000NRG23071120223480225
|
07/11/2022
|
Sathyarani
|
2906012WL081373
|
Sathyarani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathyarani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-025-025/33-A
(Madipakkam)
|
2906012000NRG23071120223480227
|
07/11/2022
|
Muruvammal
|
2906012WL081373
|
Muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-025-025/330-C
(Madipakkam)
|
2906012000NRG23071120223480228
|
07/11/2022
|
Deivanai
|
2906012WL081373
|
Deivanai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-025-025/338-B
(Madipakkam)
|
2906012000NRG23071120223480229
|
07/11/2022
|
Anenthen
|
2906012WL081373
|
Anenthen
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anenthen
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-025-025/339-D
(Madipakkam)
|
2906012000NRG23071120223480230
|
07/11/2022
|
Eattitemmal
|
2906012WL081373
|
Eattitemmal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eattitemmal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-025-025/34-A
(Madipakkam)
|
2906012000NRG23071120223480231
|
07/11/2022
|
Nagappan
|
2906012WL081373
|
Nagappan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagappan
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-025-025/35-A
(Madipakkam)
|
2906012000NRG23071120223480232
|
07/11/2022
|
Murukasan
|
2906012WL081373
|
Murukasan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murukasan
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-025-025/354-B
(Madipakkam)
|
2906012000NRG23071120223480234
|
07/11/2022
|
Santha
|
2906012WL081373
|
Santha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-025-025/39-A
(Madipakkam)
|
2906012000NRG23071120223480236
|
07/11/2022
|
saroja
|
2906012WL081373
|
saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-025-025/40-A
(Madipakkam)
|
2906012000NRG23071120223480237
|
07/11/2022
|
lalitha
|
2906012WL081373
|
lalitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
lalitha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-025-025/42-A
(Madipakkam)
|
2906012000NRG23071120223480238
|
07/11/2022
|
Illamalli
|
2906012WL081373
|
Illamalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-025-025/44-A
(Madipakkam)
|
2906012000NRG23071120223480239
|
07/11/2022
|
Saroja
|
2906012WL081373
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-025-025/46-A
(Madipakkam)
|
2906012000NRG23071120223480240
|
07/11/2022
|
Vasandha
|
2906012WL081373
|
Vasandha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-025-025/49-A
(Madipakkam)
|
2906012000NRG23071120223480242
|
07/11/2022
|
Sivakami
|
2906012WL081373
|
Sivakami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-025-025/51-A
(Madipakkam)
|
2906012000NRG23071120223480243
|
07/11/2022
|
Gnanasekar
|
2906012WL081373
|
Gnanasekar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-025-025/52-A
(Madipakkam)
|
2906012000NRG23071120223480244
|
07/11/2022
|
Thenmozhi
|
2906012WL081373
|
Thenmozhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-025-025/53-A
(Madipakkam)
|
2906012000NRG23071120223480245
|
07/11/2022
|
santhi
|
2906012WL081373
|
santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-025-025/54-A
(Madipakkam)
|
2906012000NRG23071120223480246
|
07/11/2022
|
Nakarathtinam
|
2906012WL081373
|
Nakarathtinam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nakarathtinam
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-025-025/58-A
(Madipakkam)
|
2906012000NRG23071120223480247
|
07/11/2022
|
Kamatchi
|
2906012WL081373
|
Kamatchi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-025-025/6-A
(Madipakkam)
|
2906012000NRG23071120223480248
|
07/11/2022
|
Tanammal
|
2906012WL081373
|
Tanammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tanammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-025-025/63-A
(Madipakkam)
|
2906012000NRG23071120223480250
|
07/11/2022
|
kurunathan
|
2906012WL081373
|
kurunathan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
kurunathan
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-025-025/66-A
(Madipakkam)
|
2906012000NRG23071120223480252
|
07/11/2022
|
Maya
|
2906012WL081373
|
Maya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maya
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-025-025/74-A
(Madipakkam)
|
2906012000NRG23071120223480253
|
07/11/2022
|
Menaga
|
2906012WL081373
|
Menaga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-025-025/75-A
(Madipakkam)
|
2906012000NRG23071120223480254
|
07/11/2022
|
Karpagam
|
2906012WL081373
|
Karpagam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-025-025/76-A
(Madipakkam)
|
2906012000NRG23071120223480255
|
07/11/2022
|
Nagappan
|
2906012WL081373
|
Nagappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-025-025/77-A
(Madipakkam)
|
2906012000NRG23071120223480256
|
07/11/2022
|
Valli
|
2906012WL081373
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-025-025/80-A
(Madipakkam)
|
2906012000NRG23071120223480257
|
07/11/2022
|
Banjasalai
|
2906012WL081373
|
Banjasalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banjasalai
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-025-025/9-A
(Madipakkam)
|
2906012000NRG23071120223480258
|
07/11/2022
|
sarala
|
2906012WL081373
|
sarala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarala
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-025-025/92-A
(Madipakkam)
|
2906012000NRG23071120223480259
|
07/11/2022
|
Amutha
|
2906012WL081373
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-025-025/93-A
(Madipakkam)
|
2906012000NRG23071120223480260
|
07/11/2022
|
Jamuna
|
2906012WL081373
|
Jamuna
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-025-025/94-A
(Madipakkam)
|
2906012000NRG23071120223480261
|
07/11/2022
|
ponnammal
|
2906012WL081373
|
ponnammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-025-025/96-A
(Madipakkam)
|
2906012000NRG23071120223480262
|
07/11/2022
|
Kalyani
|
2906012WL081373
|
Kalyani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-025-025/99-A
(Madipakkam)
|
2906012000NRG23071120223480263
|
07/11/2022
|
Muniyappan
|
2906012WL081373
|
Muniyappan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-025-026/334-A
(Madipakkam)
|
2906012000NRG23071120223480264
|
07/11/2022
|
Raji
|
2906012WL081373
|
Raji
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raji
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-025-026/382-A
(Madipakkam)
|
2906012000NRG23071120223480266
|
07/11/2022
|
Mohandass
|
2906012WL081373
|
Mohandass
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohandass
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-025-026/417-A
(Madipakkam)
|
2906012000NRG23071120223480269
|
07/11/2022
|
Vitthabai
|
2906012WL081373
|
Vitthabai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vitthabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101070
|
101070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101070
|
101070
|
|
|
|
|
|
|
|