|
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)
|
2906012000NRG23070920222480780
|
09/09/2022
|
Jaya
|
2906012WL060709
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/439
(Melnemili)
|
2906012000NRG23070920222480782
|
09/09/2022
|
Uma
|
2906012WL060709
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/465-A
(Melnemili)
|
2906012000NRG23070920222480784
|
09/09/2022
|
Komathi
|
2906012WL060709
|
Komathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Komathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/469-A
(Melnemili)
|
2906012000NRG23070920222480785
|
09/09/2022
|
Kanimozhi
|
2906012WL060709
|
Kanimozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/471-A
(Melnemili)
|
2906012000NRG23070920222480786
|
09/09/2022
|
Balasudha
|
2906012WL060709
|
Balasudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Balasudha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/472-A
(Melnemili)
|
2906012000NRG23070920222480787
|
09/09/2022
|
Vijaya
|
2906012WL060709
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/506-A
(Melnemili)
|
2906012000NRG23070920222480788
|
09/09/2022
|
Revathi
|
2906012WL060709
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/1-A
(Melnemili)
|
2906012000NRG23070920222480797
|
09/09/2022
|
Gothavari
|
2906012WL060709
|
Gothavari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/12-A
(Melnemili)
|
2906012000NRG23070920222480798
|
09/09/2022
|
Subiramani
|
2906012WL060709
|
Subiramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subiramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/125-A
(Melnemili)
|
2906012000NRG23070920222480799
|
09/09/2022
|
Navneetham
|
2906012WL060709
|
Navneetham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/133-A
(Melnemili)
|
2906012000NRG23070920222480800
|
09/09/2022
|
Mani
|
2906012WL060709
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/167-A
(Melnemili)
|
2906012000NRG23070920222480801
|
09/09/2022
|
Kuttiyammal
|
2906012WL060709
|
Kuttiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/168-A
(Melnemili)
|
2906012000NRG23070920222480802
|
09/09/2022
|
Manormani
|
2906012WL060709
|
Manormani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manormani
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/178-A
(Melnemili)
|
2906012000NRG23070920222480803
|
09/09/2022
|
Danjammal
|
2906012WL060709
|
Danjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Danjammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/179-A
(Melnemili)
|
2906012000NRG23070920222480804
|
09/09/2022
|
Unnamalai
|
2906012WL060709
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/183-A
(Melnemili)
|
2906012000NRG23070920222480805
|
09/09/2022
|
Nallamuthu
|
2906012WL060709
|
Nallamuthu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/2-A
(Melnemili)
|
2906012000NRG23070920222480806
|
09/09/2022
|
Sakundala
|
2906012WL060709
|
Sakundala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/205-A
(Melnemili)
|
2906012000NRG23070920222480807
|
09/09/2022
|
Sandira
|
2906012WL060709
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sandira
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/206-A
(Melnemili)
|
2906012000NRG23070920222480808
|
09/09/2022
|
Savithiri
|
2906012WL060709
|
Savithiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/211-A
(Melnemili)
|
2906012000NRG23070920222480809
|
09/09/2022
|
Sampath
|
2906012WL060709
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sampath
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/213-A
(Melnemili)
|
2906012000NRG23070920222480810
|
09/09/2022
|
Selvi
|
2906012WL060709
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/215-A
(Melnemili)
|
2906012000NRG23070920222480811
|
09/09/2022
|
Govindhammal
|
2906012WL060709
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/218-A
(Melnemili)
|
2906012000NRG23070920222480812
|
09/09/2022
|
Radha
|
2906012WL060709
|
Radha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/219-A
(Melnemili)
|
2906012000NRG23070920222480813
|
09/09/2022
|
Mannu
|
2906012WL060709
|
Mannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mannu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/227-A
(Melnemili)
|
2906012000NRG23070920222480814
|
09/09/2022
|
Santhi
|
2906012WL060709
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/229-A
(Melnemili)
|
2906012000NRG23070920222480815
|
09/09/2022
|
Pachaiyamml
|
2906012WL060709
|
Pachaiyamml
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachaiyamml
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/239-A
(Melnemili)
|
2906012000NRG23070920222480816
|
09/09/2022
|
Venda
|
2906012WL060709
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Venda
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/240-A
(Melnemili)
|
2906012000NRG23070920222480817
|
09/09/2022
|
Anjali
|
2906012WL060709
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjali
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/241-A
(Melnemili)
|
2906012000NRG23070920222480818
|
09/09/2022
|
Anthaiyammal
|
2906012WL060709
|
Anthaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anthaiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/242-A
(Melnemili)
|
2906012000NRG23070920222480819
|
09/09/2022
|
Daruman
|
2906012WL060709
|
Daruman
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Daruman
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/244-A
(Melnemili)
|
2906012000NRG23070920222480820
|
09/09/2022
|
Selvi
|
2906012WL060709
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/252-A
(Melnemili)
|
2906012000NRG23070920222480821
|
09/09/2022
|
Parvathi
|
2906012WL060709
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/267-A
(Melnemili)
|
2906012000NRG23070920222480822
|
09/09/2022
|
Danajaiyammal
|
2906012WL060709
|
Danajaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Danajaiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/269-A
(Melnemili)
|
2906012000NRG23070920222480823
|
09/09/2022
|
Indira
|
2906012WL060709
|
Indira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/27-A
(Melnemili)
|
2906012000NRG23070920222480824
|
09/09/2022
|
Jayanthi
|
2906012WL060709
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/273-A
(Melnemili)
|
2906012000NRG23070920222480825
|
09/09/2022
|
Usha
|
2906012WL060709
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/275-A
(Melnemili)
|
2906012000NRG23070920222480826
|
09/09/2022
|
Rukku
|
2906012WL060709
|
Rukku
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rukku
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/279-A
(Melnemili)
|
2906012000NRG23070920222480827
|
09/09/2022
|
Balaraman
|
2906012WL060709
|
Balaraman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/281-A
(Melnemili)
|
2906012000NRG23070920222480828
|
09/09/2022
|
Dharani
|
2906012WL060709
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dharani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/282-A
(Melnemili)
|
2906012000NRG23070920222480829
|
09/09/2022
|
lalitha
|
2906012WL060709
|
lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
lalitha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/283-A
(Melnemili)
|
2906012000NRG23070920222480830
|
09/09/2022
|
susila
|
2906012WL060709
|
susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
susila
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/285-A
(Melnemili)
|
2906012000NRG23070920222480831
|
09/09/2022
|
Alamelu
|
2906012WL060709
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/286-A
(Melnemili)
|
2906012000NRG23070920222480832
|
09/09/2022
|
Anjali
|
2906012WL060709
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/287-a
(Melnemili)
|
2906012000NRG23070920222480833
|
09/09/2022
|
Santhi
|
2906012WL060709
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/294-A
(Melnemili)
|
2906012000NRG23070920222480834
|
09/09/2022
|
Kamala
|
2906012WL060709
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/301-A
(Melnemili)
|
2906012000NRG23070920222480835
|
09/09/2022
|
Chinnadurai
|
2906012WL060709
|
Chinnadurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/302-A
(Melnemili)
|
2906012000NRG23070920222480836
|
09/09/2022
|
Renukammal
|
2906012WL060709
|
Renukammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Renukammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/308-A
(Melnemili)
|
2906012000NRG23070920222480837
|
09/09/2022
|
Panjalai
|
2906012WL060709
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/325-A
(Melnemili)
|
2906012000NRG23070920222480838
|
09/09/2022
|
Jayalakshmi
|
2906012WL060709
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/33-A
(Melnemili)
|
2906012000NRG23070920222480839
|
09/09/2022
|
Meenachi
|
2906012WL060709
|
Meenachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/331-A
(Melnemili)
|
2906012000NRG23070920222480840
|
09/09/2022
|
Vanitha
|
2906012WL060709
|
Vanitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/333-A
(Melnemili)
|
2906012000NRG23070920222480841
|
09/09/2022
|
Devaki
|
2906012WL060709
|
Devaki
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devaki
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/335-A
(Melnemili)
|
2906012000NRG23070920222480842
|
09/09/2022
|
Poun
|
2906012WL060709
|
Poun
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poun
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23070920222480843
|
09/09/2022
|
Girija
|
2906012WL060709
|
Girija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Girija
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/348-A
(Melnemili)
|
2906012000NRG23070920222480845
|
09/09/2022
|
Lakshmi
|
2906012WL060709
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/355-A
(Melnemili)
|
2906012000NRG23070920222480846
|
09/09/2022
|
Elangovan
|
2906012WL060709
|
Elangovan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/358-A
(Melnemili)
|
2906012000NRG23070920222480847
|
09/09/2022
|
Jakthammal
|
2906012WL060709
|
Jakthammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jakthammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/369-A
(Melnemili)
|
2906012000NRG23070920222480848
|
09/09/2022
|
chinnapaiyyan
|
2906012WL060709
|
chinnapaiyyan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
chinnapaiyyan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/374-A
(Melnemili)
|
2906012000NRG23070920222480849
|
09/09/2022
|
Pachiyammal
|
2906012WL060709
|
Pachiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/393-A
(Melnemili)
|
2906012000NRG23070920222480852
|
09/09/2022
|
Sathya
|
2906012WL060709
|
Sathya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathya
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23070920222480853
|
09/09/2022
|
Manjula
|
2906012WL060709
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/417-B
(Melnemili)
|
2906012000NRG23070920222480854
|
09/09/2022
|
Malar
|
2906012WL060709
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/419-B
(Melnemili)
|
2906012000NRG23070920222480856
|
09/09/2022
|
Sasikala
|
2906012WL060709
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/427-A
(Melnemili)
|
2906012000NRG23070920222480858
|
09/09/2022
|
Lakshmi
|
2906012WL060709
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23070920222480860
|
09/09/2022
|
Mallika
|
2906012WL060709
|
Mallika
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mallika
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/440-D
(Melnemili)
|
2906012000NRG23070920222480861
|
09/09/2022
|
KUMARI
|
2906012WL060709
|
KUMARI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/5-A
(Melnemili)
|
2906012000NRG23070920222480862
|
09/09/2022
|
Thenmozuhi
|
2906012WL060709
|
Thenmozuhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thenmozuhi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/56-A
(Melnemili)
|
2906012000NRG23070920222480864
|
09/09/2022
|
Vijayalakshmi
|
2906012WL060709
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/57-A
(Melnemili)
|
2906012000NRG23070920222480865
|
09/09/2022
|
Rani
|
2906012WL060709
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/69-A
(Melnemili)
|
2906012000NRG23070920222480866
|
09/09/2022
|
Rajendiri
|
2906012WL060709
|
Rajendiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/7-A
(Melnemili)
|
2906012000NRG23070920222480867
|
09/09/2022
|
Mani
|
2906012WL060709
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23070920222480869
|
09/09/2022
|
Elumalai
|
2906012WL060709
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/77-A
(Melnemili)
|
2906012000NRG23070920222480870
|
09/09/2022
|
Ponnammal
|
2906012WL060709
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-029-029/79-A
(Melnemili)
|
2906012000NRG23070920222480871
|
09/09/2022
|
Ambika
|
2906012WL060709
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102732
|
102732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102732
|
102732
|
|
|
|
|
|
|
|