|
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-06-012-013-001/508-A
(Irungal)
|
2906012000NRG23160820222025171
|
16/08/2022
|
Yasodha
|
2906012WL051023
|
Yasodha
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/100-A
(Irungal)
|
2906012000NRG23160820222025173
|
16/08/2022
|
Lakshmi
|
2906012WL051023
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/101-A
(Irungal)
|
2906012000NRG23160820222025174
|
16/08/2022
|
Gomathi
|
2906012WL051023
|
Gomathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/105-A
(Irungal)
|
2906012000NRG23160820222025176
|
16/08/2022
|
Santhi
|
2906012WL051023
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/107-A
(Irungal)
|
2906012000NRG23160820222025177
|
16/08/2022
|
Seetha
|
2906012WL051023
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/108-A
(Irungal)
|
2906012000NRG23160820222025178
|
16/08/2022
|
Thenmozhi
|
2906012WL051023
|
Thenmozhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/11-A
(Irungal)
|
2906012000NRG23160820222025179
|
16/08/2022
|
Selvam
|
2906012WL051023
|
Selvam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/110-A
(Irungal)
|
2906012000NRG23160820222025180
|
16/08/2022
|
Chinnakulandai
|
2906012WL051023
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/111-A
(Irungal)
|
2906012000NRG23160820222025181
|
16/08/2022
|
Lakshmi
|
2906012WL051023
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/113-A
(Irungal)
|
2906012000NRG23160820222025182
|
16/08/2022
|
Elumalai
|
2906012WL051023
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/114-A
(Irungal)
|
2906012000NRG23160820222025183
|
16/08/2022
|
Rani
|
2906012WL051023
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/115-A
(Irungal)
|
2906012000NRG23160820222025184
|
16/08/2022
|
Ponni
|
2906012WL051023
|
Ponni
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/116-A
(Irungal)
|
2906012000NRG23160820222025185
|
16/08/2022
|
Venda
|
2906012WL051023
|
Venda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/121-A
(Irungal)
|
2906012000NRG23160820222025186
|
16/08/2022
|
Subbulakshmi
|
2906012WL051023
|
Subbulakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/122-A
(Irungal)
|
2906012000NRG23160820222025187
|
16/08/2022
|
Manjula
|
2906012WL051023
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/125-A
(Irungal)
|
2906012000NRG23160820222025188
|
16/08/2022
|
Vasantha
|
2906012WL051023
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/129-A
(Irungal)
|
2906012000NRG23160820222025189
|
16/08/2022
|
Santhi
|
2906012WL051023
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/130-A
(Irungal)
|
2906012000NRG23160820222025190
|
16/08/2022
|
Kalaivani
|
2906012WL051023
|
Kalaivani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/132-A
(Irungal)
|
2906012000NRG23160820222025191
|
16/08/2022
|
Pushpa
|
2906012WL051023
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/134-A
(Irungal)
|
2906012000NRG23160820222025192
|
16/08/2022
|
Anusiya
|
2906012WL051023
|
Anusiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/135-A
(Irungal)
|
2906012000NRG23160820222025193
|
16/08/2022
|
Chinnaponnu
|
2906012WL051023
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/138-A
(Irungal)
|
2906012000NRG23160820222025194
|
16/08/2022
|
Jayamani
|
2906012WL051023
|
Jayamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/139-A
(Irungal)
|
2906012000NRG23160820222025195
|
16/08/2022
|
Pachaiyappan
|
2906012WL051023
|
Pachaiyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/140-A
(Irungal)
|
2906012000NRG23160820222025196
|
16/08/2022
|
Guna
|
2906012WL051023
|
Guna
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guna
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/141-A
(Irungal)
|
2906012000NRG23160820222025197
|
16/08/2022
|
Maheswari
|
2906012WL051023
|
Maheswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/142-A
(Irungal)
|
2906012000NRG23160820222025198
|
16/08/2022
|
Selvi
|
2906012WL051023
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/147-A
(Irungal)
|
2906012000NRG23160820222025200
|
16/08/2022
|
Vijaya
|
2906012WL051023
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/148-A
(Irungal)
|
2906012000NRG23160820222025201
|
16/08/2022
|
Deivanai
|
2906012WL051023
|
Deivanai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/154-A
(Irungal)
|
2906012000NRG23160820222025202
|
16/08/2022
|
Manimegalai
|
2906012WL051023
|
Manimegalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/156-A
(Irungal)
|
2906012000NRG23160820222025204
|
16/08/2022
|
Mallika
|
2906012WL051023
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/158-A
(Irungal)
|
2906012000NRG23160820222025206
|
16/08/2022
|
Devi
|
2906012WL051023
|
Devi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/160-A
(Irungal)
|
2906012000NRG23160820222025207
|
16/08/2022
|
Kamachi
|
2906012WL051023
|
Kamachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/162-A
(Irungal)
|
2906012000NRG23160820222025208
|
16/08/2022
|
Sasikala
|
2906012WL051023
|
Sasikala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/165-A
(Irungal)
|
2906012000NRG23160820222025209
|
16/08/2022
|
rathidevi
|
2906012WL051023
|
rathidevi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
rathidevi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/167-A
(Irungal)
|
2906012000NRG23160820222025210
|
16/08/2022
|
Sankari
|
2906012WL051023
|
Sankari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sankari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/171-A
(Irungal)
|
2906012000NRG23160820222025212
|
16/08/2022
|
Nadaraj
|
2906012WL051023
|
Nadaraj
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/172-a
(Irungal)
|
2906012000NRG23160820222025213
|
16/08/2022
|
muniyammal
|
2906012WL051023
|
muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/175-A
(Irungal)
|
2906012000NRG23160820222025214
|
16/08/2022
|
Kamachi
|
2906012WL051023
|
Kamachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/176-A
(Irungal)
|
2906012000NRG23160820222025215
|
16/08/2022
|
karpagam
|
2906012WL051023
|
karpagam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
karpagam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/177-A
(Irungal)
|
2906012000NRG23160820222025216
|
16/08/2022
|
Indra
|
2906012WL051023
|
Indra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indra
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/178-A
(Irungal)
|
2906012000NRG23160820222025217
|
16/08/2022
|
Vasantha
|
2906012WL051023
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/179-A
(Irungal)
|
2906012000NRG23160820222025218
|
16/08/2022
|
Jayanthi
|
2906012WL051023
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-013-013/180-A
(Irungal)
|
2906012000NRG23160820222025219
|
16/08/2022
|
Govindhan
|
2906012WL051023
|
Govindhan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-013-013/194-A
(Irungal)
|
2906012000NRG23160820222025220
|
16/08/2022
|
Jothiraman
|
2906012WL051023
|
Jothiraman
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothiraman
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-013-013/217-D
(Irungal)
|
2906012000NRG23160820222025221
|
16/08/2022
|
Gajendiran
|
2906012WL051023
|
Gajendiran
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-013-013/24-A
(Irungal)
|
2906012000NRG23160820222025222
|
16/08/2022
|
Elumalai
|
2906012WL051023
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-013-013/247-A
(Irungal)
|
2906012000NRG23160820222025223
|
16/08/2022
|
Jeevarathinam
|
2906012WL051023
|
Jeevarathinam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-013-013/256-A
(Irungal)
|
2906012000NRG23160820222025224
|
16/08/2022
|
Kanniyappan
|
2906012WL051023
|
Kanniyappan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-013-013/31-A
(Irungal)
|
2906012000NRG23160820222025225
|
16/08/2022
|
Govindammal
|
2906012WL051023
|
Govindammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-013-013/43-A
(Irungal)
|
2906012000NRG23160820222025226
|
16/08/2022
|
Gnanammal
|
2906012WL051023
|
Gnanammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-013-013/45-A
(Irungal)
|
2906012000NRG23160820222025227
|
16/08/2022
|
Jayapal
|
2906012WL051023
|
Jayapal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-013-013/46-A
(Irungal)
|
2906012000NRG23160820222025228
|
16/08/2022
|
Gnanam
|
2906012WL051023
|
Gnanam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-013-013/48-A
(Irungal)
|
2906012000NRG23160820222025230
|
16/08/2022
|
Valarmathi
|
2906012WL051023
|
Valarmathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-013-013/50-A
(Irungal)
|
2906012000NRG23160820222025231
|
16/08/2022
|
Usha
|
2906012WL051023
|
Usha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-013-013/53-A
(Irungal)
|
2906012000NRG23160820222025232
|
16/08/2022
|
Bhuvaneshwari
|
2906012WL051023
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-013-013/54-A
(Irungal)
|
2906012000NRG23160820222025233
|
16/08/2022
|
Amsa
|
2906012WL051023
|
Amsa
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-013-013/55-A
(Irungal)
|
2906012000NRG23160820222025234
|
16/08/2022
|
Devagi
|
2906012WL051023
|
Devagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-013-013/57-A
(Irungal)
|
2906012000NRG23160820222025235
|
16/08/2022
|
Kasthoori
|
2906012WL051023
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-013-013/60-A
(Irungal)
|
2906012000NRG23160820222025236
|
16/08/2022
|
Rani
|
2906012WL051023
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-013-013/67-a
(Irungal)
|
2906012000NRG23160820222025239
|
16/08/2022
|
vijiyalakshmi
|
2906012WL051023
|
vijiyalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-013-013/70-A
(Irungal)
|
2906012000NRG23160820222025241
|
16/08/2022
|
Latha
|
2906012WL051023
|
Latha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-013-013/71-A
(Irungal)
|
2906012000NRG23160820222025242
|
16/08/2022
|
Subramani
|
2906012WL051023
|
Subramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-013-013/72-A
(Irungal)
|
2906012000NRG23160820222025243
|
16/08/2022
|
Santhi
|
2906012WL051023
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-013-013/73-A
(Irungal)
|
2906012000NRG23160820222025244
|
16/08/2022
|
VISALASHI
|
2906012WL051023
|
VISALASHI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALASHI
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-013-013/74-A
(Irungal)
|
2906012000NRG23160820222025245
|
16/08/2022
|
Renu
|
2906012WL051023
|
Renu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-013-013/82-A
(Irungal)
|
2906012000NRG23160820222025247
|
16/08/2022
|
Muruvammal
|
2906012WL051023
|
Muruvammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-013-013/83-A
(Irungal)
|
2906012000NRG23160820222025248
|
16/08/2022
|
Indrani
|
2906012WL051023
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indrani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-013-013/86-A
(Irungal)
|
2906012000NRG23160820222025249
|
16/08/2022
|
Kuppu
|
2906012WL051023
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-013-013/87-A
(Irungal)
|
2906012000NRG23160820222025250
|
16/08/2022
|
Indrani
|
2906012WL051023
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indrani
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-013-013/88-A
(Irungal)
|
2906012000NRG23160820222025251
|
16/08/2022
|
Santhi
|
2906012WL051023
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-013-013/89-A
(Irungal)
|
2906012000NRG23160820222025252
|
16/08/2022
|
Kotteshwari
|
2906012WL051023
|
Kotteshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-013-013/90-A
(Irungal)
|
2906012000NRG23160820222025253
|
16/08/2022
|
Rose
|
2906012WL051023
|
Rose
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-013-013/91-A
(Irungal)
|
2906012000NRG23160820222025254
|
16/08/2022
|
Loganayagi
|
2906012WL051023
|
Loganayagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-013-013/94-A
(Irungal)
|
2906012000NRG23160820222025256
|
16/08/2022
|
Kumari
|
2906012WL051023
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-013-013/98-A
(Irungal)
|
2906012000NRG23160820222025258
|
16/08/2022
|
Santhanam
|
2906012WL051023
|
Santhanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-013-013/99-A
(Irungal)
|
2906012000NRG23160820222025259
|
16/08/2022
|
Thavamani
|
2906012WL051023
|
Thavamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85225
|
85225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85225
|
85225
|
|
|
|
|
|
|
|