|
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-06-012-010-006/937-A
(Echur)
|
2906012000NRG23230520220420424
|
23/05/2022
|
Venda
|
2906012WL012849
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-006/553-D
(Echur)
|
2906012000NRG23230520220420416
|
23/05/2022
|
Chinnakulandai
|
2906012WL012849
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-006/863-A
(Echur)
|
2906012000NRG23230520220420417
|
23/05/2022
|
Meena
|
2906012WL012849
|
Meena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-006/872-A
(Echur)
|
2906012000NRG23230520220420418
|
23/05/2022
|
Anupriya
|
2906012WL012849
|
Anupriya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-006/912-A
(Echur)
|
2906012000NRG23230520220420420
|
23/05/2022
|
Anbu
|
2906012WL012849
|
Anbu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-006/913-A
(Echur)
|
2906012000NRG23230520220420421
|
23/05/2022
|
Renuga
|
2906012WL012849
|
Renuga
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-006/918-A
(Echur)
|
2906012000NRG23230520220420422
|
23/05/2022
|
Poonkodi
|
2906012WL012849
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-006/925-A
(Echur)
|
2906012000NRG23230520220420423
|
23/05/2022
|
Poonkodi
|
2906012WL012849
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-006/988-A
(Echur)
|
2906012000NRG23230520220420425
|
23/05/2022
|
Pavithra
|
2906012WL012849
|
Pavithra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-006/995-A
(Echur)
|
2906012000NRG23230520220420426
|
23/05/2022
|
Tamilselvi
|
2906012WL012849
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-006/997-A
(Echur)
|
2906012000NRG23230520220420427
|
23/05/2022
|
Venda
|
2906012WL012849
|
Venda
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/193-A
(Echur)
|
2906012000NRG23230520220420428
|
23/05/2022
|
Sivagami
|
2906012WL012849
|
Sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/194-A
(Echur)
|
2906012000NRG23230520220420429
|
23/05/2022
|
Jayapratha
|
2906012WL012849
|
Jayapratha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/195-A
(Echur)
|
2906012000NRG23230520220420430
|
23/05/2022
|
Kalaivani
|
2906012WL012849
|
Kalaivani
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/197-A
(Echur)
|
2906012000NRG23230520220420431
|
23/05/2022
|
Panjalai
|
2906012WL012849
|
Panjalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/202-A
(Echur)
|
2906012000NRG23230520220420432
|
23/05/2022
|
Usha
|
2906012WL012849
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/206-A
(Echur)
|
2906012000NRG23230520220420433
|
23/05/2022
|
Manjula
|
2906012WL012849
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/207-A
(Echur)
|
2906012000NRG23230520220420434
|
23/05/2022
|
Sempathal
|
2906012WL012849
|
Sempathal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sempathal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/209-A
(Echur)
|
2906012000NRG23230520220420435
|
23/05/2022
|
Suguna
|
2906012WL012849
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/233-A
(Echur)
|
2906012000NRG23230520220420437
|
23/05/2022
|
Jayaganthi
|
2906012WL012849
|
Jayaganthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/237-A
(Echur)
|
2906012000NRG23230520220420438
|
23/05/2022
|
Radha
|
2906012WL012849
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/238-A
(Echur)
|
2906012000NRG23230520220420439
|
23/05/2022
|
Lakshmi
|
2906012WL012849
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/243-A
(Echur)
|
2906012000NRG23230520220420440
|
23/05/2022
|
Gnanasoundari
|
2906012WL012849
|
Gnanasoundari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/244-A
(Echur)
|
2906012000NRG23230520220420441
|
23/05/2022
|
Thulasi
|
2906012WL012849
|
Thulasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/245-A
(Echur)
|
2906012000NRG23230520220420442
|
23/05/2022
|
Poonkodi
|
2906012WL012849
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/246-A
(Echur)
|
2906012000NRG23230520220420443
|
23/05/2022
|
Anjalai
|
2906012WL012849
|
Anjalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/249-A
(Echur)
|
2906012000NRG23230520220420444
|
23/05/2022
|
Sellammal
|
2906012WL012849
|
Sellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/251-A
(Echur)
|
2906012000NRG23230520220420445
|
23/05/2022
|
Rani
|
2906012WL012849
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/255-A
(Echur)
|
2906012000NRG23230520220420446
|
23/05/2022
|
Boomadevi
|
2906012WL012849
|
Boomadevi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/256-A
(Echur)
|
2906012000NRG23230520220420447
|
23/05/2022
|
Lakshmi
|
2906012WL012849
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/258-A
(Echur)
|
2906012000NRG23230520220420448
|
23/05/2022
|
Kanchana
|
2906012WL012849
|
Kanchana
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/259-A
(Echur)
|
2906012000NRG23230520220420449
|
23/05/2022
|
Panjalai
|
2906012WL012849
|
Panjalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/265-A
(Echur)
|
2906012000NRG23230520220420450
|
23/05/2022
|
Poonkothai
|
2906012WL012849
|
Poonkothai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/266-A
(Echur)
|
2906012000NRG23230520220420451
|
23/05/2022
|
Chitra
|
2906012WL012849
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/267-A
(Echur)
|
2906012000NRG23230520220420452
|
23/05/2022
|
Dhanalakshmi
|
2906012WL012849
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/269-A
(Echur)
|
2906012000NRG23230520220420454
|
23/05/2022
|
Anjalai
|
2906012WL012849
|
Anjalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/286-A
(Echur)
|
2906012000NRG23230520220420456
|
23/05/2022
|
Chinnaponnu
|
2906012WL012849
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/306-A
(Echur)
|
2906012000NRG23230520220420457
|
23/05/2022
|
Rukkumani
|
2906012WL012849
|
Rukkumani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/307-a
(Echur)
|
2906012000NRG23230520220420458
|
23/05/2022
|
Annammal
|
2906012WL012849
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/312-A
(Echur)
|
2906012000NRG23230520220420459
|
23/05/2022
|
Pooncholai
|
2906012WL012849
|
Pooncholai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/313-A
(Echur)
|
2906012000NRG23230520220420460
|
23/05/2022
|
Gothavari
|
2906012WL012849
|
Gothavari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/315-A
(Echur)
|
2906012000NRG23230520220420461
|
23/05/2022
|
Ellammal
|
2906012WL012849
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/329-B
(Echur)
|
2906012000NRG23230520220420462
|
23/05/2022
|
Kalpana
|
2906012WL012849
|
Kalpana
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/354-a
(Echur)
|
2906012000NRG23230520220420463
|
23/05/2022
|
sasikala
|
2906012WL012849
|
sasikala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
sasikala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/355-B
(Echur)
|
2906012000NRG23230520220420464
|
23/05/2022
|
Jayamani
|
2906012WL012849
|
Jayamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/357-a
(Echur)
|
2906012000NRG23230520220420465
|
23/05/2022
|
Alamelu
|
2906012WL012849
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/358-A
(Echur)
|
2906012000NRG23230520220420466
|
23/05/2022
|
Selvarani
|
2906012WL012849
|
Selvarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/404-B
(Echur)
|
2906012000NRG23230520220420467
|
23/05/2022
|
Sivagami
|
2906012WL012849
|
Sivagami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/449-a
(Echur)
|
2906012000NRG23230520220420468
|
23/05/2022
|
Pachaiyammal
|
2906012WL012849
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/456-A
(Echur)
|
2906012000NRG23230520220420469
|
23/05/2022
|
Jaya
|
2906012WL012849
|
Jaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/463-A
(Echur)
|
2906012000NRG23230520220420470
|
23/05/2022
|
Mallika
|
2906012WL012849
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/465-A
(Echur)
|
2906012000NRG23230520220420471
|
23/05/2022
|
Mallika
|
2906012WL012849
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/469-A
(Echur)
|
2906012000NRG23230520220420472
|
23/05/2022
|
Suguna
|
2906012WL012849
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/474-A
(Echur)
|
2906012000NRG23230520220420473
|
23/05/2022
|
Venniyammal
|
2906012WL012849
|
Venniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/479-B
(Echur)
|
2906012000NRG23230520220420474
|
23/05/2022
|
Kuppu
|
2906012WL012849
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/490-B
(Echur)
|
2906012000NRG23230520220420475
|
23/05/2022
|
Dhivya
|
2906012WL012849
|
Dhivya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/497-A
(Echur)
|
2906012000NRG23230520220420476
|
23/05/2022
|
Gandhimathi
|
2906012WL012849
|
Gandhimathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/509-a
(Echur)
|
2906012000NRG23230520220420477
|
23/05/2022
|
Reka
|
2906012WL012849
|
Reka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Reka
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/511-A
(Echur)
|
2906012000NRG23230520220420478
|
23/05/2022
|
Adhilakshmi
|
2906012WL012849
|
Adhilakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/519-A
(Echur)
|
2906012000NRG23230520220420479
|
23/05/2022
|
Rani
|
2906012WL012849
|
Rani
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/526-A
(Echur)
|
2906012000NRG23230520220420480
|
23/05/2022
|
Sembu
|
2906012WL012849
|
Sembu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sembu
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/580-A
(Echur)
|
2906012000NRG23230520220420481
|
23/05/2022
|
Kamachi
|
2906012WL012849
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/595-B
(Echur)
|
2906012000NRG23230520220420482
|
23/05/2022
|
Sulochana
|
2906012WL012849
|
Sulochana
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/616-a
(Echur)
|
2906012000NRG23230520220420483
|
23/05/2022
|
Durga
|
2906012WL012849
|
Durga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durga
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/657-A
(Echur)
|
2906012000NRG23230520220420484
|
23/05/2022
|
Loganayagi
|
2906012WL012849
|
Loganayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/664-A
(Echur)
|
2906012000NRG23230520220420485
|
23/05/2022
|
Sellammal
|
2906012WL012849
|
Sellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/779-a
(Echur)
|
2906012000NRG23230520220420486
|
23/05/2022
|
Sudha
|
2906012WL012849
|
Sudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/787-a
(Echur)
|
2906012000NRG23230520220420487
|
23/05/2022
|
Chitra
|
2906012WL012849
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/789-a
(Echur)
|
2906012000NRG23230520220420488
|
23/05/2022
|
Chinnaponnu
|
2906012WL012849
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/86-A
(Echur)
|
2906012000NRG23230520220420489
|
23/05/2022
|
Dhanam
|
2906012WL012849
|
Dhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/89-A
(Echur)
|
2906012000NRG23230520220420490
|
23/05/2022
|
Manjula
|
2906012WL012849
|
Manjula
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89316
|
89316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90696
|
90696
|
|
|
|
|
|
|
|