|
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-06-012-048-001/419-A
(Thirumpoondi)
|
2906012000NRG23251120223740683
|
25/11/2022
|
Meena
|
2906012WL087042
|
Meena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/430
(Thirumpoondi)
|
2906012000NRG23251120223740684
|
25/11/2022
|
Visalatchi
|
2906012WL087042
|
Visalatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/433
(Thirumpoondi)
|
2906012000NRG23251120223740685
|
25/11/2022
|
Ezilarasi
|
2906012WL087042
|
Ezilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/439-A
(Thirumpoondi)
|
2906012000NRG23251120223740686
|
25/11/2022
|
Dhanalakshmi
|
2906012WL087042
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/102-A
(Thirumpoondi)
|
2906012000NRG23251120223740693
|
25/11/2022
|
Elumalai
|
2906012WL087042
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/103-A
(Thirumpoondi)
|
2906012000NRG23251120223740694
|
25/11/2022
|
Santhi
|
2906012WL087042
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/106-A
(Thirumpoondi)
|
2906012000NRG23251120223740695
|
25/11/2022
|
Gaithree
|
2906012WL087042
|
Gaithree
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gaithree
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/11-A
(Thirumpoondi)
|
2906012000NRG23251120223740696
|
25/11/2022
|
Kasthuri
|
2906012WL087042
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/115-A
(Thirumpoondi)
|
2906012000NRG23251120223740697
|
25/11/2022
|
Mannammal
|
2906012WL087042
|
Mannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/125-A
(Thirumpoondi)
|
2906012000NRG23251120223740698
|
25/11/2022
|
Chinnaponnu
|
2906012WL087042
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/127-A
(Thirumpoondi)
|
2906012000NRG23251120223740699
|
25/11/2022
|
Kodishwari
|
2906012WL087042
|
Kodishwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/14-A
(Thirumpoondi)
|
2906012000NRG23251120223740700
|
25/11/2022
|
Selvaraj
|
2906012WL087042
|
Selvaraj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/146-A
(Thirumpoondi)
|
2906012000NRG23251120223740701
|
25/11/2022
|
Annammal
|
2906012WL087042
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/15
(Thirumpoondi)
|
2906012000NRG23251120223740702
|
25/11/2022
|
Natarajan
|
2906012WL087042
|
Natarajan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/153-A
(Thirumpoondi)
|
2906012000NRG23251120223740703
|
25/11/2022
|
Umarani
|
2906012WL087042
|
Umarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Umarani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/161-A
(Thirumpoondi)
|
2906012000NRG23251120223740704
|
25/11/2022
|
Ellammal
|
2906012WL087042
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/162-A
(Thirumpoondi)
|
2906012000NRG23251120223740705
|
25/11/2022
|
Thilagam
|
2906012WL087042
|
Thilagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/166-A
(Thirumpoondi)
|
2906012000NRG23251120223740706
|
25/11/2022
|
Selvi
|
2906012WL087042
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/169-A
(Thirumpoondi)
|
2906012000NRG23251120223740707
|
25/11/2022
|
Kamachi
|
2906012WL087042
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/172-A
(Thirumpoondi)
|
2906012000NRG23251120223740708
|
25/11/2022
|
Meera
|
2906012WL087042
|
Meera
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meera
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/175-A
(Thirumpoondi)
|
2906012000NRG23251120223740709
|
25/11/2022
|
Usharani
|
2906012WL087042
|
Usharani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Usharani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/180-A
(Thirumpoondi)
|
2906012000NRG23251120223740710
|
25/11/2022
|
Rani
|
2906012WL087042
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/181-A
(Thirumpoondi)
|
2906012000NRG23251120223740711
|
25/11/2022
|
Selvi
|
2906012WL087042
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/185-A
(Thirumpoondi)
|
2906012000NRG23251120223740712
|
25/11/2022
|
Nagammal
|
2906012WL087042
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/19-A
(Thirumpoondi)
|
2906012000NRG23251120223740713
|
25/11/2022
|
Chinnammal
|
2906012WL087042
|
Chinnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-048-048/193-A
(Thirumpoondi)
|
2906012000NRG23251120223740714
|
25/11/2022
|
Muthusami
|
2906012WL087042
|
Muthusami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-048-048/199-A
(Thirumpoondi)
|
2906012000NRG23251120223740715
|
25/11/2022
|
Anjisali
|
2906012WL087042
|
Anjisali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjisali
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-048-048/200-A
(Thirumpoondi)
|
2906012000NRG23251120223740716
|
25/11/2022
|
Radha
|
2906012WL087042
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-048-048/212-A
(Thirumpoondi)
|
2906012000NRG23251120223740717
|
25/11/2022
|
lalitha
|
2906012WL087042
|
lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
lalitha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-048-048/221-A
(Thirumpoondi)
|
2906012000NRG23251120223740718
|
25/11/2022
|
Danalakshmi
|
2906012WL087042
|
Danalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-048-048/224-A
(Thirumpoondi)
|
2906012000NRG23251120223740719
|
25/11/2022
|
Andal
|
2906012WL087042
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-048-048/226-A
(Thirumpoondi)
|
2906012000NRG23251120223740720
|
25/11/2022
|
Kirushnaveni
|
2906012WL087042
|
Kirushnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-048-048/227-A
(Thirumpoondi)
|
2906012000NRG23251120223740721
|
25/11/2022
|
Ganamani
|
2906012WL087042
|
Ganamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-048-048/229-A
(Thirumpoondi)
|
2906012000NRG23251120223740722
|
25/11/2022
|
Munusami
|
2906012WL087042
|
Munusami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munusami
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-048-048/236-A
(Thirumpoondi)
|
2906012000NRG23251120223740723
|
25/11/2022
|
Mallika
|
2906012WL087042
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-048-048/242-A
(Thirumpoondi)
|
2906012000NRG23251120223740725
|
25/11/2022
|
Lalitha
|
2906012WL087042
|
Lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-048-048/245-A
(Thirumpoondi)
|
2906012000NRG23251120223740726
|
25/11/2022
|
Bama
|
2906012WL087042
|
Bama
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bama
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-048-048/250-A
(Thirumpoondi)
|
2906012000NRG23251120223740727
|
25/11/2022
|
Pachaiyammal
|
2906012WL087042
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-048-048/251-A
(Thirumpoondi)
|
2906012000NRG23251120223740728
|
25/11/2022
|
Danammal
|
2906012WL087042
|
Danammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Danammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-048-048/255-A
(Thirumpoondi)
|
2906012000NRG23251120223740729
|
25/11/2022
|
Kuppu
|
2906012WL087042
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-048-048/257-A
(Thirumpoondi)
|
2906012000NRG23251120223740730
|
25/11/2022
|
Selvi
|
2906012WL087042
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-048-048/259-A
(Thirumpoondi)
|
2906012000NRG23251120223740731
|
25/11/2022
|
Amutha
|
2906012WL087042
|
Amutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-048-048/26-A
(Thirumpoondi)
|
2906012000NRG23251120223740732
|
25/11/2022
|
Saroja
|
2906012WL087042
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-048-048/267-A
(Thirumpoondi)
|
2906012000NRG23251120223740733
|
25/11/2022
|
Muniyammal
|
2906012WL087042
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-048-048/27-A
(Thirumpoondi)
|
2906012000NRG23251120223740734
|
25/11/2022
|
Jayagandham
|
2906012WL087042
|
Jayagandham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-048-048/274-A
(Thirumpoondi)
|
2906012000NRG23251120223740735
|
25/11/2022
|
Lakshmi
|
2906012WL087042
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-048-048/275-A
(Thirumpoondi)
|
2906012000NRG23251120223740736
|
25/11/2022
|
Ranganathan
|
2906012WL087042
|
Ranganathan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-048-048/279-A
(Thirumpoondi)
|
2906012000NRG23251120223740737
|
25/11/2022
|
Susila
|
2906012WL087042
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-048-048/280-A
(Thirumpoondi)
|
2906012000NRG23251120223740738
|
25/11/2022
|
Ellammal
|
2906012WL087042
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-048-048/286-A
(Thirumpoondi)
|
2906012000NRG23251120223740739
|
25/11/2022
|
Jayrani
|
2906012WL087042
|
Jayrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayrani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-048-048/313-A
(Thirumpoondi)
|
2906012000NRG23251120223740741
|
25/11/2022
|
ellamal
|
2906012WL087042
|
ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
ellamal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-048-048/318-a
(Thirumpoondi)
|
2906012000NRG23251120223740742
|
25/11/2022
|
Kasthuri
|
2906012WL087042
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-048-048/332-A
(Thirumpoondi)
|
2906012000NRG23251120223740743
|
25/11/2022
|
selvamani
|
2906012WL087042
|
selvamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
selvamani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-048-048/34-A
(Thirumpoondi)
|
2906012000NRG23251120223740746
|
25/11/2022
|
Sagunthala
|
2906012WL087042
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-048-048/349-A
(Thirumpoondi)
|
2906012000NRG23251120223740747
|
25/11/2022
|
Soraja
|
2906012WL087042
|
Soraja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ANAKKAVOOR
|
TN-06-012-048-048/351-A
(Thirumpoondi)
|
2906012000NRG23251120223740748
|
25/11/2022
|
kanniyamal
|
2906012WL087042
|
kanniyamal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-048-048/354-A
(Thirumpoondi)
|
2906012000NRG23251120223740749
|
25/11/2022
|
Baby
|
2906012WL087042
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Baby
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-048-048/361-A
(Thirumpoondi)
|
2906012000NRG23251120223740750
|
25/11/2022
|
Annammal
|
2906012WL087042
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-048-048/365-A
(Thirumpoondi)
|
2906012000NRG23251120223740751
|
25/11/2022
|
Gantha
|
2906012WL087042
|
Gantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gantha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-048-048/366-A
(Thirumpoondi)
|
2906012000NRG23251120223740752
|
25/11/2022
|
Ponnamal
|
2906012WL087042
|
Ponnamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-048-048/375-B
(Thirumpoondi)
|
2906012000NRG23251120223740753
|
25/11/2022
|
Sathya
|
2906012WL087042
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-048-048/378-A
(Thirumpoondi)
|
2906012000NRG23251120223740754
|
25/11/2022
|
Valli
|
2906012WL087042
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-048-048/379-A
(Thirumpoondi)
|
2906012000NRG23251120223740755
|
25/11/2022
|
Lakshmi
|
2906012WL087042
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-048-048/381-B
(Thirumpoondi)
|
2906012000NRG23251120223740756
|
25/11/2022
|
Uma
|
2906012WL087042
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Uma
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-048-048/385-B
(Thirumpoondi)
|
2906012000NRG23251120223740757
|
25/11/2022
|
Sathiya
|
2906012WL087042
|
Sathiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-048-048/4-A
(Thirumpoondi)
|
2906012000NRG23251120223740759
|
25/11/2022
|
Murugan
|
2906012WL087042
|
Murugan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-048-048/404-A
(Thirumpoondi)
|
2906012000NRG23251120223740761
|
25/11/2022
|
Parameshwari
|
2906012WL087042
|
Parameshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-048-048/41-A
(Thirumpoondi)
|
2906012000NRG23251120223740762
|
25/11/2022
|
Ramachandiran
|
2906012WL087042
|
Ramachandiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-048-048/42-A
(Thirumpoondi)
|
2906012000NRG23251120223740763
|
25/11/2022
|
Elumalai
|
2906012WL087042
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-048-048/422-A
(Thirumpoondi)
|
2906012000NRG23251120223740764
|
25/11/2022
|
Vanitha
|
2906012WL087042
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-048-048/45-A
(Thirumpoondi)
|
2906012000NRG23251120223740765
|
25/11/2022
|
Ponnammal
|
2906012WL087042
|
Ponnammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-048-048/46-A
(Thirumpoondi)
|
2906012000NRG23251120223740768
|
25/11/2022
|
Kamatchi
|
2906012WL087042
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-048-048/48-A
(Thirumpoondi)
|
2906012000NRG23251120223740769
|
25/11/2022
|
Banumathi
|
2906012WL087042
|
Banumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-048-048/57-A
(Thirumpoondi)
|
2906012000NRG23251120223740771
|
25/11/2022
|
Vijaya
|
2906012WL087042
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-048-048/58-A
(Thirumpoondi)
|
2906012000NRG23251120223740772
|
25/11/2022
|
Reka
|
2906012WL087042
|
Reka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Reka
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-048-048/59-A
(Thirumpoondi)
|
2906012000NRG23251120223740773
|
25/11/2022
|
Manogri
|
2906012WL087042
|
Manogri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manogri
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-048-048/6-A
(Thirumpoondi)
|
2906012000NRG23251120223740774
|
25/11/2022
|
Rajammal
|
2906012WL087042
|
Rajammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-048-048/60-A
(Thirumpoondi)
|
2906012000NRG23251120223740775
|
25/11/2022
|
Andal
|
2906012WL087042
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Andal
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-048-048/61-A
(Thirumpoondi)
|
2906012000NRG23251120223740776
|
25/11/2022
|
Alamelu
|
2906012WL087042
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-048-048/62-A
(Thirumpoondi)
|
2906012000NRG23251120223740777
|
25/11/2022
|
Jayacthira
|
2906012WL087042
|
Jayacthira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayacthira
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-048-048/66-A
(Thirumpoondi)
|
2906012000NRG23251120223740778
|
25/11/2022
|
Maheshwari
|
2906012WL087042
|
Maheshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-048-048/67-A
(Thirumpoondi)
|
2906012000NRG23251120223740779
|
25/11/2022
|
Chinnasami
|
2906012WL087042
|
Chinnasami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-048-048/7-A
(Thirumpoondi)
|
2906012000NRG23251120223740781
|
25/11/2022
|
Malar
|
2906012WL087042
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-048-048/73-A
(Thirumpoondi)
|
2906012000NRG23251120223740782
|
25/11/2022
|
Pattammal
|
2906012WL087042
|
Pattammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-048-048/8-A
(Thirumpoondi)
|
2906012000NRG23251120223740783
|
25/11/2022
|
setu
|
2906012WL087042
|
setu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
setu
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-048-048/80-A
(Thirumpoondi)
|
2906012000NRG23251120223740784
|
25/11/2022
|
Devika
|
2906012WL087042
|
Devika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Devika
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-048-048/84-A
(Thirumpoondi)
|
2906012000NRG23251120223740785
|
25/11/2022
|
Muniyammal
|
2906012WL087042
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-048-048/87-A
(Thirumpoondi)
|
2906012000NRG23251120223740786
|
25/11/2022
|
Rani
|
2906012WL087042
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-048-048/97-A
(Thirumpoondi)
|
2906012000NRG23251120223740787
|
25/11/2022
|
Neelavathi
|
2906012WL087042
|
Neelavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122666
|
122666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122666
|
122666
|
|
|
|
|
|
|
|