|
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-06-012-038-002/682-A
(Purisai)
|
2906012000NRG23080620220705080
|
08/06/2022
|
Kamachi
|
2906012WL020174
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/693-A
(Purisai)
|
2906012000NRG23080620220705081
|
08/06/2022
|
Selvaraji
|
2906012WL020174
|
Selvaraji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/701-A
(Purisai)
|
2906012000NRG23080620220705082
|
08/06/2022
|
Thayar
|
2906012WL020174
|
Thayar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thayar
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/703-A
(Purisai)
|
2906012000NRG23080620220705083
|
08/06/2022
|
Mallika
|
2906012WL020174
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/707-A
(Purisai)
|
2906012000NRG23080620220705084
|
08/06/2022
|
Arumugam
|
2906012WL020174
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/719-A
(Purisai)
|
2906012000NRG23080620220705085
|
08/06/2022
|
Jothi
|
2906012WL020174
|
Jothi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/739-A
(Purisai)
|
2906012000NRG23080620220705086
|
08/06/2022
|
Radha
|
2906012WL020174
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-002/761-A
(Purisai)
|
2906012000NRG23080620220705088
|
08/06/2022
|
Janaki
|
2906012WL020174
|
Janaki
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janaki
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-002/789-A
(Purisai)
|
2906012000NRG23080620220705089
|
08/06/2022
|
Kalaiyarasi
|
2906012WL020174
|
Kalaiyarasi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-002/791-A
(Purisai)
|
2906012000NRG23080620220705090
|
08/06/2022
|
sangeetha
|
2906012WL020174
|
sangeetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/107-A
(Purisai)
|
2906012000NRG23080620220705100
|
08/06/2022
|
Seetha
|
2906012WL020174
|
Seetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seetha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/110-a
(Purisai)
|
2906012000NRG23080620220705102
|
08/06/2022
|
Radha
|
2906012WL020174
|
Radha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/128-A
(Purisai)
|
2906012000NRG23080620220705103
|
08/06/2022
|
Eswari
|
2906012WL020174
|
Eswari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Eswari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/135-A
(Purisai)
|
2906012000NRG23080620220705104
|
08/06/2022
|
Janagi
|
2906012WL020174
|
Janagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janagi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/148-A
(Purisai)
|
2906012000NRG23080620220705105
|
08/06/2022
|
Rani
|
2906012WL020174
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/151-A
(Purisai)
|
2906012000NRG23080620220705106
|
08/06/2022
|
Santhi
|
2906012WL020174
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/156-A
(Purisai)
|
2906012000NRG23080620220705107
|
08/06/2022
|
Jegathambal
|
2906012WL020174
|
Jegathambal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/157-A
(Purisai)
|
2906012000NRG23080620220705108
|
08/06/2022
|
Lakshmi
|
2906012WL020174
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/167-A
(Purisai)
|
2906012000NRG23080620220705109
|
08/06/2022
|
Suriyagandhi
|
2906012WL020174
|
Suriyagandhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/171-A
(Purisai)
|
2906012000NRG23080620220705110
|
08/06/2022
|
Lakshmi
|
2906012WL020174
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/181-A
(Purisai)
|
2906012000NRG23080620220705111
|
08/06/2022
|
Kala
|
2906012WL020174
|
Kala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/188-A
(Purisai)
|
2906012000NRG23080620220705112
|
08/06/2022
|
Bavani
|
2906012WL020174
|
Bavani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bavani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/189-A
(Purisai)
|
2906012000NRG23080620220705113
|
08/06/2022
|
gomathi
|
2906012WL020174
|
gomathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
gomathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/242-A
(Purisai)
|
2906012000NRG23080620220705114
|
08/06/2022
|
Santhi
|
2906012WL020174
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/243-A
(Purisai)
|
2906012000NRG23080620220705115
|
08/06/2022
|
Vengadasamy
|
2906012WL020174
|
Vengadasamy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vengadasamy
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/248-a
(Purisai)
|
2906012000NRG23080620220705116
|
08/06/2022
|
muniyamal
|
2906012WL020174
|
muniyamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/265-A
(Purisai)
|
2906012000NRG23080620220705117
|
08/06/2022
|
Kamalaveni
|
2906012WL020174
|
Kamalaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/386-A
(Purisai)
|
2906012000NRG23080620220705119
|
08/06/2022
|
Baby
|
2906012WL020174
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Baby
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/402-A
(Purisai)
|
2906012000NRG23080620220705120
|
08/06/2022
|
Perundevi
|
2906012WL020174
|
Perundevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/403-A
(Purisai)
|
2906012000NRG23080620220705121
|
08/06/2022
|
Chitra
|
2906012WL020174
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/407-A
(Purisai)
|
2906012000NRG23080620220705122
|
08/06/2022
|
Sumathi
|
2906012WL020174
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/413-A
(Purisai)
|
2906012000NRG23080620220705123
|
08/06/2022
|
Amudhavalli
|
2906012WL020174
|
Amudhavalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/414-A
(Purisai)
|
2906012000NRG23080620220705124
|
08/06/2022
|
Meenachi
|
2906012WL020174
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/415-A
(Purisai)
|
2906012000NRG23080620220705125
|
08/06/2022
|
Kanniyammal
|
2906012WL020174
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/416-A
(Purisai)
|
2906012000NRG23080620220705126
|
08/06/2022
|
Rajagandham
|
2906012WL020174
|
Rajagandham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajagandham
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/419-A
(Purisai)
|
2906012000NRG23080620220705127
|
08/06/2022
|
Vasumathi
|
2906012WL020174
|
Vasumathi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/422-A
(Purisai)
|
2906012000NRG23080620220705128
|
08/06/2022
|
Amsa
|
2906012WL020174
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/424-A
(Purisai)
|
2906012000NRG23080620220705129
|
08/06/2022
|
Abudulkareem
|
2906012WL020174
|
Abudulkareem
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Abudulkareem
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/426-A
(Purisai)
|
2906012000NRG23080620220705130
|
08/06/2022
|
Rajammal
|
2906012WL020174
|
Rajammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/428-A
(Purisai)
|
2906012000NRG23080620220705131
|
08/06/2022
|
Anajali
|
2906012WL020174
|
Anajali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anajali
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/444-A
(Purisai)
|
2906012000NRG23080620220705132
|
08/06/2022
|
Gantha
|
2906012WL020174
|
Gantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gantha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/447-A
(Purisai)
|
2906012000NRG23080620220705133
|
08/06/2022
|
Harikrishnan
|
2906012WL020174
|
Harikrishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/448-A
(Purisai)
|
2906012000NRG23080620220705134
|
08/06/2022
|
Janagi
|
2906012WL020174
|
Janagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janagi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/450-A
(Purisai)
|
2906012000NRG23080620220705135
|
08/06/2022
|
Sathya
|
2906012WL020174
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/451-A
(Purisai)
|
2906012000NRG23080620220705136
|
08/06/2022
|
Jothi
|
2906012WL020174
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/452-A
(Purisai)
|
2906012000NRG23080620220705137
|
08/06/2022
|
Selvi
|
2906012WL020174
|
Selvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/456-A
(Purisai)
|
2906012000NRG23080620220705138
|
08/06/2022
|
Lakshmanan
|
2906012WL020174
|
Lakshmanan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/459-A
(Purisai)
|
2906012000NRG23080620220705139
|
08/06/2022
|
Kanniyammal
|
2906012WL020174
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/460-A
(Purisai)
|
2906012000NRG23080620220705140
|
08/06/2022
|
Kannammal
|
2906012WL020174
|
Kannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/465-A
(Purisai)
|
2906012000NRG23080620220705141
|
08/06/2022
|
Velu
|
2906012WL020174
|
Velu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/477-A
(Purisai)
|
2906012000NRG23080620220705142
|
08/06/2022
|
Kumudhavalli
|
2906012WL020174
|
Kumudhavalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/478-A
(Purisai)
|
2906012000NRG23080620220705143
|
08/06/2022
|
Ellammal
|
2906012WL020174
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/479-A
(Purisai)
|
2906012000NRG23080620220705144
|
08/06/2022
|
Mani
|
2906012WL020174
|
Mani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/481-A
(Purisai)
|
2906012000NRG23080620220705145
|
08/06/2022
|
Shayitha
|
2906012WL020174
|
Shayitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shayitha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/493-A
(Purisai)
|
2906012000NRG23080620220705146
|
08/06/2022
|
Radhakrishnan
|
2906012WL020174
|
Radhakrishnan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/496-A
(Purisai)
|
2906012000NRG23080620220705147
|
08/06/2022
|
anibabee
|
2906012WL020174
|
anibabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
anibabee
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/516-A
(Purisai)
|
2906012000NRG23080620220705148
|
08/06/2022
|
Anbu
|
2906012WL020174
|
Anbu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbu
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/517-A
(Purisai)
|
2906012000NRG23080620220705149
|
08/06/2022
|
Krishnan
|
2906012WL020174
|
Krishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/519-A
(Purisai)
|
2906012000NRG23080620220705150
|
08/06/2022
|
Chinnaponnu
|
2906012WL020174
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-038-038/543-A
(Purisai)
|
2906012000NRG23080620220705151
|
08/06/2022
|
Santhi
|
2906012WL020174
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-038-038/548-A
(Purisai)
|
2906012000NRG23080620220705152
|
08/06/2022
|
Mallika
|
2906012WL020174
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-038-038/569-a
(Purisai)
|
2906012000NRG23080620220705153
|
08/06/2022
|
Ellamal
|
2906012WL020174
|
Ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-038-038/587-a
(Purisai)
|
2906012000NRG23080620220705154
|
08/06/2022
|
Shyatha
|
2906012WL020174
|
Shyatha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shyatha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-038-038/600-a
(Purisai)
|
2906012000NRG23080620220705155
|
08/06/2022
|
manju
|
2906012WL020174
|
manju
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
manju
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-038-038/603-B
(Purisai)
|
2906012000NRG23080620220705156
|
08/06/2022
|
Suganya
|
2906012WL020174
|
Suganya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-038-038/609-A
(Purisai)
|
2906012000NRG23080620220705157
|
08/06/2022
|
Lakshmi
|
2906012WL020174
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-038-038/610-A
(Purisai)
|
2906012000NRG23080620220705158
|
08/06/2022
|
Kalaiselvi
|
2906012WL020174
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-038-038/640-A
(Purisai)
|
2906012000NRG23080620220705159
|
08/06/2022
|
Sathya
|
2906012WL020174
|
Sathya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-038-038/657-B
(Purisai)
|
2906012000NRG23080620220705160
|
08/06/2022
|
Jayalakshmi
|
2906012WL020174
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-038-038/662-B
(Purisai)
|
2906012000NRG23080620220705161
|
08/06/2022
|
Pathimabivi
|
2906012WL020174
|
Pathimabivi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pathimabivi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-038-038/80-A
(Purisai)
|
2906012000NRG23080620220705162
|
08/06/2022
|
Rani
|
2906012WL020174
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-038-038/82-A
(Purisai)
|
2906012000NRG23080620220705163
|
08/06/2022
|
Kamala
|
2906012WL020174
|
Kamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-038-038/83-A
(Purisai)
|
2906012000NRG23080620220705164
|
08/06/2022
|
Kanniyammal
|
2906012WL020174
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-038-038/84-A
(Purisai)
|
2906012000NRG23080620220705165
|
08/06/2022
|
Selvi
|
2906012WL020174
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-038-038/85-A
(Purisai)
|
2906012000NRG23080620220705166
|
08/06/2022
|
Vanitha
|
2906012WL020174
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-038-038/86-A
(Purisai)
|
2906012000NRG23080620220705167
|
08/06/2022
|
Panjavarnam
|
2906012WL020174
|
Panjavarnam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-038-038/89-A
(Purisai)
|
2906012000NRG23080620220705168
|
08/06/2022
|
Varadhan
|
2906012WL020174
|
Varadhan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-038-038/94-A
(Purisai)
|
2906012000NRG23080620220705170
|
08/06/2022
|
Saraswathy
|
2906012WL020174
|
Saraswathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101580
|
101580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101580
|
101580
|
|
|
|
|
|
|
|