|
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-06-012-025-001/372-A
(Madipakkam)
|
2906012000NRG23300620221114266
|
30/06/2022
|
Ellammal
|
2906012WL030492
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/380-A
(Madipakkam)
|
2906012000NRG23300620221114267
|
30/06/2022
|
Babu
|
2906012WL030492
|
Babu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Babu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-001/405-A
(Madipakkam)
|
2906012000NRG23300620221114269
|
30/06/2022
|
Shiek Ismaiyel
|
2906012WL030492
|
Shiek Ismaiyel
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shiek Ismaiyel
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-001/413-A
(Madipakkam)
|
2906012000NRG23300620221114270
|
30/06/2022
|
Kumaravel
|
2906012WL030492
|
Kumaravel
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-001/414-A
(Madipakkam)
|
2906012000NRG23300620221114271
|
30/06/2022
|
Elammal
|
2906012WL030492
|
Elammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-001/415-A
(Madipakkam)
|
2906012000NRG23300620221114272
|
30/06/2022
|
Allima
|
2906012WL030492
|
Allima
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Allima
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-001/416-A
(Madipakkam)
|
2906012000NRG23300620221114273
|
30/06/2022
|
Lakshimi
|
2906012WL030492
|
Lakshimi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-001/419-A
(Madipakkam)
|
2906012000NRG23300620221114274
|
30/06/2022
|
Saraswathi
|
2906012WL030492
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-001/420-A
(Madipakkam)
|
2906012000NRG23300620221114275
|
30/06/2022
|
Santhanayaki
|
2906012WL030492
|
Santhanayaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhanayaki
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-001/421-A
(Madipakkam)
|
2906012000NRG23300620221114276
|
30/06/2022
|
Silambiyammal
|
2906012WL030492
|
Silambiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Silambiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-001/422-A
(Madipakkam)
|
2906012000NRG23300620221114277
|
30/06/2022
|
Rose
|
2906012WL030492
|
Rose
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rose
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-003/379-A
(Madipakkam)
|
2906012000NRG23300620221114284
|
30/06/2022
|
Sumithra
|
2906012WL030492
|
Sumithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-003/406-A
(Madipakkam)
|
2906012000NRG23300620221114285
|
30/06/2022
|
kullammal
|
2906012WL030492
|
kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kullammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-003/407-A
(Madipakkam)
|
2906012000NRG23300620221114286
|
30/06/2022
|
Alamelu
|
2906012WL030492
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-003/409-A
(Madipakkam)
|
2906012000NRG23300620221114287
|
30/06/2022
|
vijaya
|
2906012WL030492
|
vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijaya
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-003/410-A
(Madipakkam)
|
2906012000NRG23300620221114288
|
30/06/2022
|
Sellammal
|
2906012WL030492
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-003/418-A
(Madipakkam)
|
2906012000NRG23300620221114289
|
30/06/2022
|
Savithiri
|
2906012WL030492
|
Savithiri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-003/426-A
(Madipakkam)
|
2906012000NRG23300620221114290
|
30/06/2022
|
Suganya
|
2906012WL030492
|
Suganya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suganya
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/115-A
(Madipakkam)
|
2906012000NRG23300620221114294
|
30/06/2022
|
indra
|
2906012WL030492
|
indra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
indra
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/150-A
(Madipakkam)
|
2906012000NRG23300620221114295
|
30/06/2022
|
Marimuthu
|
2906012WL030492
|
Marimuthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-025/152-A
(Madipakkam)
|
2906012000NRG23300620221114296
|
30/06/2022
|
Powun
|
2906012WL030492
|
Powun
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Powun
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-025/153-A
(Madipakkam)
|
2906012000NRG23300620221114297
|
30/06/2022
|
Dhanalakshmi
|
2906012WL030492
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-025/154-A
(Madipakkam)
|
2906012000NRG23300620221114298
|
30/06/2022
|
mallika
|
2906012WL030492
|
mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
mallika
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-025/155-A
(Madipakkam)
|
2906012000NRG23300620221114299
|
30/06/2022
|
Nooniza
|
2906012WL030492
|
Nooniza
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nooniza
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/156-A
(Madipakkam)
|
2906012000NRG23300620221114300
|
30/06/2022
|
Saraswathi
|
2906012WL030492
|
Saraswathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-025-025/157-A
(Madipakkam)
|
2906012000NRG23300620221114301
|
30/06/2022
|
Jani
|
2906012WL030492
|
Jani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-025-025/161-A
(Madipakkam)
|
2906012000NRG23300620221114302
|
30/06/2022
|
sanmugam
|
2906012WL030492
|
sanmugam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-025-025/162-A
(Madipakkam)
|
2906012000NRG23300620221114303
|
30/06/2022
|
Pardeemabee
|
2906012WL030492
|
Pardeemabee
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pardeemabee
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-025-025/163-A
(Madipakkam)
|
2906012000NRG23300620221114304
|
30/06/2022
|
Anusuya
|
2906012WL030492
|
Anusuya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-025-025/166-A
(Madipakkam)
|
2906012000NRG23300620221114306
|
30/06/2022
|
Munirathanam
|
2906012WL030492
|
Munirathanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Munirathanam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-025-025/167-A
(Madipakkam)
|
2906012000NRG23300620221114307
|
30/06/2022
|
Lakshmi
|
2906012WL030492
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-025-025/169-A
(Madipakkam)
|
2906012000NRG23300620221114308
|
30/06/2022
|
Rani
|
2906012WL030492
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-025-025/171-A
(Madipakkam)
|
2906012000NRG23300620221114309
|
30/06/2022
|
Devika
|
2906012WL030492
|
Devika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-025-025/172-A
(Madipakkam)
|
2906012000NRG23300620221114310
|
30/06/2022
|
Kamatchi
|
2906012WL030492
|
Kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-025-025/173-A
(Madipakkam)
|
2906012000NRG23300620221114311
|
30/06/2022
|
Lakshman
|
2906012WL030492
|
Lakshman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshman
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-025-025/174-A
(Madipakkam)
|
2906012000NRG23300620221114312
|
30/06/2022
|
Anadan
|
2906012WL030492
|
Anadan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anadan
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-025-025/176-A
(Madipakkam)
|
2906012000NRG23300620221114313
|
30/06/2022
|
Sandira
|
2906012WL030492
|
Sandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sandira
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-025-025/179-A
(Madipakkam)
|
2906012000NRG23300620221114315
|
30/06/2022
|
Kandepan
|
2906012WL030492
|
Kandepan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kandepan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-025-025/181-A
(Madipakkam)
|
2906012000NRG23300620221114316
|
30/06/2022
|
Jansekar
|
2906012WL030492
|
Jansekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jansekar
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-025-025/185-A
(Madipakkam)
|
2906012000NRG23300620221114317
|
30/06/2022
|
Meenachi
|
2906012WL030492
|
Meenachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-025-025/187-A
(Madipakkam)
|
2906012000NRG23300620221114318
|
30/06/2022
|
Kamatchi
|
2906012WL030492
|
Kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-025-025/191-A
(Madipakkam)
|
2906012000NRG23300620221114319
|
30/06/2022
|
Nakapoosanam
|
2906012WL030492
|
Nakapoosanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nakapoosanam
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-025-025/195-A
(Madipakkam)
|
2906012000NRG23300620221114320
|
30/06/2022
|
Kirushnaveni
|
2906012WL030492
|
Kirushnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-025-025/199-A
(Madipakkam)
|
2906012000NRG23300620221114321
|
30/06/2022
|
Kapagam
|
2906012WL030492
|
Kapagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kapagam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-025-025/200-A
(Madipakkam)
|
2906012000NRG23300620221114322
|
30/06/2022
|
Pattapiraman
|
2906012WL030492
|
Pattapiraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pattapiraman
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-025-025/201-A
(Madipakkam)
|
2906012000NRG23300620221114323
|
30/06/2022
|
Ravi
|
2906012WL030492
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ravi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-025-025/202-A
(Madipakkam)
|
2906012000NRG23300620221114324
|
30/06/2022
|
Jambath
|
2906012WL030492
|
Jambath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jambath
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-025-025/205-A
(Madipakkam)
|
2906012000NRG23300620221114325
|
30/06/2022
|
sakundala
|
2906012WL030492
|
sakundala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
sakundala
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-025-025/206-A
(Madipakkam)
|
2906012000NRG23300620221114326
|
30/06/2022
|
malar
|
2906012WL030492
|
malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
malar
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-025-025/208-A
(Madipakkam)
|
2906012000NRG23300620221114327
|
30/06/2022
|
Malliga
|
2906012WL030492
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-025-025/211-A
(Madipakkam)
|
2906012000NRG23300620221114329
|
30/06/2022
|
Banu
|
2906012WL030492
|
Banu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-025-025/213-A
(Madipakkam)
|
2906012000NRG23300620221114330
|
30/06/2022
|
Lakshmi
|
2906012WL030492
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-025-025/221-A
(Madipakkam)
|
2906012000NRG23300620221114331
|
30/06/2022
|
Kasthuri
|
2906012WL030492
|
Kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-025-025/229-a
(Madipakkam)
|
2906012000NRG23300620221114332
|
30/06/2022
|
Usha
|
2906012WL030492
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-025-025/233-A
(Madipakkam)
|
2906012000NRG23300620221114333
|
30/06/2022
|
Jansekar
|
2906012WL030492
|
Jansekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jansekar
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-025-025/243-A
(Madipakkam)
|
2906012000NRG23300620221114334
|
30/06/2022
|
Jayadunbee
|
2906012WL030492
|
Jayadunbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayadunbee
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-025-025/258-A
(Madipakkam)
|
2906012000NRG23300620221114335
|
30/06/2022
|
Marimbee
|
2906012WL030492
|
Marimbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marimbee
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-025-025/259-a
(Madipakkam)
|
2906012000NRG23300620221114336
|
30/06/2022
|
Saroja
|
2906012WL030492
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-025-025/267-a
(Madipakkam)
|
2906012000NRG23300620221114338
|
30/06/2022
|
Nadhagopal
|
2906012WL030492
|
Nadhagopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nadhagopal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-025-025/274-a
(Madipakkam)
|
2906012000NRG23300620221114339
|
30/06/2022
|
Bamavathi
|
2906012WL030492
|
Bamavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bamavathi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-025-025/275-a
(Madipakkam)
|
2906012000NRG23300620221114340
|
30/06/2022
|
Manikkam
|
2906012WL030492
|
Manikkam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-025-025/276-a
(Madipakkam)
|
2906012000NRG23300620221114341
|
30/06/2022
|
Lakshmi
|
2906012WL030492
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-025-025/277-a
(Madipakkam)
|
2906012000NRG23300620221114342
|
30/06/2022
|
Mythili
|
2906012WL030492
|
Mythili
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mythili
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-025-025/280-a
(Madipakkam)
|
2906012000NRG23300620221114343
|
30/06/2022
|
moithin
|
2906012WL030492
|
moithin
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
moithin
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-025-025/282-a
(Madipakkam)
|
2906012000NRG23300620221114344
|
30/06/2022
|
Valli
|
2906012WL030492
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-025-025/284-a
(Madipakkam)
|
2906012000NRG23300620221114345
|
30/06/2022
|
Lakshmi
|
2906012WL030492
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-025-025/291-a
(Madipakkam)
|
2906012000NRG23300620221114346
|
30/06/2022
|
Ravi
|
2906012WL030492
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ravi
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-025-025/292-a
(Madipakkam)
|
2906012000NRG23300620221114347
|
30/06/2022
|
santha
|
2906012WL030492
|
santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
santha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-025-025/296-a
(Madipakkam)
|
2906012000NRG23300620221114348
|
30/06/2022
|
Bakaambu
|
2906012WL030492
|
Bakaambu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakaambu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-025-025/298-a
(Madipakkam)
|
2906012000NRG23300620221114349
|
30/06/2022
|
Ragammal
|
2906012WL030492
|
Ragammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-025-025/300-A
(Madipakkam)
|
2906012000NRG23300620221114350
|
30/06/2022
|
Devi
|
2906012WL030492
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-025-025/301-a
(Madipakkam)
|
2906012000NRG23300620221114351
|
30/06/2022
|
Ammul
|
2906012WL030492
|
Ammul
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ammul
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-025-025/304-a
(Madipakkam)
|
2906012000NRG23300620221114352
|
30/06/2022
|
Raji
|
2906012WL030492
|
Raji
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Raji
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-025-025/328-B
(Madipakkam)
|
2906012000NRG23300620221114354
|
30/06/2022
|
Ellammal
|
2906012WL030492
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-025-025/340-B
(Madipakkam)
|
2906012000NRG23300620221114355
|
30/06/2022
|
Anusuya
|
2906012WL030492
|
Anusuya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-025-025/357-B
(Madipakkam)
|
2906012000NRG23300620221114357
|
30/06/2022
|
Ramani
|
2906012WL030492
|
Ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramani
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-025-025/359-B
(Madipakkam)
|
2906012000NRG23300620221114358
|
30/06/2022
|
Balakrishnan
|
2906012WL030492
|
Balakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-025-025/41-A
(Madipakkam)
|
2906012000NRG23300620221114359
|
30/06/2022
|
Vijiya
|
2906012WL030492
|
Vijiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-025-025/45-A
(Madipakkam)
|
2906012000NRG23300620221114360
|
30/06/2022
|
Mani
|
2906012WL030492
|
Mani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-025-026/373-A
(Madipakkam)
|
2906012000NRG23300620221114361
|
30/06/2022
|
sangeetha
|
2906012WL030492
|
sangeetha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107536
|
107536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107536
|
107536
|
|
|
|
|
|
|
|