|
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-06-012-018-018/416-A
(Kilnethapakkam)
|
2906012000NRG23200320234734324
|
20/03/2023
|
Jayanthi
|
2906012WL112184
|
Jayanthi
|
00176
|
IDIB000C018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/397-A
(Kilnethapakkam)
|
2906012000NRG23200320234734320
|
20/03/2023
|
Vinothkumar
|
2906012WL112184
|
Vinothkumar
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-002/359-A
(Kilnethapakkam)
|
2906012000NRG23200320234734239
|
20/03/2023
|
Priya
|
2906012WL112184
|
Priya
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-002/365-A
(Kilnethapakkam)
|
2906012000NRG23200320234734240
|
20/03/2023
|
Kamachi
|
2906012WL112184
|
Kamachi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/102-A
(Kilnethapakkam)
|
2906012000NRG23200320234734241
|
20/03/2023
|
Ramadass
|
2906012WL112184
|
Ramadass
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/103-A
(Kilnethapakkam)
|
2906012000NRG23200320234734242
|
20/03/2023
|
Selvi
|
2906012WL112184
|
Selvi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/104-A
(Kilnethapakkam)
|
2906012000NRG23200320234734243
|
20/03/2023
|
Govindammal
|
2906012WL112184
|
Govindammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/105-A
(Kilnethapakkam)
|
2906012000NRG23200320234734244
|
20/03/2023
|
Santhi
|
2906012WL112184
|
Santhi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/123-A
(Kilnethapakkam)
|
2906012000NRG23200320234734245
|
20/03/2023
|
Vijiya
|
2906012WL112184
|
Vijiya
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/127-A
(Kilnethapakkam)
|
2906012000NRG23200320234734246
|
20/03/2023
|
Devi
|
2906012WL112184
|
Devi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/137-A
(Kilnethapakkam)
|
2906012000NRG23200320234734247
|
20/03/2023
|
Indra
|
2906012WL112184
|
Indra
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indra
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/138-A
(Kilnethapakkam)
|
2906012000NRG23200320234734248
|
20/03/2023
|
Jagatha
|
2906012WL112184
|
Jagatha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/141-A
(Kilnethapakkam)
|
2906012000NRG23200320234734250
|
20/03/2023
|
Ranganayagi
|
2906012WL112184
|
Ranganayagi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/142-A
(Kilnethapakkam)
|
2906012000NRG23200320234734251
|
20/03/2023
|
Rani
|
2906012WL112184
|
Rani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/143-A
(Kilnethapakkam)
|
2906012000NRG23200320234734252
|
20/03/2023
|
Manjula
|
2906012WL112184
|
Manjula
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/144-A
(Kilnethapakkam)
|
2906012000NRG23200320234734253
|
20/03/2023
|
Sarasu
|
2906012WL112184
|
Sarasu
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/147-A
(Kilnethapakkam)
|
2906012000NRG23200320234734254
|
20/03/2023
|
Ayiyammal
|
2906012WL112184
|
Ayiyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/148
(Kilnethapakkam)
|
2906012000NRG23200320234734255
|
20/03/2023
|
Pavun
|
2906012WL112184
|
Pavun
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavun
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/150-a
(Kilnethapakkam)
|
2906012000NRG23200320234734256
|
20/03/2023
|
kasthuri
|
2906012WL112184
|
kasthuri
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/153-A
(Kilnethapakkam)
|
2906012000NRG23200320234734257
|
20/03/2023
|
Parameshwari
|
2906012WL112184
|
Parameshwari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/154-A
(Kilnethapakkam)
|
2906012000NRG23200320234734258
|
20/03/2023
|
sanker
|
2906012WL112184
|
sanker
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
sanker
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/155-A
(Kilnethapakkam)
|
2906012000NRG23200320234734259
|
20/03/2023
|
Senthila
|
2906012WL112184
|
Senthila
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthila
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/156-A
(Kilnethapakkam)
|
2906012000NRG23200320234734260
|
20/03/2023
|
Mangalakshmi
|
2906012WL112184
|
Mangalakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/159-A
(Kilnethapakkam)
|
2906012000NRG23200320234734261
|
20/03/2023
|
Muniyammal
|
2906012WL112184
|
Muniyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/170-A
(Kilnethapakkam)
|
2906012000NRG23200320234734262
|
20/03/2023
|
muniyandi
|
2906012WL112184
|
muniyandi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniyandi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/172-A
(Kilnethapakkam)
|
2906012000NRG23200320234734263
|
20/03/2023
|
Venda
|
2906012WL112184
|
Venda
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/176-a
(Kilnethapakkam)
|
2906012000NRG23200320234734264
|
20/03/2023
|
VARADHAN
|
2906012WL112184
|
VARADHAN
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VARADHAN
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/178-A
(Kilnethapakkam)
|
2906012000NRG23200320234734265
|
20/03/2023
|
Kuppammal
|
2906012WL112184
|
Kuppammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/186
(Kilnethapakkam)
|
2906012000NRG23200320234734266
|
20/03/2023
|
Anjali
|
2906012WL112184
|
Anjali
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/188-A
(Kilnethapakkam)
|
2906012000NRG23200320234734267
|
20/03/2023
|
Selvi
|
2906012WL112184
|
Selvi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/189-A
(Kilnethapakkam)
|
2906012000NRG23200320234734268
|
20/03/2023
|
Kalyani
|
2906012WL112184
|
Kalyani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/190-a
(Kilnethapakkam)
|
2906012000NRG23200320234734269
|
20/03/2023
|
muniyammal
|
2906012WL112184
|
muniyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/198-A
(Kilnethapakkam)
|
2906012000NRG23200320234734270
|
20/03/2023
|
Muthu
|
2906012WL112184
|
Muthu
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/199-a
(Kilnethapakkam)
|
2906012000NRG23200320234734271
|
20/03/2023
|
vengaiyammal
|
2906012WL112184
|
vengaiyammal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
vengaiyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/203-A
(Kilnethapakkam)
|
2906012000NRG23200320234734272
|
20/03/2023
|
Selvam
|
2906012WL112184
|
Selvam
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/205-A
(Kilnethapakkam)
|
2906012000NRG23200320234734273
|
20/03/2023
|
Chinnapen
|
2906012WL112184
|
Chinnapen
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/206-a
(Kilnethapakkam)
|
2906012000NRG23200320234734274
|
20/03/2023
|
sagunthala
|
2906012WL112184
|
sagunthala
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/208-A
(Kilnethapakkam)
|
2906012000NRG23200320234734275
|
20/03/2023
|
Selvam
|
2906012WL112184
|
Selvam
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/209-a
(Kilnethapakkam)
|
2906012000NRG23200320234734276
|
20/03/2023
|
CHELLAPERUMAL
|
2906012WL112184
|
CHELLAPERUMAL
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAPERUMAL
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/211-A
(Kilnethapakkam)
|
2906012000NRG23200320234734277
|
20/03/2023
|
Elumalai
|
2906012WL112184
|
Elumalai
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/215-A
(Kilnethapakkam)
|
2906012000NRG23200320234734278
|
20/03/2023
|
Santhanalakshmi
|
2906012WL112184
|
Santhanalakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/216-A
(Kilnethapakkam)
|
2906012000NRG23200320234734279
|
20/03/2023
|
Ellammal
|
2906012WL112184
|
Ellammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/229-a
(Kilnethapakkam)
|
2906012000NRG23200320234734280
|
20/03/2023
|
valarmathi
|
2906012WL112184
|
valarmathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/232-A
(Kilnethapakkam)
|
2906012000NRG23200320234734281
|
20/03/2023
|
Emarose
|
2906012WL112184
|
Emarose
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Emarose
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/236-A
(Kilnethapakkam)
|
2906012000NRG23200320234734282
|
20/03/2023
|
Revadhi
|
2906012WL112184
|
Revadhi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revadhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/253-A
(Kilnethapakkam)
|
2906012000NRG23200320234734283
|
20/03/2023
|
Lakshmi
|
2906012WL112184
|
Lakshmi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/261-A
(Kilnethapakkam)
|
2906012000NRG23200320234734285
|
20/03/2023
|
Chandra
|
2906012WL112184
|
Chandra
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-018/267-A
(Kilnethapakkam)
|
2906012000NRG23200320234734286
|
20/03/2023
|
Anjali
|
2906012WL112184
|
Anjali
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-018/279-a
(Kilnethapakkam)
|
2906012000NRG23200320234734288
|
20/03/2023
|
krishnan
|
2906012WL112184
|
krishnan
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
krishnan
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/289-a
(Kilnethapakkam)
|
2906012000NRG23200320234734289
|
20/03/2023
|
vimalarani
|
2906012WL112184
|
vimalarani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
vimalarani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/290-A
(Kilnethapakkam)
|
2906012000NRG23200320234734290
|
20/03/2023
|
KAMACHI
|
2906012WL112184
|
KAMACHI
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-018-018/293-a
(Kilnethapakkam)
|
2906012000NRG23200320234734291
|
20/03/2023
|
sundari
|
2906012WL112184
|
sundari
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
sundari
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-018-018/295-B
(Kilnethapakkam)
|
2906012000NRG23200320234734292
|
20/03/2023
|
Umamaheswari
|
2906012WL112184
|
Umamaheswari
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-018-018/296-C
(Kilnethapakkam)
|
2906012000NRG23200320234734293
|
20/03/2023
|
Sivasankari
|
2906012WL112184
|
Sivasankari
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-018-018/297-A
(Kilnethapakkam)
|
2906012000NRG23200320234734294
|
20/03/2023
|
UNNAMALAI
|
2906012WL112184
|
UNNAMALAI
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-018-018/299-A
(Kilnethapakkam)
|
2906012000NRG23200320234734295
|
20/03/2023
|
Angammal
|
2906012WL112184
|
Angammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-018-018/302-A
(Kilnethapakkam)
|
2906012000NRG23200320234734296
|
20/03/2023
|
Ramya
|
2906012WL112184
|
Ramya
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-018-018/304-A
(Kilnethapakkam)
|
2906012000NRG23200320234734297
|
20/03/2023
|
Girija
|
2906012WL112184
|
Girija
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Girija
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-018-018/313-A
(Kilnethapakkam)
|
2906012000NRG23200320234734299
|
20/03/2023
|
suresh
|
2906012WL112184
|
suresh
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
suresh
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-018-018/322-B
(Kilnethapakkam)
|
2906012000NRG23200320234734300
|
20/03/2023
|
Kotteswari
|
2906012WL112184
|
Kotteswari
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-018-018/325-B
(Kilnethapakkam)
|
2906012000NRG23200320234734301
|
20/03/2023
|
Saravannan
|
2906012WL112184
|
Saravannan
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-018-018/327-B
(Kilnethapakkam)
|
2906012000NRG23200320234734302
|
20/03/2023
|
Annajamani
|
2906012WL112184
|
Annajamani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annajamani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-018-018/334-B
(Kilnethapakkam)
|
2906012000NRG23200320234734303
|
20/03/2023
|
Jeva
|
2906012WL112184
|
Jeva
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeva
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-018-018/344-A
(Kilnethapakkam)
|
2906012000NRG23200320234734305
|
20/03/2023
|
Neela
|
2906012WL112184
|
Neela
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-018-018/346-A
(Kilnethapakkam)
|
2906012000NRG23200320234734306
|
20/03/2023
|
Radhika
|
2906012WL112184
|
Radhika
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-018-018/347-A
(Kilnethapakkam)
|
2906012000NRG23200320234734307
|
20/03/2023
|
Manikandan
|
2906012WL112184
|
Manikandan
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-018-018/351-A
(Kilnethapakkam)
|
2906012000NRG23200320234734308
|
20/03/2023
|
Murugan
|
2906012WL112184
|
Murugan
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-018-018/360-A
(Kilnethapakkam)
|
2906012000NRG23200320234734310
|
20/03/2023
|
Dhanasekar
|
2906012WL112184
|
Dhanasekar
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-018-018/369-A
(Kilnethapakkam)
|
2906012000NRG23200320234734311
|
20/03/2023
|
Suresh
|
2906012WL112184
|
Suresh
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suresh
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-018-018/370-A
(Kilnethapakkam)
|
2906012000NRG23200320234734312
|
20/03/2023
|
Monisha
|
2906012WL112184
|
Monisha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Monisha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-018-018/373-A
(Kilnethapakkam)
|
2906012000NRG23200320234734313
|
20/03/2023
|
Saranya
|
2906012WL112184
|
Saranya
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-018-018/376-A
(Kilnethapakkam)
|
2906012000NRG23200320234734314
|
20/03/2023
|
Sudha
|
2906012WL112184
|
Sudha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-018-018/378-A
(Kilnethapakkam)
|
2906012000NRG23200320234734315
|
20/03/2023
|
Jayalakshmi
|
2906012WL112184
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-018-018/379-A
(Kilnethapakkam)
|
2906012000NRG23200320234734316
|
20/03/2023
|
Sangeetha
|
2906012WL112184
|
Sangeetha
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-018-018/385-A
(Kilnethapakkam)
|
2906012000NRG23200320234734317
|
20/03/2023
|
Manjula
|
2906012WL112184
|
Manjula
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-018-018/394-A
(Kilnethapakkam)
|
2906012000NRG23200320234734318
|
20/03/2023
|
Shalini
|
2906012WL112184
|
Shalini
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shalini
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-018-018/396-A
(Kilnethapakkam)
|
2906012000NRG23200320234734319
|
20/03/2023
|
Anjali
|
2906012WL112184
|
Anjali
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
HDFC BANK LTD(607152)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-018-018/403-A
(Kilnethapakkam)
|
2906012000NRG23200320234734321
|
20/03/2023
|
Valarmathi
|
2906012WL112184
|
Valarmathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-018-018/410-A
(Kilnethapakkam)
|
2906012000NRG23200320234734322
|
20/03/2023
|
Devi
|
2906012WL112184
|
Devi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-018-018/419-A
(Kilnethapakkam)
|
2906012000NRG23200320234734325
|
20/03/2023
|
Gayathiri
|
2906012WL112184
|
Gayathiri
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-018-018/420-A
(Kilnethapakkam)
|
2906012000NRG23200320234734326
|
20/03/2023
|
Kushpoo
|
2906012WL112184
|
Kushpoo
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kushpoo
|
HDFC BANK LTD(607152)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-018-018/83-A
(Kilnethapakkam)
|
2906012000NRG23200320234734327
|
20/03/2023
|
Thenmozhi
|
2906012WL112184
|
Thenmozhi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-018-018/84-A
(Kilnethapakkam)
|
2906012000NRG23200320234734328
|
20/03/2023
|
Alamelu
|
2906012WL112184
|
Alamelu
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-018-018/85-A
(Kilnethapakkam)
|
2906012000NRG23200320234734329
|
20/03/2023
|
Gopal
|
2906012WL112184
|
Gopal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gopal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-018-018/91-A
(Kilnethapakkam)
|
2906012000NRG23200320234734330
|
20/03/2023
|
Lakshmi
|
2906012WL112184
|
Lakshmi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-018-018/94-A
(Kilnethapakkam)
|
2906012000NRG23200320234734331
|
20/03/2023
|
Mallika
|
2906012WL112184
|
Mallika
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-018-018/95-A
(Kilnethapakkam)
|
2906012000NRG23200320234734332
|
20/03/2023
|
Selvi
|
2906012WL112184
|
Selvi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-018-018/96-A
(Kilnethapakkam)
|
2906012000NRG23200320234734333
|
20/03/2023
|
Mallika
|
2906012WL112184
|
Mallika
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-018-018/97-A
(Kilnethapakkam)
|
2906012000NRG23200320234734334
|
20/03/2023
|
Mallika
|
2906012WL112184
|
Mallika
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-018-018/98-A
(Kilnethapakkam)
|
2906012000NRG23200320234734335
|
20/03/2023
|
Mageshvari
|
2906012WL112184
|
Mageshvari
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115232
|
115232
|
|
|
|
|
|
|
|
|
91
|
ANAKKAVOOR
|
TN-06-012-018-018/272-A
(Kilnethapakkam)
|
2906012000NRG23200320234734287
|
20/03/2023
|
Sumathi
|
2906012WL112184
|
Sumathi
|
00176
|
IDIB000M295
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-018-018/305-A
(Kilnethapakkam)
|
2906012000NRG23200320234734298
|
20/03/2023
|
Pushpa
|
2906012WL112184
|
Pushpa
|
00176
|
IDIB000M295
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-018-018/415-A
(Kilnethapakkam)
|
2906012000NRG23200320234734323
|
20/03/2023
|
Vasanthi
|
2906012WL112184
|
Vasanthi
|
00176
|
IDIB000M295
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122047
|
122047
|
|
|
|
|
|
|
|