|
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-06-012-011-011/1-A
(Ilaneerkundram)
|
2906012000NRG23240320234889739
|
24/03/2023
|
Santhi
|
2906012WL114516
|
Santhi
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/103-A
(Ilaneerkundram)
|
2906012000NRG23240320234889740
|
24/03/2023
|
Ramachandiran
|
2906012WL114516
|
Ramachandiran
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/104-A
(Ilaneerkundram)
|
2906012000NRG23240320234889741
|
24/03/2023
|
Rajitham
|
2906012WL114516
|
Rajitham
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/105-A
(Ilaneerkundram)
|
2906012000NRG23240320234889742
|
24/03/2023
|
Vijaya
|
2906012WL114516
|
Vijaya
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/106-a
(Ilaneerkundram)
|
2906012000NRG23240320234889743
|
24/03/2023
|
kala
|
2906012WL114516
|
kala
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
kala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/107-A
(Ilaneerkundram)
|
2906012000NRG23240320234889744
|
24/03/2023
|
Shanthi
|
2906012WL114516
|
Shanthi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/108-A
(Ilaneerkundram)
|
2906012000NRG23240320234889745
|
24/03/2023
|
Perumal
|
2906012WL114516
|
Perumal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/109-A
(Ilaneerkundram)
|
2906012000NRG23240320234889746
|
24/03/2023
|
Sakkaravarthi
|
2906012WL114516
|
Sakkaravarthi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/11-A
(Ilaneerkundram)
|
2906012000NRG23240320234889747
|
24/03/2023
|
Danalakshmi
|
2906012WL114516
|
Danalakshmi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/110-A
(Ilaneerkundram)
|
2906012000NRG23240320234889748
|
24/03/2023
|
Jothi
|
2906012WL114516
|
Jothi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/112-A
(Ilaneerkundram)
|
2906012000NRG23240320234889749
|
24/03/2023
|
Muthammal
|
2906012WL114516
|
Muthammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/113-A
(Ilaneerkundram)
|
2906012000NRG23240320234889750
|
24/03/2023
|
Manimegalai
|
2906012WL114516
|
Manimegalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/115-A
(Ilaneerkundram)
|
2906012000NRG23240320234889751
|
24/03/2023
|
Munusamy
|
2906012WL114516
|
Munusamy
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/116-A
(Ilaneerkundram)
|
2906012000NRG23240320234889752
|
24/03/2023
|
Govindammal
|
2906012WL114516
|
Govindammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/117-A
(Ilaneerkundram)
|
2906012000NRG23240320234889753
|
24/03/2023
|
Alangaram
|
2906012WL114516
|
Alangaram
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/118-A
(Ilaneerkundram)
|
2906012000NRG23240320234889756
|
24/03/2023
|
Muniyammal
|
2906012WL114516
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/119-A
(Ilaneerkundram)
|
2906012000NRG23240320234889757
|
24/03/2023
|
Tamilselvi
|
2906012WL114516
|
Tamilselvi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/121-A
(Ilaneerkundram)
|
2906012000NRG23240320234889758
|
24/03/2023
|
Elumalai
|
2906012WL114516
|
Elumalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/126-A
(Ilaneerkundram)
|
2906012000NRG23240320234889759
|
24/03/2023
|
Mohana
|
2906012WL114516
|
Mohana
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/128-A
(Ilaneerkundram)
|
2906012000NRG23240320234889760
|
24/03/2023
|
Saraswathy
|
2906012WL114516
|
Saraswathy
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/13-A
(Ilaneerkundram)
|
2906012000NRG23240320234889761
|
24/03/2023
|
Ponni
|
2906012WL114516
|
Ponni
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/15-A
(Ilaneerkundram)
|
2906012000NRG23240320234889762
|
24/03/2023
|
Kannan
|
2906012WL114516
|
Kannan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/16-A
(Ilaneerkundram)
|
2906012000NRG23240320234889763
|
24/03/2023
|
Arumugam
|
2906012WL114516
|
Arumugam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/17-A
(Ilaneerkundram)
|
2906012000NRG23240320234889764
|
24/03/2023
|
Usha
|
2906012WL114516
|
Usha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/18-A
(Ilaneerkundram)
|
2906012000NRG23240320234889765
|
24/03/2023
|
Muniyammal
|
2906012WL114516
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/19-A
(Ilaneerkundram)
|
2906012000NRG23240320234889766
|
24/03/2023
|
Muniyammal
|
2906012WL114516
|
Muniyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/20-A
(Ilaneerkundram)
|
2906012000NRG23240320234889767
|
24/03/2023
|
Amul
|
2906012WL114516
|
Amul
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amul
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/21-A
(Ilaneerkundram)
|
2906012000NRG23240320234889768
|
24/03/2023
|
Sumathi
|
2906012WL114516
|
Sumathi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/23-A
(Ilaneerkundram)
|
2906012000NRG23240320234889769
|
24/03/2023
|
Varadhan
|
2906012WL114516
|
Varadhan
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/24-A
(Ilaneerkundram)
|
2906012000NRG23240320234889770
|
24/03/2023
|
Anjalai
|
2906012WL114516
|
Anjalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/25-A
(Ilaneerkundram)
|
2906012000NRG23240320234889771
|
24/03/2023
|
Santhi
|
2906012WL114516
|
Santhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/27-A
(Ilaneerkundram)
|
2906012000NRG23240320234889772
|
24/03/2023
|
Mallika
|
2906012WL114516
|
Mallika
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/279-A
(Ilaneerkundram)
|
2906012000NRG23240320234889773
|
24/03/2023
|
Ganga
|
2906012WL114516
|
Ganga
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganga
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/28-A
(Ilaneerkundram)
|
2906012000NRG23240320234889774
|
24/03/2023
|
Sasikala
|
2906012WL114516
|
Sasikala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/29-A
(Ilaneerkundram)
|
2906012000NRG23240320234889775
|
24/03/2023
|
Tamilarasan
|
2906012WL114516
|
Tamilarasan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/298-A
(Ilaneerkundram)
|
2906012000NRG23240320234889776
|
24/03/2023
|
Latha
|
2906012WL114516
|
Latha
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/3-A
(Ilaneerkundram)
|
2906012000NRG23240320234889777
|
24/03/2023
|
Bathma
|
2906012WL114516
|
Bathma
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bathma
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/31-A
(Ilaneerkundram)
|
2906012000NRG23240320234889778
|
24/03/2023
|
kumari
|
2906012WL114516
|
kumari
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
kumari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/318-A
(Ilaneerkundram)
|
2906012000NRG23240320234889779
|
24/03/2023
|
Moorthy
|
2906012WL114516
|
Moorthy
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/320-A
(Ilaneerkundram)
|
2906012000NRG23240320234889780
|
24/03/2023
|
Bagajavalli
|
2906012WL114516
|
Bagajavalli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bagajavalli
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/33-A
(Ilaneerkundram)
|
2906012000NRG23240320234889781
|
24/03/2023
|
Vinayagam
|
2906012WL114516
|
Vinayagam
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/34-A
(Ilaneerkundram)
|
2906012000NRG23240320234889782
|
24/03/2023
|
Muthammal
|
2906012WL114516
|
Muthammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/36-A
(Ilaneerkundram)
|
2906012000NRG23240320234889783
|
24/03/2023
|
muruvammal
|
2906012WL114516
|
muruvammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/37-A
(Ilaneerkundram)
|
2906012000NRG23240320234889784
|
24/03/2023
|
Chinnaponnu
|
2906012WL114516
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/38-A
(Ilaneerkundram)
|
2906012000NRG23240320234889785
|
24/03/2023
|
subramani
|
2906012WL114516
|
subramani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
subramani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/39-A
(Ilaneerkundram)
|
2906012000NRG23240320234889786
|
24/03/2023
|
Ponni
|
2906012WL114516
|
Ponni
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/40-A
(Ilaneerkundram)
|
2906012000NRG23240320234889787
|
24/03/2023
|
Rani
|
2906012WL114516
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/41-C
(Ilaneerkundram)
|
2906012000NRG23240320234889788
|
24/03/2023
|
Nagammal
|
2906012WL114516
|
Nagammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/43-A
(Ilaneerkundram)
|
2906012000NRG23240320234889789
|
24/03/2023
|
Suganthi
|
2906012WL114516
|
Suganthi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/44-B
(Ilaneerkundram)
|
2906012000NRG23240320234889790
|
24/03/2023
|
Nagammal
|
2906012WL114516
|
Nagammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/45-C
(Ilaneerkundram)
|
2906012000NRG23240320234889791
|
24/03/2023
|
Rani
|
2906012WL114516
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/46-A
(Ilaneerkundram)
|
2906012000NRG23240320234889792
|
24/03/2023
|
Meena
|
2906012WL114516
|
Meena
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/48-A
(Ilaneerkundram)
|
2906012000NRG23240320234889793
|
24/03/2023
|
Chinnaponnu
|
2906012WL114516
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/5-A
(Ilaneerkundram)
|
2906012000NRG23240320234889794
|
24/03/2023
|
Ellammal
|
2906012WL114516
|
Ellammal
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/50-A
(Ilaneerkundram)
|
2906012000NRG23240320234889795
|
24/03/2023
|
Murugesan
|
2906012WL114516
|
Murugesan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/51-A
(Ilaneerkundram)
|
2906012000NRG23240320234889796
|
24/03/2023
|
Venugopal
|
2906012WL114516
|
Venugopal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/53-A
(Ilaneerkundram)
|
2906012000NRG23240320234889797
|
24/03/2023
|
Kokila
|
2906012WL114516
|
Kokila
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-011-011/54-A
(Ilaneerkundram)
|
2906012000NRG23240320234889798
|
24/03/2023
|
Renuka
|
2906012WL114516
|
Renuka
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuka
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-011-011/56-A
(Ilaneerkundram)
|
2906012000NRG23240320234889799
|
24/03/2023
|
Ellammal
|
2906012WL114516
|
Ellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-011-011/57-A
(Ilaneerkundram)
|
2906012000NRG23240320234889800
|
24/03/2023
|
Valli
|
2906012WL114516
|
Valli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-011-011/58-A
(Ilaneerkundram)
|
2906012000NRG23240320234889801
|
24/03/2023
|
Kalpana
|
2906012WL114516
|
Kalpana
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-011-011/59-A
(Ilaneerkundram)
|
2906012000NRG23240320234889802
|
24/03/2023
|
Rani
|
2906012WL114516
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-011-011/6-A
(Ilaneerkundram)
|
2906012000NRG23240320234889803
|
24/03/2023
|
Pushbendiran
|
2906012WL114516
|
Pushbendiran
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-011-011/61-A
(Ilaneerkundram)
|
2906012000NRG23240320234889804
|
24/03/2023
|
Vasanda
|
2906012WL114516
|
Vasanda
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-011-011/62-A
(Ilaneerkundram)
|
2906012000NRG23240320234889805
|
24/03/2023
|
Kanaka
|
2906012WL114516
|
Kanaka
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-011-011/63-A
(Ilaneerkundram)
|
2906012000NRG23240320234889806
|
24/03/2023
|
Ellammal
|
2906012WL114516
|
Ellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-011-011/64-A
(Ilaneerkundram)
|
2906012000NRG23240320234889807
|
24/03/2023
|
Kala
|
2906012WL114516
|
Kala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-011-011/66-A
(Ilaneerkundram)
|
2906012000NRG23240320234889808
|
24/03/2023
|
Susila
|
2906012WL114516
|
Susila
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-011-011/67-A
(Ilaneerkundram)
|
2906012000NRG23240320234889809
|
24/03/2023
|
Valli
|
2906012WL114516
|
Valli
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-011-011/69-A
(Ilaneerkundram)
|
2906012000NRG23240320234889810
|
24/03/2023
|
Usha
|
2906012WL114516
|
Usha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-011-011/7-A
(Ilaneerkundram)
|
2906012000NRG23240320234889811
|
24/03/2023
|
Ettiyammal
|
2906012WL114516
|
Ettiyammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-011-011/70-A
(Ilaneerkundram)
|
2906012000NRG23240320234889812
|
24/03/2023
|
Govindhammal
|
2906012WL114516
|
Govindhammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-011-011/72-A
(Ilaneerkundram)
|
2906012000NRG23240320234889813
|
24/03/2023
|
Devan
|
2906012WL114516
|
Devan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devan
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-011-011/74-A
(Ilaneerkundram)
|
2906012000NRG23240320234889814
|
24/03/2023
|
Kaveri
|
2906012WL114516
|
Kaveri
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-011-011/75-A
(Ilaneerkundram)
|
2906012000NRG23240320234889815
|
24/03/2023
|
Muruvammal
|
2906012WL114516
|
Muruvammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-011-011/76-A
(Ilaneerkundram)
|
2906012000NRG23240320234889816
|
24/03/2023
|
Anjali
|
2906012WL114516
|
Anjali
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjali
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-011-011/77-A
(Ilaneerkundram)
|
2906012000NRG23240320234889817
|
24/03/2023
|
Muthammal
|
2906012WL114516
|
Muthammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-011-011/78-A
(Ilaneerkundram)
|
2906012000NRG23240320234889818
|
24/03/2023
|
Lakshmi
|
2906012WL114516
|
Lakshmi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-011-011/82-A
(Ilaneerkundram)
|
2906012000NRG23240320234889819
|
24/03/2023
|
Meena
|
2906012WL114516
|
Meena
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-011-011/83-A
(Ilaneerkundram)
|
2906012000NRG23240320234889820
|
24/03/2023
|
Rani
|
2906012WL114516
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-011-011/84-A
(Ilaneerkundram)
|
2906012000NRG23240320234889821
|
24/03/2023
|
Kalaiselvi
|
2906012WL114516
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-011-011/85-A
(Ilaneerkundram)
|
2906012000NRG23240320234889822
|
24/03/2023
|
Prema
|
2906012WL114516
|
Prema
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-011-011/87-A
(Ilaneerkundram)
|
2906012000NRG23240320234889823
|
24/03/2023
|
Devi
|
2906012WL114516
|
Devi
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-011-011/89-A
(Ilaneerkundram)
|
2906012000NRG23240320234889824
|
24/03/2023
|
Kuppan
|
2906012WL114516
|
Kuppan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-011-011/90-A
(Ilaneerkundram)
|
2906012000NRG23240320234889825
|
24/03/2023
|
Vijaya
|
2906012WL114516
|
Vijaya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-011-011/91-A
(Ilaneerkundram)
|
2906012000NRG23240320234889826
|
24/03/2023
|
Shanthi
|
2906012WL114516
|
Shanthi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-011-011/92-A
(Ilaneerkundram)
|
2906012000NRG23240320234889827
|
24/03/2023
|
Ellammal
|
2906012WL114516
|
Ellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-011-011/95-A
(Ilaneerkundram)
|
2906012000NRG23240320234889828
|
24/03/2023
|
Thilagavathy
|
2906012WL114516
|
Thilagavathy
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-011-011/96-A
(Ilaneerkundram)
|
2906012000NRG23240320234889829
|
24/03/2023
|
Amutha
|
2906012WL114516
|
Amutha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-011-011/97-A
(Ilaneerkundram)
|
2906012000NRG23240320234889830
|
24/03/2023
|
Prema
|
2906012WL114516
|
Prema
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prema
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-011-011/98-A
(Ilaneerkundram)
|
2906012000NRG23240320234889831
|
24/03/2023
|
Maheshwari
|
2906012WL114516
|
Maheshwari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-011-011/99-A
(Ilaneerkundram)
|
2906012000NRG23240320234889832
|
24/03/2023
|
Ramu
|
2906012WL114516
|
Ramu
|
00176
|
IDIB000M011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
93
|
ANAKKAVOOR
|
TN-06-012-011-002/581-A
(Ilaneerkundram)
|
2906012000NRG23240320234889738
|
24/03/2023
|
Vanaja
|
2906012WL114516
|
Vanaja
|
00176
|
IDIB000M295
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99640
|
99640
|
|
|
|
|
|
|
|