|
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-06-012-048-001/418-A
(Thirumpoondi)
|
2906012000NRG23250520220462658
|
25/05/2022
|
Babu
|
2906012WL013959
|
Babu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Babu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/420
(Thirumpoondi)
|
2906012000NRG23250520220462659
|
25/05/2022
|
Jayammal
|
2906012WL013959
|
Jayammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/424
(Thirumpoondi)
|
2906012000NRG23250520220462660
|
25/05/2022
|
Alamelu
|
2906012WL013959
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/431
(Thirumpoondi)
|
2906012000NRG23250520220462662
|
25/05/2022
|
Kanniyammal
|
2906012WL013959
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/117-A
(Thirumpoondi)
|
2906012000NRG23250520220462669
|
25/05/2022
|
Amsa
|
2906012WL013959
|
Amsa
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/12-A
(Thirumpoondi)
|
2906012000NRG23250520220462670
|
25/05/2022
|
Valliyammal
|
2906012WL013959
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/13-A
(Thirumpoondi)
|
2906012000NRG23250520220462671
|
25/05/2022
|
Raj
|
2906012WL013959
|
Raj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raj
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/132-A
(Thirumpoondi)
|
2906012000NRG23250520220462672
|
25/05/2022
|
Murugan
|
2906012WL013959
|
Murugan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/133-A
(Thirumpoondi)
|
2906012000NRG23250520220462673
|
25/05/2022
|
Santhira
|
2906012WL013959
|
Santhira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhira
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/150-A
(Thirumpoondi)
|
2906012000NRG23250520220462674
|
25/05/2022
|
Saritha
|
2906012WL013959
|
Saritha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saritha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/156-A
(Thirumpoondi)
|
2906012000NRG23250520220462675
|
25/05/2022
|
Kanniyammal
|
2906012WL013959
|
Kanniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/158-A
(Thirumpoondi)
|
2906012000NRG23250520220462676
|
25/05/2022
|
Indira
|
2906012WL013959
|
Indira
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/163-A
(Thirumpoondi)
|
2906012000NRG23250520220462677
|
25/05/2022
|
Ragubathi
|
2906012WL013959
|
Ragubathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ragubathi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/164-A
(Thirumpoondi)
|
2906012000NRG23250520220462678
|
25/05/2022
|
Vanaja
|
2906012WL013959
|
Vanaja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/165-A
(Thirumpoondi)
|
2906012000NRG23250520220462679
|
25/05/2022
|
Dhayalan
|
2906012WL013959
|
Dhayalan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/167-A
(Thirumpoondi)
|
2906012000NRG23250520220462680
|
25/05/2022
|
Valli
|
2906012WL013959
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/178-A
(Thirumpoondi)
|
2906012000NRG23250520220462681
|
25/05/2022
|
Prasanth
|
2906012WL013959
|
Prasanth
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prasanth
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/179-A
(Thirumpoondi)
|
2906012000NRG23250520220462682
|
25/05/2022
|
Alamelu
|
2906012WL013959
|
Alamelu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/187-A
(Thirumpoondi)
|
2906012000NRG23250520220462683
|
25/05/2022
|
Susila
|
2906012WL013959
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/188-A
(Thirumpoondi)
|
2906012000NRG23250520220462684
|
25/05/2022
|
Rajalakshmi
|
2906012WL013959
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/189-A
(Thirumpoondi)
|
2906012000NRG23250520220462685
|
25/05/2022
|
Lalitha
|
2906012WL013959
|
Lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/190-A
(Thirumpoondi)
|
2906012000NRG23250520220462686
|
25/05/2022
|
Tamilarasi
|
2906012WL013959
|
Tamilarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/192-A
(Thirumpoondi)
|
2906012000NRG23250520220462687
|
25/05/2022
|
Selvi
|
2906012WL013959
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/195-A
(Thirumpoondi)
|
2906012000NRG23250520220462688
|
25/05/2022
|
Kamatchi
|
2906012WL013959
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/197-A
(Thirumpoondi)
|
2906012000NRG23250520220462689
|
25/05/2022
|
Arumugam
|
2906012WL013959
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-048-048/198-A
(Thirumpoondi)
|
2906012000NRG23250520220462690
|
25/05/2022
|
Razima
|
2906012WL013959
|
Razima
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Razima
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-048-048/2-A
(Thirumpoondi)
|
2906012000NRG23250520220462691
|
25/05/2022
|
Vijaya
|
2906012WL013959
|
Vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-048-048/20-A
(Thirumpoondi)
|
2906012000NRG23250520220462692
|
25/05/2022
|
Dhatachayani
|
2906012WL013959
|
Dhatachayani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhatachayani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-048-048/209-A
(Thirumpoondi)
|
2906012000NRG23250520220462693
|
25/05/2022
|
Kamala
|
2906012WL013959
|
Kamala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-048-048/21-A
(Thirumpoondi)
|
2906012000NRG23250520220462694
|
25/05/2022
|
Godhawari
|
2906012WL013959
|
Godhawari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-048-048/210-B
(Thirumpoondi)
|
2906012000NRG23250520220462695
|
25/05/2022
|
Lakshmi
|
2906012WL013959
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-048-048/219-A
(Thirumpoondi)
|
2906012000NRG23250520220462696
|
25/05/2022
|
Selvi
|
2906012WL013959
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-048-048/220-A
(Thirumpoondi)
|
2906012000NRG23250520220462697
|
25/05/2022
|
Parimala
|
2906012WL013959
|
Parimala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-048-048/223-A
(Thirumpoondi)
|
2906012000NRG23250520220462698
|
25/05/2022
|
Pepejan
|
2906012WL013959
|
Pepejan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pepejan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-048-048/225-A
(Thirumpoondi)
|
2906012000NRG23250520220462699
|
25/05/2022
|
kanaga
|
2906012WL013959
|
kanaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
kanaga
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-048-048/23-A
(Thirumpoondi)
|
2906012000NRG23250520220462700
|
25/05/2022
|
Poongavanam
|
2906012WL013959
|
Poongavanam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-048-048/232-A
(Thirumpoondi)
|
2906012000NRG23250520220462701
|
25/05/2022
|
Kodishwari
|
2906012WL013959
|
Kodishwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-048-048/241-A
(Thirumpoondi)
|
2906012000NRG23250520220462702
|
25/05/2022
|
Mallika
|
2906012WL013959
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-048-048/246-A
(Thirumpoondi)
|
2906012000NRG23250520220462703
|
25/05/2022
|
Selvi
|
2906012WL013959
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-048-048/247-A
(Thirumpoondi)
|
2906012000NRG23250520220462704
|
25/05/2022
|
Ayeyammal
|
2906012WL013959
|
Ayeyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-048-048/248-A
(Thirumpoondi)
|
2906012000NRG23250520220462705
|
25/05/2022
|
Kasi
|
2906012WL013959
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-048-048/249-A
(Thirumpoondi)
|
2906012000NRG23250520220462706
|
25/05/2022
|
Jaykanthan
|
2906012WL013959
|
Jaykanthan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaykanthan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-048-048/25-A
(Thirumpoondi)
|
2906012000NRG23250520220462707
|
25/05/2022
|
Thangamani
|
2906012WL013959
|
Thangamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-048-048/253-A
(Thirumpoondi)
|
2906012000NRG23250520220462708
|
25/05/2022
|
Savithiri
|
2906012WL013959
|
Savithiri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-048-048/258-A
(Thirumpoondi)
|
2906012000NRG23250520220462709
|
25/05/2022
|
Nadarasan
|
2906012WL013959
|
Nadarasan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nadarasan
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-048-048/261-A
(Thirumpoondi)
|
2906012000NRG23250520220462710
|
25/05/2022
|
Elumalai
|
2906012WL013959
|
Elumalai
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-048-048/265-A
(Thirumpoondi)
|
2906012000NRG23250520220462711
|
25/05/2022
|
Jayalakshmi
|
2906012WL013959
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-048-048/266-A
(Thirumpoondi)
|
2906012000NRG23250520220462712
|
25/05/2022
|
Valarmathi
|
2906012WL013959
|
Valarmathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-048-048/271-a
(Thirumpoondi)
|
2906012000NRG23250520220462713
|
25/05/2022
|
Jaya
|
2906012WL013959
|
Jaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-048-048/273-A
(Thirumpoondi)
|
2906012000NRG23250520220462714
|
25/05/2022
|
Poongodi
|
2906012WL013959
|
Poongodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-048-048/277-A
(Thirumpoondi)
|
2906012000NRG23250520220462715
|
25/05/2022
|
Lakshmi
|
2906012WL013959
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-048-048/28-A
(Thirumpoondi)
|
2906012000NRG23250520220462716
|
25/05/2022
|
Malar
|
2906012WL013959
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-048-048/281-A
(Thirumpoondi)
|
2906012000NRG23250520220462717
|
25/05/2022
|
Keetha
|
2906012WL013959
|
Keetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Keetha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-048-048/282-A
(Thirumpoondi)
|
2906012000NRG23250520220462718
|
25/05/2022
|
Suloksana
|
2906012WL013959
|
Suloksana
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-048-048/285-A
(Thirumpoondi)
|
2906012000NRG23250520220462719
|
25/05/2022
|
Pachaiyammal
|
2906012WL013959
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-048-048/292-A
(Thirumpoondi)
|
2906012000NRG23250520220462720
|
25/05/2022
|
chandra
|
2906012WL013959
|
chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
chandra
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-048-048/302-a
(Thirumpoondi)
|
2906012000NRG23250520220462721
|
25/05/2022
|
Loganayaki
|
2906012WL013959
|
Loganayaki
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-048-048/303-a
(Thirumpoondi)
|
2906012000NRG23250520220462722
|
25/05/2022
|
Sundhari
|
2906012WL013959
|
Sundhari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-048-048/304-a
(Thirumpoondi)
|
2906012000NRG23250520220462723
|
25/05/2022
|
Geetha
|
2906012WL013959
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-048-048/306-a
(Thirumpoondi)
|
2906012000NRG23250520220462724
|
25/05/2022
|
muniyammal
|
2906012WL013959
|
muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-048-048/309-a
(Thirumpoondi)
|
2906012000NRG23250520220462726
|
25/05/2022
|
Andal
|
2906012WL013959
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-048-048/31-A
(Thirumpoondi)
|
2906012000NRG23250520220462727
|
25/05/2022
|
Renugambal
|
2906012WL013959
|
Renugambal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-048-048/315-A
(Thirumpoondi)
|
2906012000NRG23250520220462729
|
25/05/2022
|
Kanagavalli
|
2906012WL013959
|
Kanagavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-048-048/316-a
(Thirumpoondi)
|
2906012000NRG23250520220462730
|
25/05/2022
|
Sivagami
|
2906012WL013959
|
Sivagami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-048-048/32-A
(Thirumpoondi)
|
2906012000NRG23250520220462731
|
25/05/2022
|
Geetha
|
2906012WL013959
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-048-048/322-a
(Thirumpoondi)
|
2906012000NRG23250520220462732
|
25/05/2022
|
Kuppu
|
2906012WL013959
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-048-048/323-A
(Thirumpoondi)
|
2906012000NRG23250520220462733
|
25/05/2022
|
Jankiraaman
|
2906012WL013959
|
Jankiraaman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jankiraaman
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-048-048/325-A
(Thirumpoondi)
|
2906012000NRG23250520220462734
|
25/05/2022
|
Elammal
|
2906012WL013959
|
Elammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-048-048/333-A
(Thirumpoondi)
|
2906012000NRG23250520220462735
|
25/05/2022
|
Sudha
|
2906012WL013959
|
Sudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-048-048/337-A
(Thirumpoondi)
|
2906012000NRG23250520220462736
|
25/05/2022
|
ellamal
|
2906012WL013959
|
ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
ellamal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-048-048/340-A
(Thirumpoondi)
|
2906012000NRG23250520220462737
|
25/05/2022
|
satha
|
2906012WL013959
|
satha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
satha
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-048-048/352-A
(Thirumpoondi)
|
2906012000NRG23250520220462739
|
25/05/2022
|
Gekira
|
2906012WL013959
|
Gekira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gekira
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-048-048/357-A
(Thirumpoondi)
|
2906012000NRG23250520220462740
|
25/05/2022
|
Santha
|
2906012WL013959
|
Santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-048-048/36-A
(Thirumpoondi)
|
2906012000NRG23250520220462741
|
25/05/2022
|
Maliga
|
2906012WL013959
|
Maliga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maliga
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-048-048/37-A
(Thirumpoondi)
|
2906012000NRG23250520220462743
|
25/05/2022
|
Dharni
|
2906012WL013959
|
Dharni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dharni
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-048-048/374-A
(Thirumpoondi)
|
2906012000NRG23250520220462744
|
25/05/2022
|
Vennila
|
2906012WL013959
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-048-048/377-B
(Thirumpoondi)
|
2906012000NRG23250520220462745
|
25/05/2022
|
Ragupathi
|
2906012WL013959
|
Ragupathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ragupathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-048-048/38-A
(Thirumpoondi)
|
2906012000NRG23250520220462746
|
25/05/2022
|
Govindharaji
|
2906012WL013959
|
Govindharaji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindharaji
|
KARUR VYSA BANK(607100)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-048-048/380-A
(Thirumpoondi)
|
2906012000NRG23250520220462747
|
25/05/2022
|
Jothi
|
2906012WL013959
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-048-048/382-B
(Thirumpoondi)
|
2906012000NRG23250520220462748
|
25/05/2022
|
Ellammal
|
2906012WL013959
|
Ellammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-048-048/406-B
(Thirumpoondi)
|
2906012000NRG23250520220462750
|
25/05/2022
|
Ezhillarasan
|
2906012WL013959
|
Ezhillarasan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ezhillarasan
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-048-048/407-C
(Thirumpoondi)
|
2906012000NRG23250520220462751
|
25/05/2022
|
Valliyammal
|
2906012WL013959
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-048-048/408-A
(Thirumpoondi)
|
2906012000NRG23250520220462752
|
25/05/2022
|
Ellamal
|
2906012WL013959
|
Ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-048-048/409-A
(Thirumpoondi)
|
2906012000NRG23250520220462753
|
25/05/2022
|
Chinnakulandai
|
2906012WL013959
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-048-048/410-A
(Thirumpoondi)
|
2906012000NRG23250520220462754
|
25/05/2022
|
Nirmala
|
2906012WL013959
|
Nirmala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
KARUR VYSA BANK(607100)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-048-048/43-A
(Thirumpoondi)
|
2906012000NRG23250520220462755
|
25/05/2022
|
Palani
|
2906012WL013959
|
Palani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palani
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-048-048/47-A
(Thirumpoondi)
|
2906012000NRG23250520220462756
|
25/05/2022
|
Shanthi
|
2906012WL013959
|
Shanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-048-048/49-A
(Thirumpoondi)
|
2906012000NRG23250520220462757
|
25/05/2022
|
Alamelu
|
2906012WL013959
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-048-048/5-A
(Thirumpoondi)
|
2906012000NRG23250520220462758
|
25/05/2022
|
Maliga
|
2906012WL013959
|
Maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maliga
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-048-048/50-A
(Thirumpoondi)
|
2906012000NRG23250520220462759
|
25/05/2022
|
Ganagammal
|
2906012WL013959
|
Ganagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-048-048/52-A
(Thirumpoondi)
|
2906012000NRG23250520220462760
|
25/05/2022
|
Kuppan
|
2906012WL013959
|
Kuppan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-048-048/65-A
(Thirumpoondi)
|
2906012000NRG23250520220462761
|
25/05/2022
|
Lakshmi
|
2906012WL013959
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-048-048/68-A
(Thirumpoondi)
|
2906012000NRG23250520220462762
|
25/05/2022
|
Menaka
|
2906012WL013959
|
Menaka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Menaka
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-048-048/70-A
(Thirumpoondi)
|
2906012000NRG23250520220462763
|
25/05/2022
|
Malar
|
2906012WL013959
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-048-048/77-A
(Thirumpoondi)
|
2906012000NRG23250520220462764
|
25/05/2022
|
Munusami
|
2906012WL013959
|
Munusami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Munusami
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-048-048/78-A
(Thirumpoondi)
|
2906012000NRG23250520220462765
|
25/05/2022
|
Kantha
|
2906012WL013959
|
Kantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kantha
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-048-048/83-A
(Thirumpoondi)
|
2906012000NRG23250520220462766
|
25/05/2022
|
Subiramani
|
2906012WL013959
|
Subiramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-048-048/85-A
(Thirumpoondi)
|
2906012000NRG23250520220462767
|
25/05/2022
|
Banjsalai
|
2906012WL013959
|
Banjsalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banjsalai
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-048-048/92-A
(Thirumpoondi)
|
2906012000NRG23250520220462768
|
25/05/2022
|
sandra
|
2906012WL013959
|
sandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
sandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129971
|
129971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129971
|
129971
|
|
|
|
|
|
|
|