|
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-06-012-014-003/184-A
(Karanai)
|
2906012000NRG23230920222735872
|
23/09/2022
|
Ambika
|
2906012WL066309
|
Ambika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-003/341-A
(Karanai)
|
2906012000NRG23230920222735873
|
23/09/2022
|
Pachaiyammal
|
2906012WL066309
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-003/386-A
(Karanai)
|
2906012000NRG23230920222735874
|
23/09/2022
|
Mallika
|
2906012WL066309
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-003/391-A
(Karanai)
|
2906012000NRG23230920222735875
|
23/09/2022
|
Sujatha
|
2906012WL066309
|
Sujatha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-003/392-A
(Karanai)
|
2906012000NRG23230920222735876
|
23/09/2022
|
Bhavani
|
2906012WL066309
|
Bhavani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-003/394-A
(Karanai)
|
2906012000NRG23230920222735877
|
23/09/2022
|
Renuka
|
2906012WL066309
|
Renuka
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-003/395-A
(Karanai)
|
2906012000NRG23230920222735878
|
23/09/2022
|
Chitra
|
2906012WL066309
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-003/395-A
(Karanai)
|
2906012000NRG23230920222735879
|
23/09/2022
|
Krishnamoorthy
|
2906012WL066309
|
Krishnamoorthy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-003/398-A
(Karanai)
|
2906012000NRG23230920222735880
|
23/09/2022
|
Anitha
|
2906012WL066309
|
Anitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-003/402-A
(Karanai)
|
2906012000NRG23230920222735881
|
23/09/2022
|
Bakiyalakshmi
|
2906012WL066309
|
Bakiyalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-003/408-A
(Karanai)
|
2906012000NRG23230920222735882
|
23/09/2022
|
mangaiyarkarasi
|
2906012WL066309
|
mangaiyarkarasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-003/415-A
(Karanai)
|
2906012000NRG23230920222735883
|
23/09/2022
|
Dhanalakshmi
|
2906012WL066309
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-003/422-A
(Karanai)
|
2906012000NRG23230920222735884
|
23/09/2022
|
Kamachi
|
2906012WL066309
|
Kamachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-003/425-A
(Karanai)
|
2906012000NRG23230920222735885
|
23/09/2022
|
Lakshmi
|
2906012WL066309
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-003/427-A
(Karanai)
|
2906012000NRG23230920222735886
|
23/09/2022
|
Gowri
|
2906012WL066309
|
Gowri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-003/429-A
(Karanai)
|
2906012000NRG23230920222735887
|
23/09/2022
|
Vengetasan
|
2906012WL066309
|
Vengetasan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengetasan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-003/435-A
(Karanai)
|
2906012000NRG23230920222735888
|
23/09/2022
|
Kasthuri
|
2906012WL066309
|
Kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-003/439-A
(Karanai)
|
2906012000NRG23230920222735889
|
23/09/2022
|
Kavitha
|
2906012WL066309
|
Kavitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/110-A
(Karanai)
|
2906012000NRG23230920222735894
|
23/09/2022
|
Nagammal
|
2906012WL066309
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/111-A
(Karanai)
|
2906012000NRG23230920222735895
|
23/09/2022
|
panjallai
|
2906012WL066309
|
panjallai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
panjallai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/117-A
(Karanai)
|
2906012000NRG23230920222735896
|
23/09/2022
|
Murugesan
|
2906012WL066309
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/117-A
(Karanai)
|
2906012000NRG23230920222735897
|
23/09/2022
|
Rukku
|
2906012WL066309
|
Rukku
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/118-a
(Karanai)
|
2906012000NRG23230920222735899
|
23/09/2022
|
Alagesan
|
2906012WL066309
|
Alagesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/118-a
(Karanai)
|
2906012000NRG23230920222735898
|
23/09/2022
|
Mannammal
|
2906012WL066309
|
Mannammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/119-A
(Karanai)
|
2906012000NRG23230920222735900
|
23/09/2022
|
Jayaammal
|
2906012WL066309
|
Jayaammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayaammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/120-A
(Karanai)
|
2906012000NRG23230920222735901
|
23/09/2022
|
Sagunthala
|
2906012WL066309
|
Sagunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/121-A
(Karanai)
|
2906012000NRG23230920222735902
|
23/09/2022
|
Seethalakshmi
|
2906012WL066309
|
Seethalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/124-a
(Karanai)
|
2906012000NRG23230920222735903
|
23/09/2022
|
Jayaraman
|
2906012WL066309
|
Jayaraman
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/130-a
(Karanai)
|
2906012000NRG23230920222735904
|
23/09/2022
|
Anjalai
|
2906012WL066309
|
Anjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/132-A
(Karanai)
|
2906012000NRG23230920222735905
|
23/09/2022
|
Vengammal
|
2906012WL066309
|
Vengammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/137-A
(Karanai)
|
2906012000NRG23230920222735907
|
23/09/2022
|
muniyammal
|
2906012WL066309
|
muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/144-a
(Karanai)
|
2906012000NRG23230920222735908
|
23/09/2022
|
Vanaja
|
2906012WL066309
|
Vanaja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/145-A
(Karanai)
|
2906012000NRG23230920222735909
|
23/09/2022
|
Mallika
|
2906012WL066309
|
Mallika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/146-A
(Karanai)
|
2906012000NRG23230920222735910
|
23/09/2022
|
Senthil
|
2906012WL066309
|
Senthil
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthil
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/147-A
(Karanai)
|
2906012000NRG23230920222735912
|
23/09/2022
|
Amirdham
|
2906012WL066309
|
Amirdham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/147-A
(Karanai)
|
2906012000NRG23230920222735911
|
23/09/2022
|
Selvamani
|
2906012WL066309
|
Selvamani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/150-a
(Karanai)
|
2906012000NRG23230920222735913
|
23/09/2022
|
Muniyammal
|
2906012WL066309
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/160-A
(Karanai)
|
2906012000NRG23230920222735914
|
23/09/2022
|
Poongavanam
|
2906012WL066309
|
Poongavanam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/161-A
(Karanai)
|
2906012000NRG23230920222735915
|
23/09/2022
|
Sudha
|
2906012WL066309
|
Sudha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-014/162-A
(Karanai)
|
2906012000NRG23230920222735916
|
23/09/2022
|
Lakshmi
|
2906012WL066309
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-014/164-A
(Karanai)
|
2906012000NRG23230920222735918
|
23/09/2022
|
Manjula
|
2906012WL066309
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-014/164-A
(Karanai)
|
2906012000NRG23230920222735917
|
23/09/2022
|
Muniyandi
|
2906012WL066309
|
Muniyandi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-014/165-A
(Karanai)
|
2906012000NRG23230920222735919
|
23/09/2022
|
Alamelu
|
2906012WL066309
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-014/168-A
(Karanai)
|
2906012000NRG23230920222735920
|
23/09/2022
|
Nelliammal
|
2906012WL066309
|
Nelliammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nelliammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-014/173-A
(Karanai)
|
2906012000NRG23230920222735921
|
23/09/2022
|
Vijayalakshmi
|
2906012WL066309
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-014/174-a
(Karanai)
|
2906012000NRG23230920222735922
|
23/09/2022
|
Jayalakshmi
|
2906012WL066309
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-014-014/175-A
(Karanai)
|
2906012000NRG23230920222735923
|
23/09/2022
|
Shenbagam
|
2906012WL066309
|
Shenbagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-014-014/177-A
(Karanai)
|
2906012000NRG23230920222735924
|
23/09/2022
|
Sasikala
|
2906012WL066309
|
Sasikala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-014-014/179-A
(Karanai)
|
2906012000NRG23230920222735925
|
23/09/2022
|
Gowri
|
2906012WL066309
|
Gowri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-014-014/181-a
(Karanai)
|
2906012000NRG23230920222735926
|
23/09/2022
|
Senthamarai
|
2906012WL066309
|
Senthamarai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-014-014/205-A
(Karanai)
|
2906012000NRG23230920222735927
|
23/09/2022
|
Omana
|
2906012WL066309
|
Omana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Omana
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-014-014/252-A
(Karanai)
|
2906012000NRG23230920222735929
|
23/09/2022
|
Gopal
|
2906012WL066309
|
Gopal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gopal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-014-014/253-A
(Karanai)
|
2906012000NRG23230920222735930
|
23/09/2022
|
Sagunthala
|
2906012WL066309
|
Sagunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-014-014/254-A
(Karanai)
|
2906012000NRG23230920222735931
|
23/09/2022
|
Parameswari
|
2906012WL066309
|
Parameswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-014-014/255-A
(Karanai)
|
2906012000NRG23230920222735932
|
23/09/2022
|
Pachaiyammal
|
2906012WL066309
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-014-014/256-a
(Karanai)
|
2906012000NRG23230920222735933
|
23/09/2022
|
Suriyakumari
|
2906012WL066309
|
Suriyakumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suriyakumari
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-014-014/262-A
(Karanai)
|
2906012000NRG23230920222735934
|
23/09/2022
|
Kanaga
|
2906012WL066309
|
Kanaga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-014-014/287-A
(Karanai)
|
2906012000NRG23230920222735935
|
23/09/2022
|
Saranya
|
2906012WL066309
|
Saranya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saranya
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-014-014/303-A
(Karanai)
|
2906012000NRG23230920222735937
|
23/09/2022
|
Anandhan
|
2906012WL066309
|
Anandhan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-014-014/303-A
(Karanai)
|
2906012000NRG23230920222735936
|
23/09/2022
|
Santhi
|
2906012WL066309
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-014-014/304-A
(Karanai)
|
2906012000NRG23230920222735938
|
23/09/2022
|
Mahalakshmi
|
2906012WL066309
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-014-014/308-A
(Karanai)
|
2906012000NRG23230920222735939
|
23/09/2022
|
Kanniyappan
|
2906012WL066309
|
Kanniyappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-014-014/314-a
(Karanai)
|
2906012000NRG23230920222735940
|
23/09/2022
|
Pattammal
|
2906012WL066309
|
Pattammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-014-014/315-a
(Karanai)
|
2906012000NRG23230920222735941
|
23/09/2022
|
bakiyalakshmi
|
2906012WL066309
|
bakiyalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
bakiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-014-014/318-A
(Karanai)
|
2906012000NRG23230920222735942
|
23/09/2022
|
selvi
|
2906012WL066309
|
selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
selvi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-014-014/320-A
(Karanai)
|
2906012000NRG23230920222735943
|
23/09/2022
|
Venkatesan
|
2906012WL066309
|
Venkatesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-014-014/322-A
(Karanai)
|
2906012000NRG23230920222735944
|
23/09/2022
|
Sarathammal
|
2906012WL066309
|
Sarathammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-014-014/323-a
(Karanai)
|
2906012000NRG23230920222735945
|
23/09/2022
|
Kasigiramani
|
2906012WL066309
|
Kasigiramani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasigiramani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-014-014/326-a
(Karanai)
|
2906012000NRG23230920222735946
|
23/09/2022
|
Seniyappan
|
2906012WL066309
|
Seniyappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seniyappan
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-014-014/327-a
(Karanai)
|
2906012000NRG23230920222735948
|
23/09/2022
|
Sudhakar
|
2906012WL066309
|
Sudhakar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-014-014/349-B
(Karanai)
|
2906012000NRG23230920222735950
|
23/09/2022
|
Kangavalli
|
2906012WL066309
|
Kangavalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-014-014/356-B
(Karanai)
|
2906012000NRG23230920222735953
|
23/09/2022
|
Selvarani
|
2906012WL066309
|
Selvarani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-014-014/358-A
(Karanai)
|
2906012000NRG23230920222735954
|
23/09/2022
|
Nagarjan
|
2906012WL066309
|
Nagarjan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarjan
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-014-014/361-C
(Karanai)
|
2906012000NRG23230920222735955
|
23/09/2022
|
Ponammal
|
2906012WL066309
|
Ponammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-014-014/50-C
(Karanai)
|
2906012000NRG23230920222735957
|
23/09/2022
|
Gowri
|
2906012WL066309
|
Gowri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-014-015/382-A
(Karanai)
|
2906012000NRG23230920222735958
|
23/09/2022
|
Vijaya
|
2906012WL066309
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-014-015/390-A
(Karanai)
|
2906012000NRG23230920222735959
|
23/09/2022
|
Subalammal
|
2906012WL066309
|
Subalammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subalammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85355
|
85355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85355
|
85355
|
|
|
|
|
|
|
|