|
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-06-012-021-021/104-A
(Kovilur)
|
2906012000NRG23220420220078527
|
22/04/2022
|
Parameshwari
|
2906012WL003004
|
Parameshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/107-A
(Kovilur)
|
2906012000NRG23220420220078528
|
22/04/2022
|
Thamilselvi
|
2906012WL003004
|
Thamilselvi
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/114-A
(Kovilur)
|
2906012000NRG23220420220078529
|
22/04/2022
|
shanthi
|
2906012WL003004
|
shanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/115-A
(Kovilur)
|
2906012000NRG23220420220078530
|
22/04/2022
|
Selvi
|
2906012WL003004
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/12-A
(Kovilur)
|
2906012000NRG23220420220078531
|
22/04/2022
|
Devagi
|
2906012WL003004
|
Devagi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/135-A
(Kovilur)
|
2906012000NRG23220420220078532
|
22/04/2022
|
Kuppalingam
|
2906012WL003004
|
Kuppalingam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppalingam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/142-a
(Kovilur)
|
2906012000NRG23220420220078533
|
22/04/2022
|
Vanitha
|
2906012WL003004
|
Vanitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/143-A
(Kovilur)
|
2906012000NRG23220420220078534
|
22/04/2022
|
Govindhammal
|
2906012WL003004
|
Govindhammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/148-A
(Kovilur)
|
2906012000NRG23220420220078535
|
22/04/2022
|
Kumari
|
2906012WL003004
|
Kumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/149-A
(Kovilur)
|
2906012000NRG23220420220078536
|
22/04/2022
|
Subramani
|
2906012WL003004
|
Subramani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/157-A
(Kovilur)
|
2906012000NRG23220420220078537
|
22/04/2022
|
Valli
|
2906012WL003004
|
Valli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/163-A
(Kovilur)
|
2906012000NRG23220420220078539
|
22/04/2022
|
Athilakshmi
|
2906012WL003004
|
Athilakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/165-A
(Kovilur)
|
2906012000NRG23220420220078540
|
22/04/2022
|
Ruku
|
2906012WL003004
|
Ruku
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ruku
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/168-A
(Kovilur)
|
2906012000NRG23220420220078542
|
22/04/2022
|
kamala
|
2906012WL003004
|
kamala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamala
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/182-A
(Kovilur)
|
2906012000NRG23220420220078543
|
22/04/2022
|
Malliga
|
2906012WL003004
|
Malliga
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/183-A
(Kovilur)
|
2906012000NRG23220420220078544
|
22/04/2022
|
Mani
|
2906012WL003004
|
Mani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/186-A
(Kovilur)
|
2906012000NRG23220420220078546
|
22/04/2022
|
Bhuvaneshwari
|
2906012WL003004
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/197-A
(Kovilur)
|
2906012000NRG23220420220078547
|
22/04/2022
|
Muniyammal
|
2906012WL003004
|
Muniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/200-A
(Kovilur)
|
2906012000NRG23220420220078548
|
22/04/2022
|
Parthasarathi
|
2906012WL003004
|
Parthasarathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/203-A
(Kovilur)
|
2906012000NRG23220420220078549
|
22/04/2022
|
Rani
|
2906012WL003004
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/207-A
(Kovilur)
|
2906012000NRG23220420220078550
|
22/04/2022
|
Banu
|
2906012WL003004
|
Banu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/211-A
(Kovilur)
|
2906012000NRG23220420220078551
|
22/04/2022
|
Rajammal
|
2906012WL003004
|
Rajammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/218-A
(Kovilur)
|
2906012000NRG23220420220078552
|
22/04/2022
|
Parimala
|
2906012WL003004
|
Parimala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/22-A
(Kovilur)
|
2906012000NRG23220420220078553
|
22/04/2022
|
Mageshwari
|
2906012WL003004
|
Mageshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/224-A
(Kovilur)
|
2906012000NRG23220420220078554
|
22/04/2022
|
Rose
|
2906012WL003004
|
Rose
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rose
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/24-A
(Kovilur)
|
2906012000NRG23220420220078555
|
22/04/2022
|
Pachaiyappan
|
2906012WL003004
|
Pachaiyappan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/264-A
(Kovilur)
|
2906012000NRG23220420220078556
|
22/04/2022
|
Pachaiyammal
|
2906012WL003004
|
Pachaiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/27-A
(Kovilur)
|
2906012000NRG23220420220078558
|
22/04/2022
|
Priya
|
2906012WL003004
|
Priya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Priya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/271-A
(Kovilur)
|
2906012000NRG23220420220078559
|
22/04/2022
|
Malarkodi
|
2906012WL003004
|
Malarkodi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/276-A
(Kovilur)
|
2906012000NRG23220420220078560
|
22/04/2022
|
Vijaya
|
2906012WL003004
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/277-A
(Kovilur)
|
2906012000NRG23220420220078561
|
22/04/2022
|
Chandira
|
2906012WL003004
|
Chandira
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandira
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/278-A
(Kovilur)
|
2906012000NRG23220420220078562
|
22/04/2022
|
Kanniyappan
|
2906012WL003004
|
Kanniyappan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/279-A
(Kovilur)
|
2906012000NRG23220420220078563
|
22/04/2022
|
Poongodi
|
2906012WL003004
|
Poongodi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/302-A
(Kovilur)
|
2906012000NRG23220420220078564
|
22/04/2022
|
Sivagami
|
2906012WL003004
|
Sivagami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/303-A
(Kovilur)
|
2906012000NRG23220420220078565
|
22/04/2022
|
Poombavai
|
2906012WL003004
|
Poombavai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poombavai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/304-A
(Kovilur)
|
2906012000NRG23220420220078566
|
22/04/2022
|
Dhanalakshmi
|
2906012WL003004
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/305-A
(Kovilur)
|
2906012000NRG23220420220078567
|
22/04/2022
|
Rani
|
2906012WL003004
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/306-A
(Kovilur)
|
2906012000NRG23220420220078568
|
22/04/2022
|
Bhavani
|
2906012WL003004
|
Bhavani
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/310-A
(Kovilur)
|
2906012000NRG23220420220078569
|
22/04/2022
|
Muniyammal
|
2906012WL003004
|
Muniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/314-A
(Kovilur)
|
2906012000NRG23220420220078570
|
22/04/2022
|
Vijaya
|
2906012WL003004
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/329-A
(Kovilur)
|
2906012000NRG23220420220078571
|
22/04/2022
|
Valli
|
2906012WL003004
|
Valli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/33-A
(Kovilur)
|
2906012000NRG23220420220078572
|
22/04/2022
|
Indirani
|
2906012WL003004
|
Indirani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/330-A
(Kovilur)
|
2906012000NRG23220420220078573
|
22/04/2022
|
Deivanai
|
2906012WL003004
|
Deivanai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/331-A
(Kovilur)
|
2906012000NRG23220420220078574
|
22/04/2022
|
Malar
|
2906012WL003004
|
Malar
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/332-A
(Kovilur)
|
2906012000NRG23220420220078575
|
22/04/2022
|
Dhanalakshmi
|
2906012WL003004
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/339-A
(Kovilur)
|
2906012000NRG23220420220078576
|
22/04/2022
|
Muthusamy
|
2906012WL003004
|
Muthusamy
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/340-A
(Kovilur)
|
2906012000NRG23220420220078577
|
22/04/2022
|
Velaudham
|
2906012WL003004
|
Velaudham
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velaudham
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/344-A
(Kovilur)
|
2906012000NRG23220420220078578
|
22/04/2022
|
Valarmathy
|
2906012WL003004
|
Valarmathy
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/361-A
(Kovilur)
|
2906012000NRG23220420220078580
|
22/04/2022
|
Sundari
|
2906012WL003004
|
Sundari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/364-A
(Kovilur)
|
2906012000NRG23220420220078582
|
22/04/2022
|
Vijaya
|
2906012WL003004
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/365-A
(Kovilur)
|
2906012000NRG23220420220078583
|
22/04/2022
|
Elangovan
|
2906012WL003004
|
Elangovan
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/366-A
(Kovilur)
|
2906012000NRG23220420220078584
|
22/04/2022
|
Selvi
|
2906012WL003004
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/372-A
(Kovilur)
|
2906012000NRG23220420220078585
|
22/04/2022
|
Kamala
|
2906012WL003004
|
Kamala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/374-A
(Kovilur)
|
2906012000NRG23220420220078586
|
22/04/2022
|
Anandhavalli
|
2906012WL003004
|
Anandhavalli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/405-A
(Kovilur)
|
2906012000NRG23220420220078588
|
22/04/2022
|
Mayilammal
|
2906012WL003004
|
Mayilammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/41-A
(Kovilur)
|
2906012000NRG23220420220078589
|
22/04/2022
|
Neela
|
2906012WL003004
|
Neela
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/420-A
(Kovilur)
|
2906012000NRG23220420220078590
|
22/04/2022
|
Aburoopam
|
2906012WL003004
|
Aburoopam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/43-A
(Kovilur)
|
2906012000NRG23220420220078591
|
22/04/2022
|
Lakshmi
|
2906012WL003004
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/431-A
(Kovilur)
|
2906012000NRG23220420220078592
|
22/04/2022
|
Valarmathy
|
2906012WL003004
|
Valarmathy
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/434-A
(Kovilur)
|
2906012000NRG23220420220078593
|
22/04/2022
|
Mannammal
|
2906012WL003004
|
Mannammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/441-A
(Kovilur)
|
2906012000NRG23220420220078594
|
22/04/2022
|
Rajaveni
|
2906012WL003004
|
Rajaveni
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/442-A
(Kovilur)
|
2906012000NRG23220420220078595
|
22/04/2022
|
Nirmala
|
2906012WL003004
|
Nirmala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/444-A
(Kovilur)
|
2906012000NRG23220420220078596
|
22/04/2022
|
Lalitha
|
2906012WL003004
|
Lalitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/45-A
(Kovilur)
|
2906012000NRG23220420220078597
|
22/04/2022
|
Mahalakshmi
|
2906012WL003004
|
Mahalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/457-A
(Kovilur)
|
2906012000NRG23220420220078598
|
22/04/2022
|
Rani
|
2906012WL003004
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/46-A
(Kovilur)
|
2906012000NRG23220420220078600
|
22/04/2022
|
Mahadevan
|
2906012WL003004
|
Mahadevan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahadevan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/464-A
(Kovilur)
|
2906012000NRG23220420220078601
|
22/04/2022
|
Kalyani
|
2906012WL003004
|
Kalyani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/485-A
(Kovilur)
|
2906012000NRG23220420220078602
|
22/04/2022
|
Kannaki
|
2906012WL003004
|
Kannaki
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/496-A
(Kovilur)
|
2906012000NRG23220420220078603
|
22/04/2022
|
Santhi
|
2906012WL003004
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61614
|
61614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61614
|
61614
|
|
|
|
|
|
|
|