|
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-06-012-010-001/1000-A
(Echur)
|
2906012000NRG23090220234264731
|
09/02/2023
|
Renuga
|
2906012WL102285
|
Renuga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-001/1005-B
(Echur)
|
2906012000NRG23090220234264732
|
09/02/2023
|
Sugunarani
|
2906012WL102285
|
Sugunarani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sugunarani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-001/1013-A
(Echur)
|
2906012000NRG23090220234264733
|
09/02/2023
|
Lakshmi
|
2906012WL102285
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-001/1041-A
(Echur)
|
2906012000NRG23090220234264734
|
09/02/2023
|
Jeeva
|
2906012WL102285
|
Jeeva
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-001/893-A
(Echur)
|
2906012000NRG23090220234264735
|
09/02/2023
|
Kamachi
|
2906012WL102285
|
Kamachi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-001/923-A
(Echur)
|
2906012000NRG23090220234264736
|
09/02/2023
|
Selvi
|
2906012WL102285
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-001/984-A
(Echur)
|
2906012000NRG23090220234264737
|
09/02/2023
|
Devagi
|
2906012WL102285
|
Devagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-002/1025-A
(Echur)
|
2906012000NRG23090220234264738
|
09/02/2023
|
Lakshmi
|
2906012WL102285
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-002/1034-A
(Echur)
|
2906012000NRG23090220234264739
|
09/02/2023
|
Priya
|
2906012WL102285
|
Priya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-002/1084-A
(Echur)
|
2906012000NRG23090220234264740
|
09/02/2023
|
Sumathi
|
2906012WL102285
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-002/1090-A
(Echur)
|
2906012000NRG23090220234264741
|
09/02/2023
|
Muniyammal
|
2906012WL102285
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-002/1099-A
(Echur)
|
2906012000NRG23090220234264742
|
09/02/2023
|
Anandhi
|
2906012WL102285
|
Anandhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-002/1106-A
(Echur)
|
2906012000NRG23090220234264743
|
09/02/2023
|
Anandhi
|
2906012WL102285
|
Anandhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-002/965-A
(Echur)
|
2906012000NRG23090220234264744
|
09/02/2023
|
Kuttiyammal
|
2906012WL102285
|
Kuttiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-006/1032
(Echur)
|
2906012000NRG23090220234264745
|
09/02/2023
|
Gasduri
|
2906012WL102285
|
Gasduri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gasduri
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/108-A
(Echur)
|
2906012000NRG23090220234264746
|
09/02/2023
|
Jaisankar
|
2906012WL102285
|
Jaisankar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/11-A
(Echur)
|
2906012000NRG23090220234264747
|
09/02/2023
|
Kuppammal
|
2906012WL102285
|
Kuppammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/113-A
(Echur)
|
2906012000NRG23090220234264748
|
09/02/2023
|
Vasantha
|
2906012WL102285
|
Vasantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/114-A
(Echur)
|
2906012000NRG23090220234264749
|
09/02/2023
|
Neelamegan
|
2906012WL102285
|
Neelamegan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelamegan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/115-A
(Echur)
|
2906012000NRG23090220234264750
|
09/02/2023
|
Muthammal
|
2906012WL102285
|
Muthammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/121-A
(Echur)
|
2906012000NRG23090220234264751
|
09/02/2023
|
Paranthaman
|
2906012WL102285
|
Paranthaman
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/122-a
(Echur)
|
2906012000NRG23090220234264752
|
09/02/2023
|
kamachi
|
2906012WL102285
|
kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamachi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/125-A
(Echur)
|
2906012000NRG23090220234264753
|
09/02/2023
|
Mari
|
2906012WL102285
|
Mari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/188-A
(Echur)
|
2906012000NRG23090220234264754
|
09/02/2023
|
Kiliyammal
|
2906012WL102285
|
Kiliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/227-A
(Echur)
|
2906012000NRG23090220234264755
|
09/02/2023
|
Amudha
|
2906012WL102285
|
Amudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/279-A
(Echur)
|
2906012000NRG23090220234264756
|
09/02/2023
|
chandiran
|
2906012WL102285
|
chandiran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
chandiran
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/299-A
(Echur)
|
2906012000NRG23090220234264757
|
09/02/2023
|
Chandran
|
2906012WL102285
|
Chandran
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandran
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/319-A
(Echur)
|
2906012000NRG23090220234264758
|
09/02/2023
|
Krishnan
|
2906012WL102285
|
Krishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/348-A
(Echur)
|
2906012000NRG23090220234264759
|
09/02/2023
|
Lakshmi
|
2906012WL102285
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/351-A
(Echur)
|
2906012000NRG23090220234264760
|
09/02/2023
|
Radha
|
2906012WL102285
|
Radha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/399-A
(Echur)
|
2906012000NRG23090220234264761
|
09/02/2023
|
Anthayi
|
2906012WL102285
|
Anthayi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/400-A
(Echur)
|
2906012000NRG23090220234264762
|
09/02/2023
|
muthu
|
2906012WL102285
|
muthu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
muthu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/413-A
(Echur)
|
2906012000NRG23090220234264763
|
09/02/2023
|
Chinnakulandai
|
2906012WL102285
|
Chinnakulandai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/446-a
(Echur)
|
2906012000NRG23090220234264764
|
09/02/2023
|
VIJAYA
|
2906012WL102285
|
VIJAYA
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/468-A
(Echur)
|
2906012000NRG23090220234264765
|
09/02/2023
|
Kanniyammal
|
2906012WL102285
|
Kanniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/503-A
(Echur)
|
2906012000NRG23090220234264766
|
09/02/2023
|
vijaya
|
2906012WL102285
|
vijaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
vijaya
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/507-A
(Echur)
|
2906012000NRG23090220234264767
|
09/02/2023
|
Rani
|
2906012WL102285
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/514-B
(Echur)
|
2906012000NRG23090220234264768
|
09/02/2023
|
Krishnaveni
|
2906012WL102285
|
Krishnaveni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/517-B
(Echur)
|
2906012000NRG23090220234264769
|
09/02/2023
|
Muniyammal
|
2906012WL102285
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/53-A
(Echur)
|
2906012000NRG23090220234264770
|
09/02/2023
|
Santhi
|
2906012WL102285
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/557-B
(Echur)
|
2906012000NRG23090220234264771
|
09/02/2023
|
Pathilakshmi
|
2906012WL102285
|
Pathilakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathilakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/558-B
(Echur)
|
2906012000NRG23090220234264772
|
09/02/2023
|
Sulochana
|
2906012WL102285
|
Sulochana
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/58-A
(Echur)
|
2906012000NRG23090220234264773
|
09/02/2023
|
Sekar
|
2906012WL102285
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/60-A
(Echur)
|
2906012000NRG23090220234264774
|
09/02/2023
|
Balamani
|
2906012WL102285
|
Balamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balamani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/621-A
(Echur)
|
2906012000NRG23090220234264775
|
09/02/2023
|
Santhi
|
2906012WL102285
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/623-A
(Echur)
|
2906012000NRG23090220234264776
|
09/02/2023
|
Pachaiyammal
|
2906012WL102285
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/625-A
(Echur)
|
2906012000NRG23090220234264777
|
09/02/2023
|
Ettiyammal
|
2906012WL102285
|
Ettiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ettiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/632-A
(Echur)
|
2906012000NRG23090220234264778
|
09/02/2023
|
Nagammal
|
2906012WL102285
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/633-A
(Echur)
|
2906012000NRG23090220234264779
|
09/02/2023
|
Poonkodi
|
2906012WL102285
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/640-A
(Echur)
|
2906012000NRG23090220234264780
|
09/02/2023
|
Munirathinam
|
2906012WL102285
|
Munirathinam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/649-A
(Echur)
|
2906012000NRG23090220234264781
|
09/02/2023
|
Saratha
|
2906012WL102285
|
Saratha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/672-a
(Echur)
|
2906012000NRG23090220234264782
|
09/02/2023
|
Dhanalakshmi
|
2906012WL102285
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/68-A
(Echur)
|
2906012000NRG23090220234264783
|
09/02/2023
|
Paruvadham
|
2906012WL102285
|
Paruvadham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paruvadham
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/700-A
(Echur)
|
2906012000NRG23090220234264784
|
09/02/2023
|
Govindhammal
|
2906012WL102285
|
Govindhammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/705-a
(Echur)
|
2906012000NRG23090220234264785
|
09/02/2023
|
parvathi
|
2906012WL102285
|
parvathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
parvathi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/710-a
(Echur)
|
2906012000NRG23090220234264786
|
09/02/2023
|
saradha
|
2906012WL102285
|
saradha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
saradha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/713-a
(Echur)
|
2906012000NRG23090220234264787
|
09/02/2023
|
mariyammal
|
2906012WL102285
|
mariyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/72-A
(Echur)
|
2906012000NRG23090220234264788
|
09/02/2023
|
mahendiran
|
2906012WL102285
|
mahendiran
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
mahendiran
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/722-a
(Echur)
|
2906012000NRG23090220234264789
|
09/02/2023
|
Alamelu
|
2906012WL102285
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/75-A
(Echur)
|
2906012000NRG23090220234264790
|
09/02/2023
|
Gengammal
|
2906012WL102285
|
Gengammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/751-a
(Echur)
|
2906012000NRG23090220234264791
|
09/02/2023
|
chinnakulandai
|
2906012WL102285
|
chinnakulandai
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnakulandai
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/76-A
(Echur)
|
2906012000NRG23090220234264792
|
09/02/2023
|
Gengan
|
2906012WL102285
|
Gengan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gengan
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/761-a
(Echur)
|
2906012000NRG23090220234264793
|
09/02/2023
|
selvi
|
2906012WL102285
|
selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/762-a
(Echur)
|
2906012000NRG23090220234264794
|
09/02/2023
|
Menaga
|
2906012WL102285
|
Menaga
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Menaga
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/765-a
(Echur)
|
2906012000NRG23090220234264795
|
09/02/2023
|
Loganayagi
|
2906012WL102285
|
Loganayagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/766-a
(Echur)
|
2906012000NRG23090220234264796
|
09/02/2023
|
selvarani
|
2906012WL102285
|
selvarani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvarani
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/771-a
(Echur)
|
2906012000NRG23090220234264797
|
09/02/2023
|
rukkumani
|
2906012WL102285
|
rukkumani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/78-A
(Echur)
|
2906012000NRG23090220234264798
|
09/02/2023
|
Thangamani
|
2906012WL102285
|
Thangamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/80-A
(Echur)
|
2906012000NRG23090220234264799
|
09/02/2023
|
Selvanayagi
|
2906012WL102285
|
Selvanayagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/84-A
(Echur)
|
2906012000NRG23090220234264800
|
09/02/2023
|
Thamayandhi
|
2906012WL102285
|
Thamayandhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/843-B
(Echur)
|
2906012000NRG23090220234264801
|
09/02/2023
|
Annammal
|
2906012WL102285
|
Annammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-010-010/90-a
(Echur)
|
2906012000NRG23090220234264802
|
09/02/2023
|
vijayarani
|
2906012WL102285
|
vijayarani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
vijayarani
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-010-010/91-A
(Echur)
|
2906012000NRG23090220234264803
|
09/02/2023
|
Vanitha
|
2906012WL102285
|
Vanitha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-010-010/955-A
(Echur)
|
2906012000NRG23090220234264804
|
09/02/2023
|
Usharani
|
2906012WL102285
|
Usharani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77995
|
77995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77995
|
77995
|
|
|
|
|
|
|
|