|
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-06-012-019-019/111-A
(Koolamandal)
|
2906012000NRG23240920222749690
|
24/09/2022
|
Malarvizhi
|
2906012WL066521
|
Malarvizhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/112-A
(Koolamandal)
|
2906012000NRG23240920222749691
|
24/09/2022
|
Maragathan
|
2906012WL066521
|
Maragathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragathan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/123-A
(Koolamandal)
|
2906012000NRG23240920222749692
|
24/09/2022
|
Janaki
|
2906012WL066521
|
Janaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/124-A
(Koolamandal)
|
2906012000NRG23240920222749693
|
24/09/2022
|
Jeya
|
2906012WL066521
|
Jeya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/127-A
(Koolamandal)
|
2906012000NRG23240920222749694
|
24/09/2022
|
Rajeshwari
|
2906012WL066521
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/129-A
(Koolamandal)
|
2906012000NRG23240920222749695
|
24/09/2022
|
Muniyammal
|
2906012WL066521
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/132-A
(Koolamandal)
|
2906012000NRG23240920222749696
|
24/09/2022
|
saraswathi
|
2906012WL066521
|
saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/133-A
(Koolamandal)
|
2906012000NRG23240920222749697
|
24/09/2022
|
Soundari
|
2906012WL066521
|
Soundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soundari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/149-A
(Koolamandal)
|
2906012000NRG23240920222749699
|
24/09/2022
|
Tamilselvi
|
2906012WL066521
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/155-A
(Koolamandal)
|
2906012000NRG23240920222749701
|
24/09/2022
|
Nadarajan
|
2906012WL066521
|
Nadarajan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/16-A
(Koolamandal)
|
2906012000NRG23240920222749703
|
24/09/2022
|
Alammal
|
2906012WL066521
|
Alammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/160-A
(Koolamandal)
|
2906012000NRG23240920222749704
|
24/09/2022
|
Ettiyammal
|
2906012WL066521
|
Ettiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/167-A
(Koolamandal)
|
2906012000NRG23240920222749705
|
24/09/2022
|
Lalitha
|
2906012WL066521
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/169-A
(Koolamandal)
|
2906012000NRG23240920222749706
|
24/09/2022
|
Perumalswamy
|
2906012WL066521
|
Perumalswamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumalswamy
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/172-A
(Koolamandal)
|
2906012000NRG23240920222749707
|
24/09/2022
|
Annammal
|
2906012WL066521
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/174-A
(Koolamandal)
|
2906012000NRG23240920222749708
|
24/09/2022
|
Deivanai
|
2906012WL066521
|
Deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/177-A
(Koolamandal)
|
2906012000NRG23240920222749710
|
24/09/2022
|
Barameshwari
|
2906012WL066521
|
Barameshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Barameshwari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/178-A
(Koolamandal)
|
2906012000NRG23240920222749711
|
24/09/2022
|
Vadivel
|
2906012WL066521
|
Vadivel
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/18-A
(Koolamandal)
|
2906012000NRG23240920222749712
|
24/09/2022
|
Murugesan
|
2906012WL066521
|
Murugesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/183-A
(Koolamandal)
|
2906012000NRG23240920222749713
|
24/09/2022
|
Venda
|
2906012WL066521
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/184-A
(Koolamandal)
|
2906012000NRG23240920222749714
|
24/09/2022
|
Nasimbegam
|
2906012WL066521
|
Nasimbegam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nasimbegam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/186-A
(Koolamandal)
|
2906012000NRG23240920222749715
|
24/09/2022
|
Rani
|
2906012WL066521
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/187-A
(Koolamandal)
|
2906012000NRG23240920222749716
|
24/09/2022
|
Thulasi
|
2906012WL066521
|
Thulasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/189-A
(Koolamandal)
|
2906012000NRG23240920222749717
|
24/09/2022
|
Lakshmi
|
2906012WL066521
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/19-A
(Koolamandal)
|
2906012000NRG23240920222749718
|
24/09/2022
|
Govindhammal
|
2906012WL066521
|
Govindhammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/202-A
(Koolamandal)
|
2906012000NRG23240920222749719
|
24/09/2022
|
Santhi
|
2906012WL066521
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/204-A
(Koolamandal)
|
2906012000NRG23240920222749720
|
24/09/2022
|
Sekar
|
2906012WL066521
|
Sekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sekar
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/207-A
(Koolamandal)
|
2906012000NRG23240920222749721
|
24/09/2022
|
Sumithra
|
2906012WL066521
|
Sumithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/211-A
(Koolamandal)
|
2906012000NRG23240920222749722
|
24/09/2022
|
Lakshmanan
|
2906012WL066521
|
Lakshmanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/220-A
(Koolamandal)
|
2906012000NRG23240920222749723
|
24/09/2022
|
Poongavanam
|
2906012WL066521
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/225-A
(Koolamandal)
|
2906012000NRG23240920222749724
|
24/09/2022
|
Shanthi
|
2906012WL066521
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/239-A
(Koolamandal)
|
2906012000NRG23240920222749725
|
24/09/2022
|
Sundari
|
2906012WL066521
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundari
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/259-A
(Koolamandal)
|
2906012000NRG23240920222749726
|
24/09/2022
|
Gandhi
|
2906012WL066521
|
Gandhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/271-A
(Koolamandal)
|
2906012000NRG23240920222749727
|
24/09/2022
|
Mallika
|
2906012WL066521
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/292-A
(Koolamandal)
|
2906012000NRG23240920222749728
|
24/09/2022
|
Venda
|
2906012WL066521
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/294-a
(Koolamandal)
|
2906012000NRG23240920222749730
|
24/09/2022
|
Rani
|
2906012WL066521
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/30-A
(Koolamandal)
|
2906012000NRG23240920222749731
|
24/09/2022
|
Andal
|
2906012WL066521
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/309-a
(Koolamandal)
|
2906012000NRG23240920222749732
|
24/09/2022
|
Sasikala
|
2906012WL066521
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/32-A
(Koolamandal)
|
2906012000NRG23240920222749733
|
24/09/2022
|
Sudha
|
2906012WL066521
|
Sudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/327-a
(Koolamandal)
|
2906012000NRG23240920222749735
|
24/09/2022
|
Kanchana
|
2906012WL066521
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/329-a
(Koolamandal)
|
2906012000NRG23240920222749736
|
24/09/2022
|
Santhi
|
2906012WL066521
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
UCO BANK(607066)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/330-a
(Koolamandal)
|
2906012000NRG23240920222749737
|
24/09/2022
|
Vasantha
|
2906012WL066521
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/331-a
(Koolamandal)
|
2906012000NRG23240920222749738
|
24/09/2022
|
Pushpavathy
|
2906012WL066521
|
Pushpavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpavathy
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/332-a
(Koolamandal)
|
2906012000NRG23240920222749739
|
24/09/2022
|
Kamatchi
|
2906012WL066521
|
Kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/334-a
(Koolamandal)
|
2906012000NRG23240920222749740
|
24/09/2022
|
Vaidegi
|
2906012WL066521
|
Vaidegi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/359-a
(Koolamandal)
|
2906012000NRG23240920222749741
|
24/09/2022
|
Dhavulath
|
2906012WL066521
|
Dhavulath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhavulath
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/360-a
(Koolamandal)
|
2906012000NRG23240920222749742
|
24/09/2022
|
Shabeyabee
|
2906012WL066521
|
Shabeyabee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shabeyabee
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/374-a
(Koolamandal)
|
2906012000NRG23240920222749743
|
24/09/2022
|
Saraswathi
|
2906012WL066521
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/384-C
(Koolamandal)
|
2906012000NRG23240920222749744
|
24/09/2022
|
Vijaya
|
2906012WL066521
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/386-a
(Koolamandal)
|
2906012000NRG23240920222749745
|
24/09/2022
|
Vijaya
|
2906012WL066521
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/392-a
(Koolamandal)
|
2906012000NRG23240920222749746
|
24/09/2022
|
Poongavanam
|
2906012WL066521
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/394-a
(Koolamandal)
|
2906012000NRG23240920222749748
|
24/09/2022
|
Mallika
|
2906012WL066521
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/405-B
(Koolamandal)
|
2906012000NRG23240920222749749
|
24/09/2022
|
Irathabi
|
2906012WL066521
|
Irathabi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Irathabi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/412-A
(Koolamandal)
|
2906012000NRG23240920222749751
|
24/09/2022
|
Chitra
|
2906012WL066521
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/413-B
(Koolamandal)
|
2906012000NRG23240920222749752
|
24/09/2022
|
Dhanam
|
2906012WL066521
|
Dhanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/416-B
(Koolamandal)
|
2906012000NRG23240920222749753
|
24/09/2022
|
Chinnaponnu
|
2906012WL066521
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/422-A
(Koolamandal)
|
2906012000NRG23240920222749754
|
24/09/2022
|
Kanngavalli
|
2906012WL066521
|
Kanngavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanngavalli
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/424-A
(Koolamandal)
|
2906012000NRG23240920222749755
|
24/09/2022
|
Sundari
|
2906012WL066521
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundari
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-019-019/425-A
(Koolamandal)
|
2906012000NRG23240920222749756
|
24/09/2022
|
Arumugam
|
2906012WL066521
|
Arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-019-019/430-A
(Koolamandal)
|
2906012000NRG23240920222749757
|
24/09/2022
|
Meera
|
2906012WL066521
|
Meera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meera
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-019-019/435-A
(Koolamandal)
|
2906012000NRG23240920222749758
|
24/09/2022
|
Selvi
|
2906012WL066521
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-019-019/446-A
(Koolamandal)
|
2906012000NRG23240920222749759
|
24/09/2022
|
Shamshathbee
|
2906012WL066521
|
Shamshathbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shamshathbee
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-019-019/451-A
(Koolamandal)
|
2906012000NRG23240920222749760
|
24/09/2022
|
santhi
|
2906012WL066521
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-019-019/465-A
(Koolamandal)
|
2906012000NRG23240920222749762
|
24/09/2022
|
Karpagam
|
2906012WL066521
|
Karpagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-019-019/466-A
(Koolamandal)
|
2906012000NRG23240920222749763
|
24/09/2022
|
Rani
|
2906012WL066521
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-019-019/467-B
(Koolamandal)
|
2906012000NRG23240920222749764
|
24/09/2022
|
Boopathi
|
2906012WL066521
|
Boopathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-019-019/476-A
(Koolamandal)
|
2906012000NRG23240920222749765
|
24/09/2022
|
Muniyammal
|
2906012WL066521
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-019-019/496-A
(Koolamandal)
|
2906012000NRG23240920222749766
|
24/09/2022
|
Lakshmi
|
2906012WL066521
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-019-019/498-A
(Koolamandal)
|
2906012000NRG23240920222749767
|
24/09/2022
|
velli
|
2906012WL066521
|
velli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
velli
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-019-019/5-A
(Koolamandal)
|
2906012000NRG23240920222749768
|
24/09/2022
|
Visalachi
|
2906012WL066521
|
Visalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-019-019/55-A
(Koolamandal)
|
2906012000NRG23240920222749776
|
24/09/2022
|
Tamilselvi
|
2906012WL066521
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-019-019/65-A
(Koolamandal)
|
2906012000NRG23240920222749782
|
24/09/2022
|
Pugazvani
|
2906012WL066521
|
Pugazvani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pugazvani
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-019-019/71-A
(Koolamandal)
|
2906012000NRG23240920222749784
|
24/09/2022
|
Chitra
|
2906012WL066521
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-019-019/76-A
(Koolamandal)
|
2906012000NRG23240920222749785
|
24/09/2022
|
Vijaya
|
2906012WL066521
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-019-019/90-A
(Koolamandal)
|
2906012000NRG23240920222749786
|
24/09/2022
|
Vasanda
|
2906012WL066521
|
Vasanda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanda
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-019-019/99-A
(Koolamandal)
|
2906012000NRG23240920222749787
|
24/09/2022
|
Shanthi
|
2906012WL066521
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105874
|
105874
|
|
|
|
|
|
|
|
|
77
|
ANAKKAVOOR
|
TN-06-012-019-019/393-A
(Koolamandal)
|
2906012000NRG23240920222749747
|
24/09/2022
|
Thilshak
|
2906012WL066521
|
Thilshak
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilshak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
ANAKKAVOOR
|
TN-06-012-019-019/41-A
(Koolamandal)
|
2906012000NRG23240920222749750
|
24/09/2022
|
Subiramani
|
2906012WL066521
|
Subiramani
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
ANAKKAVOOR
|
TN-06-012-019-019/1-A
(Koolamandal)
|
2906012000NRG23240920222749689
|
24/09/2022
|
Dhachnamoorthy
|
2906012WL066521
|
Dhachnamoorthy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhachnamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110014
|
110014
|
|
|
|
|
|
|
|