|
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-06-012-023-023/100-a
(Kunnaavakkam)
|
2906012000NRG23020620220582450
|
02/06/2022
|
elammal
|
2906012WL016905
|
elammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
elammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/101-A
(Kunnaavakkam)
|
2906012000NRG23020620220582451
|
02/06/2022
|
Jansi
|
2906012WL016905
|
Jansi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jansi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/104-A
(Kunnaavakkam)
|
2906012000NRG23020620220582452
|
02/06/2022
|
Shanmugavalli
|
2906012WL016905
|
Shanmugavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/105-A
(Kunnaavakkam)
|
2906012000NRG23020620220582453
|
02/06/2022
|
Indrani
|
2906012WL016905
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indrani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/111-A
(Kunnaavakkam)
|
2906012000NRG23020620220582454
|
02/06/2022
|
Sokkammal
|
2906012WL016905
|
Sokkammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/112-A
(Kunnaavakkam)
|
2906012000NRG23020620220582455
|
02/06/2022
|
Thanthoni
|
2906012WL016905
|
Thanthoni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/113-a
(Kunnaavakkam)
|
2906012000NRG23020620220582456
|
02/06/2022
|
Muniyammal
|
2906012WL016905
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/115-A
(Kunnaavakkam)
|
2906012000NRG23020620220582457
|
02/06/2022
|
Kamachi
|
2906012WL016905
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/116-A
(Kunnaavakkam)
|
2906012000NRG23020620220582458
|
02/06/2022
|
Devagi
|
2906012WL016905
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/118-a
(Kunnaavakkam)
|
2906012000NRG23020620220582459
|
02/06/2022
|
kalyani
|
2906012WL016905
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
kalyani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/119-A
(Kunnaavakkam)
|
2906012000NRG23020620220582460
|
02/06/2022
|
Sagunthala
|
2906012WL016905
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/126-A
(Kunnaavakkam)
|
2906012000NRG23020620220582461
|
02/06/2022
|
Sowndari
|
2906012WL016905
|
Sowndari
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/127-A
(Kunnaavakkam)
|
2906012000NRG23020620220582462
|
02/06/2022
|
Pushpa
|
2906012WL016905
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/135-A
(Kunnaavakkam)
|
2906012000NRG23020620220582463
|
02/06/2022
|
Indra
|
2906012WL016905
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/136-A
(Kunnaavakkam)
|
2906012000NRG23020620220582464
|
02/06/2022
|
Muniyammal
|
2906012WL016905
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/138-a
(Kunnaavakkam)
|
2906012000NRG23020620220582465
|
02/06/2022
|
annammal
|
2906012WL016905
|
annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
annammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/155-A
(Kunnaavakkam)
|
2906012000NRG23020620220582468
|
02/06/2022
|
Anbazhagan
|
2906012WL016905
|
Anbazhagan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/156-A
(Kunnaavakkam)
|
2906012000NRG23020620220582469
|
02/06/2022
|
Kuppu
|
2906012WL016905
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/162-A
(Kunnaavakkam)
|
2906012000NRG23020620220582470
|
02/06/2022
|
Munusami
|
2906012WL016905
|
Munusami
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Munusami
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/163-A
(Kunnaavakkam)
|
2906012000NRG23020620220582471
|
02/06/2022
|
Gantha
|
2906012WL016905
|
Gantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gantha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/164-A
(Kunnaavakkam)
|
2906012000NRG23020620220582472
|
02/06/2022
|
Mallika
|
2906012WL016905
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/165-A
(Kunnaavakkam)
|
2906012000NRG23020620220582473
|
02/06/2022
|
Gowdhami
|
2906012WL016905
|
Gowdhami
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gowdhami
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/168-A
(Kunnaavakkam)
|
2906012000NRG23020620220582474
|
02/06/2022
|
Ellammal
|
2906012WL016905
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/169-A
(Kunnaavakkam)
|
2906012000NRG23020620220582475
|
02/06/2022
|
Amsa
|
2906012WL016905
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amsa
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/170-A
(Kunnaavakkam)
|
2906012000NRG23020620220582476
|
02/06/2022
|
Kumar
|
2906012WL016905
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/171-A
(Kunnaavakkam)
|
2906012000NRG23020620220582477
|
02/06/2022
|
Kuppu
|
2906012WL016905
|
Kuppu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/179-A
(Kunnaavakkam)
|
2906012000NRG23020620220582478
|
02/06/2022
|
Ragini
|
2906012WL016905
|
Ragini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ragini
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/183-A
(Kunnaavakkam)
|
2906012000NRG23020620220582479
|
02/06/2022
|
Munusamy
|
2906012WL016905
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/185-A
(Kunnaavakkam)
|
2906012000NRG23020620220582480
|
02/06/2022
|
Poonkodi
|
2906012WL016905
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/196-A
(Kunnaavakkam)
|
2906012000NRG23020620220582482
|
02/06/2022
|
Malarkodi
|
2906012WL016905
|
Malarkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/199-A
(Kunnaavakkam)
|
2906012000NRG23020620220582483
|
02/06/2022
|
Mariyammal
|
2906012WL016905
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/2-A
(Kunnaavakkam)
|
2906012000NRG23020620220582484
|
02/06/2022
|
Perumal
|
2906012WL016905
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Perumal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/201-a
(Kunnaavakkam)
|
2906012000NRG23020620220582485
|
02/06/2022
|
Parvathi
|
2906012WL016905
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/213-a
(Kunnaavakkam)
|
2906012000NRG23020620220582486
|
02/06/2022
|
Santhi
|
2906012WL016905
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/214-A
(Kunnaavakkam)
|
2906012000NRG23020620220582487
|
02/06/2022
|
Muniyammal
|
2906012WL016905
|
Muniyammal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/221-A
(Kunnaavakkam)
|
2906012000NRG23020620220582488
|
02/06/2022
|
Mariyammal
|
2906012WL016905
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/223-A
(Kunnaavakkam)
|
2906012000NRG23020620220582489
|
02/06/2022
|
Lalitha
|
2906012WL016905
|
Lalitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/228-A
(Kunnaavakkam)
|
2906012000NRG23020620220582491
|
02/06/2022
|
Muniyammal
|
2906012WL016905
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/229-A
(Kunnaavakkam)
|
2906012000NRG23020620220582492
|
02/06/2022
|
Alamelu
|
2906012WL016905
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/230-A
(Kunnaavakkam)
|
2906012000NRG23020620220582493
|
02/06/2022
|
amaravathi
|
2906012WL016905
|
amaravathi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/236
(Kunnaavakkam)
|
2906012000NRG23020620220582494
|
02/06/2022
|
Illamalli
|
2906012WL016905
|
Illamalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/238-A
(Kunnaavakkam)
|
2906012000NRG23020620220582495
|
02/06/2022
|
vimala
|
2906012WL016905
|
vimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
vimala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/239-A
(Kunnaavakkam)
|
2906012000NRG23020620220582496
|
02/06/2022
|
vasuki
|
2906012WL016905
|
vasuki
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
07/06/2022
|
|
012200298
|
|
vasuki
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/241-A
(Kunnaavakkam)
|
2906012000NRG23020620220582497
|
02/06/2022
|
Mannankatti
|
2906012WL016905
|
Mannankatti
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/242-A
(Kunnaavakkam)
|
2906012000NRG23020620220582498
|
02/06/2022
|
Kalaiyarasi
|
2906012WL016905
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/25-A
(Kunnaavakkam)
|
2906012000NRG23020620220582500
|
02/06/2022
|
Kanniyammal
|
2906012WL016905
|
Kanniyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/250-A
(Kunnaavakkam)
|
2906012000NRG23020620220582501
|
02/06/2022
|
Sankari
|
2906012WL016905
|
Sankari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sankari
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/26-A
(Kunnaavakkam)
|
2906012000NRG23020620220582502
|
02/06/2022
|
Kullammal
|
2906012WL016905
|
Kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/264-A
(Kunnaavakkam)
|
2906012000NRG23020620220582503
|
02/06/2022
|
Vanitha
|
2906012WL016905
|
Vanitha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/265-A
(Kunnaavakkam)
|
2906012000NRG23020620220582504
|
02/06/2022
|
Kamachi
|
2906012WL016905
|
Kamachi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/268-a
(Kunnaavakkam)
|
2906012000NRG23020620220582505
|
02/06/2022
|
Kamala
|
2906012WL016905
|
Kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/271-A
(Kunnaavakkam)
|
2906012000NRG23020620220582507
|
02/06/2022
|
Chandra
|
2906012WL016905
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/277-A
(Kunnaavakkam)
|
2906012000NRG23020620220582508
|
02/06/2022
|
Ponnammal
|
2906012WL016905
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-023/282-A
(Kunnaavakkam)
|
2906012000NRG23020620220582509
|
02/06/2022
|
Sagunthala
|
2906012WL016905
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-023/29-A
(Kunnaavakkam)
|
2906012000NRG23020620220582510
|
02/06/2022
|
kalyani
|
2906012WL016905
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
kalyani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-023-023/296-a
(Kunnaavakkam)
|
2906012000NRG23020620220582512
|
02/06/2022
|
kamatchi
|
2906012WL016905
|
kamatchi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200298
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-023-023/297-a
(Kunnaavakkam)
|
2906012000NRG23020620220582513
|
02/06/2022
|
bulogam
|
2906012WL016905
|
bulogam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
bulogam
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-023-023/303-A
(Kunnaavakkam)
|
2906012000NRG23020620220582515
|
02/06/2022
|
Saroja
|
2906012WL016905
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-023-023/316-a
(Kunnaavakkam)
|
2906012000NRG23020620220582516
|
02/06/2022
|
Valliyammal
|
2906012WL016905
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-023-023/32-A
(Kunnaavakkam)
|
2906012000NRG23020620220582517
|
02/06/2022
|
Krishnan
|
2906012WL016905
|
Krishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-023-023/320-B
(Kunnaavakkam)
|
2906012000NRG23020620220582518
|
02/06/2022
|
Nandhinidevi
|
2906012WL016905
|
Nandhinidevi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-023-023/326-A
(Kunnaavakkam)
|
2906012000NRG23020620220582519
|
02/06/2022
|
Maharani
|
2906012WL016905
|
Maharani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Maharani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-023-023/37-A
(Kunnaavakkam)
|
2906012000NRG23020620220582521
|
02/06/2022
|
Rosi
|
2906012WL016905
|
Rosi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rosi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-023-023/39-A
(Kunnaavakkam)
|
2906012000NRG23020620220582522
|
02/06/2022
|
Mala
|
2906012WL016905
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mala
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-023-023/4-A
(Kunnaavakkam)
|
2906012000NRG23020620220582524
|
02/06/2022
|
Lakshmi
|
2906012WL016905
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-023-023/40-A
(Kunnaavakkam)
|
2906012000NRG23020620220582525
|
02/06/2022
|
Murugammal
|
2906012WL016905
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-023-023/44-A
(Kunnaavakkam)
|
2906012000NRG23020620220582530
|
02/06/2022
|
Savithri
|
2906012WL016905
|
Savithri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Savithri
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-023-023/46-A
(Kunnaavakkam)
|
2906012000NRG23020620220582531
|
02/06/2022
|
Kuppu
|
2906012WL016905
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-023-023/47-A
(Kunnaavakkam)
|
2906012000NRG23020620220582532
|
02/06/2022
|
Annammal
|
2906012WL016905
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annammal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-023-023/48-A
(Kunnaavakkam)
|
2906012000NRG23020620220582533
|
02/06/2022
|
Anjalai
|
2906012WL016905
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-023-023/49-A
(Kunnaavakkam)
|
2906012000NRG23020620220582534
|
02/06/2022
|
Lalitha
|
2906012WL016905
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-023-023/50-A
(Kunnaavakkam)
|
2906012000NRG23020620220582535
|
02/06/2022
|
Pachaiyammal
|
2906012WL016905
|
Pachaiyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-023-023/51-A
(Kunnaavakkam)
|
2906012000NRG23020620220582536
|
02/06/2022
|
Ponnammal
|
2906012WL016905
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-023-023/53-A
(Kunnaavakkam)
|
2906012000NRG23020620220582537
|
02/06/2022
|
Murugammal
|
2906012WL016905
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-023-023/54-A
(Kunnaavakkam)
|
2906012000NRG23020620220582538
|
02/06/2022
|
Ayiyammal
|
2906012WL016905
|
Ayiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-023-023/55-A
(Kunnaavakkam)
|
2906012000NRG23020620220582539
|
02/06/2022
|
Ellammal
|
2906012WL016905
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-023-023/58-A
(Kunnaavakkam)
|
2906012000NRG23020620220582540
|
02/06/2022
|
Marimuthu
|
2906012WL016905
|
Marimuthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-023-023/59-A
(Kunnaavakkam)
|
2906012000NRG23020620220582541
|
02/06/2022
|
Megala
|
2906012WL016905
|
Megala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Megala
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-023-023/60-A
(Kunnaavakkam)
|
2906012000NRG23020620220582542
|
02/06/2022
|
Navaneetham
|
2906012WL016905
|
Navaneetham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-023-023/61-A
(Kunnaavakkam)
|
2906012000NRG23020620220582543
|
02/06/2022
|
Kollaburi
|
2906012WL016905
|
Kollaburi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kollaburi
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-023-023/65-A
(Kunnaavakkam)
|
2906012000NRG23020620220582545
|
02/06/2022
|
Suguna
|
2906012WL016905
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Suguna
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-023-023/68-A
(Kunnaavakkam)
|
2906012000NRG23020620220582546
|
02/06/2022
|
Chandra
|
2906012WL016905
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-023-023/69-A
(Kunnaavakkam)
|
2906012000NRG23020620220582547
|
02/06/2022
|
Ellammal
|
2906012WL016905
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-023-023/7-A
(Kunnaavakkam)
|
2906012000NRG23020620220582548
|
02/06/2022
|
Saroja
|
2906012WL016905
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-023-023/71-A
(Kunnaavakkam)
|
2906012000NRG23020620220582549
|
02/06/2022
|
Athankaraiyan
|
2906012WL016905
|
Athankaraiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Athankaraiyan
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-023-023/72-A
(Kunnaavakkam)
|
2906012000NRG23020620220582550
|
02/06/2022
|
Mageshwari
|
2906012WL016905
|
Mageshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-023-023/8-A
(Kunnaavakkam)
|
2906012000NRG23020620220582552
|
02/06/2022
|
Inban
|
2906012WL016905
|
Inban
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Inban
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-023-023/80-A
(Kunnaavakkam)
|
2906012000NRG23020620220582553
|
02/06/2022
|
Sulli
|
2906012WL016905
|
Sulli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sulli
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-023-023/81-A
(Kunnaavakkam)
|
2906012000NRG23020620220582554
|
02/06/2022
|
Chinnaponnu
|
2906012WL016905
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-023-023/82-A
(Kunnaavakkam)
|
2906012000NRG23020620220582555
|
02/06/2022
|
Murugammal
|
2906012WL016905
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-023-023/85-A
(Kunnaavakkam)
|
2906012000NRG23020620220582556
|
02/06/2022
|
Arpudham
|
2906012WL016905
|
Arpudham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-023-023/89-a
(Kunnaavakkam)
|
2906012000NRG23020620220582558
|
02/06/2022
|
rani
|
2906012WL016905
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
rani
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-023-023/9-A
(Kunnaavakkam)
|
2906012000NRG23020620220582559
|
02/06/2022
|
Kuttiyappan
|
2906012WL016905
|
Kuttiyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kuttiyappan
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-023-023/90-A
(Kunnaavakkam)
|
2906012000NRG23020620220582560
|
02/06/2022
|
Vela
|
2906012WL016905
|
Vela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vela
|
UNION BANK OF INDIA(508500)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23020620220582562
|
02/06/2022
|
Lalitha
|
2906012WL016905
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-023-023/94-A
(Kunnaavakkam)
|
2906012000NRG23020620220582563
|
02/06/2022
|
Murugan
|
2906012WL016905
|
Murugan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-023-023/95-A
(Kunnaavakkam)
|
2906012000NRG23020620220582564
|
02/06/2022
|
Chinnaponnu
|
2906012WL016905
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-023-023/98-A
(Kunnaavakkam)
|
2906012000NRG23020620220582566
|
02/06/2022
|
Prema
|
2906012WL016905
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Prema
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-023-024/347
(Kunnaavakkam)
|
2906012000NRG23020620220582567
|
02/06/2022
|
Jayaganthi
|
2906012WL016905
|
Jayaganthi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-023-024/363-A
(Kunnaavakkam)
|
2906012000NRG23020620220582570
|
02/06/2022
|
Sasi
|
2906012WL016905
|
Sasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sasi
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-023-024/378-A
(Kunnaavakkam)
|
2906012000NRG23020620220582572
|
02/06/2022
|
Umamaheshwari
|
2906012WL016905
|
Umamaheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124890
|
124890
|
|
|
|
|
|
|
|