|
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-06-012-021-021/1-A
(Kovilur)
|
2906012000NRG23110620220787195
|
11/06/2022
|
Vasantha
|
2906012WL022019
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/10-A
(Kovilur)
|
2906012000NRG23110620220787196
|
11/06/2022
|
Murugamal
|
2906012WL022019
|
Murugamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/128-A
(Kovilur)
|
2906012000NRG23110620220787198
|
11/06/2022
|
Sangetha
|
2906012WL022019
|
Sangetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangetha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/133-A
(Kovilur)
|
2906012000NRG23110620220787199
|
11/06/2022
|
Jayanthi
|
2906012WL022019
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/174-A
(Kovilur)
|
2906012000NRG23110620220787200
|
11/06/2022
|
Suguna
|
2906012WL022019
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/175-A
(Kovilur)
|
2906012000NRG23110620220787201
|
11/06/2022
|
Chandira
|
2906012WL022019
|
Chandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/177-B
(Kovilur)
|
2906012000NRG23110620220787202
|
11/06/2022
|
Gowri
|
2906012WL022019
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/180-A
(Kovilur)
|
2906012000NRG23110620220787203
|
11/06/2022
|
Chandira
|
2906012WL022019
|
Chandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/198-A
(Kovilur)
|
2906012000NRG23110620220787204
|
11/06/2022
|
Pologam
|
2906012WL022019
|
Pologam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pologam
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/20-A
(Kovilur)
|
2906012000NRG23110620220787205
|
11/06/2022
|
Rani
|
2906012WL022019
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/219-A
(Kovilur)
|
2906012000NRG23110620220787206
|
11/06/2022
|
Thamayandi
|
2906012WL022019
|
Thamayandi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamayandi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/232-A
(Kovilur)
|
2906012000NRG23110620220787207
|
11/06/2022
|
Kanaga
|
2906012WL022019
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/233-A
(Kovilur)
|
2906012000NRG23110620220787208
|
11/06/2022
|
Kaasiyammal
|
2906012WL022019
|
Kaasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaasiyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/234-A
(Kovilur)
|
2906012000NRG23110620220787209
|
11/06/2022
|
Jegannathen
|
2906012WL022019
|
Jegannathen
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegannathen
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/235-A
(Kovilur)
|
2906012000NRG23110620220787210
|
11/06/2022
|
Dilser
|
2906012WL022019
|
Dilser
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dilser
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/237-A
(Kovilur)
|
2906012000NRG23110620220787211
|
11/06/2022
|
Rajammal
|
2906012WL022019
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/239-A
(Kovilur)
|
2906012000NRG23110620220787212
|
11/06/2022
|
Shanthi
|
2906012WL022019
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/247-A
(Kovilur)
|
2906012000NRG23110620220787214
|
11/06/2022
|
Vellachi
|
2906012WL022019
|
Vellachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/248-A
(Kovilur)
|
2906012000NRG23110620220787215
|
11/06/2022
|
Saamanthi
|
2906012WL022019
|
Saamanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saamanthi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/249-A
(Kovilur)
|
2906012000NRG23110620220787216
|
11/06/2022
|
Sagunthala
|
2906012WL022019
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/25-A
(Kovilur)
|
2906012000NRG23110620220787217
|
11/06/2022
|
Parimala
|
2906012WL022019
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/251-A
(Kovilur)
|
2906012000NRG23110620220787218
|
11/06/2022
|
Sivagami
|
2906012WL022019
|
Sivagami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/253-A
(Kovilur)
|
2906012000NRG23110620220787219
|
11/06/2022
|
Saroja
|
2906012WL022019
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/254-A
(Kovilur)
|
2906012000NRG23110620220787220
|
11/06/2022
|
Vasantha
|
2906012WL022019
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/259-a
(Kovilur)
|
2906012000NRG23110620220787221
|
11/06/2022
|
Chinnaponnu
|
2906012WL022019
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/267-A
(Kovilur)
|
2906012000NRG23110620220787222
|
11/06/2022
|
Selvi
|
2906012WL022019
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/283-A
(Kovilur)
|
2906012000NRG23110620220787224
|
11/06/2022
|
Annanammal
|
2906012WL022019
|
Annanammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annanammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/284-A
(Kovilur)
|
2906012000NRG23110620220787225
|
11/06/2022
|
Chinnapappa
|
2906012WL022019
|
Chinnapappa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/287-A
(Kovilur)
|
2906012000NRG23110620220787226
|
11/06/2022
|
Illamalli
|
2906012WL022019
|
Illamalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/289-A
(Kovilur)
|
2906012000NRG23110620220787227
|
11/06/2022
|
Minnala
|
2906012WL022019
|
Minnala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/3-B
(Kovilur)
|
2906012000NRG23110620220787228
|
11/06/2022
|
Devagi
|
2906012WL022019
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/307-A
(Kovilur)
|
2906012000NRG23110620220787229
|
11/06/2022
|
Valarmathy
|
2906012WL022019
|
Valarmathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/313-A
(Kovilur)
|
2906012000NRG23110620220787230
|
11/06/2022
|
Papa
|
2906012WL022019
|
Papa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Papa
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/316-A
(Kovilur)
|
2906012000NRG23110620220787231
|
11/06/2022
|
Lakshmi
|
2906012WL022019
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/326-B
(Kovilur)
|
2906012000NRG23110620220787232
|
11/06/2022
|
Radhika
|
2906012WL022019
|
Radhika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radhika
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/327-A
(Kovilur)
|
2906012000NRG23110620220787233
|
11/06/2022
|
Subramani
|
2906012WL022019
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/342-A
(Kovilur)
|
2906012000NRG23110620220787235
|
11/06/2022
|
Lakshmi
|
2906012WL022019
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/343-A
(Kovilur)
|
2906012000NRG23110620220787236
|
11/06/2022
|
Pottukannu
|
2906012WL022019
|
Pottukannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/352-A
(Kovilur)
|
2906012000NRG23110620220787237
|
11/06/2022
|
Pushpa
|
2906012WL022019
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/359-A
(Kovilur)
|
2906012000NRG23110620220787238
|
11/06/2022
|
Latha
|
2906012WL022019
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-021-021/368-A
(Kovilur)
|
2906012000NRG23110620220787239
|
11/06/2022
|
Thilagavathy
|
2906012WL022019
|
Thilagavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-021-021/371-A
(Kovilur)
|
2906012000NRG23110620220787240
|
11/06/2022
|
Vasugi
|
2906012WL022019
|
Vasugi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-021-021/377-A
(Kovilur)
|
2906012000NRG23110620220787241
|
11/06/2022
|
Gunam
|
2906012WL022019
|
Gunam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-021-021/394-A
(Kovilur)
|
2906012000NRG23110620220787242
|
11/06/2022
|
Anjali
|
2906012WL022019
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjali
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-021-021/398-A
(Kovilur)
|
2906012000NRG23110620220787243
|
11/06/2022
|
Kamala
|
2906012WL022019
|
Kamala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-021-021/4-A
(Kovilur)
|
2906012000NRG23110620220787244
|
11/06/2022
|
Rani
|
2906012WL022019
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-021-021/400-A
(Kovilur)
|
2906012000NRG23110620220787245
|
11/06/2022
|
Unnamalai
|
2906012WL022019
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-021-021/402-a
(Kovilur)
|
2906012000NRG23110620220787246
|
11/06/2022
|
paanjalai
|
2906012WL022019
|
paanjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
paanjalai
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-021-021/403-A
(Kovilur)
|
2906012000NRG23110620220787247
|
11/06/2022
|
Thangam
|
2906012WL022019
|
Thangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-021-021/406-A
(Kovilur)
|
2906012000NRG23110620220787248
|
11/06/2022
|
Kullammal
|
2906012WL022019
|
Kullammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-021-021/407-A
(Kovilur)
|
2906012000NRG23110620220787249
|
11/06/2022
|
Kuppammal
|
2906012WL022019
|
Kuppammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-021-021/428-A
(Kovilur)
|
2906012000NRG23110620220787250
|
11/06/2022
|
Muthammal
|
2906012WL022019
|
Muthammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-021-021/429-A
(Kovilur)
|
2906012000NRG23110620220787251
|
11/06/2022
|
Gowri
|
2906012WL022019
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-021-021/430-A
(Kovilur)
|
2906012000NRG23110620220787252
|
11/06/2022
|
Usha
|
2906012WL022019
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-021-021/432-A
(Kovilur)
|
2906012000NRG23110620220787253
|
11/06/2022
|
Rani
|
2906012WL022019
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-021-021/436-A
(Kovilur)
|
2906012000NRG23110620220787255
|
11/06/2022
|
Rajambal
|
2906012WL022019
|
Rajambal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-021-021/461-A
(Kovilur)
|
2906012000NRG23110620220787256
|
11/06/2022
|
baby
|
2906012WL022019
|
baby
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
baby
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-021-021/471-A
(Kovilur)
|
2906012000NRG23110620220787257
|
11/06/2022
|
gothawari
|
2906012WL022019
|
gothawari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
gothawari
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-021-021/475-A
(Kovilur)
|
2906012000NRG23110620220787258
|
11/06/2022
|
Muliyatha
|
2906012WL022019
|
Muliyatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muliyatha
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-021-021/476-A
(Kovilur)
|
2906012000NRG23110620220787259
|
11/06/2022
|
Gantha
|
2906012WL022019
|
Gantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gantha
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-021-021/477-A
(Kovilur)
|
2906012000NRG23110620220787260
|
11/06/2022
|
Gopal
|
2906012WL022019
|
Gopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gopal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-021-021/497-A
(Kovilur)
|
2906012000NRG23110620220787261
|
11/06/2022
|
Sarasa
|
2906012WL022019
|
Sarasa
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-021-021/51-A
(Kovilur)
|
2906012000NRG23110620220787262
|
11/06/2022
|
Usha
|
2906012WL022019
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-021-021/514-A
(Kovilur)
|
2906012000NRG23110620220787264
|
11/06/2022
|
VijayaLakshmi
|
2906012WL022019
|
VijayaLakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VijayaLakshmi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-021-021/553-A
(Kovilur)
|
2906012000NRG23110620220787265
|
11/06/2022
|
Jaya
|
2906012WL022019
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-021-021/564-A
(Kovilur)
|
2906012000NRG23110620220787266
|
11/06/2022
|
Alli
|
2906012WL022019
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alli
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-021-021/6-A
(Kovilur)
|
2906012000NRG23110620220787268
|
11/06/2022
|
Sambath
|
2906012WL022019
|
Sambath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sambath
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-021-021/64-A
(Kovilur)
|
2906012000NRG23110620220787269
|
11/06/2022
|
Bavani
|
2906012WL022019
|
Bavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavani
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-021-021/69-A
(Kovilur)
|
2906012000NRG23110620220787270
|
11/06/2022
|
Annamal
|
2906012WL022019
|
Annamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamal
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-021-021/77-A
(Kovilur)
|
2906012000NRG23110620220787272
|
11/06/2022
|
Gowri
|
2906012WL022019
|
Gowri
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-021-021/78-A
(Kovilur)
|
2906012000NRG23110620220787273
|
11/06/2022
|
Malar
|
2906012WL022019
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-021-022/530
(Kovilur)
|
2906012000NRG23110620220787275
|
11/06/2022
|
Devi
|
2906012WL022019
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-021-022/535
(Kovilur)
|
2906012000NRG23110620220787276
|
11/06/2022
|
Vasanthi
|
2906012WL022019
|
Vasanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-021-022/536
(Kovilur)
|
2906012000NRG23110620220787277
|
11/06/2022
|
Roobini
|
2906012WL022019
|
Roobini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roobini
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-021-022/555-A
(Kovilur)
|
2906012000NRG23110620220787279
|
11/06/2022
|
Divya
|
2906012WL022019
|
Divya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99666
|
99666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99666
|
99666
|
|
|
|
|
|
|
|