|
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-06-012-029-002/567-A
(Melnemili)
|
2906012000NRG23160220234322606
|
16/02/2023
|
Jayamani
|
2906012WL103758
|
Jayamani
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG23160220234322604
|
16/02/2023
|
Santhiya
|
2906012WL103758
|
Santhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/548-A
(Melnemili)
|
2906012000NRG23160220234322605
|
16/02/2023
|
Kalpana
|
2906012WL103758
|
Kalpana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/105-A
(Melnemili)
|
2906012000NRG23160220234322607
|
16/02/2023
|
Santha
|
2906012WL103758
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/112-A
(Melnemili)
|
2906012000NRG23160220234322608
|
16/02/2023
|
Mayawathi
|
2906012WL103758
|
Mayawathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/113-A
(Melnemili)
|
2906012000NRG23160220234322609
|
16/02/2023
|
Rathi
|
2906012WL103758
|
Rathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/120-A
(Melnemili)
|
2906012000NRG23160220234322610
|
16/02/2023
|
jaya
|
2906012WL103758
|
jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
jaya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/123-A
(Melnemili)
|
2906012000NRG23160220234322611
|
16/02/2023
|
Parvathi
|
2906012WL103758
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/124-A
(Melnemili)
|
2906012000NRG23160220234322612
|
16/02/2023
|
Pushba
|
2906012WL103758
|
Pushba
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushba
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/126-A
(Melnemili)
|
2906012000NRG23160220234322613
|
16/02/2023
|
Solaiyammal
|
2906012WL103758
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/131-A
(Melnemili)
|
2906012000NRG23160220234322614
|
16/02/2023
|
Santhi
|
2906012WL103758
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/134-A
(Melnemili)
|
2906012000NRG23160220234322615
|
16/02/2023
|
Lakshmi
|
2906012WL103758
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/136-A
(Melnemili)
|
2906012000NRG23160220234322616
|
16/02/2023
|
Alamelu
|
2906012WL103758
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/137-A
(Melnemili)
|
2906012000NRG23160220234322617
|
16/02/2023
|
Sundari
|
2906012WL103758
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/139-A
(Melnemili)
|
2906012000NRG23160220234322618
|
16/02/2023
|
Eagavali
|
2906012WL103758
|
Eagavali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eagavali
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/140-A
(Melnemili)
|
2906012000NRG23160220234322619
|
16/02/2023
|
Nagmani
|
2906012WL103758
|
Nagmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagmani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/142-A
(Melnemili)
|
2906012000NRG23160220234322620
|
16/02/2023
|
Ambika
|
2906012WL103758
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/143-A
(Melnemili)
|
2906012000NRG23160220234322621
|
16/02/2023
|
Banu
|
2906012WL103758
|
Banu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/144-A
(Melnemili)
|
2906012000NRG23160220234322622
|
16/02/2023
|
Devika
|
2906012WL103758
|
Devika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/145-A
(Melnemili)
|
2906012000NRG23160220234322623
|
16/02/2023
|
Anjali
|
2906012WL103758
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjali
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/146-A
(Melnemili)
|
2906012000NRG23160220234322624
|
16/02/2023
|
Alamelu
|
2906012WL103758
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/147-A
(Melnemili)
|
2906012000NRG23160220234322625
|
16/02/2023
|
Naina
|
2906012WL103758
|
Naina
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Naina
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG23160220234322626
|
16/02/2023
|
Muniyammal
|
2906012WL103758
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/154-A
(Melnemili)
|
2906012000NRG23160220234322627
|
16/02/2023
|
Kandippan
|
2906012WL103758
|
Kandippan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kandippan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/159-A
(Melnemili)
|
2906012000NRG23160220234322628
|
16/02/2023
|
Jayalakshmi
|
2906012WL103758
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/160-A
(Melnemili)
|
2906012000NRG23160220234322629
|
16/02/2023
|
Sarkuna
|
2906012WL103758
|
Sarkuna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarkuna
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/161-A
(Melnemili)
|
2906012000NRG23160220234322630
|
16/02/2023
|
Amutha
|
2906012WL103758
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/162-A
(Melnemili)
|
2906012000NRG23160220234322631
|
16/02/2023
|
Ashadevi
|
2906012WL103758
|
Ashadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ashadevi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/163-A
(Melnemili)
|
2906012000NRG23160220234322632
|
16/02/2023
|
Thangam
|
2906012WL103758
|
Thangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/165-A
(Melnemili)
|
2906012000NRG23160220234322633
|
16/02/2023
|
Jothi
|
2906012WL103758
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG23160220234322634
|
16/02/2023
|
Ramani
|
2906012WL103758
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/188-A
(Melnemili)
|
2906012000NRG23160220234322635
|
16/02/2023
|
Mariyammai
|
2906012WL103758
|
Mariyammai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23160220234322636
|
16/02/2023
|
Mallika
|
2906012WL103758
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/200-A
(Melnemili)
|
2906012000NRG23160220234322637
|
16/02/2023
|
Mahalakshmi
|
2906012WL103758
|
Mahalakshmi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/21-A
(Melnemili)
|
2906012000NRG23160220234322638
|
16/02/2023
|
Devi
|
2906012WL103758
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/217-A
(Melnemili)
|
2906012000NRG23160220234322639
|
16/02/2023
|
Selvarani
|
2906012WL103758
|
Selvarani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/236-a
(Melnemili)
|
2906012000NRG23160220234322640
|
16/02/2023
|
Rajesh
|
2906012WL103758
|
Rajesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/255-A
(Melnemili)
|
2906012000NRG23160220234322641
|
16/02/2023
|
Sumathi
|
2906012WL103758
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/257-A
(Melnemili)
|
2906012000NRG23160220234322642
|
16/02/2023
|
Alamelu
|
2906012WL103758
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/258-A
(Melnemili)
|
2906012000NRG23160220234322643
|
16/02/2023
|
Chinnaponnu
|
2906012WL103758
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/261-A
(Melnemili)
|
2906012000NRG23160220234322644
|
16/02/2023
|
Kanaka
|
2906012WL103758
|
Kanaka
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/270-A
(Melnemili)
|
2906012000NRG23160220234322645
|
16/02/2023
|
Kamatchi
|
2906012WL103758
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/274-A
(Melnemili)
|
2906012000NRG23160220234322646
|
16/02/2023
|
Lalli
|
2906012WL103758
|
Lalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/289-A
(Melnemili)
|
2906012000NRG23160220234322647
|
16/02/2023
|
Vesugi
|
2906012WL103758
|
Vesugi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vesugi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG23160220234322648
|
16/02/2023
|
Deivanai
|
2906012WL103758
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/299-A
(Melnemili)
|
2906012000NRG23160220234322649
|
16/02/2023
|
Jothi
|
2906012WL103758
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/337-A
(Melnemili)
|
2906012000NRG23160220234322650
|
16/02/2023
|
Selvi
|
2906012WL103758
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/35-A
(Melnemili)
|
2906012000NRG23160220234322651
|
16/02/2023
|
Ambika
|
2906012WL103758
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/363-A
(Melnemili)
|
2906012000NRG23160220234322652
|
16/02/2023
|
Solaiyammal
|
2906012WL103758
|
Solaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/367-A
(Melnemili)
|
2906012000NRG23160220234322653
|
16/02/2023
|
Santhi
|
2906012WL103758
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/368-A
(Melnemili)
|
2906012000NRG23160220234322654
|
16/02/2023
|
Priya
|
2906012WL103758
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/372-A
(Melnemili)
|
2906012000NRG23160220234322655
|
16/02/2023
|
Pappa
|
2906012WL103758
|
Pappa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/378-A
(Melnemili)
|
2906012000NRG23160220234322656
|
16/02/2023
|
Ramu
|
2906012WL103758
|
Ramu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/4-A
(Melnemili)
|
2906012000NRG23160220234322657
|
16/02/2023
|
Ananthi
|
2906012WL103758
|
Ananthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/401-a
(Melnemili)
|
2906012000NRG23160220234322658
|
16/02/2023
|
Rani
|
2906012WL103758
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/403-a
(Melnemili)
|
2906012000NRG23160220234322659
|
16/02/2023
|
Rajaveni
|
2906012WL103758
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/406-a
(Melnemili)
|
2906012000NRG23160220234322660
|
16/02/2023
|
Etiyamal
|
2906012WL103758
|
Etiyamal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Etiyamal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/411-B
(Melnemili)
|
2906012000NRG23160220234322661
|
16/02/2023
|
Indhumathi
|
2906012WL103758
|
Indhumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/412-C
(Melnemili)
|
2906012000NRG23160220234322662
|
16/02/2023
|
Shakila
|
2906012WL103758
|
Shakila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shakila
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/443
(Melnemili)
|
2906012000NRG23160220234322663
|
16/02/2023
|
Murugammal
|
2906012WL103758
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/453-A
(Melnemili)
|
2906012000NRG23160220234322664
|
16/02/2023
|
sulochana
|
2906012WL103758
|
sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
sulochana
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/456-A
(Melnemili)
|
2906012000NRG23160220234322665
|
16/02/2023
|
Ammu
|
2906012WL103758
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/457-A
(Melnemili)
|
2906012000NRG23160220234322666
|
16/02/2023
|
Mari
|
2906012WL103758
|
Mari
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/467-A
(Melnemili)
|
2906012000NRG23160220234322667
|
16/02/2023
|
Johnson
|
2906012WL103758
|
Johnson
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Johnson
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/481-A
(Melnemili)
|
2906012000NRG23160220234322668
|
16/02/2023
|
Radha
|
2906012WL103758
|
Radha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/482-A
(Melnemili)
|
2906012000NRG23160220234322669
|
16/02/2023
|
Sarala
|
2906012WL103758
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarala
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/483-A
(Melnemili)
|
2906012000NRG23160220234322670
|
16/02/2023
|
Ammu
|
2906012WL103758
|
Ammu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammu
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/491-A
(Melnemili)
|
2906012000NRG23160220234322671
|
16/02/2023
|
Kannagi
|
2906012WL103758
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/514-A
(Melnemili)
|
2906012000NRG23160220234322672
|
16/02/2023
|
Anitha
|
2906012WL103758
|
Anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/519-A
(Melnemili)
|
2906012000NRG23160220234322673
|
16/02/2023
|
Rekha
|
2906012WL103758
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rekha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/86-A
(Melnemili)
|
2906012000NRG23160220234322674
|
16/02/2023
|
chinnaponnu
|
2906012WL103758
|
chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/89-A
(Melnemili)
|
2906012000NRG23160220234322675
|
16/02/2023
|
Amsa
|
2906012WL103758
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/91-a
(Melnemili)
|
2906012000NRG23160220234322676
|
16/02/2023
|
Amutha
|
2906012WL103758
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94836
|
94836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|