|
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-06-012-029-002/194-A
(Melnemili)
|
2906012000NRG23060120234170817
|
06/01/2023
|
Jaya
|
2906012WL096712
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/465-A
(Melnemili)
|
2906012000NRG23060120234170819
|
06/01/2023
|
Komathi
|
2906012WL096712
|
Komathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Komathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/471-A
(Melnemili)
|
2906012000NRG23060120234170820
|
06/01/2023
|
Balasudha
|
2906012WL096712
|
Balasudha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Balasudha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/472-A
(Melnemili)
|
2906012000NRG23060120234170821
|
06/01/2023
|
Vijaya
|
2906012WL096712
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/523-A
(Melnemili)
|
2906012000NRG23060120234170822
|
06/01/2023
|
Bharathi
|
2906012WL096712
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23060120234170823
|
06/01/2023
|
Malarvizhi
|
2906012WL096712
|
Malarvizhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/526-A
(Melnemili)
|
2906012000NRG23060120234170824
|
06/01/2023
|
Rani
|
2906012WL096712
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23060120234170825
|
06/01/2023
|
Devipriya
|
2906012WL096712
|
Devipriya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23060120234170826
|
06/01/2023
|
Sampath
|
2906012WL096712
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23060120234170827
|
06/01/2023
|
Rekha
|
2906012WL096712
|
Rekha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rekha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23060120234170828
|
06/01/2023
|
Uma
|
2906012WL096712
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/1-A
(Melnemili)
|
2906012000NRG23060120234170829
|
06/01/2023
|
Gothavari
|
2906012WL096712
|
Gothavari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/12-A
(Melnemili)
|
2906012000NRG23060120234170830
|
06/01/2023
|
Subiramani
|
2906012WL096712
|
Subiramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subiramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/125-A
(Melnemili)
|
2906012000NRG23060120234170831
|
06/01/2023
|
Navneetham
|
2906012WL096712
|
Navneetham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/133-A
(Melnemili)
|
2906012000NRG23060120234170832
|
06/01/2023
|
Mani
|
2906012WL096712
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/167-A
(Melnemili)
|
2906012000NRG23060120234170833
|
06/01/2023
|
Kuttiyammal
|
2906012WL096712
|
Kuttiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/168-A
(Melnemili)
|
2906012000NRG23060120234170834
|
06/01/2023
|
Manormani
|
2906012WL096712
|
Manormani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manormani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/178-A
(Melnemili)
|
2906012000NRG23060120234170835
|
06/01/2023
|
Danjammal
|
2906012WL096712
|
Danjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Danjammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/179-A
(Melnemili)
|
2906012000NRG23060120234170836
|
06/01/2023
|
Unnamalai
|
2906012WL096712
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/183-A
(Melnemili)
|
2906012000NRG23060120234170837
|
06/01/2023
|
Nallamuthu
|
2906012WL096712
|
Nallamuthu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/205-A
(Melnemili)
|
2906012000NRG23060120234170838
|
06/01/2023
|
Sandira
|
2906012WL096712
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sandira
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/206-A
(Melnemili)
|
2906012000NRG23060120234170839
|
06/01/2023
|
Savithiri
|
2906012WL096712
|
Savithiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/211-A
(Melnemili)
|
2906012000NRG23060120234170840
|
06/01/2023
|
Sampath
|
2906012WL096712
|
Sampath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sampath
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/213-A
(Melnemili)
|
2906012000NRG23060120234170841
|
06/01/2023
|
Selvi
|
2906012WL096712
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/215-A
(Melnemili)
|
2906012000NRG23060120234170842
|
06/01/2023
|
Govindhammal
|
2906012WL096712
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/218-A
(Melnemili)
|
2906012000NRG23060120234170843
|
06/01/2023
|
Radha
|
2906012WL096712
|
Radha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/219-A
(Melnemili)
|
2906012000NRG23060120234170844
|
06/01/2023
|
Mannu
|
2906012WL096712
|
Mannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mannu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/227-A
(Melnemili)
|
2906012000NRG23060120234170845
|
06/01/2023
|
Santhi
|
2906012WL096712
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/229-A
(Melnemili)
|
2906012000NRG23060120234170846
|
06/01/2023
|
Pachaiyamml
|
2906012WL096712
|
Pachaiyamml
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pachaiyamml
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/239-A
(Melnemili)
|
2906012000NRG23060120234170847
|
06/01/2023
|
Venda
|
2906012WL096712
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/240-A
(Melnemili)
|
2906012000NRG23060120234170848
|
06/01/2023
|
Anjali
|
2906012WL096712
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/241-A
(Melnemili)
|
2906012000NRG23060120234170849
|
06/01/2023
|
Anthaiyammal
|
2906012WL096712
|
Anthaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anthaiyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/244-A
(Melnemili)
|
2906012000NRG23060120234170850
|
06/01/2023
|
Selvi
|
2906012WL096712
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/252-A
(Melnemili)
|
2906012000NRG23060120234170851
|
06/01/2023
|
Parvathi
|
2906012WL096712
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/267-A
(Melnemili)
|
2906012000NRG23060120234170852
|
06/01/2023
|
Danajaiyammal
|
2906012WL096712
|
Danajaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Danajaiyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/269-A
(Melnemili)
|
2906012000NRG23060120234170853
|
06/01/2023
|
Indira
|
2906012WL096712
|
Indira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/27-A
(Melnemili)
|
2906012000NRG23060120234170854
|
06/01/2023
|
Jayanthi
|
2906012WL096712
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/273-A
(Melnemili)
|
2906012000NRG23060120234170855
|
06/01/2023
|
Usha
|
2906012WL096712
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/281-A
(Melnemili)
|
2906012000NRG23060120234170856
|
06/01/2023
|
Dharani
|
2906012WL096712
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dharani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/282-A
(Melnemili)
|
2906012000NRG23060120234170857
|
06/01/2023
|
lalitha
|
2906012WL096712
|
lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
lalitha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/283-A
(Melnemili)
|
2906012000NRG23060120234170858
|
06/01/2023
|
susila
|
2906012WL096712
|
susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
susila
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/285-A
(Melnemili)
|
2906012000NRG23060120234170859
|
06/01/2023
|
Alamelu
|
2906012WL096712
|
Alamelu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/286-A
(Melnemili)
|
2906012000NRG23060120234170860
|
06/01/2023
|
Anjali
|
2906012WL096712
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/294-A
(Melnemili)
|
2906012000NRG23060120234170861
|
06/01/2023
|
Kamala
|
2906012WL096712
|
Kamala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/301-A
(Melnemili)
|
2906012000NRG23060120234170862
|
06/01/2023
|
Chinnadurai
|
2906012WL096712
|
Chinnadurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/302-A
(Melnemili)
|
2906012000NRG23060120234170863
|
06/01/2023
|
Renukammal
|
2906012WL096712
|
Renukammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Renukammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/308-A
(Melnemili)
|
2906012000NRG23060120234170864
|
06/01/2023
|
Panjalai
|
2906012WL096712
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/325-A
(Melnemili)
|
2906012000NRG23060120234170865
|
06/01/2023
|
Jayalakshmi
|
2906012WL096712
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/33-A
(Melnemili)
|
2906012000NRG23060120234170866
|
06/01/2023
|
Meenachi
|
2906012WL096712
|
Meenachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/331-A
(Melnemili)
|
2906012000NRG23060120234170867
|
06/01/2023
|
Vanitha
|
2906012WL096712
|
Vanitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/333-A
(Melnemili)
|
2906012000NRG23060120234170868
|
06/01/2023
|
Devaki
|
2906012WL096712
|
Devaki
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devaki
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/335-A
(Melnemili)
|
2906012000NRG23060120234170869
|
06/01/2023
|
Poun
|
2906012WL096712
|
Poun
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poun
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23060120234170870
|
06/01/2023
|
Girija
|
2906012WL096712
|
Girija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Girija
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/344-A
(Melnemili)
|
2906012000NRG23060120234170871
|
06/01/2023
|
Brindha
|
2906012WL096712
|
Brindha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Brindha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/348-A
(Melnemili)
|
2906012000NRG23060120234170872
|
06/01/2023
|
Lakshmi
|
2906012WL096712
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/369-A
(Melnemili)
|
2906012000NRG23060120234170873
|
06/01/2023
|
chinnapaiyyan
|
2906012WL096712
|
chinnapaiyyan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
chinnapaiyyan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/374-A
(Melnemili)
|
2906012000NRG23060120234170874
|
06/01/2023
|
Pachiyammal
|
2906012WL096712
|
Pachiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23060120234170875
|
06/01/2023
|
Ayshabegum
|
2906012WL096712
|
Ayshabegum
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ayshabegum
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/393-A
(Melnemili)
|
2906012000NRG23060120234170877
|
06/01/2023
|
Sathya
|
2906012WL096712
|
Sathya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathya
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23060120234170878
|
06/01/2023
|
Manjula
|
2906012WL096712
|
Manjula
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/417-B
(Melnemili)
|
2906012000NRG23060120234170879
|
06/01/2023
|
Malar
|
2906012WL096712
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/419-B
(Melnemili)
|
2906012000NRG23060120234170880
|
06/01/2023
|
Sasikala
|
2906012WL096712
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23060120234170882
|
06/01/2023
|
Mallika
|
2906012WL096712
|
Mallika
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/440-D
(Melnemili)
|
2906012000NRG23060120234170883
|
06/01/2023
|
KUMARI
|
2906012WL096712
|
KUMARI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/56-A
(Melnemili)
|
2906012000NRG23060120234170884
|
06/01/2023
|
Vijayalakshmi
|
2906012WL096712
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/57-A
(Melnemili)
|
2906012000NRG23060120234170885
|
06/01/2023
|
Rani
|
2906012WL096712
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/69-A
(Melnemili)
|
2906012000NRG23060120234170886
|
06/01/2023
|
Rajendiri
|
2906012WL096712
|
Rajendiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/7-A
(Melnemili)
|
2906012000NRG23060120234170887
|
06/01/2023
|
Mani
|
2906012WL096712
|
Mani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23060120234170888
|
06/01/2023
|
Varadammal
|
2906012WL096712
|
Varadammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Varadammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23060120234170889
|
06/01/2023
|
Elumalai
|
2906012WL096712
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/77-A
(Melnemili)
|
2906012000NRG23060120234170890
|
06/01/2023
|
Ponnammal
|
2906012WL096712
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/79-A
(Melnemili)
|
2906012000NRG23060120234170891
|
06/01/2023
|
Ambika
|
2906012WL096712
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94606
|
94606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94606
|
94606
|
|
|
|
|
|
|
|