|
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)
|
2906012000NRG23180420220044123
|
18/04/2022
|
Jaya
|
2906012WL001632
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/469-A
(Melnemili)
|
2906012000NRG23180420220044125
|
18/04/2022
|
Kanimozhi
|
2906012WL001632
|
Kanimozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/471-A
(Melnemili)
|
2906012000NRG23180420220044126
|
18/04/2022
|
Balasudha
|
2906012WL001632
|
Balasudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balasudha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/472-A
(Melnemili)
|
2906012000NRG23180420220044127
|
18/04/2022
|
Vijaya
|
2906012WL001632
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/506-A
(Melnemili)
|
2906012000NRG23180420220044128
|
18/04/2022
|
Revathi
|
2906012WL001632
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/1-A
(Melnemili)
|
2906012000NRG23180420220044135
|
18/04/2022
|
Gothavari
|
2906012WL001632
|
Gothavari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/12-A
(Melnemili)
|
2906012000NRG23180420220044136
|
18/04/2022
|
Subiramani
|
2906012WL001632
|
Subiramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subiramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/125-A
(Melnemili)
|
2906012000NRG23180420220044137
|
18/04/2022
|
Navneetham
|
2906012WL001632
|
Navneetham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Navneetham
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/133-A
(Melnemili)
|
2906012000NRG23180420220044138
|
18/04/2022
|
Mani
|
2906012WL001632
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/167-A
(Melnemili)
|
2906012000NRG23180420220044139
|
18/04/2022
|
Kuttiyammal
|
2906012WL001632
|
Kuttiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/168-A
(Melnemili)
|
2906012000NRG23180420220044140
|
18/04/2022
|
Manormani
|
2906012WL001632
|
Manormani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manormani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/178-A
(Melnemili)
|
2906012000NRG23180420220044141
|
18/04/2022
|
Danjammal
|
2906012WL001632
|
Danjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Danjammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/179-A
(Melnemili)
|
2906012000NRG23180420220044142
|
18/04/2022
|
Unnamalai
|
2906012WL001632
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/183-A
(Melnemili)
|
2906012000NRG23180420220044143
|
18/04/2022
|
Nallamuthu
|
2906012WL001632
|
Nallamuthu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/2-A
(Melnemili)
|
2906012000NRG23180420220044144
|
18/04/2022
|
Sakundala
|
2906012WL001632
|
Sakundala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/206-A
(Melnemili)
|
2906012000NRG23180420220044145
|
18/04/2022
|
Savithiri
|
2906012WL001632
|
Savithiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/211-A
(Melnemili)
|
2906012000NRG23180420220044146
|
18/04/2022
|
Sampath
|
2906012WL001632
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sampath
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/213-A
(Melnemili)
|
2906012000NRG23180420220044147
|
18/04/2022
|
Selvi
|
2906012WL001632
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/215-A
(Melnemili)
|
2906012000NRG23180420220044148
|
18/04/2022
|
Govindhammal
|
2906012WL001632
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/218-A
(Melnemili)
|
2906012000NRG23180420220044149
|
18/04/2022
|
Radha
|
2906012WL001632
|
Radha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/227-A
(Melnemili)
|
2906012000NRG23180420220044150
|
18/04/2022
|
Santhi
|
2906012WL001632
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/229-A
(Melnemili)
|
2906012000NRG23180420220044151
|
18/04/2022
|
Pachaiyamml
|
2906012WL001632
|
Pachaiyamml
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachaiyamml
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/239-A
(Melnemili)
|
2906012000NRG23180420220044152
|
18/04/2022
|
Venda
|
2906012WL001632
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/240-A
(Melnemili)
|
2906012000NRG23180420220044153
|
18/04/2022
|
Anjali
|
2906012WL001632
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/241-A
(Melnemili)
|
2906012000NRG23180420220044154
|
18/04/2022
|
Anthaiyammal
|
2906012WL001632
|
Anthaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anthaiyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/242-A
(Melnemili)
|
2906012000NRG23180420220044155
|
18/04/2022
|
Daruman
|
2906012WL001632
|
Daruman
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Daruman
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/244-A
(Melnemili)
|
2906012000NRG23180420220044156
|
18/04/2022
|
Selvi
|
2906012WL001632
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/252-A
(Melnemili)
|
2906012000NRG23180420220044157
|
18/04/2022
|
Parvathi
|
2906012WL001632
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/267-A
(Melnemili)
|
2906012000NRG23180420220044158
|
18/04/2022
|
Danajaiyammal
|
2906012WL001632
|
Danajaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Danajaiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/269-A
(Melnemili)
|
2906012000NRG23180420220044159
|
18/04/2022
|
Indira
|
2906012WL001632
|
Indira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indira
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/27-A
(Melnemili)
|
2906012000NRG23180420220044160
|
18/04/2022
|
Jayanthi
|
2906012WL001632
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/273-A
(Melnemili)
|
2906012000NRG23180420220044161
|
18/04/2022
|
Usha
|
2906012WL001632
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/279-A
(Melnemili)
|
2906012000NRG23180420220044162
|
18/04/2022
|
Balaraman
|
2906012WL001632
|
Balaraman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/281-A
(Melnemili)
|
2906012000NRG23180420220044163
|
18/04/2022
|
Dharani
|
2906012WL001632
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dharani
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/282-A
(Melnemili)
|
2906012000NRG23180420220044164
|
18/04/2022
|
lalitha
|
2906012WL001632
|
lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
lalitha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/283-A
(Melnemili)
|
2906012000NRG23180420220044165
|
18/04/2022
|
susila
|
2906012WL001632
|
susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
susila
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/285-A
(Melnemili)
|
2906012000NRG23180420220044166
|
18/04/2022
|
Alamelu
|
2906012WL001632
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/286-A
(Melnemili)
|
2906012000NRG23180420220044167
|
18/04/2022
|
Anjali
|
2906012WL001632
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/294-A
(Melnemili)
|
2906012000NRG23180420220044168
|
18/04/2022
|
Kamala
|
2906012WL001632
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/301-A
(Melnemili)
|
2906012000NRG23180420220044169
|
18/04/2022
|
Chinnadurai
|
2906012WL001632
|
Chinnadurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/302-A
(Melnemili)
|
2906012000NRG23180420220044170
|
18/04/2022
|
Renukammal
|
2906012WL001632
|
Renukammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Renukammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/308-A
(Melnemili)
|
2906012000NRG23180420220044171
|
18/04/2022
|
Panjalai
|
2906012WL001632
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/311-A
(Melnemili)
|
2906012000NRG23180420220044172
|
18/04/2022
|
Ponnammal
|
2906012WL001632
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/314-A
(Melnemili)
|
2906012000NRG23180420220044174
|
18/04/2022
|
Janaki
|
2906012WL001632
|
Janaki
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Janaki
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/317-A
(Melnemili)
|
2906012000NRG23180420220044175
|
18/04/2022
|
Chakkarai
|
2906012WL001632
|
Chakkarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/318-A
(Melnemili)
|
2906012000NRG23180420220044176
|
18/04/2022
|
Ayemmal
|
2906012WL001632
|
Ayemmal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/325-A
(Melnemili)
|
2906012000NRG23180420220044177
|
18/04/2022
|
Jayalakshmi
|
2906012WL001632
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/327-A
(Melnemili)
|
2906012000NRG23180420220044178
|
18/04/2022
|
Kanakavalli
|
2906012WL001632
|
Kanakavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/328-A
(Melnemili)
|
2906012000NRG23180420220044179
|
18/04/2022
|
Adimulam
|
2906012WL001632
|
Adimulam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Adimulam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/33-A
(Melnemili)
|
2906012000NRG23180420220044180
|
18/04/2022
|
Meenachi
|
2906012WL001632
|
Meenachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/331-A
(Melnemili)
|
2906012000NRG23180420220044181
|
18/04/2022
|
Vanitha
|
2906012WL001632
|
Vanitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/332-A
(Melnemili)
|
2906012000NRG23180420220044182
|
18/04/2022
|
kala
|
2906012WL001632
|
kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
kala
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/333-A
(Melnemili)
|
2906012000NRG23180420220044183
|
18/04/2022
|
Devaki
|
2906012WL001632
|
Devaki
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/335-A
(Melnemili)
|
2906012000NRG23180420220044184
|
18/04/2022
|
Poun
|
2906012WL001632
|
Poun
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poun
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/336-A
(Melnemili)
|
2906012000NRG23180420220044185
|
18/04/2022
|
Girija
|
2906012WL001632
|
Girija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Girija
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/345-A
(Melnemili)
|
2906012000NRG23180420220044187
|
18/04/2022
|
Saroja
|
2906012WL001632
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/348-A
(Melnemili)
|
2906012000NRG23180420220044188
|
18/04/2022
|
Lakshmi
|
2906012WL001632
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/352-A
(Melnemili)
|
2906012000NRG23180420220044189
|
18/04/2022
|
Pushba
|
2906012WL001632
|
Pushba
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pushba
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/356-A
(Melnemili)
|
2906012000NRG23180420220044190
|
18/04/2022
|
Soluchana
|
2906012WL001632
|
Soluchana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/366-A
(Melnemili)
|
2906012000NRG23180420220044191
|
18/04/2022
|
Sellammal
|
2906012WL001632
|
Sellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/369-A
(Melnemili)
|
2906012000NRG23180420220044192
|
18/04/2022
|
chinnapaiyyan
|
2906012WL001632
|
chinnapaiyyan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
chinnapaiyyan
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/374-A
(Melnemili)
|
2906012000NRG23180420220044193
|
18/04/2022
|
Pachiyammal
|
2906012WL001632
|
Pachiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/379-A
(Melnemili)
|
2906012000NRG23180420220044194
|
18/04/2022
|
Poologam
|
2906012WL001632
|
Poologam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poologam
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/393-A
(Melnemili)
|
2906012000NRG23180420220044196
|
18/04/2022
|
Sathya
|
2906012WL001632
|
Sathya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/398-a
(Melnemili)
|
2906012000NRG23180420220044197
|
18/04/2022
|
Kasiyammal
|
2906012WL001632
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/40-A
(Melnemili)
|
2906012000NRG23180420220044198
|
18/04/2022
|
Manjula
|
2906012WL001632
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/409-B
(Melnemili)
|
2906012000NRG23180420220044199
|
18/04/2022
|
Ramesh
|
2906012WL001632
|
Ramesh
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ramesh
|
KARUR VYSA BANK(607100)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/415-A
(Melnemili)
|
2906012000NRG23180420220044200
|
18/04/2022
|
Chandra
|
2906012WL001632
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/417-B
(Melnemili)
|
2906012000NRG23180420220044201
|
18/04/2022
|
Malar
|
2906012WL001632
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/419-B
(Melnemili)
|
2906012000NRG23180420220044202
|
18/04/2022
|
Sasikala
|
2906012WL001632
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/423-A
(Melnemili)
|
2906012000NRG23180420220044203
|
18/04/2022
|
Saroja
|
2906012WL001632
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/424-A
(Melnemili)
|
2906012000NRG23180420220044204
|
18/04/2022
|
Sundari
|
2906012WL001632
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-029-029/426-D
(Melnemili)
|
2906012000NRG23180420220044206
|
18/04/2022
|
RAJAM
|
2906012WL001632
|
RAJAM
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-029-029/429-D
(Melnemili)
|
2906012000NRG23180420220044207
|
18/04/2022
|
PONNI
|
2906012WL001632
|
PONNI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
PONNI
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23180420220044208
|
18/04/2022
|
Mallika
|
2906012WL001632
|
Mallika
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-029-029/440-D
(Melnemili)
|
2906012000NRG23180420220044209
|
18/04/2022
|
KUMARI
|
2906012WL001632
|
KUMARI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-029-029/5-A
(Melnemili)
|
2906012000NRG23180420220044210
|
18/04/2022
|
Thenmozuhi
|
2906012WL001632
|
Thenmozuhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thenmozuhi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-029-029/56-A
(Melnemili)
|
2906012000NRG23180420220044212
|
18/04/2022
|
Vijayalakshmi
|
2906012WL001632
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-029-029/57-A
(Melnemili)
|
2906012000NRG23180420220044213
|
18/04/2022
|
Rani
|
2906012WL001632
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-029-029/69-A
(Melnemili)
|
2906012000NRG23180420220044214
|
18/04/2022
|
Rajendiri
|
2906012WL001632
|
Rajendiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajendiri
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-029-029/7-A
(Melnemili)
|
2906012000NRG23180420220044215
|
18/04/2022
|
Mani
|
2906012WL001632
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mani
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-029-029/76-A
(Melnemili)
|
2906012000NRG23180420220044217
|
18/04/2022
|
Elumalai
|
2906012WL001632
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-029-029/77-A
(Melnemili)
|
2906012000NRG23180420220044218
|
18/04/2022
|
Ponnammal
|
2906012WL001632
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-029-029/79-A
(Melnemili)
|
2906012000NRG23180420220044219
|
18/04/2022
|
Ambika
|
2906012WL001632
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ambika
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-029-030/480-A
(Melnemili)
|
2906012000NRG23180420220044220
|
18/04/2022
|
Nanthanam
|
2906012WL001632
|
Nanthanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nanthanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117682
|
117682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117682
|
117682
|
|
|
|
|
|
|
|