|
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-06-012-020-002/321-A
(Kottagaram)
|
2906012000NRG23230320234838854
|
24/03/2023
|
Manjula
|
2906012WL113745
|
Manjula
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-002/323-A
(Kottagaram)
|
2906012000NRG23230320234838855
|
24/03/2023
|
Susila
|
2906012WL113745
|
Susila
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-002/332-A
(Kottagaram)
|
2906012000NRG23230320234838856
|
24/03/2023
|
Alamelu
|
2906012WL113745
|
Alamelu
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-002/334-A
(Kottagaram)
|
2906012000NRG23230320234838857
|
24/03/2023
|
Devika
|
2906012WL113745
|
Devika
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-003/317-A
(Kottagaram)
|
2906012000NRG23230320234838858
|
24/03/2023
|
Kalaiyarasi
|
2906012WL113745
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-003/322-A
(Kottagaram)
|
2906012000NRG23230320234838859
|
24/03/2023
|
Sagadevan
|
2906012WL113745
|
Sagadevan
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-003/325-A
(Kottagaram)
|
2906012000NRG23230320234838860
|
24/03/2023
|
Buvanashvari
|
2906012WL113745
|
Buvanashvari
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Buvanashvari
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-003/326-A
(Kottagaram)
|
2906012000NRG23230320234838861
|
24/03/2023
|
Renuga
|
2906012WL113745
|
Renuga
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-003/337-A
(Kottagaram)
|
2906012000NRG23230320234838862
|
24/03/2023
|
Kalaiyarasi
|
2906012WL113745
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-003/339-A
(Kottagaram)
|
2906012000NRG23230320234838863
|
24/03/2023
|
Saraswathi
|
2906012WL113745
|
Saraswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-003/342-A
(Kottagaram)
|
2906012000NRG23230320234838864
|
24/03/2023
|
Kalaivani
|
2906012WL113745
|
Kalaivani
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-003/344-A
(Kottagaram)
|
2906012000NRG23230320234838865
|
24/03/2023
|
Jayanthi
|
2906012WL113745
|
Jayanthi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-003/347-A
(Kottagaram)
|
2906012000NRG23230320234838866
|
24/03/2023
|
Krishnaveni A
|
2906012WL113745
|
Krishnaveni A
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni A
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/1-A
(Kottagaram)
|
2906012000NRG23230320234838867
|
24/03/2023
|
Jeeva
|
2906012WL113745
|
Jeeva
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/10-A
(Kottagaram)
|
2906012000NRG23230320234838868
|
24/03/2023
|
Pushbavalli
|
2906012WL113745
|
Pushbavalli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/102-A
(Kottagaram)
|
2906012000NRG23230320234838869
|
24/03/2023
|
Renu
|
2906012WL113745
|
Renu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/103-A
(Kottagaram)
|
2906012000NRG23230320234838870
|
24/03/2023
|
Amaravathi
|
2906012WL113745
|
Amaravathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/104-A
(Kottagaram)
|
2906012000NRG23230320234838871
|
24/03/2023
|
NEELA
|
2906012WL113745
|
NEELA
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/105-a
(Kottagaram)
|
2906012000NRG23230320234838872
|
24/03/2023
|
Ellammal
|
2906012WL113745
|
Ellammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/106-a
(Kottagaram)
|
2906012000NRG23230320234838873
|
24/03/2023
|
Sathiyavani
|
2906012WL113745
|
Sathiyavani
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/11-A
(Kottagaram)
|
2906012000NRG23230320234838874
|
24/03/2023
|
Sakkubai
|
2906012WL113745
|
Sakkubai
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/112-A
(Kottagaram)
|
2906012000NRG23230320234838875
|
24/03/2023
|
Arumugam
|
2906012WL113745
|
Arumugam
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/115-A
(Kottagaram)
|
2906012000NRG23230320234838876
|
24/03/2023
|
Venda
|
2906012WL113745
|
Venda
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/119-A
(Kottagaram)
|
2906012000NRG23230320234838877
|
24/03/2023
|
Susila
|
2906012WL113745
|
Susila
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/12-A
(Kottagaram)
|
2906012000NRG23230320234838878
|
24/03/2023
|
Rajalakshmi
|
2906012WL113745
|
Rajalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/120-A
(Kottagaram)
|
2906012000NRG23230320234838879
|
24/03/2023
|
Rani
|
2906012WL113745
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/124-A
(Kottagaram)
|
2906012000NRG23230320234838880
|
24/03/2023
|
Malar
|
2906012WL113745
|
Malar
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/13-A
(Kottagaram)
|
2906012000NRG23230320234838881
|
24/03/2023
|
Parimala
|
2906012WL113745
|
Parimala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/133-A
(Kottagaram)
|
2906012000NRG23230320234838882
|
24/03/2023
|
Semala
|
2906012WL113745
|
Semala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/138-A
(Kottagaram)
|
2906012000NRG23230320234838883
|
24/03/2023
|
Selvi
|
2906012WL113745
|
Selvi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/145-a
(Kottagaram)
|
2906012000NRG23230320234838884
|
24/03/2023
|
Krishnaveni
|
2906012WL113745
|
Krishnaveni
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/149-A
(Kottagaram)
|
2906012000NRG23230320234838885
|
24/03/2023
|
Susila
|
2906012WL113745
|
Susila
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/15-A
(Kottagaram)
|
2906012000NRG23230320234838886
|
24/03/2023
|
JAYALAKSHMI
|
2906012WL113745
|
JAYALAKSHMI
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/150-A
(Kottagaram)
|
2906012000NRG23230320234838887
|
24/03/2023
|
Geetha
|
2906012WL113745
|
Geetha
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/153-A
(Kottagaram)
|
2906012000NRG23230320234838888
|
24/03/2023
|
Panjalai
|
2906012WL113745
|
Panjalai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-020-020/154-A
(Kottagaram)
|
2906012000NRG23230320234838889
|
24/03/2023
|
Prema
|
2906012WL113745
|
Prema
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-020-020/157-A
(Kottagaram)
|
2906012000NRG23230320234838890
|
24/03/2023
|
Santha
|
2906012WL113745
|
Santha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-020-020/158-A
(Kottagaram)
|
2906012000NRG23230320234838891
|
24/03/2023
|
Thirumoorthy
|
2906012WL113745
|
Thirumoorthy
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumoorthy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-020-020/16-A
(Kottagaram)
|
2906012000NRG23230320234838892
|
24/03/2023
|
Prema
|
2906012WL113745
|
Prema
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-020-020/160-A
(Kottagaram)
|
2906012000NRG23230320234838893
|
24/03/2023
|
Abirami
|
2906012WL113745
|
Abirami
|
00176
|
IDIB000C049
|
940
|
940
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ANAKKAVOOR
|
TN-06-012-020-020/163-A
(Kottagaram)
|
2906012000NRG23230320234838894
|
24/03/2023
|
Perundevi
|
2906012WL113745
|
Perundevi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-020-020/164-A
(Kottagaram)
|
2906012000NRG23230320234838895
|
24/03/2023
|
Panjammal
|
2906012WL113745
|
Panjammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-020-020/165-A
(Kottagaram)
|
2906012000NRG23230320234838896
|
24/03/2023
|
Amudhavalli
|
2906012WL113745
|
Amudhavalli
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-020-020/167-A
(Kottagaram)
|
2906012000NRG23230320234838897
|
24/03/2023
|
Rathinammal
|
2906012WL113745
|
Rathinammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-020-020/169-A
(Kottagaram)
|
2906012000NRG23230320234838898
|
24/03/2023
|
Babu
|
2906012WL113745
|
Babu
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Babu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-020-020/17-A
(Kottagaram)
|
2906012000NRG23230320234838899
|
24/03/2023
|
Muniyammal
|
2906012WL113745
|
Muniyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-020-020/172-A
(Kottagaram)
|
2906012000NRG23230320234838900
|
24/03/2023
|
Chinnathayi
|
2906012WL113745
|
Chinnathayi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-020-020/175-A
(Kottagaram)
|
2906012000NRG23230320234838901
|
24/03/2023
|
Askammal
|
2906012WL113745
|
Askammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Askammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-020-020/18-A
(Kottagaram)
|
2906012000NRG23230320234838902
|
24/03/2023
|
Pushpa
|
2906012WL113745
|
Pushpa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-020-020/187-A
(Kottagaram)
|
2906012000NRG23230320234838903
|
24/03/2023
|
Dharuman
|
2906012WL113745
|
Dharuman
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-020-020/188-A
(Kottagaram)
|
2906012000NRG23230320234838904
|
24/03/2023
|
Saroja
|
2906012WL113745
|
Saroja
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-020-020/19-A
(Kottagaram)
|
2906012000NRG23230320234838905
|
24/03/2023
|
Vasugi
|
2906012WL113745
|
Vasugi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-020-020/2-A
(Kottagaram)
|
2906012000NRG23230320234838906
|
24/03/2023
|
Venugopal
|
2906012WL113745
|
Venugopal
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-020-020/20-B
(Kottagaram)
|
2906012000NRG23230320234838907
|
24/03/2023
|
Anthayi
|
2906012WL113745
|
Anthayi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-020-020/209-A
(Kottagaram)
|
2906012000NRG23230320234838908
|
24/03/2023
|
Geetha
|
2906012WL113745
|
Geetha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-020-020/21-A
(Kottagaram)
|
2906012000NRG23230320234838909
|
24/03/2023
|
Nagammal
|
2906012WL113745
|
Nagammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-020-020/22-A
(Kottagaram)
|
2906012000NRG23230320234838910
|
24/03/2023
|
Vijaya
|
2906012WL113745
|
Vijaya
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-020-020/24-A
(Kottagaram)
|
2906012000NRG23230320234838911
|
24/03/2023
|
Amudhan
|
2906012WL113745
|
Amudhan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudhan
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-020-020/247-a
(Kottagaram)
|
2906012000NRG23230320234838912
|
24/03/2023
|
Selvi
|
2906012WL113745
|
Selvi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-020-020/25-A
(Kottagaram)
|
2906012000NRG23230320234838913
|
24/03/2023
|
Mallika
|
2906012WL113745
|
Mallika
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-020-020/256-a
(Kottagaram)
|
2906012000NRG23230320234838914
|
24/03/2023
|
Thulasi
|
2906012WL113745
|
Thulasi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-020-020/257-A
(Kottagaram)
|
2906012000NRG23230320234838915
|
24/03/2023
|
Susila
|
2906012WL113745
|
Susila
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-020-020/259-a
(Kottagaram)
|
2906012000NRG23230320234838916
|
24/03/2023
|
Renu
|
2906012WL113745
|
Renu
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renu
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-020-020/28-A
(Kottagaram)
|
2906012000NRG23230320234838917
|
24/03/2023
|
Saroja
|
2906012WL113745
|
Saroja
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-020-020/280-A
(Kottagaram)
|
2906012000NRG23230320234838918
|
24/03/2023
|
Dhanalakshmi
|
2906012WL113745
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-020-020/281-A
(Kottagaram)
|
2906012000NRG23230320234838919
|
24/03/2023
|
Suguna
|
2906012WL113745
|
Suguna
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-020-020/287-A
(Kottagaram)
|
2906012000NRG23230320234838920
|
24/03/2023
|
Lakshmi
|
2906012WL113745
|
Lakshmi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-020-020/29-A
(Kottagaram)
|
2906012000NRG23230320234838921
|
24/03/2023
|
Malar
|
2906012WL113745
|
Malar
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-020-020/294-B
(Kottagaram)
|
2906012000NRG23230320234838922
|
24/03/2023
|
Raman
|
2906012WL113745
|
Raman
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raman
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-020-020/298-B
(Kottagaram)
|
2906012000NRG23230320234838923
|
24/03/2023
|
Vijayalakshmi
|
2906012WL113745
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-020-020/3-A
(Kottagaram)
|
2906012000NRG23230320234838924
|
24/03/2023
|
Mallika
|
2906012WL113745
|
Mallika
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-020-020/30-A
(Kottagaram)
|
2906012000NRG23230320234838925
|
24/03/2023
|
Vasanthammal
|
2906012WL113745
|
Vasanthammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-020-020/305-A
(Kottagaram)
|
2906012000NRG23230320234838926
|
24/03/2023
|
Baby
|
2906012WL113745
|
Baby
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-020-020/305-A
(Kottagaram)
|
2906012000NRG23230320234838927
|
24/03/2023
|
Kuppusami
|
2906012WL113745
|
Kuppusami
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-020-020/306-A
(Kottagaram)
|
2906012000NRG23230320234838928
|
24/03/2023
|
Eshwari
|
2906012WL113745
|
Eshwari
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-020-020/31-A
(Kottagaram)
|
2906012000NRG23230320234838929
|
24/03/2023
|
Amsa
|
2906012WL113745
|
Amsa
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-020-020/32-a
(Kottagaram)
|
2906012000NRG23230320234838930
|
24/03/2023
|
DHAIVANAYAGI
|
2906012WL113745
|
DHAIVANAYAGI
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHAIVANAYAGI
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-020-020/33-A
(Kottagaram)
|
2906012000NRG23230320234838931
|
24/03/2023
|
Pachaiyammal
|
2906012WL113745
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-020-020/4-A
(Kottagaram)
|
2906012000NRG23230320234838932
|
24/03/2023
|
Parvathi
|
2906012WL113745
|
Parvathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-020-020/53-A
(Kottagaram)
|
2906012000NRG23230320234838933
|
24/03/2023
|
Kanagavalli
|
2906012WL113745
|
Kanagavalli
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-020-020/54-A
(Kottagaram)
|
2906012000NRG23230320234838934
|
24/03/2023
|
Virudhammal
|
2906012WL113745
|
Virudhammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Virudhammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-020-020/55-A
(Kottagaram)
|
2906012000NRG23230320234838935
|
24/03/2023
|
Lalitha
|
2906012WL113745
|
Lalitha
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-020-020/56-A
(Kottagaram)
|
2906012000NRG23230320234838936
|
24/03/2023
|
Kuppu
|
2906012WL113745
|
Kuppu
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-020-020/57-A
(Kottagaram)
|
2906012000NRG23230320234838937
|
24/03/2023
|
Moganadass
|
2906012WL113745
|
Moganadass
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Moganadass
|
CANARA BANK(508532)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-020-020/58-a
(Kottagaram)
|
2906012000NRG23230320234838938
|
24/03/2023
|
Ramboy
|
2906012WL113745
|
Ramboy
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramboy
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-020-020/6-A
(Kottagaram)
|
2906012000NRG23230320234838939
|
24/03/2023
|
Sunguna
|
2906012WL113745
|
Sunguna
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunguna
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-020-020/60-A
(Kottagaram)
|
2906012000NRG23230320234838940
|
24/03/2023
|
Santhi
|
2906012WL113745
|
Santhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-020-020/61-A
(Kottagaram)
|
2906012000NRG23230320234838941
|
24/03/2023
|
Kumari
|
2906012WL113745
|
Kumari
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-020-020/7-A
(Kottagaram)
|
2906012000NRG23230320234838942
|
24/03/2023
|
Gejalakshmi
|
2906012WL113745
|
Gejalakshmi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-020-020/71-a
(Kottagaram)
|
2906012000NRG23230320234838943
|
24/03/2023
|
Chennakunthai
|
2906012WL113745
|
Chennakunthai
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chennakunthai
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-020-020/8-A
(Kottagaram)
|
2906012000NRG23230320234838944
|
24/03/2023
|
Selvi
|
2906012WL113745
|
Selvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-020-020/86-A
(Kottagaram)
|
2906012000NRG23230320234838945
|
24/03/2023
|
Mallika
|
2906012WL113745
|
Mallika
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-020-020/88-A
(Kottagaram)
|
2906012000NRG23230320234838946
|
24/03/2023
|
Santhi
|
2906012WL113745
|
Santhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71149
|
71149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71149
|
71149
|
|
|
|
|
|
|
|