|
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-06-012-017-017/155-a
(Kilneerkundram)
|
2906012000NRG23240320234867528
|
24/03/2023
|
Sabarimuthu
|
2906012WL114217
|
Sabarimuthu
|
00176
|
IDIB000C018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sabarimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/1-A
(Kilneerkundram)
|
2906012000NRG23240320234867509
|
24/03/2023
|
Santhi
|
2906012WL114217
|
Santhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/100-A
(Kilneerkundram)
|
2906012000NRG23240320234867510
|
24/03/2023
|
Valliyammal
|
2906012WL114217
|
Valliyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/102-A
(Kilneerkundram)
|
2906012000NRG23240320234867511
|
24/03/2023
|
Anandhasivam
|
2906012WL114217
|
Anandhasivam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandhasivam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/103-A
(Kilneerkundram)
|
2906012000NRG23240320234867512
|
24/03/2023
|
Kamachi
|
2906012WL114217
|
Kamachi
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/11-a
(Kilneerkundram)
|
2906012000NRG23240320234867513
|
24/03/2023
|
savithri
|
2906012WL114217
|
savithri
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
savithri
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/110-A
(Kilneerkundram)
|
2906012000NRG23240320234867514
|
24/03/2023
|
Vedhavalli
|
2906012WL114217
|
Vedhavalli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/112-A
(Kilneerkundram)
|
2906012000NRG23240320234867515
|
24/03/2023
|
Bathmavathy
|
2906012WL114217
|
Bathmavathy
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/113-A
(Kilneerkundram)
|
2906012000NRG23240320234867516
|
24/03/2023
|
Chinnakulandai
|
2906012WL114217
|
Chinnakulandai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/118-A
(Kilneerkundram)
|
2906012000NRG23240320234867517
|
24/03/2023
|
Amirdham
|
2906012WL114217
|
Amirdham
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/125-a
(Kilneerkundram)
|
2906012000NRG23240320234867519
|
24/03/2023
|
vethasalam
|
2906012WL114217
|
vethasalam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
vethasalam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/126-A
(Kilneerkundram)
|
2906012000NRG23240320234867520
|
24/03/2023
|
Elumalai
|
2906012WL114217
|
Elumalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/127-A
(Kilneerkundram)
|
2906012000NRG23240320234867521
|
24/03/2023
|
Selvarani
|
2906012WL114217
|
Selvarani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/128-A
(Kilneerkundram)
|
2906012000NRG23240320234867522
|
24/03/2023
|
Rajammal
|
2906012WL114217
|
Rajammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/13-A
(Kilneerkundram)
|
2906012000NRG23240320234867523
|
24/03/2023
|
Dhanalakshmi
|
2906012WL114217
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/138-a
(Kilneerkundram)
|
2906012000NRG23240320234867525
|
24/03/2023
|
nelavathey
|
2906012WL114217
|
nelavathey
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
nelavathey
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/151-a
(Kilneerkundram)
|
2906012000NRG23240320234867526
|
24/03/2023
|
Lakshmi
|
2906012WL114217
|
Lakshmi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-017-017/154-a
(Kilneerkundram)
|
2906012000NRG23240320234867527
|
24/03/2023
|
Ammu
|
2906012WL114217
|
Ammu
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-017-017/160-a
(Kilneerkundram)
|
2906012000NRG23240320234867529
|
24/03/2023
|
Nathiya
|
2906012WL114217
|
Nathiya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-017-017/164-C
(Kilneerkundram)
|
2906012000NRG23240320234867530
|
24/03/2023
|
Pazhaniyammal
|
2906012WL114217
|
Pazhaniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-017-017/168-B
(Kilneerkundram)
|
2906012000NRG23240320234867531
|
24/03/2023
|
Bavani
|
2906012WL114217
|
Bavani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-017-017/17-A
(Kilneerkundram)
|
2906012000NRG23240320234867532
|
24/03/2023
|
Muniyammal
|
2906012WL114217
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-017-017/177-B
(Kilneerkundram)
|
2906012000NRG23240320234867533
|
24/03/2023
|
Sivagami
|
2906012WL114217
|
Sivagami
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-017-017/189-A
(Kilneerkundram)
|
2906012000NRG23240320234867536
|
24/03/2023
|
Vasanthi
|
2906012WL114217
|
Vasanthi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-017-017/19-A
(Kilneerkundram)
|
2906012000NRG23240320234867537
|
24/03/2023
|
Thulasi
|
2906012WL114217
|
Thulasi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-017-017/190-A
(Kilneerkundram)
|
2906012000NRG23240320234867538
|
24/03/2023
|
Mahalakshmi
|
2906012WL114217
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-017-017/192-A
(Kilneerkundram)
|
2906012000NRG23240320234867539
|
24/03/2023
|
Kaniyammal
|
2906012WL114217
|
Kaniyammal
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-017-017/194-A
(Kilneerkundram)
|
2906012000NRG23240320234867540
|
24/03/2023
|
Senthamarai
|
2906012WL114217
|
Senthamarai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-017-017/195-A
(Kilneerkundram)
|
2906012000NRG23240320234867541
|
24/03/2023
|
Ganthammal
|
2906012WL114217
|
Ganthammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganthammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-017-017/202-A
(Kilneerkundram)
|
2906012000NRG23240320234867542
|
24/03/2023
|
Manonmani
|
2906012WL114217
|
Manonmani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-017-017/210-A
(Kilneerkundram)
|
2906012000NRG23240320234867543
|
24/03/2023
|
Sulochana
|
2906012WL114217
|
Sulochana
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-017-017/214-A
(Kilneerkundram)
|
2906012000NRG23240320234867544
|
24/03/2023
|
Manjula
|
2906012WL114217
|
Manjula
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-017-017/217-A
(Kilneerkundram)
|
2906012000NRG23240320234867545
|
24/03/2023
|
Chandru
|
2906012WL114217
|
Chandru
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandru
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-017-017/222-A
(Kilneerkundram)
|
2906012000NRG23240320234867546
|
24/03/2023
|
Aarthi
|
2906012WL114217
|
Aarthi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aarthi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-017-017/224-A
(Kilneerkundram)
|
2906012000NRG23240320234867547
|
24/03/2023
|
Mythili
|
2906012WL114217
|
Mythili
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mythili
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-017-017/225-A
(Kilneerkundram)
|
2906012000NRG23240320234867548
|
24/03/2023
|
Anusiya
|
2906012WL114217
|
Anusiya
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-017-017/227-A
(Kilneerkundram)
|
2906012000NRG23240320234867549
|
24/03/2023
|
Sumithra
|
2906012WL114217
|
Sumithra
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-017-017/23-A
(Kilneerkundram)
|
2906012000NRG23240320234867550
|
24/03/2023
|
Rajakumari
|
2906012WL114217
|
Rajakumari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-017-017/246-A
(Kilneerkundram)
|
2906012000NRG23240320234867553
|
24/03/2023
|
Sangeetha
|
2906012WL114217
|
Sangeetha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-017-017/250-A
(Kilneerkundram)
|
2906012000NRG23240320234867554
|
24/03/2023
|
Amirtham
|
2906012WL114217
|
Amirtham
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-017-017/256-A
(Kilneerkundram)
|
2906012000NRG23240320234867555
|
24/03/2023
|
Kottiswaran
|
2906012WL114217
|
Kottiswaran
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kottiswaran
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-017-017/258-A
(Kilneerkundram)
|
2906012000NRG23240320234867556
|
24/03/2023
|
Lakshmi
|
2906012WL114217
|
Lakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-017-017/259-A
(Kilneerkundram)
|
2906012000NRG23240320234867557
|
24/03/2023
|
Rani
|
2906012WL114217
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-017-017/26-a
(Kilneerkundram)
|
2906012000NRG23240320234867558
|
24/03/2023
|
dhanalakshmi
|
2906012WL114217
|
dhanalakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-017-017/265-A
(Kilneerkundram)
|
2906012000NRG23240320234867559
|
24/03/2023
|
Manjumadha
|
2906012WL114217
|
Manjumadha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjumadha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-017-017/27-B
(Kilneerkundram)
|
2906012000NRG23240320234867561
|
24/03/2023
|
Poonkavanam
|
2906012WL114217
|
Poonkavanam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-017-017/29-A
(Kilneerkundram)
|
2906012000NRG23240320234867562
|
24/03/2023
|
Ellammal
|
2906012WL114217
|
Ellammal
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-017-017/32-A
(Kilneerkundram)
|
2906012000NRG23240320234867563
|
24/03/2023
|
Kuppu
|
2906012WL114217
|
Kuppu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-017-017/34-A
(Kilneerkundram)
|
2906012000NRG23240320234867564
|
24/03/2023
|
Kamachi
|
2906012WL114217
|
Kamachi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-017-017/37-A
(Kilneerkundram)
|
2906012000NRG23240320234867565
|
24/03/2023
|
Shanthi
|
2906012WL114217
|
Shanthi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-017-017/38-A
(Kilneerkundram)
|
2906012000NRG23240320234867566
|
24/03/2023
|
Pattu
|
2906012WL114217
|
Pattu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-017-017/39-A
(Kilneerkundram)
|
2906012000NRG23240320234867567
|
24/03/2023
|
valliammal
|
2906012WL114217
|
valliammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
valliammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-017-017/40-a
(Kilneerkundram)
|
2906012000NRG23240320234867568
|
24/03/2023
|
Valli
|
2906012WL114217
|
Valli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-017-017/43-A
(Kilneerkundram)
|
2906012000NRG23240320234867569
|
24/03/2023
|
Kumari
|
2906012WL114217
|
Kumari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-017-017/47-A
(Kilneerkundram)
|
2906012000NRG23240320234867571
|
24/03/2023
|
Megala
|
2906012WL114217
|
Megala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-017-017/48-A
(Kilneerkundram)
|
2906012000NRG23240320234867572
|
24/03/2023
|
Vennila
|
2906012WL114217
|
Vennila
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-017-017/49-A
(Kilneerkundram)
|
2906012000NRG23240320234867573
|
24/03/2023
|
Dhanalakshmi
|
2906012WL114217
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-017-017/5-A
(Kilneerkundram)
|
2906012000NRG23240320234867574
|
24/03/2023
|
Vasantha
|
2906012WL114217
|
Vasantha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-017-017/50-A
(Kilneerkundram)
|
2906012000NRG23240320234867575
|
24/03/2023
|
Visalachi
|
2906012WL114217
|
Visalachi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-017-017/52-A
(Kilneerkundram)
|
2906012000NRG23240320234867576
|
24/03/2023
|
Alamelu
|
2906012WL114217
|
Alamelu
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-017-017/53-A
(Kilneerkundram)
|
2906012000NRG23240320234867577
|
24/03/2023
|
Muniyammal
|
2906012WL114217
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-017-017/55-A
(Kilneerkundram)
|
2906012000NRG23240320234867578
|
24/03/2023
|
Elumalai
|
2906012WL114217
|
Elumalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-017-017/56-a
(Kilneerkundram)
|
2906012000NRG23240320234867579
|
24/03/2023
|
nagammal
|
2906012WL114217
|
nagammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-017-017/59-A
(Kilneerkundram)
|
2906012000NRG23240320234867580
|
24/03/2023
|
Vasantha
|
2906012WL114217
|
Vasantha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-017-017/65-B
(Kilneerkundram)
|
2906012000NRG23240320234867581
|
24/03/2023
|
Karthikeyan
|
2906012WL114217
|
Karthikeyan
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-017-017/68-A
(Kilneerkundram)
|
2906012000NRG23240320234867582
|
24/03/2023
|
Chandra
|
2906012WL114217
|
Chandra
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-017-017/69-A
(Kilneerkundram)
|
2906012000NRG23240320234867583
|
24/03/2023
|
Egambaram
|
2906012WL114217
|
Egambaram
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-017-017/70-A
(Kilneerkundram)
|
2906012000NRG23240320234867584
|
24/03/2023
|
Chandra
|
2906012WL114217
|
Chandra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-017-017/72-a
(Kilneerkundram)
|
2906012000NRG23240320234867585
|
24/03/2023
|
vasantha
|
2906012WL114217
|
vasantha
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
vasantha
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-017-017/73-a
(Kilneerkundram)
|
2906012000NRG23240320234867586
|
24/03/2023
|
intherani
|
2906012WL114217
|
intherani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
intherani
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-017-017/75-A
(Kilneerkundram)
|
2906012000NRG23240320234867587
|
24/03/2023
|
Kali
|
2906012WL114217
|
Kali
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kali
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-017-017/77-A
(Kilneerkundram)
|
2906012000NRG23240320234867588
|
24/03/2023
|
Subramani
|
2906012WL114217
|
Subramani
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-017-017/78-A
(Kilneerkundram)
|
2906012000NRG23240320234867589
|
24/03/2023
|
Muniyammal
|
2906012WL114217
|
Muniyammal
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-017-017/80-A
(Kilneerkundram)
|
2906012000NRG23240320234867590
|
24/03/2023
|
Malarvizhi
|
2906012WL114217
|
Malarvizhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-017-017/88-A
(Kilneerkundram)
|
2906012000NRG23240320234867591
|
24/03/2023
|
Pushpa
|
2906012WL114217
|
Pushpa
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-017-017/89-a
(Kilneerkundram)
|
2906012000NRG23240320234867592
|
24/03/2023
|
latsumi
|
2906012WL114217
|
latsumi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
latsumi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-017-017/9-A
(Kilneerkundram)
|
2906012000NRG23240320234867593
|
24/03/2023
|
Lakshmi
|
2906012WL114217
|
Lakshmi
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-017-017/90-a
(Kilneerkundram)
|
2906012000NRG23240320234867594
|
24/03/2023
|
Chithra
|
2906012WL114217
|
Chithra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-017-017/92-A
(Kilneerkundram)
|
2906012000NRG23240320234867595
|
24/03/2023
|
Sumathi
|
2906012WL114217
|
Sumathi
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-017-018/215-A
(Kilneerkundram)
|
2906012000NRG23240320234867596
|
24/03/2023
|
Saravanan
|
2906012WL114217
|
Saravanan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-017-018/241-A
(Kilneerkundram)
|
2906012000NRG23240320234867597
|
24/03/2023
|
Kumudha
|
2906012WL114217
|
Kumudha
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78725
|
78725
|
|
|
|
|
|
|
|
|
82
|
ANAKKAVOOR
|
TN-06-012-017-017/266-A
(Kilneerkundram)
|
2906012000NRG23240320234867560
|
24/03/2023
|
Senthamarai
|
2906012WL114217
|
Senthamarai
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
83
|
ANAKKAVOOR
|
TN-06-012-017-017/181-B
(Kilneerkundram)
|
2906012000NRG23240320234867534
|
24/03/2023
|
Varathan
|
2906012WL114217
|
Varathan
|
00176
|
IDIB000P207
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varathan
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-017-017/234-A
(Kilneerkundram)
|
2906012000NRG23240320234867551
|
24/03/2023
|
NirmalaDevi
|
2906012WL114217
|
NirmalaDevi
|
00176
|
IDIB000P207
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
NirmalaDevi
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-017-017/242-A
(Kilneerkundram)
|
2906012000NRG23240320234867552
|
24/03/2023
|
Punitha
|
2906012WL114217
|
Punitha
|
00176
|
IDIB000P207
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|