|
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-06-012-049-001/790-A
(Ukkal)
|
2906012000NRG23040620220605935
|
04/06/2022
|
Loganathan
|
2906012WL017521
|
Loganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/807-A
(Ukkal)
|
2906012000NRG23040620220605936
|
04/06/2022
|
Mahalakshmi
|
2906012WL017521
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/814-A
(Ukkal)
|
2906012000NRG23040620220605937
|
04/06/2022
|
Ramakrishnan
|
2906012WL017521
|
Ramakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/859-A
(Ukkal)
|
2906012000NRG23040620220605938
|
04/06/2022
|
selvi
|
2906012WL017521
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-002/868-A
(Ukkal)
|
2906012000NRG23040620220605944
|
04/06/2022
|
Kamachi
|
2906012WL017521
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/100-A
(Ukkal)
|
2906012000NRG23040620220605948
|
04/06/2022
|
Nagammal
|
2906012WL017521
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/13-A
(Ukkal)
|
2906012000NRG23040620220605949
|
04/06/2022
|
Manorajitham
|
2906012WL017521
|
Manorajitham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manorajitham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/17-A
(Ukkal)
|
2906012000NRG23040620220605950
|
04/06/2022
|
Visalachi
|
2906012WL017521
|
Visalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/199-A
(Ukkal)
|
2906012000NRG23040620220605951
|
04/06/2022
|
Sakundala
|
2906012WL017521
|
Sakundala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/206-A
(Ukkal)
|
2906012000NRG23040620220605952
|
04/06/2022
|
Gashduri
|
2906012WL017521
|
Gashduri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gashduri
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/21-A
(Ukkal)
|
2906012000NRG23040620220605953
|
04/06/2022
|
Danalakshmi
|
2906012WL017521
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/210-A
(Ukkal)
|
2906012000NRG23040620220605954
|
04/06/2022
|
Danalakshmi
|
2906012WL017521
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/211-A
(Ukkal)
|
2906012000NRG23040620220605955
|
04/06/2022
|
Adilakshmi
|
2906012WL017521
|
Adilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/239-A
(Ukkal)
|
2906012000NRG23040620220605956
|
04/06/2022
|
Sathimari
|
2906012WL017521
|
Sathimari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathimari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/256-A
(Ukkal)
|
2906012000NRG23040620220605957
|
04/06/2022
|
Rani
|
2906012WL017521
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/260-a
(Ukkal)
|
2906012000NRG23040620220605958
|
04/06/2022
|
manormani
|
2906012WL017521
|
manormani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
manormani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/261-a
(Ukkal)
|
2906012000NRG23040620220605959
|
04/06/2022
|
sangeetha
|
2906012WL017521
|
sangeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/262-a
(Ukkal)
|
2906012000NRG23040620220605960
|
04/06/2022
|
malliga
|
2906012WL017521
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
malliga
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/268-a
(Ukkal)
|
2906012000NRG23040620220605961
|
04/06/2022
|
cellammal
|
2906012WL017521
|
cellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
cellammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/276-a
(Ukkal)
|
2906012000NRG23040620220605962
|
04/06/2022
|
gowri
|
2906012WL017521
|
gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
gowri
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/277-a
(Ukkal)
|
2906012000NRG23040620220605963
|
04/06/2022
|
deviga
|
2906012WL017521
|
deviga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
deviga
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/279-a
(Ukkal)
|
2906012000NRG23040620220605964
|
04/06/2022
|
Danalakshmi
|
2906012WL017521
|
Danalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/282-a
(Ukkal)
|
2906012000NRG23040620220605965
|
04/06/2022
|
rathnammal
|
2906012WL017521
|
rathnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
rathnammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/296-a
(Ukkal)
|
2906012000NRG23040620220605966
|
04/06/2022
|
nagammal
|
2906012WL017521
|
nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
nagammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/303-a
(Ukkal)
|
2906012000NRG23040620220605967
|
04/06/2022
|
balakrishnan
|
2906012WL017521
|
balakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/311-a
(Ukkal)
|
2906012000NRG23040620220605968
|
04/06/2022
|
monaga
|
2906012WL017521
|
monaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
monaga
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/312-a
(Ukkal)
|
2906012000NRG23040620220605969
|
04/06/2022
|
lakshmi
|
2906012WL017521
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/320-a
(Ukkal)
|
2906012000NRG23040620220605970
|
04/06/2022
|
nirmala
|
2906012WL017521
|
nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
nirmala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/321-a
(Ukkal)
|
2906012000NRG23040620220605971
|
04/06/2022
|
makeshwari
|
2906012WL017521
|
makeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
makeshwari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/322-a
(Ukkal)
|
2906012000NRG23040620220605972
|
04/06/2022
|
amithamal
|
2906012WL017521
|
amithamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
amithamal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/331-a
(Ukkal)
|
2906012000NRG23040620220605973
|
04/06/2022
|
vijaya
|
2906012WL017521
|
vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
vijaya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/337-a
(Ukkal)
|
2906012000NRG23040620220605974
|
04/06/2022
|
samundeswari
|
2906012WL017521
|
samundeswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/340-a
(Ukkal)
|
2906012000NRG23040620220605975
|
04/06/2022
|
vasanta
|
2906012WL017521
|
vasanta
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
vasanta
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/341-a
(Ukkal)
|
2906012000NRG23040620220605976
|
04/06/2022
|
arumugam
|
2906012WL017521
|
arumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
arumugam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/344-a
(Ukkal)
|
2906012000NRG23040620220605977
|
04/06/2022
|
kala
|
2906012WL017521
|
kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/360-a
(Ukkal)
|
2906012000NRG23040620220605978
|
04/06/2022
|
raniammal
|
2906012WL017521
|
raniammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
raniammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/387-a
(Ukkal)
|
2906012000NRG23040620220605980
|
04/06/2022
|
Muniyammal
|
2906012WL017521
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/4-A
(Ukkal)
|
2906012000NRG23040620220605981
|
04/06/2022
|
Sandira
|
2906012WL017521
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sandira
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/401-a
(Ukkal)
|
2906012000NRG23040620220605982
|
04/06/2022
|
Komala
|
2906012WL017521
|
Komala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Komala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/402-a
(Ukkal)
|
2906012000NRG23040620220605983
|
04/06/2022
|
valli
|
2906012WL017521
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/404-a
(Ukkal)
|
2906012000NRG23040620220605984
|
04/06/2022
|
Panjalai
|
2906012WL017521
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/406-a
(Ukkal)
|
2906012000NRG23040620220605985
|
04/06/2022
|
Usha
|
2906012WL017521
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/417-a
(Ukkal)
|
2906012000NRG23040620220605986
|
04/06/2022
|
alamelu
|
2906012WL017521
|
alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
alamelu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/418-a
(Ukkal)
|
2906012000NRG23040620220605987
|
04/06/2022
|
lakshmi
|
2906012WL017521
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/419-a
(Ukkal)
|
2906012000NRG23040620220605988
|
04/06/2022
|
devi
|
2906012WL017521
|
devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
devi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/420-a
(Ukkal)
|
2906012000NRG23040620220605989
|
04/06/2022
|
valli
|
2906012WL017521
|
valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/421-a
(Ukkal)
|
2906012000NRG23040620220605990
|
04/06/2022
|
Vasantha
|
2906012WL017521
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/424-a
(Ukkal)
|
2906012000NRG23040620220605991
|
04/06/2022
|
amaravathi
|
2906012WL017521
|
amaravathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/425-a
(Ukkal)
|
2906012000NRG23040620220605992
|
04/06/2022
|
kuppu
|
2906012WL017521
|
kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kuppu
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/426-a
(Ukkal)
|
2906012000NRG23040620220605993
|
04/06/2022
|
rani
|
2906012WL017521
|
rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
rani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/430-a
(Ukkal)
|
2906012000NRG23040620220605994
|
04/06/2022
|
kujjiliammal
|
2906012WL017521
|
kujjiliammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kujjiliammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/431-a
(Ukkal)
|
2906012000NRG23040620220605995
|
04/06/2022
|
jothi
|
2906012WL017521
|
jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
jothi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/432-a
(Ukkal)
|
2906012000NRG23040620220605996
|
04/06/2022
|
povun
|
2906012WL017521
|
povun
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
povun
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/434-a
(Ukkal)
|
2906012000NRG23040620220605998
|
04/06/2022
|
Inrani
|
2906012WL017521
|
Inrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Inrani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/435-a
(Ukkal)
|
2906012000NRG23040620220605999
|
04/06/2022
|
Ellammal
|
2906012WL017521
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/441-a
(Ukkal)
|
2906012000NRG23040620220606000
|
04/06/2022
|
Mariammal
|
2906012WL017521
|
Mariammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/475-a
(Ukkal)
|
2906012000NRG23040620220606001
|
04/06/2022
|
Latha
|
2906012WL017521
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/476-a
(Ukkal)
|
2906012000NRG23040620220606002
|
04/06/2022
|
santhy
|
2906012WL017521
|
santhy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
santhy
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-049-049/5-A
(Ukkal)
|
2906012000NRG23040620220606003
|
04/06/2022
|
Muthdulakshmi
|
2906012WL017521
|
Muthdulakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthdulakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-049-049/503-a
(Ukkal)
|
2906012000NRG23040620220606004
|
04/06/2022
|
krishnaveni
|
2906012WL017521
|
krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-049-049/505-a
(Ukkal)
|
2906012000NRG23040620220606005
|
04/06/2022
|
kannammal
|
2906012WL017521
|
kannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kannammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-049-049/511-a
(Ukkal)
|
2906012000NRG23040620220606006
|
04/06/2022
|
alamelu
|
2906012WL017521
|
alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
alamelu
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-049-049/514-a
(Ukkal)
|
2906012000NRG23040620220606007
|
04/06/2022
|
govindammal
|
2906012WL017521
|
govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
govindammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-049-049/543-a
(Ukkal)
|
2906012000NRG23040620220606008
|
04/06/2022
|
kunthiyammal
|
2906012WL017521
|
kunthiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
kunthiyammal
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-049-049/582-B
(Ukkal)
|
2906012000NRG23040620220606009
|
04/06/2022
|
Vaithiyalingam
|
2906012WL017521
|
Vaithiyalingam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-049-049/6-A
(Ukkal)
|
2906012000NRG23040620220606010
|
04/06/2022
|
Banjasalai
|
2906012WL017521
|
Banjasalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banjasalai
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-049-049/661-B
(Ukkal)
|
2906012000NRG23040620220606012
|
04/06/2022
|
Muniyammal
|
2906012WL017521
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-049-049/667-B
(Ukkal)
|
2906012000NRG23040620220606013
|
04/06/2022
|
Unnamalai
|
2906012WL017521
|
Unnamalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-049-049/671-B
(Ukkal)
|
2906012000NRG23040620220606014
|
04/06/2022
|
Krishnaveni
|
2906012WL017521
|
Krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-049-049/754-A
(Ukkal)
|
2906012000NRG23040620220606016
|
04/06/2022
|
maniyammal
|
2906012WL017521
|
maniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-049-049/757-A
(Ukkal)
|
2906012000NRG23040620220606017
|
04/06/2022
|
Dhanam
|
2906012WL017521
|
Dhanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-049-049/759
(Ukkal)
|
2906012000NRG23040620220606018
|
04/06/2022
|
Santhi
|
2906012WL017521
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-049-049/8-A
(Ukkal)
|
2906012000NRG23040620220606020
|
04/06/2022
|
Susila
|
2906012WL017521
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-049-049/82-A
(Ukkal)
|
2906012000NRG23040620220606021
|
04/06/2022
|
Rani
|
2906012WL017521
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-049-049/94-A
(Ukkal)
|
2906012000NRG23040620220606023
|
04/06/2022
|
Kuppu
|
2906012WL017521
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-049-049/98-A
(Ukkal)
|
2906012000NRG23040620220606024
|
04/06/2022
|
Parvathi
|
2906012WL017521
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|