|
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-06-012-011-002/507-A
(Ilaneerkundram)
|
2906012000NRG23220720221540583
|
23/07/2022
|
Dhanabakkiyam
|
2906012WL040694
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/1-A
(Ilaneerkundram)
|
2906012000NRG23220720221540584
|
23/07/2022
|
Santhi
|
2906012WL040694
|
Santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/103-A
(Ilaneerkundram)
|
2906012000NRG23220720221540585
|
23/07/2022
|
Ramachandiran
|
2906012WL040694
|
Ramachandiran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/104-A
(Ilaneerkundram)
|
2906012000NRG23220720221540586
|
23/07/2022
|
Rajitham
|
2906012WL040694
|
Rajitham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/105-A
(Ilaneerkundram)
|
2906012000NRG23220720221540587
|
23/07/2022
|
Vijaya
|
2906012WL040694
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/106-a
(Ilaneerkundram)
|
2906012000NRG23220720221540588
|
23/07/2022
|
kala
|
2906012WL040694
|
kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kala
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/107-A
(Ilaneerkundram)
|
2906012000NRG23220720221540589
|
23/07/2022
|
Shanthi
|
2906012WL040694
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/108-A
(Ilaneerkundram)
|
2906012000NRG23220720221540590
|
23/07/2022
|
Perumal
|
2906012WL040694
|
Perumal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/109-A
(Ilaneerkundram)
|
2906012000NRG23220720221540591
|
23/07/2022
|
Sakkaravarthi
|
2906012WL040694
|
Sakkaravarthi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/11-A
(Ilaneerkundram)
|
2906012000NRG23220720221540592
|
23/07/2022
|
Danalakshmi
|
2906012WL040694
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/110-A
(Ilaneerkundram)
|
2906012000NRG23220720221540593
|
23/07/2022
|
Jothi
|
2906012WL040694
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/14-A
(Ilaneerkundram)
|
2906012000NRG23220720221540594
|
23/07/2022
|
Radha
|
2906012WL040694
|
Radha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/15-A
(Ilaneerkundram)
|
2906012000NRG23220720221540595
|
23/07/2022
|
Kannan
|
2906012WL040694
|
Kannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/16-A
(Ilaneerkundram)
|
2906012000NRG23220720221540596
|
23/07/2022
|
Arumugam
|
2906012WL040694
|
Arumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/17-A
(Ilaneerkundram)
|
2906012000NRG23220720221540597
|
23/07/2022
|
Usha
|
2906012WL040694
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/173-A
(Ilaneerkundram)
|
2906012000NRG23220720221540598
|
23/07/2022
|
Gnanavel
|
2906012WL040694
|
Gnanavel
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/18-A
(Ilaneerkundram)
|
2906012000NRG23220720221540599
|
23/07/2022
|
Muniyammal
|
2906012WL040694
|
Muniyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/19-A
(Ilaneerkundram)
|
2906012000NRG23220720221540600
|
23/07/2022
|
Muniyammal
|
2906012WL040694
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/20-A
(Ilaneerkundram)
|
2906012000NRG23220720221540601
|
23/07/2022
|
Amul
|
2906012WL040694
|
Amul
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amul
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/21-A
(Ilaneerkundram)
|
2906012000NRG23220720221540602
|
23/07/2022
|
Sumathi
|
2906012WL040694
|
Sumathi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/22-A
(Ilaneerkundram)
|
2906012000NRG23220720221540603
|
23/07/2022
|
Sivaji
|
2906012WL040694
|
Sivaji
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/24-A
(Ilaneerkundram)
|
2906012000NRG23220720221540605
|
23/07/2022
|
Anjalai
|
2906012WL040694
|
Anjalai
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/25-A
(Ilaneerkundram)
|
2906012000NRG23220720221540606
|
23/07/2022
|
Santhi
|
2906012WL040694
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/255-A
(Ilaneerkundram)
|
2906012000NRG23220720221540607
|
23/07/2022
|
Nadarajan
|
2906012WL040694
|
Nadarajan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/27-A
(Ilaneerkundram)
|
2906012000NRG23220720221540608
|
23/07/2022
|
Mallika
|
2906012WL040694
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/29-A
(Ilaneerkundram)
|
2906012000NRG23220720221540609
|
23/07/2022
|
Tamilarasan
|
2906012WL040694
|
Tamilarasan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/297-A
(Ilaneerkundram)
|
2906012000NRG23220720221540610
|
23/07/2022
|
chandra
|
2906012WL040694
|
chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandra
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/299-A
(Ilaneerkundram)
|
2906012000NRG23220720221540611
|
23/07/2022
|
dhanalakshmi
|
2906012WL040694
|
dhanalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/3-A
(Ilaneerkundram)
|
2906012000NRG23220720221540612
|
23/07/2022
|
Bathma
|
2906012WL040694
|
Bathma
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathma
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/30-a
(Ilaneerkundram)
|
2906012000NRG23220720221540613
|
23/07/2022
|
Samundeshwari
|
2906012WL040694
|
Samundeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/31-A
(Ilaneerkundram)
|
2906012000NRG23220720221540614
|
23/07/2022
|
kumari
|
2906012WL040694
|
kumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kumari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/34-A
(Ilaneerkundram)
|
2906012000NRG23220720221540615
|
23/07/2022
|
Muthammal
|
2906012WL040694
|
Muthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/346-A
(Ilaneerkundram)
|
2906012000NRG23220720221540616
|
23/07/2022
|
Sundari
|
2906012WL040694
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/35-A
(Ilaneerkundram)
|
2906012000NRG23220720221540617
|
23/07/2022
|
chandra
|
2906012WL040694
|
chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/36-A
(Ilaneerkundram)
|
2906012000NRG23220720221540618
|
23/07/2022
|
muruvammal
|
2906012WL040694
|
muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/38-A
(Ilaneerkundram)
|
2906012000NRG23220720221540619
|
23/07/2022
|
subramani
|
2906012WL040694
|
subramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
subramani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/39-A
(Ilaneerkundram)
|
2906012000NRG23220720221540620
|
23/07/2022
|
Ponni
|
2906012WL040694
|
Ponni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponni
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/4-A
(Ilaneerkundram)
|
2906012000NRG23220720221540621
|
23/07/2022
|
Ramesh
|
2906012WL040694
|
Ramesh
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/40-A
(Ilaneerkundram)
|
2906012000NRG23220720221540622
|
23/07/2022
|
Rani
|
2906012WL040694
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/41-C
(Ilaneerkundram)
|
2906012000NRG23220720221540623
|
23/07/2022
|
Nagammal
|
2906012WL040694
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/42-B
(Ilaneerkundram)
|
2906012000NRG23220720221540624
|
23/07/2022
|
Minnala
|
2906012WL040694
|
Minnala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Minnala
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/43-A
(Ilaneerkundram)
|
2906012000NRG23220720221540625
|
23/07/2022
|
Suganthi
|
2906012WL040694
|
Suganthi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/432-A
(Ilaneerkundram)
|
2906012000NRG23220720221540626
|
23/07/2022
|
Aruldass
|
2906012WL040694
|
Aruldass
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/44-B
(Ilaneerkundram)
|
2906012000NRG23220720221540627
|
23/07/2022
|
Nagammal
|
2906012WL040694
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/45-C
(Ilaneerkundram)
|
2906012000NRG23220720221540628
|
23/07/2022
|
Rani
|
2906012WL040694
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/46-A
(Ilaneerkundram)
|
2906012000NRG23220720221540629
|
23/07/2022
|
Meena
|
2906012WL040694
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/47-A
(Ilaneerkundram)
|
2906012000NRG23220720221540630
|
23/07/2022
|
Rani
|
2906012WL040694
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/48-A
(Ilaneerkundram)
|
2906012000NRG23220720221540631
|
23/07/2022
|
Chinnaponnu
|
2906012WL040694
|
Chinnaponnu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/49-A
(Ilaneerkundram)
|
2906012000NRG23220720221540632
|
23/07/2022
|
Ellammal
|
2906012WL040694
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/5-A
(Ilaneerkundram)
|
2906012000NRG23220720221540633
|
23/07/2022
|
Ellammal
|
2906012WL040694
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/50-A
(Ilaneerkundram)
|
2906012000NRG23220720221540634
|
23/07/2022
|
Murugesan
|
2906012WL040694
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/51-A
(Ilaneerkundram)
|
2906012000NRG23220720221540635
|
23/07/2022
|
Venugopal
|
2906012WL040694
|
Venugopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/522-A
(Ilaneerkundram)
|
2906012000NRG23220720221540636
|
23/07/2022
|
Mani
|
2906012WL040694
|
Mani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/53-A
(Ilaneerkundram)
|
2906012000NRG23220720221540637
|
23/07/2022
|
Kokila
|
2906012WL040694
|
Kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kokila
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/54-A
(Ilaneerkundram)
|
2906012000NRG23220720221540638
|
23/07/2022
|
Renuka
|
2906012WL040694
|
Renuka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuka
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/55-A
(Ilaneerkundram)
|
2906012000NRG23220720221540639
|
23/07/2022
|
Shanthi
|
2906012WL040694
|
Shanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/56-A
(Ilaneerkundram)
|
2906012000NRG23220720221540640
|
23/07/2022
|
Ellammal
|
2906012WL040694
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-011-011/57-A
(Ilaneerkundram)
|
2906012000NRG23220720221540641
|
23/07/2022
|
Valli
|
2906012WL040694
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-011-011/58-A
(Ilaneerkundram)
|
2906012000NRG23220720221540643
|
23/07/2022
|
Kalpana
|
2906012WL040694
|
Kalpana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-011-011/6-A
(Ilaneerkundram)
|
2906012000NRG23220720221540645
|
23/07/2022
|
Pushbendiran
|
2906012WL040694
|
Pushbendiran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushbendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-011-011/60-A
(Ilaneerkundram)
|
2906012000NRG23220720221540646
|
23/07/2022
|
Rajesh
|
2906012WL040694
|
Rajesh
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-011-011/61-A
(Ilaneerkundram)
|
2906012000NRG23220720221540647
|
23/07/2022
|
Vasanda
|
2906012WL040694
|
Vasanda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-011-011/62-A
(Ilaneerkundram)
|
2906012000NRG23220720221540648
|
23/07/2022
|
Kanaka
|
2906012WL040694
|
Kanaka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-011-011/63-A
(Ilaneerkundram)
|
2906012000NRG23220720221540649
|
23/07/2022
|
Ellammal
|
2906012WL040694
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-011-011/64-A
(Ilaneerkundram)
|
2906012000NRG23220720221540650
|
23/07/2022
|
Kala
|
2906012WL040694
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-011-011/66-A
(Ilaneerkundram)
|
2906012000NRG23220720221540651
|
23/07/2022
|
Susila
|
2906012WL040694
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-011-011/69-A
(Ilaneerkundram)
|
2906012000NRG23220720221540653
|
23/07/2022
|
Usha
|
2906012WL040694
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-011-011/7-A
(Ilaneerkundram)
|
2906012000NRG23220720221540654
|
23/07/2022
|
Ettiyammal
|
2906012WL040694
|
Ettiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-011-011/70-A
(Ilaneerkundram)
|
2906012000NRG23220720221540655
|
23/07/2022
|
Govindhammal
|
2906012WL040694
|
Govindhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-011-011/71-A
(Ilaneerkundram)
|
2906012000NRG23220720221540656
|
23/07/2022
|
Rajamanikam
|
2906012WL040694
|
Rajamanikam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-011-011/72-A
(Ilaneerkundram)
|
2906012000NRG23220720221540657
|
23/07/2022
|
Vimala
|
2906012WL040694
|
Vimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-011-011/74-A
(Ilaneerkundram)
|
2906012000NRG23220720221540658
|
23/07/2022
|
Kaveri
|
2906012WL040694
|
Kaveri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-011-011/75-A
(Ilaneerkundram)
|
2906012000NRG23220720221540659
|
23/07/2022
|
Muruvammal
|
2906012WL040694
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-011-011/76-A
(Ilaneerkundram)
|
2906012000NRG23220720221540660
|
23/07/2022
|
Anjali
|
2906012WL040694
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-011-011/77-A
(Ilaneerkundram)
|
2906012000NRG23220720221540661
|
23/07/2022
|
Muthammal
|
2906012WL040694
|
Muthammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-011-011/78-A
(Ilaneerkundram)
|
2906012000NRG23220720221540662
|
23/07/2022
|
Lakshmi
|
2906012WL040694
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-011-011/79-A
(Ilaneerkundram)
|
2906012000NRG23220720221540663
|
23/07/2022
|
Dhayanithi
|
2906012WL040694
|
Dhayanithi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-011-011/8-A
(Ilaneerkundram)
|
2906012000NRG23220720221540664
|
23/07/2022
|
Lakahsmi
|
2906012WL040694
|
Lakahsmi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakahsmi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-011-011/82-A
(Ilaneerkundram)
|
2906012000NRG23220720221540665
|
23/07/2022
|
Meena
|
2906012WL040694
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-011-011/83-A
(Ilaneerkundram)
|
2906012000NRG23220720221540666
|
23/07/2022
|
Rani
|
2906012WL040694
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-011-011/84-A
(Ilaneerkundram)
|
2906012000NRG23220720221540667
|
23/07/2022
|
Kalaiselvi
|
2906012WL040694
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-011-011/85-A
(Ilaneerkundram)
|
2906012000NRG23220720221540668
|
23/07/2022
|
Prema
|
2906012WL040694
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-011-011/87-A
(Ilaneerkundram)
|
2906012000NRG23220720221540669
|
23/07/2022
|
Devi
|
2906012WL040694
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-011-011/89-A
(Ilaneerkundram)
|
2906012000NRG23220720221540670
|
23/07/2022
|
Kuppan
|
2906012WL040694
|
Kuppan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-011-011/90-A
(Ilaneerkundram)
|
2906012000NRG23220720221540671
|
23/07/2022
|
Vijaya
|
2906012WL040694
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-011-011/91-A
(Ilaneerkundram)
|
2906012000NRG23220720221540672
|
23/07/2022
|
Shanthi
|
2906012WL040694
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-011-011/92-A
(Ilaneerkundram)
|
2906012000NRG23220720221540673
|
23/07/2022
|
Ellammal
|
2906012WL040694
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-011-011/93-A
(Ilaneerkundram)
|
2906012000NRG23220720221540674
|
23/07/2022
|
Mani
|
2906012WL040694
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-011-011/95-A
(Ilaneerkundram)
|
2906012000NRG23220720221540675
|
23/07/2022
|
Thilagavathy
|
2906012WL040694
|
Thilagavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-011-011/96-A
(Ilaneerkundram)
|
2906012000NRG23220720221540676
|
23/07/2022
|
Amutha
|
2906012WL040694
|
Amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-011-011/97-A
(Ilaneerkundram)
|
2906012000NRG23220720221540677
|
23/07/2022
|
Prema
|
2906012WL040694
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-011-011/98-A
(Ilaneerkundram)
|
2906012000NRG23220720221540678
|
23/07/2022
|
Maheshwari
|
2906012WL040694
|
Maheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-011-011/99-A
(Ilaneerkundram)
|
2906012000NRG23220720221540679
|
23/07/2022
|
Ramu
|
2906012WL040694
|
Ramu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117654
|
117654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117654
|
117654
|
|
|
|
|
|
|
|