|
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-06-012-021-021/102-A
(Kovilur)
|
2906012000NRG23290920222837198
|
30/09/2022
|
Bavani
|
2906012WL068330
|
Bavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/105-A
(Kovilur)
|
2906012000NRG23290920222837199
|
30/09/2022
|
Mala
|
2906012WL068330
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/106-A
(Kovilur)
|
2906012000NRG23290920222837200
|
30/09/2022
|
Mageshwari
|
2906012WL068330
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/11-A
(Kovilur)
|
2906012000NRG23290920222837201
|
30/09/2022
|
Manimegalai
|
2906012WL068330
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/112-A
(Kovilur)
|
2906012000NRG23290920222837202
|
30/09/2022
|
Mohan
|
2906012WL068330
|
Mohan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mohan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/113-A
(Kovilur)
|
2906012000NRG23290920222837203
|
30/09/2022
|
Valli
|
2906012WL068330
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/119-A
(Kovilur)
|
2906012000NRG23290920222837204
|
30/09/2022
|
Elumalai
|
2906012WL068330
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/124-A
(Kovilur)
|
2906012000NRG23290920222837205
|
30/09/2022
|
Kanniyappan
|
2906012WL068330
|
Kanniyappan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/130-A
(Kovilur)
|
2906012000NRG23290920222837207
|
30/09/2022
|
Pothu
|
2906012WL068330
|
Pothu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pothu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/134-A
(Kovilur)
|
2906012000NRG23290920222837208
|
30/09/2022
|
Kalaivani
|
2906012WL068330
|
Kalaivani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/136-A
(Kovilur)
|
2906012000NRG23290920222837209
|
30/09/2022
|
Murthy
|
2906012WL068330
|
Murthy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murthy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/138-A
(Kovilur)
|
2906012000NRG23290920222837210
|
30/09/2022
|
Saraswathi
|
2906012WL068330
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/14-A
(Kovilur)
|
2906012000NRG23290920222837211
|
30/09/2022
|
Rajeshwari
|
2906012WL068330
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/155-A
(Kovilur)
|
2906012000NRG23290920222837212
|
30/09/2022
|
Sekar
|
2906012WL068330
|
Sekar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/156-A
(Kovilur)
|
2906012000NRG23290920222837213
|
30/09/2022
|
Valli
|
2906012WL068330
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/162-A
(Kovilur)
|
2906012000NRG23290920222837214
|
30/09/2022
|
Malliga
|
2906012WL068330
|
Malliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/17-A
(Kovilur)
|
2906012000NRG23290920222837216
|
30/09/2022
|
Perumal
|
2906012WL068330
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/189-A
(Kovilur)
|
2906012000NRG23290920222837217
|
30/09/2022
|
Ganapathy
|
2906012WL068330
|
Ganapathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/19-A
(Kovilur)
|
2906012000NRG23290920222837218
|
30/09/2022
|
Lakshmi
|
2906012WL068330
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/190-A
(Kovilur)
|
2906012000NRG23290920222837219
|
30/09/2022
|
Navaneetham
|
2906012WL068330
|
Navaneetham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/195-A
(Kovilur)
|
2906012000NRG23290920222837220
|
30/09/2022
|
salemabee
|
2906012WL068330
|
salemabee
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
salemabee
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/204-A
(Kovilur)
|
2906012000NRG23290920222837221
|
30/09/2022
|
Gowri
|
2906012WL068330
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/205-A
(Kovilur)
|
2906012000NRG23290920222837222
|
30/09/2022
|
Kamalakannan
|
2906012WL068330
|
Kamalakannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/221-A
(Kovilur)
|
2906012000NRG23290920222837224
|
30/09/2022
|
Chithra
|
2906012WL068330
|
Chithra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/225-A
(Kovilur)
|
2906012000NRG23290920222837225
|
30/09/2022
|
Kuppusami
|
2906012WL068330
|
Kuppusami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/226-A
(Kovilur)
|
2906012000NRG23290920222837226
|
30/09/2022
|
Ramani
|
2906012WL068330
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/23-A
(Kovilur)
|
2906012000NRG23290920222837227
|
30/09/2022
|
Loganathan
|
2906012WL068330
|
Loganathan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/230-A
(Kovilur)
|
2906012000NRG23290920222837228
|
30/09/2022
|
Anusuya
|
2906012WL068330
|
Anusuya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/256-A
(Kovilur)
|
2906012000NRG23290920222837229
|
30/09/2022
|
sivagangai
|
2906012WL068330
|
sivagangai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
sivagangai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/261-A
(Kovilur)
|
2906012000NRG23290920222837230
|
30/09/2022
|
Sumathi
|
2906012WL068330
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/263-A
(Kovilur)
|
2906012000NRG23290920222837231
|
30/09/2022
|
Poongkodi
|
2906012WL068330
|
Poongkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/28-A
(Kovilur)
|
2906012000NRG23290920222837232
|
30/09/2022
|
Baskaran
|
2906012WL068330
|
Baskaran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/281-A
(Kovilur)
|
2906012000NRG23290920222837233
|
30/09/2022
|
Malathi
|
2906012WL068330
|
Malathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/29-A
(Kovilur)
|
2906012000NRG23290920222837234
|
30/09/2022
|
Chinnaponnu
|
2906012WL068330
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/291-A
(Kovilur)
|
2906012000NRG23290920222837236
|
30/09/2022
|
Sekar
|
2906012WL068330
|
Sekar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sekar
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/295-A
(Kovilur)
|
2906012000NRG23290920222837237
|
30/09/2022
|
Shantha
|
2906012WL068330
|
Shantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shantha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/298-A
(Kovilur)
|
2906012000NRG23290920222837238
|
30/09/2022
|
Samundeeshwari
|
2906012WL068330
|
Samundeeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/32-A
(Kovilur)
|
2906012000NRG23290920222837239
|
30/09/2022
|
Amsaa
|
2906012WL068330
|
Amsaa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsaa
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/325-A
(Kovilur)
|
2906012000NRG23290920222837240
|
30/09/2022
|
Samandhi
|
2906012WL068330
|
Samandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/328-A
(Kovilur)
|
2906012000NRG23290920222837241
|
30/09/2022
|
Indirani
|
2906012WL068330
|
Indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/333-A
(Kovilur)
|
2906012000NRG23290920222837242
|
30/09/2022
|
Selvakumari
|
2906012WL068330
|
Selvakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/338-B
(Kovilur)
|
2906012000NRG23290920222837243
|
30/09/2022
|
Chandra
|
2906012WL068330
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/345-A
(Kovilur)
|
2906012000NRG23290920222837244
|
30/09/2022
|
Govindhammal
|
2906012WL068330
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/347-A
(Kovilur)
|
2906012000NRG23290920222837245
|
30/09/2022
|
Usha
|
2906012WL068330
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/353-a
(Kovilur)
|
2906012000NRG23290920222837246
|
30/09/2022
|
Manimegalai
|
2906012WL068330
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/355-A
(Kovilur)
|
2906012000NRG23290920222837247
|
30/09/2022
|
Saraswathi
|
2906012WL068330
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/36-A
(Kovilur)
|
2906012000NRG23290920222837248
|
30/09/2022
|
Savithir
|
2906012WL068330
|
Savithir
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithir
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/381-A
(Kovilur)
|
2906012000NRG23290920222837249
|
30/09/2022
|
Saraswathy
|
2906012WL068330
|
Saraswathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/388-A
(Kovilur)
|
2906012000NRG23290920222837250
|
30/09/2022
|
Mythili
|
2906012WL068330
|
Mythili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mythili
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/39-A
(Kovilur)
|
2906012000NRG23290920222837251
|
30/09/2022
|
Kanimozhi
|
2906012WL068330
|
Kanimozhi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/396-A
(Kovilur)
|
2906012000NRG23290920222837252
|
30/09/2022
|
Sumathi
|
2906012WL068330
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/409-A
(Kovilur)
|
2906012000NRG23290920222837253
|
30/09/2022
|
Sankari
|
2906012WL068330
|
Sankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sankari
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/419-A
(Kovilur)
|
2906012000NRG23290920222837254
|
30/09/2022
|
Porkodi
|
2906012WL068330
|
Porkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/423-A
(Kovilur)
|
2906012000NRG23290920222837255
|
30/09/2022
|
Sokkammal
|
2906012WL068330
|
Sokkammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/425-A
(Kovilur)
|
2906012000NRG23290920222837256
|
30/09/2022
|
Kasthoori
|
2906012WL068330
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/435-A
(Kovilur)
|
2906012000NRG23290920222837257
|
30/09/2022
|
Lalitha
|
2906012WL068330
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/440-A
(Kovilur)
|
2906012000NRG23290920222837258
|
30/09/2022
|
selvi
|
2906012WL068330
|
selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
selvi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/447-A
(Kovilur)
|
2906012000NRG23290920222837259
|
30/09/2022
|
Kokila
|
2906012WL068330
|
Kokila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kokila
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/448-A
(Kovilur)
|
2906012000NRG23290920222837260
|
30/09/2022
|
Rajakumari
|
2906012WL068330
|
Rajakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/460-A
(Kovilur)
|
2906012000NRG23290920222837261
|
30/09/2022
|
Allirani
|
2906012WL068330
|
Allirani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Allirani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/48-A
(Kovilur)
|
2906012000NRG23290920222837262
|
30/09/2022
|
Ellaammal
|
2906012WL068330
|
Ellaammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellaammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/487-A
(Kovilur)
|
2906012000NRG23290920222837263
|
30/09/2022
|
Prabavathi
|
2906012WL068330
|
Prabavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/491-A
(Kovilur)
|
2906012000NRG23290920222837264
|
30/09/2022
|
Sareswathi
|
2906012WL068330
|
Sareswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/50-B
(Kovilur)
|
2906012000NRG23290920222837265
|
30/09/2022
|
Renugampal
|
2906012WL068330
|
Renugampal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/503-A
(Kovilur)
|
2906012000NRG23290920222837266
|
30/09/2022
|
laskhmi
|
2906012WL068330
|
laskhmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/506-A
(Kovilur)
|
2906012000NRG23290920222837267
|
30/09/2022
|
Bangaru
|
2906012WL068330
|
Bangaru
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/509-A
(Kovilur)
|
2906012000NRG23290920222837268
|
30/09/2022
|
Alamelu
|
2906012WL068330
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/520-A
(Kovilur)
|
2906012000NRG23290920222837269
|
30/09/2022
|
Pachiyapan
|
2906012WL068330
|
Pachiyapan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiyapan
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/524
(Kovilur)
|
2906012000NRG23290920222837270
|
30/09/2022
|
Jayanthi
|
2906012WL068330
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-021/525
(Kovilur)
|
2906012000NRG23290920222837271
|
30/09/2022
|
Chinnaponnu
|
2906012WL068330
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-021/527
(Kovilur)
|
2906012000NRG23290920222837272
|
30/09/2022
|
Selvi
|
2906012WL068330
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-021/529
(Kovilur)
|
2906012000NRG23290920222837273
|
30/09/2022
|
Rani
|
2906012WL068330
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-021-021/53-A
(Kovilur)
|
2906012000NRG23290920222837274
|
30/09/2022
|
Chinnapaapa
|
2906012WL068330
|
Chinnapaapa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-021-021/541
(Kovilur)
|
2906012000NRG23290920222837276
|
30/09/2022
|
Dharani
|
2906012WL068330
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dharani
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-021-021/542
(Kovilur)
|
2906012000NRG23290920222837277
|
30/09/2022
|
Baby
|
2906012WL068330
|
Baby
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baby
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-021-021/543
(Kovilur)
|
2906012000NRG23290920222837278
|
30/09/2022
|
Poongavanam
|
2906012WL068330
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-021-021/544-A
(Kovilur)
|
2906012000NRG23290920222837279
|
30/09/2022
|
Jagasudha
|
2906012WL068330
|
Jagasudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jagasudha
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-021-021/547-A
(Kovilur)
|
2906012000NRG23290920222837280
|
30/09/2022
|
Mangalakshmi
|
2906012WL068330
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-021-021/550-A
(Kovilur)
|
2906012000NRG23290920222837281
|
30/09/2022
|
Grija
|
2906012WL068330
|
Grija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Grija
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-021-021/552-A
(Kovilur)
|
2906012000NRG23290920222837282
|
30/09/2022
|
Saranya
|
2906012WL068330
|
Saranya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saranya
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-021-021/554-A
(Kovilur)
|
2906012000NRG23290920222837283
|
30/09/2022
|
Kamatchi
|
2906012WL068330
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-021-021/557-A
(Kovilur)
|
2906012000NRG23290920222837284
|
30/09/2022
|
Amuthavelli
|
2906012WL068330
|
Amuthavelli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amuthavelli
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-021-021/57-A
(Kovilur)
|
2906012000NRG23290920222837287
|
30/09/2022
|
Sumathi
|
2906012WL068330
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-021-021/62-A
(Kovilur)
|
2906012000NRG23290920222837294
|
30/09/2022
|
Revathi
|
2906012WL068330
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathi
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-021-021/63-A
(Kovilur)
|
2906012000NRG23290920222837295
|
30/09/2022
|
Sumathi
|
2906012WL068330
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-021-021/66-a
(Kovilur)
|
2906012000NRG23290920222837303
|
30/09/2022
|
Valli
|
2906012WL068330
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-021-021/68-A
(Kovilur)
|
2906012000NRG23290920222837305
|
30/09/2022
|
Sagunthala
|
2906012WL068330
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-021-021/8-A
(Kovilur)
|
2906012000NRG23290920222837306
|
30/09/2022
|
Gnanasundari
|
2906012WL068330
|
Gnanasundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-021-021/83-A
(Kovilur)
|
2906012000NRG23290920222837307
|
30/09/2022
|
Santhanam
|
2906012WL068330
|
Santhanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-021-021/88-A
(Kovilur)
|
2906012000NRG23290920222837308
|
30/09/2022
|
Kailasam
|
2906012WL068330
|
Kailasam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-021-021/89-A
(Kovilur)
|
2906012000NRG23290920222837309
|
30/09/2022
|
Sivaprakasam
|
2906012WL068330
|
Sivaprakasam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-021-021/94-A
(Kovilur)
|
2906012000NRG23290920222837310
|
30/09/2022
|
Suseela
|
2906012WL068330
|
Suseela
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suseela
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-021-021/96-A
(Kovilur)
|
2906012000NRG23290920222837311
|
30/09/2022
|
Ponnuswamy
|
2906012WL068330
|
Ponnuswamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-021-021/98-A
(Kovilur)
|
2906012000NRG23290920222837312
|
30/09/2022
|
Subramani
|
2906012WL068330
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126576
|
126576
|
|
|
|
|
|
|
|
|
95
|
ANAKKAVOOR
|
TN-06-012-021-021/532
(Kovilur)
|
2906012000NRG23290920222837275
|
30/09/2022
|
Poongodi
|
2906012WL068330
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127956
|
127956
|
|
|
|
|
|
|
|