|
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-06-012-027-027/10-A
(Melkolathur)
|
2906012000NRG23150320234680929
|
15/03/2023
|
Alli
|
2906012WL110968
|
Alli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/100-A
(Melkolathur)
|
2906012000NRG23150320234680930
|
15/03/2023
|
Prema
|
2906012WL110968
|
Prema
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/101-A
(Melkolathur)
|
2906012000NRG23150320234680931
|
15/03/2023
|
Manonmani
|
2906012WL110968
|
Manonmani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/104-A
(Melkolathur)
|
2906012000NRG23150320234680932
|
15/03/2023
|
Amsa
|
2906012WL110968
|
Amsa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/105-A
(Melkolathur)
|
2906012000NRG23150320234680933
|
15/03/2023
|
Jayalakshmi
|
2906012WL110968
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/106-A
(Melkolathur)
|
2906012000NRG23150320234680934
|
15/03/2023
|
Purusothaman
|
2906012WL110968
|
Purusothaman
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/107-A
(Melkolathur)
|
2906012000NRG23150320234680935
|
15/03/2023
|
Pavunu
|
2906012WL110968
|
Pavunu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/109-A
(Melkolathur)
|
2906012000NRG23150320234680936
|
15/03/2023
|
Ellammal
|
2906012WL110968
|
Ellammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/11-A
(Melkolathur)
|
2906012000NRG23150320234680937
|
15/03/2023
|
Anjala
|
2906012WL110968
|
Anjala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/110-A
(Melkolathur)
|
2906012000NRG23150320234680938
|
15/03/2023
|
Saamanthi
|
2906012WL110968
|
Saamanthi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saamanthi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/111-A
(Melkolathur)
|
2906012000NRG23150320234680939
|
15/03/2023
|
Rani
|
2906012WL110968
|
Rani
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/113-A
(Melkolathur)
|
2906012000NRG23150320234680940
|
15/03/2023
|
Saradha
|
2906012WL110968
|
Saradha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saradha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-027-027/114-A
(Melkolathur)
|
2906012000NRG23150320234680941
|
15/03/2023
|
Saradha
|
2906012WL110968
|
Saradha
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saradha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-027-027/115-A
(Melkolathur)
|
2906012000NRG23150320234680942
|
15/03/2023
|
Kotteshwari
|
2906012WL110968
|
Kotteshwari
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-027-027/116-A
(Melkolathur)
|
2906012000NRG23150320234680943
|
15/03/2023
|
Muniyammal
|
2906012WL110968
|
Muniyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-027-027/117-A
(Melkolathur)
|
2906012000NRG23150320234680944
|
15/03/2023
|
Gowri
|
2906012WL110968
|
Gowri
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-027-027/119-A
(Melkolathur)
|
2906012000NRG23150320234680945
|
15/03/2023
|
Govindhammal
|
2906012WL110968
|
Govindhammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-027-027/12-A
(Melkolathur)
|
2906012000NRG23150320234680946
|
15/03/2023
|
Sengatha
|
2906012WL110968
|
Sengatha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sengatha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-027-027/120-A
(Melkolathur)
|
2906012000NRG23150320234680947
|
15/03/2023
|
Jayakodi
|
2906012WL110968
|
Jayakodi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-027-027/122-A
(Melkolathur)
|
2906012000NRG23150320234680948
|
15/03/2023
|
Palani
|
2906012WL110968
|
Palani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-027-027/123-A
(Melkolathur)
|
2906012000NRG23150320234680949
|
15/03/2023
|
Saravanan
|
2906012WL110968
|
Saravanan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-027-027/124-A
(Melkolathur)
|
2906012000NRG23150320234680950
|
15/03/2023
|
jayakode
|
2906012WL110968
|
jayakode
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
jayakode
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-027-027/126-A
(Melkolathur)
|
2906012000NRG23150320234680951
|
15/03/2023
|
Kuppan
|
2906012WL110968
|
Kuppan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-027-027/127-A
(Melkolathur)
|
2906012000NRG23150320234680952
|
15/03/2023
|
Sathish
|
2906012WL110968
|
Sathish
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathish
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-027-027/128-A
(Melkolathur)
|
2906012000NRG23150320234680953
|
15/03/2023
|
Chinnaponnu
|
2906012WL110968
|
Chinnaponnu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-027-027/129-A
(Melkolathur)
|
2906012000NRG23150320234680954
|
15/03/2023
|
Susila
|
2906012WL110968
|
Susila
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-027-027/132-A
(Melkolathur)
|
2906012000NRG23150320234680955
|
15/03/2023
|
Nagammal
|
2906012WL110968
|
Nagammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-027-027/133-A
(Melkolathur)
|
2906012000NRG23150320234680956
|
15/03/2023
|
Shanthi
|
2906012WL110968
|
Shanthi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-027-027/137-A
(Melkolathur)
|
2906012000NRG23150320234680957
|
15/03/2023
|
Podhu
|
2906012WL110968
|
Podhu
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025719908
|
|
Podhu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-027-027/139-A
(Melkolathur)
|
2906012000NRG23150320234680958
|
15/03/2023
|
Perumal
|
2906012WL110968
|
Perumal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-027-027/14-A
(Melkolathur)
|
2906012000NRG23150320234680959
|
15/03/2023
|
Gowri
|
2906012WL110968
|
Gowri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-027-027/142-A
(Melkolathur)
|
2906012000NRG23150320234680960
|
15/03/2023
|
Baby
|
2906012WL110968
|
Baby
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Baby
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-027-027/143-A
(Melkolathur)
|
2906012000NRG23150320234680961
|
15/03/2023
|
Kotteshwari
|
2906012WL110968
|
Kotteshwari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-027-027/144-A
(Melkolathur)
|
2906012000NRG23150320234680962
|
15/03/2023
|
Muniyammal
|
2906012WL110968
|
Muniyammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-027-027/145-A
(Melkolathur)
|
2906012000NRG23150320234680963
|
15/03/2023
|
Valliyammal
|
2906012WL110968
|
Valliyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-027-027/149-A
(Melkolathur)
|
2906012000NRG23150320234680964
|
15/03/2023
|
Andal
|
2906012WL110968
|
Andal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Andal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-027-027/15-A
(Melkolathur)
|
2906012000NRG23150320234680965
|
15/03/2023
|
Muthu
|
2906012WL110968
|
Muthu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-027-027/151-A
(Melkolathur)
|
2906012000NRG23150320234680966
|
15/03/2023
|
Kanniyammal
|
2906012WL110968
|
Kanniyammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-027-027/152-A
(Melkolathur)
|
2906012000NRG23150320234680967
|
15/03/2023
|
Gokila
|
2906012WL110968
|
Gokila
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gokila
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-027-027/153-A
(Melkolathur)
|
2906012000NRG23150320234680968
|
15/03/2023
|
Kannamma
|
2906012WL110968
|
Kannamma
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-027-027/16-A
(Melkolathur)
|
2906012000NRG23150320234680970
|
15/03/2023
|
Settu
|
2906012WL110968
|
Settu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Settu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-027-027/165-a
(Melkolathur)
|
2906012000NRG23150320234680971
|
15/03/2023
|
Thirumalai
|
2906012WL110968
|
Thirumalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-027-027/17-A
(Melkolathur)
|
2906012000NRG23150320234680972
|
15/03/2023
|
Devagi
|
2906012WL110968
|
Devagi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-027-027/18-A
(Melkolathur)
|
2906012000NRG23150320234680973
|
15/03/2023
|
Pachaiyammal
|
2906012WL110968
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23150320234680974
|
15/03/2023
|
Kannammal
|
2906012WL110968
|
Kannammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-027-027/2-A
(Melkolathur)
|
2906012000NRG23150320234680975
|
15/03/2023
|
Pichandi
|
2906012WL110968
|
Pichandi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-027-027/204-A
(Melkolathur)
|
2906012000NRG23150320234680976
|
15/03/2023
|
Sudha
|
2906012WL110968
|
Sudha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-027-027/207-A
(Melkolathur)
|
2906012000NRG23150320234680977
|
15/03/2023
|
Mahalakshmi
|
2906012WL110968
|
Mahalakshmi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-027-027/21-A
(Melkolathur)
|
2906012000NRG23150320234680978
|
15/03/2023
|
Valli
|
2906012WL110968
|
Valli
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-027-027/210-A
(Melkolathur)
|
2906012000NRG23150320234680979
|
15/03/2023
|
Paramasivam
|
2906012WL110968
|
Paramasivam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-027-027/212-A
(Melkolathur)
|
2906012000NRG23150320234680980
|
15/03/2023
|
Rajeshwari
|
2906012WL110968
|
Rajeshwari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-027-027/22-A
(Melkolathur)
|
2906012000NRG23150320234680981
|
15/03/2023
|
Kala
|
2906012WL110968
|
Kala
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-027-027/226-A
(Melkolathur)
|
2906012000NRG23150320234680985
|
15/03/2023
|
Saranya
|
2906012WL110968
|
Saranya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saranya
|
HDFC BANK LTD(607152)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-027-027/23-A
(Melkolathur)
|
2906012000NRG23150320234680986
|
15/03/2023
|
Chinnapaiyan
|
2906012WL110968
|
Chinnapaiyan
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-027-027/230-A
(Melkolathur)
|
2906012000NRG23150320234680987
|
15/03/2023
|
Snekha P
|
2906012WL110968
|
Snekha P
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Snekha P
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-027-027/24-A
(Melkolathur)
|
2906012000NRG23150320234680988
|
15/03/2023
|
Pachaiyammal
|
2906012WL110968
|
Pachaiyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-027-027/25-A
(Melkolathur)
|
2906012000NRG23150320234680989
|
15/03/2023
|
Lakshmi
|
2906012WL110968
|
Lakshmi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-027-027/26-A
(Melkolathur)
|
2906012000NRG23150320234680990
|
15/03/2023
|
Nagammal
|
2906012WL110968
|
Nagammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-027-027/27-A
(Melkolathur)
|
2906012000NRG23150320234680991
|
15/03/2023
|
Santhi
|
2906012WL110968
|
Santhi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-027-027/29-A
(Melkolathur)
|
2906012000NRG23150320234680992
|
15/03/2023
|
Indirani
|
2906012WL110968
|
Indirani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-027-027/31-A
(Melkolathur)
|
2906012000NRG23150320234680993
|
15/03/2023
|
Veenda
|
2906012WL110968
|
Veenda
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veenda
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-027-027/32-A
(Melkolathur)
|
2906012000NRG23150320234680994
|
15/03/2023
|
Devagi
|
2906012WL110968
|
Devagi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-027-027/33-A
(Melkolathur)
|
2906012000NRG23150320234680995
|
15/03/2023
|
Chinnaponnu
|
2906012WL110968
|
Chinnaponnu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-027-027/35-A
(Melkolathur)
|
2906012000NRG23150320234680996
|
15/03/2023
|
Sadagopan
|
2906012WL110968
|
Sadagopan
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sadagopan
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-027-027/36-A
(Melkolathur)
|
2906012000NRG23150320234680997
|
15/03/2023
|
Pachaiyammal
|
2906012WL110968
|
Pachaiyammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-027-027/38-A
(Melkolathur)
|
2906012000NRG23150320234680998
|
15/03/2023
|
Sulliyammal
|
2906012WL110968
|
Sulliyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-027-027/39-A
(Melkolathur)
|
2906012000NRG23150320234680999
|
15/03/2023
|
Alamelu
|
2906012WL110968
|
Alamelu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-027-027/4-A
(Melkolathur)
|
2906012000NRG23150320234681000
|
15/03/2023
|
Chinnakutty
|
2906012WL110968
|
Chinnakutty
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-027-027/40-A
(Melkolathur)
|
2906012000NRG23150320234681001
|
15/03/2023
|
Chinnponnu
|
2906012WL110968
|
Chinnponnu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnponnu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-027-027/42-A
(Melkolathur)
|
2906012000NRG23150320234681002
|
15/03/2023
|
Kanniyappan
|
2906012WL110968
|
Kanniyappan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-027-027/43-A
(Melkolathur)
|
2906012000NRG23150320234681003
|
15/03/2023
|
Lakshmi
|
2906012WL110968
|
Lakshmi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-027-027/44-A
(Melkolathur)
|
2906012000NRG23150320234681004
|
15/03/2023
|
Bharathy
|
2906012WL110968
|
Bharathy
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-027-027/45-A
(Melkolathur)
|
2906012000NRG23150320234681005
|
15/03/2023
|
Chandra
|
2906012WL110968
|
Chandra
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-027-027/46-A
(Melkolathur)
|
2906012000NRG23150320234681006
|
15/03/2023
|
Ganga
|
2906012WL110968
|
Ganga
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganga
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-027-027/47-A
(Melkolathur)
|
2906012000NRG23150320234681007
|
15/03/2023
|
Lalitha
|
2906012WL110968
|
Lalitha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-027-027/50-A
(Melkolathur)
|
2906012000NRG23150320234681008
|
15/03/2023
|
Kavatha
|
2906012WL110968
|
Kavatha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-027-027/53-A
(Melkolathur)
|
2906012000NRG23150320234681009
|
15/03/2023
|
chinnaponnu
|
2906012WL110968
|
chinnaponnu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-027-027/54-A
(Melkolathur)
|
2906012000NRG23150320234681010
|
15/03/2023
|
Pottukannu
|
2906012WL110968
|
Pottukannu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-027-027/57-A
(Melkolathur)
|
2906012000NRG23150320234681011
|
15/03/2023
|
Gothiram
|
2906012WL110968
|
Gothiram
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gothiram
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-027-027/58-A
(Melkolathur)
|
2906012000NRG23150320234681012
|
15/03/2023
|
Devagi
|
2906012WL110968
|
Devagi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-027-027/59-A
(Melkolathur)
|
2906012000NRG23150320234681013
|
15/03/2023
|
Banu
|
2906012WL110968
|
Banu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banu
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-027-027/60-A
(Melkolathur)
|
2906012000NRG23150320234681014
|
15/03/2023
|
Ramesh
|
2906012WL110968
|
Ramesh
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-027-027/62-A
(Melkolathur)
|
2906012000NRG23150320234681015
|
15/03/2023
|
Muruvammal
|
2906012WL110968
|
Muruvammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-027-027/64-A
(Melkolathur)
|
2906012000NRG23150320234681017
|
15/03/2023
|
Govindhammal
|
2906012WL110968
|
Govindhammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-027-027/66-B
(Melkolathur)
|
2906012000NRG23150320234681018
|
15/03/2023
|
Mannu
|
2906012WL110968
|
Mannu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mannu
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-027-027/67-A
(Melkolathur)
|
2906012000NRG23150320234681019
|
15/03/2023
|
Chinnapapa
|
2906012WL110968
|
Chinnapapa
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-027-027/69-A
(Melkolathur)
|
2906012000NRG23150320234681020
|
15/03/2023
|
Indrani
|
2906012WL110968
|
Indrani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indrani
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-027-027/70-A
(Melkolathur)
|
2906012000NRG23150320234681021
|
15/03/2023
|
Kuppu
|
2906012WL110968
|
Kuppu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-027-027/72-A
(Melkolathur)
|
2906012000NRG23150320234681022
|
15/03/2023
|
Chinnaponnu
|
2906012WL110968
|
Chinnaponnu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-027-027/73-A
(Melkolathur)
|
2906012000NRG23150320234681023
|
15/03/2023
|
Elumalai
|
2906012WL110968
|
Elumalai
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-027-027/76-A
(Melkolathur)
|
2906012000NRG23150320234681024
|
15/03/2023
|
Tamizharasi
|
2906012WL110968
|
Tamizharasi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-027-027/78-A
(Melkolathur)
|
2906012000NRG23150320234681025
|
15/03/2023
|
Lakshmi
|
2906012WL110968
|
Lakshmi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-027-027/79-A
(Melkolathur)
|
2906012000NRG23150320234681026
|
15/03/2023
|
Sudamani
|
2906012WL110968
|
Sudamani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-027-027/80-A
(Melkolathur)
|
2906012000NRG23150320234681027
|
15/03/2023
|
Samundeswari
|
2906012WL110968
|
Samundeswari
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-027-027/83-A
(Melkolathur)
|
2906012000NRG23150320234681028
|
15/03/2023
|
Panjalai
|
2906012WL110968
|
Panjalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-027-027/84-A
(Melkolathur)
|
2906012000NRG23150320234681029
|
15/03/2023
|
Muniyammal
|
2906012WL110968
|
Muniyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-027-027/85-A
(Melkolathur)
|
2906012000NRG23150320234681030
|
15/03/2023
|
Lalitha
|
2906012WL110968
|
Lalitha
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-027-027/86-A
(Melkolathur)
|
2906012000NRG23150320234681031
|
15/03/2023
|
Rani
|
2906012WL110968
|
Rani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-027-027/87-A
(Melkolathur)
|
2906012000NRG23150320234681032
|
15/03/2023
|
Govindhammal
|
2906012WL110968
|
Govindhammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-027-027/9-A
(Melkolathur)
|
2906012000NRG23150320234681033
|
15/03/2023
|
Valliyammal
|
2906012WL110968
|
Valliyammal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-027-027/91-A
(Melkolathur)
|
2906012000NRG23150320234681034
|
15/03/2023
|
Muniyappan
|
2906012WL110968
|
Muniyappan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-027-027/92-A
(Melkolathur)
|
2906012000NRG23150320234681035
|
15/03/2023
|
Pattu
|
2906012WL110968
|
Pattu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pattu
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-027-027/93-A
(Melkolathur)
|
2906012000NRG23150320234681036
|
15/03/2023
|
Pachaiyammal
|
2906012WL110968
|
Pachaiyammal
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-027-027/94-A
(Melkolathur)
|
2906012000NRG23150320234681037
|
15/03/2023
|
Murthy
|
2906012WL110968
|
Murthy
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murthy
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-027-027/95-A
(Melkolathur)
|
2906012000NRG23150320234681038
|
15/03/2023
|
Chinnaponnu
|
2906012WL110968
|
Chinnaponnu
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-027-027/97-A
(Melkolathur)
|
2906012000NRG23150320234681039
|
15/03/2023
|
Padhmavathi
|
2906012WL110968
|
Padhmavathi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025719908
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-027-027/98-A
(Melkolathur)
|
2906012000NRG23150320234681040
|
15/03/2023
|
Ammayi
|
2906012WL110968
|
Ammayi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87298
|
87298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87298
|
87298
|
|
|
|
|
|
|
|