|
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)
|
2906012000NRG23150720221401954
|
15/07/2022
|
Babu
|
2906012WL037590
|
Babu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Babu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/420
(Thirumpoondi)
|
2906012000NRG23150720221401955
|
15/07/2022
|
Jayammal
|
2906012WL037590
|
Jayammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/424
(Thirumpoondi)
|
2906012000NRG23150720221401956
|
15/07/2022
|
Alamelu
|
2906012WL037590
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/431
(Thirumpoondi)
|
2906012000NRG23150720221401958
|
15/07/2022
|
Kanniyammal
|
2906012WL037590
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/10-A
(Thirumpoondi)
|
2906012000NRG23150720221401963
|
15/07/2022
|
Radhakrishnan
|
2906012WL037590
|
Radhakrishnan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/117-A
(Thirumpoondi)
|
2906012000NRG23150720221401964
|
15/07/2022
|
Amsa
|
2906012WL037590
|
Amsa
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsa
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/12-A
(Thirumpoondi)
|
2906012000NRG23150720221401965
|
15/07/2022
|
Valliyammal
|
2906012WL037590
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/13-A
(Thirumpoondi)
|
2906012000NRG23150720221401966
|
15/07/2022
|
Raj
|
2906012WL037590
|
Raj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raj
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/132-A
(Thirumpoondi)
|
2906012000NRG23150720221401967
|
15/07/2022
|
Murugan
|
2906012WL037590
|
Murugan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/133-A
(Thirumpoondi)
|
2906012000NRG23150720221401968
|
15/07/2022
|
Santhira
|
2906012WL037590
|
Santhira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhira
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/150-A
(Thirumpoondi)
|
2906012000NRG23150720221401969
|
15/07/2022
|
Saritha
|
2906012WL037590
|
Saritha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/156-A
(Thirumpoondi)
|
2906012000NRG23150720221401970
|
15/07/2022
|
Kanniyammal
|
2906012WL037590
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/158-A
(Thirumpoondi)
|
2906012000NRG23150720221401971
|
15/07/2022
|
Indira
|
2906012WL037590
|
Indira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/163-A
(Thirumpoondi)
|
2906012000NRG23150720221401972
|
15/07/2022
|
Ragubathi
|
2906012WL037590
|
Ragubathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ragubathi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/165-A
(Thirumpoondi)
|
2906012000NRG23150720221401973
|
15/07/2022
|
Dhayalan
|
2906012WL037590
|
Dhayalan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/167-A
(Thirumpoondi)
|
2906012000NRG23150720221401974
|
15/07/2022
|
Valli
|
2906012WL037590
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/178-A
(Thirumpoondi)
|
2906012000NRG23150720221401975
|
15/07/2022
|
Prasanth
|
2906012WL037590
|
Prasanth
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prasanth
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/179-A
(Thirumpoondi)
|
2906012000NRG23150720221401976
|
15/07/2022
|
Alamelu
|
2906012WL037590
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/187-A
(Thirumpoondi)
|
2906012000NRG23150720221401977
|
15/07/2022
|
Susila
|
2906012WL037590
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/188-A
(Thirumpoondi)
|
2906012000NRG23150720221401978
|
15/07/2022
|
Rajalakshmi
|
2906012WL037590
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/189-A
(Thirumpoondi)
|
2906012000NRG23150720221401979
|
15/07/2022
|
Lalitha
|
2906012WL037590
|
Lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/190-A
(Thirumpoondi)
|
2906012000NRG23150720221401980
|
15/07/2022
|
Tamilarasi
|
2906012WL037590
|
Tamilarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/192-A
(Thirumpoondi)
|
2906012000NRG23150720221401981
|
15/07/2022
|
Selvi
|
2906012WL037590
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/195-A
(Thirumpoondi)
|
2906012000NRG23150720221401982
|
15/07/2022
|
Kamatchi
|
2906012WL037590
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/198-A
(Thirumpoondi)
|
2906012000NRG23150720221401983
|
15/07/2022
|
Razima
|
2906012WL037590
|
Razima
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Razima
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-048-048/2-A
(Thirumpoondi)
|
2906012000NRG23150720221401984
|
15/07/2022
|
Vijaya
|
2906012WL037590
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-048-048/20-A
(Thirumpoondi)
|
2906012000NRG23150720221401985
|
15/07/2022
|
Dhatachayani
|
2906012WL037590
|
Dhatachayani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhatachayani
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-048-048/209-A
(Thirumpoondi)
|
2906012000NRG23150720221401986
|
15/07/2022
|
Kamala
|
2906012WL037590
|
Kamala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-048-048/21-A
(Thirumpoondi)
|
2906012000NRG23150720221401987
|
15/07/2022
|
Godhawari
|
2906012WL037590
|
Godhawari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-048-048/210-B
(Thirumpoondi)
|
2906012000NRG23150720221401988
|
15/07/2022
|
Lakshmi
|
2906012WL037590
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-048-048/220-A
(Thirumpoondi)
|
2906012000NRG23150720221401989
|
15/07/2022
|
Parimala
|
2906012WL037590
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-048-048/223-A
(Thirumpoondi)
|
2906012000NRG23150720221401990
|
15/07/2022
|
Pepejan
|
2906012WL037590
|
Pepejan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pepejan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-048-048/225-A
(Thirumpoondi)
|
2906012000NRG23150720221401991
|
15/07/2022
|
kanaga
|
2906012WL037590
|
kanaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanaga
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-048-048/23-A
(Thirumpoondi)
|
2906012000NRG23150720221401992
|
15/07/2022
|
Poongavanam
|
2906012WL037590
|
Poongavanam
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-048-048/232-A
(Thirumpoondi)
|
2906012000NRG23150720221401993
|
15/07/2022
|
Kodishwari
|
2906012WL037590
|
Kodishwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-048-048/241-A
(Thirumpoondi)
|
2906012000NRG23150720221401994
|
15/07/2022
|
Mallika
|
2906012WL037590
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-048-048/246-A
(Thirumpoondi)
|
2906012000NRG23150720221401995
|
15/07/2022
|
Selvi
|
2906012WL037590
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-048-048/248-A
(Thirumpoondi)
|
2906012000NRG23150720221401996
|
15/07/2022
|
Kasi
|
2906012WL037590
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-048-048/249-A
(Thirumpoondi)
|
2906012000NRG23150720221401997
|
15/07/2022
|
Jaykanthan
|
2906012WL037590
|
Jaykanthan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaykanthan
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-048-048/25-A
(Thirumpoondi)
|
2906012000NRG23150720221401998
|
15/07/2022
|
Thangamani
|
2906012WL037590
|
Thangamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-048-048/253-A
(Thirumpoondi)
|
2906012000NRG23150720221401999
|
15/07/2022
|
Savithiri
|
2906012WL037590
|
Savithiri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-048-048/258-A
(Thirumpoondi)
|
2906012000NRG23150720221402000
|
15/07/2022
|
Nadarasan
|
2906012WL037590
|
Nadarasan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nadarasan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-048-048/261-A
(Thirumpoondi)
|
2906012000NRG23150720221402001
|
15/07/2022
|
Elumalai
|
2906012WL037590
|
Elumalai
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-048-048/265-A
(Thirumpoondi)
|
2906012000NRG23150720221402002
|
15/07/2022
|
Jayalakshmi
|
2906012WL037590
|
Jayalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-048-048/266-A
(Thirumpoondi)
|
2906012000NRG23150720221402003
|
15/07/2022
|
Valarmathi
|
2906012WL037590
|
Valarmathi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-048-048/271-a
(Thirumpoondi)
|
2906012000NRG23150720221402004
|
15/07/2022
|
Jaya
|
2906012WL037590
|
Jaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-048-048/273-A
(Thirumpoondi)
|
2906012000NRG23150720221402005
|
15/07/2022
|
Poongodi
|
2906012WL037590
|
Poongodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-048-048/277-A
(Thirumpoondi)
|
2906012000NRG23150720221402006
|
15/07/2022
|
Lakshmi
|
2906012WL037590
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-048-048/28-A
(Thirumpoondi)
|
2906012000NRG23150720221402007
|
15/07/2022
|
Malar
|
2906012WL037590
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-048-048/281-A
(Thirumpoondi)
|
2906012000NRG23150720221402008
|
15/07/2022
|
Keetha
|
2906012WL037590
|
Keetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Keetha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-048-048/282-A
(Thirumpoondi)
|
2906012000NRG23150720221402009
|
15/07/2022
|
Suloksana
|
2906012WL037590
|
Suloksana
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-048-048/285-A
(Thirumpoondi)
|
2906012000NRG23150720221402010
|
15/07/2022
|
Pachaiyammal
|
2906012WL037590
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-048-048/292-A
(Thirumpoondi)
|
2906012000NRG23150720221402011
|
15/07/2022
|
chandra
|
2906012WL037590
|
chandra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
chandra
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-048-048/302-a
(Thirumpoondi)
|
2906012000NRG23150720221402012
|
15/07/2022
|
Loganayaki
|
2906012WL037590
|
Loganayaki
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-048-048/303-a
(Thirumpoondi)
|
2906012000NRG23150720221402013
|
15/07/2022
|
Sundhari
|
2906012WL037590
|
Sundhari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-048-048/304-a
(Thirumpoondi)
|
2906012000NRG23150720221402014
|
15/07/2022
|
Geetha
|
2906012WL037590
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-048-048/306-a
(Thirumpoondi)
|
2906012000NRG23150720221402015
|
15/07/2022
|
muniyammal
|
2906012WL037590
|
muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-048-048/309-a
(Thirumpoondi)
|
2906012000NRG23150720221402017
|
15/07/2022
|
Andal
|
2906012WL037590
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-048-048/31-A
(Thirumpoondi)
|
2906012000NRG23150720221402018
|
15/07/2022
|
Renugambal
|
2906012WL037590
|
Renugambal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-048-048/315-A
(Thirumpoondi)
|
2906012000NRG23150720221402020
|
15/07/2022
|
Kanagavalli
|
2906012WL037590
|
Kanagavalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-048-048/316-a
(Thirumpoondi)
|
2906012000NRG23150720221402021
|
15/07/2022
|
Sivagami
|
2906012WL037590
|
Sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-048-048/32-A
(Thirumpoondi)
|
2906012000NRG23150720221402022
|
15/07/2022
|
Geetha
|
2906012WL037590
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-048-048/322-a
(Thirumpoondi)
|
2906012000NRG23150720221402023
|
15/07/2022
|
Kuppu
|
2906012WL037590
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-048-048/323-A
(Thirumpoondi)
|
2906012000NRG23150720221402024
|
15/07/2022
|
Jankiraaman
|
2906012WL037590
|
Jankiraaman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jankiraaman
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-048-048/325-A
(Thirumpoondi)
|
2906012000NRG23150720221402025
|
15/07/2022
|
Elammal
|
2906012WL037590
|
Elammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elammal
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-048-048/333-A
(Thirumpoondi)
|
2906012000NRG23150720221402026
|
15/07/2022
|
Sudha
|
2906012WL037590
|
Sudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-048-048/337-A
(Thirumpoondi)
|
2906012000NRG23150720221402027
|
15/07/2022
|
ellamal
|
2906012WL037590
|
ellamal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
ellamal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-048-048/352-A
(Thirumpoondi)
|
2906012000NRG23150720221402028
|
15/07/2022
|
Gekira
|
2906012WL037590
|
Gekira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gekira
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-048-048/357-A
(Thirumpoondi)
|
2906012000NRG23150720221402029
|
15/07/2022
|
Santha
|
2906012WL037590
|
Santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-048-048/37-A
(Thirumpoondi)
|
2906012000NRG23150720221402031
|
15/07/2022
|
Dharni
|
2906012WL037590
|
Dharni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dharni
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-048-048/374-A
(Thirumpoondi)
|
2906012000NRG23150720221402032
|
15/07/2022
|
Vennila
|
2906012WL037590
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-048-048/38-A
(Thirumpoondi)
|
2906012000NRG23150720221402033
|
15/07/2022
|
Govindharaji
|
2906012WL037590
|
Govindharaji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindharaji
|
KARUR VYSA BANK(607100)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-048-048/380-A
(Thirumpoondi)
|
2906012000NRG23150720221402034
|
15/07/2022
|
Jothi
|
2906012WL037590
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-048-048/382-B
(Thirumpoondi)
|
2906012000NRG23150720221402035
|
15/07/2022
|
Ellammal
|
2906012WL037590
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-048-048/406-B
(Thirumpoondi)
|
2906012000NRG23150720221402037
|
15/07/2022
|
Ezhillarasan
|
2906012WL037590
|
Ezhillarasan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ezhillarasan
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-048-048/407-C
(Thirumpoondi)
|
2906012000NRG23150720221402038
|
15/07/2022
|
Valliyammal
|
2906012WL037590
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-048-048/408-A
(Thirumpoondi)
|
2906012000NRG23150720221402039
|
15/07/2022
|
Ellamal
|
2906012WL037590
|
Ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-048-048/409-A
(Thirumpoondi)
|
2906012000NRG23150720221402040
|
15/07/2022
|
Chinnakulandai
|
2906012WL037590
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-048-048/410-A
(Thirumpoondi)
|
2906012000NRG23150720221402041
|
15/07/2022
|
Nirmala
|
2906012WL037590
|
Nirmala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
KARUR VYSA BANK(607100)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-048-048/414-A
(Thirumpoondi)
|
2906012000NRG23150720221402042
|
15/07/2022
|
Rukku
|
2906012WL037590
|
Rukku
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukku
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-048-048/47-A
(Thirumpoondi)
|
2906012000NRG23150720221402043
|
15/07/2022
|
Shanthi
|
2906012WL037590
|
Shanthi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-048-048/49-A
(Thirumpoondi)
|
2906012000NRG23150720221402044
|
15/07/2022
|
Alamelu
|
2906012WL037590
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-048-048/5-A
(Thirumpoondi)
|
2906012000NRG23150720221402045
|
15/07/2022
|
Maliga
|
2906012WL037590
|
Maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maliga
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-048-048/50-A
(Thirumpoondi)
|
2906012000NRG23150720221402046
|
15/07/2022
|
Ganagammal
|
2906012WL037590
|
Ganagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-048-048/52-A
(Thirumpoondi)
|
2906012000NRG23150720221402047
|
15/07/2022
|
Kuppan
|
2906012WL037590
|
Kuppan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-048-048/65-A
(Thirumpoondi)
|
2906012000NRG23150720221402048
|
15/07/2022
|
Lakshmi
|
2906012WL037590
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-048-048/68-A
(Thirumpoondi)
|
2906012000NRG23150720221402049
|
15/07/2022
|
Menaka
|
2906012WL037590
|
Menaka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Menaka
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-048-048/70-A
(Thirumpoondi)
|
2906012000NRG23150720221402050
|
15/07/2022
|
Malar
|
2906012WL037590
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-048-048/77-A
(Thirumpoondi)
|
2906012000NRG23150720221402051
|
15/07/2022
|
Munusami
|
2906012WL037590
|
Munusami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusami
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-048-048/78-A
(Thirumpoondi)
|
2906012000NRG23150720221402052
|
15/07/2022
|
Kantha
|
2906012WL037590
|
Kantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kantha
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-048-048/8-A
(Thirumpoondi)
|
2906012000NRG23150720221402053
|
15/07/2022
|
setu
|
2906012WL037590
|
setu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
setu
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-048-048/83-A
(Thirumpoondi)
|
2906012000NRG23150720221402054
|
15/07/2022
|
Subiramani
|
2906012WL037590
|
Subiramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-048-048/85-A
(Thirumpoondi)
|
2906012000NRG23150720221402055
|
15/07/2022
|
Banjsalai
|
2906012WL037590
|
Banjsalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banjsalai
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-048-048/92-A
(Thirumpoondi)
|
2906012000NRG23150720221402056
|
15/07/2022
|
sandra
|
2906012WL037590
|
sandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120363
|
120363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120363
|
120363
|
|
|
|
|
|
|
|