|
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-06-012-010-010/1069-A
(Echur)
|
2906012000NRG23200320234747123
|
20/03/2023
|
Devi
|
2906012WL112404
|
Devi
|
00176
|
IDIB000C018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/1039-A
(Echur)
|
2906012000NRG23200320234747118
|
20/03/2023
|
Sugnatha
|
2906012WL112404
|
Sugnatha
|
00176
|
IDIB000K083
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sugnatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/1075-A
(Echur)
|
2906012000NRG23200320234747124
|
20/03/2023
|
Abirami
|
2906012WL112404
|
Abirami
|
00176
|
IDIB000P131
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Abirami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/1040-A
(Echur)
|
2906012000NRG23200320234747106
|
20/03/2023
|
Manimala
|
2906012WL112404
|
Manimala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/424-A
(Echur)
|
2906012000NRG23200320234747217
|
20/03/2023
|
Kannagi
|
2906012WL112405
|
Kannagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-003/1052-A
(Echur)
|
2906012000NRG23200320234747219
|
20/03/2023
|
Vasantha
|
2906012WL112405
|
Vasantha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-003/1103-A
(Echur)
|
2906012000NRG23200320234747220
|
20/03/2023
|
Suganya
|
2906012WL112405
|
Suganya
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-003/975-A
(Echur)
|
2906012000NRG23200320234747108
|
20/03/2023
|
Lakshmi
|
2906012WL112404
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-003/989-A
(Echur)
|
2906012000NRG23200320234747109
|
20/03/2023
|
Kasi
|
2906012WL112404
|
Kasi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-006/1003-A
(Echur)
|
2906012000NRG23200320234747221
|
20/03/2023
|
Periyakulandai
|
2906012WL112405
|
Periyakulandai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakulandai
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-006/863-A
(Echur)
|
2906012000NRG23200320234747222
|
20/03/2023
|
Meena
|
2906012WL112405
|
Meena
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-006/913-A
(Echur)
|
2906012000NRG23200320234747223
|
20/03/2023
|
Renuga
|
2906012WL112405
|
Renuga
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-006/919-A
(Echur)
|
2906012000NRG23200320234747224
|
20/03/2023
|
Mageshwari
|
2906012WL112405
|
Mageshwari
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/100-A
(Echur)
|
2906012000NRG23200320234747111
|
20/03/2023
|
Uma
|
2906012WL112404
|
Uma
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/1004-A
(Echur)
|
2906012000NRG23200320234747112
|
20/03/2023
|
Ranjitha
|
2906012WL112404
|
Ranjitha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/1016-A
(Echur)
|
2906012000NRG23200320234747113
|
20/03/2023
|
Dhanapal
|
2906012WL112404
|
Dhanapal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/1018-A
(Echur)
|
2906012000NRG23200320234747114
|
20/03/2023
|
Venda
|
2906012WL112404
|
Venda
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/1029-A
(Echur)
|
2906012000NRG23200320234747115
|
20/03/2023
|
Bathmavathy
|
2906012WL112404
|
Bathmavathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/103-A
(Echur)
|
2906012000NRG23200320234747116
|
20/03/2023
|
Kalaivani
|
2906012WL112404
|
Kalaivani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/1044-A
(Echur)
|
2906012000NRG23200320234747119
|
20/03/2023
|
Mageshwari
|
2906012WL112404
|
Mageshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/1057-A
(Echur)
|
2906012000NRG23200320234747121
|
20/03/2023
|
Ramani
|
2906012WL112404
|
Ramani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/1066-A
(Echur)
|
2906012000NRG23200320234747122
|
20/03/2023
|
Maliga
|
2906012WL112404
|
Maliga
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliga
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/1074-A
(Echur)
|
2906012000NRG23200320234747225
|
20/03/2023
|
Nithiya
|
2906012WL112405
|
Nithiya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/1077-A
(Echur)
|
2906012000NRG23200320234747126
|
20/03/2023
|
Selvi
|
2906012WL112404
|
Selvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/116-A
(Echur)
|
2906012000NRG23200320234747127
|
20/03/2023
|
Kiliyammal
|
2906012WL112404
|
Kiliyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/117-A
(Echur)
|
2906012000NRG23200320234747128
|
20/03/2023
|
Selvi
|
2906012WL112404
|
Selvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/119-C
(Echur)
|
2906012000NRG23200320234747129
|
20/03/2023
|
Pattammal
|
2906012WL112404
|
Pattammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/125-A
(Echur)
|
2906012000NRG23200320234747130
|
20/03/2023
|
Mari
|
2906012WL112404
|
Mari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/129-A
(Echur)
|
2906012000NRG23200320234747131
|
20/03/2023
|
Vartha
|
2906012WL112404
|
Vartha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vartha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/130-B
(Echur)
|
2906012000NRG23200320234747132
|
20/03/2023
|
Kanniyammal
|
2906012WL112404
|
Kanniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/131-A
(Echur)
|
2906012000NRG23200320234747133
|
20/03/2023
|
Bathmanapan
|
2906012WL112404
|
Bathmanapan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bathmanapan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/132-A
(Echur)
|
2906012000NRG23200320234747134
|
20/03/2023
|
Vijaya
|
2906012WL112404
|
Vijaya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/135-A
(Echur)
|
2906012000NRG23200320234747135
|
20/03/2023
|
Sembu
|
2906012WL112404
|
Sembu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sembu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/138-A
(Echur)
|
2906012000NRG23200320234747136
|
20/03/2023
|
Ramya
|
2906012WL112404
|
Ramya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/14-A
(Echur)
|
2906012000NRG23200320234747137
|
20/03/2023
|
Susila
|
2906012WL112404
|
Susila
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/154-B
(Echur)
|
2906012000NRG23200320234747138
|
20/03/2023
|
Lakshmi
|
2906012WL112404
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/161-A
(Echur)
|
2906012000NRG23200320234747139
|
20/03/2023
|
Govindhammal
|
2906012WL112404
|
Govindhammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/191-A
(Echur)
|
2906012000NRG23200320234747140
|
20/03/2023
|
Muniyammal
|
2906012WL112404
|
Muniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/193-A
(Echur)
|
2906012000NRG23200320234747227
|
20/03/2023
|
Sivagami
|
2906012WL112405
|
Sivagami
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/2-A
(Echur)
|
2906012000NRG23200320234747228
|
20/03/2023
|
Chandra
|
2906012WL112405
|
Chandra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/205-A
(Echur)
|
2906012000NRG23200320234747141
|
20/03/2023
|
Govindhammal
|
2906012WL112404
|
Govindhammal
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/212-A
(Echur)
|
2906012000NRG23200320234747229
|
20/03/2023
|
Santhi
|
2906012WL112405
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/213-A
(Echur)
|
2906012000NRG23200320234747230
|
20/03/2023
|
Pushpa
|
2906012WL112405
|
Pushpa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/214-A
(Echur)
|
2906012000NRG23200320234747231
|
20/03/2023
|
Jayalakshmi
|
2906012WL112405
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/216-A
(Echur)
|
2906012000NRG23200320234747142
|
20/03/2023
|
Elumalai
|
2906012WL112404
|
Elumalai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/225-a
(Echur)
|
2906012000NRG23200320234747143
|
20/03/2023
|
Muniyammal
|
2906012WL112404
|
Muniyammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/230-A
(Echur)
|
2906012000NRG23200320234747232
|
20/03/2023
|
Savithri
|
2906012WL112405
|
Savithri
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/234-A
(Echur)
|
2906012000NRG23200320234747233
|
20/03/2023
|
Kumari
|
2906012WL112405
|
Kumari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/235-A
(Echur)
|
2906012000NRG23200320234747234
|
20/03/2023
|
Vijiya
|
2906012WL112405
|
Vijiya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/236-A
(Echur)
|
2906012000NRG23200320234747235
|
20/03/2023
|
Kumar
|
2906012WL112405
|
Kumar
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumar
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/238-A
(Echur)
|
2906012000NRG23200320234747236
|
20/03/2023
|
Lakshmi
|
2906012WL112405
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/240-A
(Echur)
|
2906012000NRG23200320234747237
|
20/03/2023
|
valli
|
2906012WL112405
|
valli
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/242-A
(Echur)
|
2906012000NRG23200320234747238
|
20/03/2023
|
Ellammal
|
2906012WL112405
|
Ellammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/252-a
(Echur)
|
2906012000NRG23200320234747239
|
20/03/2023
|
Navaneetham
|
2906012WL112405
|
Navaneetham
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/253-A
(Echur)
|
2906012000NRG23200320234747240
|
20/03/2023
|
Ganesan
|
2906012WL112405
|
Ganesan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/261-A
(Echur)
|
2906012000NRG23200320234747144
|
20/03/2023
|
Amsa
|
2906012WL112404
|
Amsa
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/264-A
(Echur)
|
2906012000NRG23200320234747241
|
20/03/2023
|
Kanniyammal
|
2906012WL112405
|
Kanniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/266-A
(Echur)
|
2906012000NRG23200320234747242
|
20/03/2023
|
Chitra
|
2906012WL112405
|
Chitra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/273-A
(Echur)
|
2906012000NRG23200320234747145
|
20/03/2023
|
Ranganayagi
|
2906012WL112404
|
Ranganayagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-010-010/274-A
(Echur)
|
2906012000NRG23200320234747146
|
20/03/2023
|
Seenuvasan
|
2906012WL112404
|
Seenuvasan
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-010-010/28-A
(Echur)
|
2906012000NRG23200320234747147
|
20/03/2023
|
Lakshmi
|
2906012WL112404
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-010-010/3-A
(Echur)
|
2906012000NRG23200320234747148
|
20/03/2023
|
Jagatha
|
2906012WL112404
|
Jagatha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-010-010/305-A
(Echur)
|
2906012000NRG23200320234747244
|
20/03/2023
|
Santhi
|
2906012WL112405
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-010-010/309-A
(Echur)
|
2906012000NRG23200320234747245
|
20/03/2023
|
Meenachi
|
2906012WL112405
|
Meenachi
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-010-010/310-A
(Echur)
|
2906012000NRG23200320234747246
|
20/03/2023
|
Selvi
|
2906012WL112405
|
Selvi
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-010-010/311-A
(Echur)
|
2906012000NRG23200320234747247
|
20/03/2023
|
Vishnu
|
2906012WL112405
|
Vishnu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-010-010/316-A
(Echur)
|
2906012000NRG23200320234747248
|
20/03/2023
|
Govindhammal
|
2906012WL112405
|
Govindhammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-010-010/318-A
(Echur)
|
2906012000NRG23200320234747249
|
20/03/2023
|
Parvathy
|
2906012WL112405
|
Parvathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-010-010/320-A
(Echur)
|
2906012000NRG23200320234747250
|
20/03/2023
|
Singaravelu
|
2906012WL112405
|
Singaravelu
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-010-010/323-A
(Echur)
|
2906012000NRG23200320234747149
|
20/03/2023
|
Rajakumari
|
2906012WL112404
|
Rajakumari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-010-010/33-A
(Echur)
|
2906012000NRG23200320234747150
|
20/03/2023
|
Panjalai
|
2906012WL112404
|
Panjalai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-010-010/341-A
(Echur)
|
2906012000NRG23200320234747151
|
20/03/2023
|
Elumalai
|
2906012WL112404
|
Elumalai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-010-010/364-A
(Echur)
|
2906012000NRG23200320234747152
|
20/03/2023
|
Vartha
|
2906012WL112404
|
Vartha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vartha
|
KARUR VYSA BANK(607100)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-010-010/365-A
(Echur)
|
2906012000NRG23200320234747153
|
20/03/2023
|
Amsa
|
2906012WL112404
|
Amsa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-010-010/366-A
(Echur)
|
2906012000NRG23200320234747251
|
20/03/2023
|
Devagi
|
2906012WL112405
|
Devagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-010-010/367-A
(Echur)
|
2906012000NRG23200320234747252
|
20/03/2023
|
Kamalakannan
|
2906012WL112405
|
Kamalakannan
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-010-010/368-A
(Echur)
|
2906012000NRG23200320234747154
|
20/03/2023
|
Sagunthala
|
2906012WL112404
|
Sagunthala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-010-010/37-A
(Echur)
|
2906012000NRG23200320234747155
|
20/03/2023
|
Perumal
|
2906012WL112404
|
Perumal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-010-010/370-A
(Echur)
|
2906012000NRG23200320234747156
|
20/03/2023
|
Selvi
|
2906012WL112404
|
Selvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-010-010/374-A
(Echur)
|
2906012000NRG23200320234747253
|
20/03/2023
|
Renuka
|
2906012WL112405
|
Renuka
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuka
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-010-010/375-A
(Echur)
|
2906012000NRG23200320234747157
|
20/03/2023
|
Ambiga
|
2906012WL112404
|
Ambiga
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-010-010/376-A
(Echur)
|
2906012000NRG23200320234747254
|
20/03/2023
|
Selsa
|
2906012WL112405
|
Selsa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selsa
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-010-010/377-A
(Echur)
|
2906012000NRG23200320234747255
|
20/03/2023
|
Amudha
|
2906012WL112405
|
Amudha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amudha
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-010-010/378-A
(Echur)
|
2906012000NRG23200320234747256
|
20/03/2023
|
Revathy
|
2906012WL112405
|
Revathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-010-010/379-A
(Echur)
|
2906012000NRG23200320234747158
|
20/03/2023
|
Govindhammal
|
2906012WL112404
|
Govindhammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-010-010/380-A
(Echur)
|
2906012000NRG23200320234747257
|
20/03/2023
|
Balammal
|
2906012WL112405
|
Balammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balammal
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-010-010/381-A
(Echur)
|
2906012000NRG23200320234747258
|
20/03/2023
|
Anjalai
|
2906012WL112405
|
Anjalai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-010-010/382-A
(Echur)
|
2906012000NRG23200320234747259
|
20/03/2023
|
Jeeva
|
2906012WL112405
|
Jeeva
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-010-010/383-a
(Echur)
|
2906012000NRG23200320234747159
|
20/03/2023
|
kalaiselvi
|
2906012WL112404
|
kalaiselvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-010-010/384-A
(Echur)
|
2906012000NRG23200320234747160
|
20/03/2023
|
Senthamarai
|
2906012WL112404
|
Senthamarai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-010-010/385-A
(Echur)
|
2906012000NRG23200320234747260
|
20/03/2023
|
Rajeshwari
|
2906012WL112405
|
Rajeshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-010-010/386-A
(Echur)
|
2906012000NRG23200320234747261
|
20/03/2023
|
Vijaya
|
2906012WL112405
|
Vijaya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-010-010/387-A
(Echur)
|
2906012000NRG23200320234747262
|
20/03/2023
|
Maragatham
|
2906012WL112405
|
Maragatham
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-010-010/401-B
(Echur)
|
2906012000NRG23200320234747264
|
20/03/2023
|
Saravanan
|
2906012WL112405
|
Saravanan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-010-010/405-B
(Echur)
|
2906012000NRG23200320234747265
|
20/03/2023
|
Suriyakala
|
2906012WL112405
|
Suriyakala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-010-010/43-A
(Echur)
|
2906012000NRG23200320234747266
|
20/03/2023
|
Geedha
|
2906012WL112405
|
Geedha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geedha
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-010-010/44-A
(Echur)
|
2906012000NRG23200320234747267
|
20/03/2023
|
Sundari
|
2906012WL112405
|
Sundari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundari
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-010-010/45-A
(Echur)
|
2906012000NRG23200320234747161
|
20/03/2023
|
Annakili
|
2906012WL112404
|
Annakili
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-010-010/463-A
(Echur)
|
2906012000NRG23200320234747268
|
20/03/2023
|
Mallika
|
2906012WL112405
|
Mallika
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-010-010/464-A
(Echur)
|
2906012000NRG23200320234747269
|
20/03/2023
|
Jayalakshmi
|
2906012WL112405
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-010-010/465-A
(Echur)
|
2906012000NRG23200320234747270
|
20/03/2023
|
Mallika
|
2906012WL112405
|
Mallika
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-010-010/47-A
(Echur)
|
2906012000NRG23200320234747162
|
20/03/2023
|
Veeraragavan
|
2906012WL112404
|
Veeraragavan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-010-010/48-A
(Echur)
|
2906012000NRG23200320234747163
|
20/03/2023
|
Vasantha
|
2906012WL112404
|
Vasantha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-010-010/488-A
(Echur)
|
2906012000NRG23200320234747271
|
20/03/2023
|
Megala
|
2906012WL112405
|
Megala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Megala
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-010-010/495-B
(Echur)
|
2906012000NRG23200320234747272
|
20/03/2023
|
Muruvammal
|
2906012WL112405
|
Muruvammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-010-010/496-A
(Echur)
|
2906012000NRG23200320234747273
|
20/03/2023
|
Achiya
|
2906012WL112405
|
Achiya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Achiya
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-010-010/5-A
(Echur)
|
2906012000NRG23200320234747274
|
20/03/2023
|
Jagadeshwari
|
2906012WL112405
|
Jagadeshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-010-010/50-A
(Echur)
|
2906012000NRG23200320234747275
|
20/03/2023
|
Ellammal
|
2906012WL112405
|
Ellammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-010-010/502-B
(Echur)
|
2906012000NRG23200320234747276
|
20/03/2023
|
Krishanaveni
|
2906012WL112405
|
Krishanaveni
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-010-010/506-A
(Echur)
|
2906012000NRG23200320234747278
|
20/03/2023
|
Rani
|
2906012WL112405
|
Rani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-010-010/508-A
(Echur)
|
2906012000NRG23200320234747279
|
20/03/2023
|
chandra
|
2906012WL112405
|
chandra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
chandra
|
INDIAN BANK(607105)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-010-010/518-a
(Echur)
|
2906012000NRG23200320234747280
|
20/03/2023
|
Pottu
|
2906012WL112405
|
Pottu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pottu
|
INDIAN BANK(607105)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-010-010/527-A
(Echur)
|
2906012000NRG23200320234747281
|
20/03/2023
|
Roja
|
2906012WL112405
|
Roja
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Roja
|
INDIAN BANK(607105)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-010-010/535-A
(Echur)
|
2906012000NRG23200320234747282
|
20/03/2023
|
Singaram
|
2906012WL112405
|
Singaram
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Singaram
|
INDIAN BANK(607105)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-010-010/537-A
(Echur)
|
2906012000NRG23200320234747283
|
20/03/2023
|
Sembu
|
2906012WL112405
|
Sembu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sembu
|
INDIAN BANK(607105)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-010-010/538-A
(Echur)
|
2906012000NRG23200320234747284
|
20/03/2023
|
Kasi
|
2906012WL112405
|
Kasi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasi
|
INDIAN BANK(607105)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-010-010/540-A
(Echur)
|
2906012000NRG23200320234747285
|
20/03/2023
|
Kannagi
|
2906012WL112405
|
Kannagi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-010-010/541-A
(Echur)
|
2906012000NRG23200320234747164
|
20/03/2023
|
Mogana
|
2906012WL112404
|
Mogana
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mogana
|
INDIAN BANK(607105)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-010-010/542-B
(Echur)
|
2906012000NRG23200320234747286
|
20/03/2023
|
Thamaraiselvi
|
2906012WL112405
|
Thamaraiselvi
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-010-010/544-A
(Echur)
|
2906012000NRG23200320234747166
|
20/03/2023
|
Manjula
|
2906012WL112404
|
Manjula
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-010-010/546-A
(Echur)
|
2906012000NRG23200320234747287
|
20/03/2023
|
Susila
|
2906012WL112405
|
Susila
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-010-010/547-B
(Echur)
|
2906012000NRG23200320234747288
|
20/03/2023
|
sudha
|
2906012WL112405
|
sudha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
sudha
|
INDIAN BANK(607105)
|
|
123
|
ANAKKAVOOR
|
TN-06-012-010-010/550-A
(Echur)
|
2906012000NRG23200320234747289
|
20/03/2023
|
Manima
|
2906012WL112405
|
Manima
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manima
|
INDIAN BANK(607105)
|
|
124
|
ANAKKAVOOR
|
TN-06-012-010-010/551-B
(Echur)
|
2906012000NRG23200320234747167
|
20/03/2023
|
Chinnammal
|
2906012WL112404
|
Chinnammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
125
|
ANAKKAVOOR
|
TN-06-012-010-010/554-A
(Echur)
|
2906012000NRG23200320234747168
|
20/03/2023
|
Kanaga
|
2906012WL112404
|
Kanaga
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
126
|
ANAKKAVOOR
|
TN-06-012-010-010/555-A
(Echur)
|
2906012000NRG23200320234747290
|
20/03/2023
|
Selvi
|
2906012WL112405
|
Selvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
127
|
ANAKKAVOOR
|
TN-06-012-010-010/559-A
(Echur)
|
2906012000NRG23200320234747291
|
20/03/2023
|
Muruvammal
|
2906012WL112405
|
Muruvammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
128
|
ANAKKAVOOR
|
TN-06-012-010-010/56-A
(Echur)
|
2906012000NRG23200320234747169
|
20/03/2023
|
Santhi
|
2906012WL112404
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
129
|
ANAKKAVOOR
|
TN-06-012-010-010/560-A
(Echur)
|
2906012000NRG23200320234747170
|
20/03/2023
|
Kasiyammal
|
2906012WL112404
|
Kasiyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
130
|
ANAKKAVOOR
|
TN-06-012-010-010/563-A
(Echur)
|
2906012000NRG23200320234747171
|
20/03/2023
|
KRISHNNAN
|
2906012WL112404
|
KRISHNNAN
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNNAN
|
INDIAN BANK(607105)
|
|
131
|
ANAKKAVOOR
|
TN-06-012-010-010/564-A
(Echur)
|
2906012000NRG23200320234747292
|
20/03/2023
|
Andaal
|
2906012WL112405
|
Andaal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andaal
|
INDIAN BANK(607105)
|
|
132
|
ANAKKAVOOR
|
TN-06-012-010-010/565-A
(Echur)
|
2906012000NRG23200320234747293
|
20/03/2023
|
Eshwari
|
2906012WL112405
|
Eshwari
|
00176
|
IDIB000W011
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
133
|
ANAKKAVOOR
|
TN-06-012-010-010/566-A
(Echur)
|
2906012000NRG23200320234747294
|
20/03/2023
|
Krishnaveni
|
2906012WL112405
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
134
|
ANAKKAVOOR
|
TN-06-012-010-010/568-A
(Echur)
|
2906012000NRG23200320234747172
|
20/03/2023
|
Krishnaveni
|
2906012WL112404
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
135
|
ANAKKAVOOR
|
TN-06-012-010-010/570-A
(Echur)
|
2906012000NRG23200320234747295
|
20/03/2023
|
Senthamarai
|
2906012WL112405
|
Senthamarai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
136
|
ANAKKAVOOR
|
TN-06-012-010-010/572-A
(Echur)
|
2906012000NRG23200320234747296
|
20/03/2023
|
Sathya
|
2906012WL112405
|
Sathya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
137
|
ANAKKAVOOR
|
TN-06-012-010-010/573-A
(Echur)
|
2906012000NRG23200320234747297
|
20/03/2023
|
Santhi
|
2906012WL112405
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
138
|
ANAKKAVOOR
|
TN-06-012-010-010/574-A
(Echur)
|
2906012000NRG23200320234747298
|
20/03/2023
|
Painrose
|
2906012WL112405
|
Painrose
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Painrose
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANAKKAVOOR
|
TN-06-012-010-010/575-A
(Echur)
|
2906012000NRG23200320234747299
|
20/03/2023
|
Koteshwari
|
2906012WL112405
|
Koteshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
140
|
ANAKKAVOOR
|
TN-06-012-010-010/576-A
(Echur)
|
2906012000NRG23200320234747173
|
20/03/2023
|
Pottiyammal
|
2906012WL112404
|
Pottiyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
141
|
ANAKKAVOOR
|
TN-06-012-010-010/578-A
(Echur)
|
2906012000NRG23200320234747174
|
20/03/2023
|
Sembu
|
2906012WL112404
|
Sembu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sembu
|
INDIAN BANK(607105)
|
|
142
|
ANAKKAVOOR
|
TN-06-012-010-010/579-A
(Echur)
|
2906012000NRG23200320234747300
|
20/03/2023
|
Kalavathy
|
2906012WL112405
|
Kalavathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
143
|
ANAKKAVOOR
|
TN-06-012-010-010/582-A
(Echur)
|
2906012000NRG23200320234747301
|
20/03/2023
|
Meenachi
|
2906012WL112405
|
Meenachi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
144
|
ANAKKAVOOR
|
TN-06-012-010-010/585-a
(Echur)
|
2906012000NRG23200320234747302
|
20/03/2023
|
Sekar
|
2906012WL112405
|
Sekar
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN BANK(607105)
|
|
145
|
ANAKKAVOOR
|
TN-06-012-010-010/588-A
(Echur)
|
2906012000NRG23200320234747303
|
20/03/2023
|
Yasotha
|
2906012WL112405
|
Yasotha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
146
|
ANAKKAVOOR
|
TN-06-012-010-010/589-A
(Echur)
|
2906012000NRG23200320234747175
|
20/03/2023
|
Vasantha
|
2906012WL112404
|
Vasantha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
147
|
ANAKKAVOOR
|
TN-06-012-010-010/592-A
(Echur)
|
2906012000NRG23200320234747304
|
20/03/2023
|
Kasiyammal
|
2906012WL112405
|
Kasiyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
148
|
ANAKKAVOOR
|
TN-06-012-010-010/594-A
(Echur)
|
2906012000NRG23200320234747306
|
20/03/2023
|
samanthi
|
2906012WL112405
|
samanthi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
samanthi
|
INDIAN BANK(607105)
|
|
149
|
ANAKKAVOOR
|
TN-06-012-010-010/596-A
(Echur)
|
2906012000NRG23200320234747176
|
20/03/2023
|
Jayanthi
|
2906012WL112404
|
Jayanthi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
150
|
ANAKKAVOOR
|
TN-06-012-010-010/598-A
(Echur)
|
2906012000NRG23200320234747177
|
20/03/2023
|
Valliyammal
|
2906012WL112404
|
Valliyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
151
|
ANAKKAVOOR
|
TN-06-012-010-010/601-A
(Echur)
|
2906012000NRG23200320234747307
|
20/03/2023
|
Amaravathy
|
2906012WL112405
|
Amaravathy
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
152
|
ANAKKAVOOR
|
TN-06-012-010-010/604-A
(Echur)
|
2906012000NRG23200320234747178
|
20/03/2023
|
Poongavanam
|
2906012WL112404
|
Poongavanam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
153
|
ANAKKAVOOR
|
TN-06-012-010-010/605-A
(Echur)
|
2906012000NRG23200320234747308
|
20/03/2023
|
Krishnaveni
|
2906012WL112405
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
154
|
ANAKKAVOOR
|
TN-06-012-010-010/607-A
(Echur)
|
2906012000NRG23200320234747179
|
20/03/2023
|
Vellachi
|
2906012WL112404
|
Vellachi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
155
|
ANAKKAVOOR
|
TN-06-012-010-010/613-A
(Echur)
|
2906012000NRG23200320234747180
|
20/03/2023
|
Parvathy
|
2906012WL112404
|
Parvathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
156
|
ANAKKAVOOR
|
TN-06-012-010-010/63-B
(Echur)
|
2906012000NRG23200320234747181
|
20/03/2023
|
Uma
|
2906012WL112404
|
Uma
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
157
|
ANAKKAVOOR
|
TN-06-012-010-010/635-A
(Echur)
|
2906012000NRG23200320234747309
|
20/03/2023
|
Krishnaveni
|
2906012WL112405
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
158
|
ANAKKAVOOR
|
TN-06-012-010-010/64-A
(Echur)
|
2906012000NRG23200320234747310
|
20/03/2023
|
Annadurai
|
2906012WL112405
|
Annadurai
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
159
|
ANAKKAVOOR
|
TN-06-012-010-010/65-B
(Echur)
|
2906012000NRG23200320234747311
|
20/03/2023
|
Indhumathi
|
2906012WL112405
|
Indhumathi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
160
|
ANAKKAVOOR
|
TN-06-012-010-010/650-A
(Echur)
|
2906012000NRG23200320234747182
|
20/03/2023
|
Nagammal
|
2906012WL112404
|
Nagammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
161
|
ANAKKAVOOR
|
TN-06-012-010-010/658-A
(Echur)
|
2906012000NRG23200320234747183
|
20/03/2023
|
Amsa
|
2906012WL112404
|
Amsa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
162
|
ANAKKAVOOR
|
TN-06-012-010-010/659-A
(Echur)
|
2906012000NRG23200320234747184
|
20/03/2023
|
Bavani
|
2906012WL112404
|
Bavani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN BANK(607105)
|
|
163
|
ANAKKAVOOR
|
TN-06-012-010-010/660-A
(Echur)
|
2906012000NRG23200320234747185
|
20/03/2023
|
Vijaya
|
2906012WL112404
|
Vijaya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
164
|
ANAKKAVOOR
|
TN-06-012-010-010/662-A
(Echur)
|
2906012000NRG23200320234747186
|
20/03/2023
|
Kuppu
|
2906012WL112404
|
Kuppu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
165
|
ANAKKAVOOR
|
TN-06-012-010-010/666-A
(Echur)
|
2906012000NRG23200320234747187
|
20/03/2023
|
Vijaya
|
2906012WL112404
|
Vijaya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
166
|
ANAKKAVOOR
|
TN-06-012-010-010/670-A
(Echur)
|
2906012000NRG23200320234747312
|
20/03/2023
|
Saroja
|
2906012WL112405
|
Saroja
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
167
|
ANAKKAVOOR
|
TN-06-012-010-010/674-A
(Echur)
|
2906012000NRG23200320234747188
|
20/03/2023
|
Lakshmi
|
2906012WL112404
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
ANAKKAVOOR
|
TN-06-012-010-010/704-A
(Echur)
|
2906012000NRG23200320234747189
|
20/03/2023
|
Manonmani
|
2906012WL112404
|
Manonmani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
169
|
ANAKKAVOOR
|
TN-06-012-010-010/709-a
(Echur)
|
2906012000NRG23200320234747190
|
20/03/2023
|
Thavamani
|
2906012WL112404
|
Thavamani
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
170
|
ANAKKAVOOR
|
TN-06-012-010-010/71-A
(Echur)
|
2906012000NRG23200320234747191
|
20/03/2023
|
Chandra
|
2906012WL112404
|
Chandra
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
171
|
ANAKKAVOOR
|
TN-06-012-010-010/714-a
(Echur)
|
2906012000NRG23200320234747313
|
20/03/2023
|
Samikannu
|
2906012WL112405
|
Samikannu
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
172
|
ANAKKAVOOR
|
TN-06-012-010-010/726-a
(Echur)
|
2906012000NRG23200320234747192
|
20/03/2023
|
Makawarey
|
2906012WL112404
|
Makawarey
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Makawarey
|
KARUR VYSA BANK(607100)
|
|
173
|
ANAKKAVOOR
|
TN-06-012-010-010/727-a
(Echur)
|
2906012000NRG23200320234747314
|
20/03/2023
|
Bathmanapan
|
2906012WL112405
|
Bathmanapan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bathmanapan
|
INDIAN BANK(607105)
|
|
174
|
ANAKKAVOOR
|
TN-06-012-010-010/728-a
(Echur)
|
2906012000NRG23200320234747315
|
20/03/2023
|
Manimala
|
2906012WL112405
|
Manimala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimala
|
INDIAN BANK(607105)
|
|
175
|
ANAKKAVOOR
|
TN-06-012-010-010/729-a
(Echur)
|
2906012000NRG23200320234747193
|
20/03/2023
|
Poongavanam
|
2906012WL112404
|
Poongavanam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
176
|
ANAKKAVOOR
|
TN-06-012-010-010/736-a
(Echur)
|
2906012000NRG23200320234747194
|
20/03/2023
|
Selvi
|
2906012WL112404
|
Selvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
177
|
ANAKKAVOOR
|
TN-06-012-010-010/740-a
(Echur)
|
2906012000NRG23200320234747195
|
20/03/2023
|
mythili
|
2906012WL112404
|
mythili
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
mythili
|
INDIAN BANK(607105)
|
|
178
|
ANAKKAVOOR
|
TN-06-012-010-010/746-a
(Echur)
|
2906012000NRG23200320234747196
|
20/03/2023
|
pushpa
|
2906012WL112404
|
pushpa
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
pushpa
|
INDIAN BANK(607105)
|
|
179
|
ANAKKAVOOR
|
TN-06-012-010-010/749-a
(Echur)
|
2906012000NRG23200320234747316
|
20/03/2023
|
kalaiselvi
|
2906012WL112405
|
kalaiselvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
180
|
ANAKKAVOOR
|
TN-06-012-010-010/757-a
(Echur)
|
2906012000NRG23200320234747197
|
20/03/2023
|
Krishnaveni
|
2906012WL112404
|
Krishnaveni
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
181
|
ANAKKAVOOR
|
TN-06-012-010-010/760-a
(Echur)
|
2906012000NRG23200320234747317
|
20/03/2023
|
Dhinakaran
|
2906012WL112405
|
Dhinakaran
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhinakaran
|
UNION BANK OF INDIA(508500)
|
|
182
|
ANAKKAVOOR
|
TN-06-012-010-010/768-a
(Echur)
|
2906012000NRG23200320234747318
|
20/03/2023
|
batsha
|
2906012WL112405
|
batsha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
batsha
|
INDIAN BANK(607105)
|
|
183
|
ANAKKAVOOR
|
TN-06-012-010-010/769-a
(Echur)
|
2906012000NRG23200320234747198
|
20/03/2023
|
Amavasai
|
2906012WL112404
|
Amavasai
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
184
|
ANAKKAVOOR
|
TN-06-012-010-010/779-a
(Echur)
|
2906012000NRG23200320234747319
|
20/03/2023
|
Sudha
|
2906012WL112405
|
Sudha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
185
|
ANAKKAVOOR
|
TN-06-012-010-010/781-a
(Echur)
|
2906012000NRG23200320234747199
|
20/03/2023
|
Ganesan
|
2906012WL112404
|
Ganesan
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
186
|
ANAKKAVOOR
|
TN-06-012-010-010/790-a
(Echur)
|
2906012000NRG23200320234747200
|
20/03/2023
|
Lakshmi
|
2906012WL112404
|
Lakshmi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
187
|
ANAKKAVOOR
|
TN-06-012-010-010/806-A
(Echur)
|
2906012000NRG23200320234747201
|
20/03/2023
|
Kumutha
|
2906012WL112404
|
Kumutha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumutha
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANAKKAVOOR
|
TN-06-012-010-010/809-B
(Echur)
|
2906012000NRG23200320234747202
|
20/03/2023
|
Vijaya
|
2906012WL112404
|
Vijaya
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
189
|
ANAKKAVOOR
|
TN-06-012-010-010/82-A
(Echur)
|
2906012000NRG23200320234747203
|
20/03/2023
|
Bhuvaneshwari
|
2906012WL112404
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
190
|
ANAKKAVOOR
|
TN-06-012-010-010/825-B
(Echur)
|
2906012000NRG23200320234747204
|
20/03/2023
|
Vailliyammal
|
2906012WL112404
|
Vailliyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vailliyammal
|
INDIAN BANK(607105)
|
|
191
|
ANAKKAVOOR
|
TN-06-012-010-010/835-A
(Echur)
|
2906012000NRG23200320234747205
|
20/03/2023
|
Amaravathi
|
2906012WL112404
|
Amaravathi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
192
|
ANAKKAVOOR
|
TN-06-012-010-010/856-A
(Echur)
|
2906012000NRG23200320234747206
|
20/03/2023
|
Rajeshwari
|
2906012WL112404
|
Rajeshwari
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
193
|
ANAKKAVOOR
|
TN-06-012-010-010/86-A
(Echur)
|
2906012000NRG23200320234747320
|
20/03/2023
|
Dhanam
|
2906012WL112405
|
Dhanam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
194
|
ANAKKAVOOR
|
TN-06-012-010-010/860-A
(Echur)
|
2906012000NRG23200320234747207
|
20/03/2023
|
Muniyammal
|
2906012WL112404
|
Muniyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
195
|
ANAKKAVOOR
|
TN-06-012-010-010/87-A
(Echur)
|
2906012000NRG23200320234747208
|
20/03/2023
|
Sujatha
|
2906012WL112404
|
Sujatha
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
196
|
ANAKKAVOOR
|
TN-06-012-010-010/879-A
(Echur)
|
2906012000NRG23200320234747321
|
20/03/2023
|
Mala
|
2906012WL112405
|
Mala
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN BANK(607105)
|
|
197
|
ANAKKAVOOR
|
TN-06-012-010-010/881-A
(Echur)
|
2906012000NRG23200320234747209
|
20/03/2023
|
Vasantha
|
2906012WL112404
|
Vasantha
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
198
|
ANAKKAVOOR
|
TN-06-012-010-010/896-A
(Echur)
|
2906012000NRG23200320234747322
|
20/03/2023
|
Pushpa
|
2906012WL112405
|
Pushpa
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
199
|
ANAKKAVOOR
|
TN-06-012-010-010/903-A
(Echur)
|
2906012000NRG23200320234747210
|
20/03/2023
|
Ethiraji
|
2906012WL112404
|
Ethiraji
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ethiraji
|
INDIAN BANK(607105)
|
|
200
|
ANAKKAVOOR
|
TN-06-012-010-010/907-A
(Echur)
|
2906012000NRG23200320234747323
|
20/03/2023
|
Santhi
|
2906012WL112405
|
Santhi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
201
|
ANAKKAVOOR
|
TN-06-012-010-010/921-A
(Echur)
|
2906012000NRG23200320234747211
|
20/03/2023
|
Amaravathy
|
2906012WL112404
|
Amaravathy
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
202
|
ANAKKAVOOR
|
TN-06-012-010-010/932-A
(Echur)
|
2906012000NRG23200320234747324
|
20/03/2023
|
Valliyammal
|
2906012WL112405
|
Valliyammal
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
203
|
ANAKKAVOOR
|
TN-06-012-010-010/94-A
(Echur)
|
2906012000NRG23200320234747325
|
20/03/2023
|
Selvi
|
2906012WL112405
|
Selvi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
204
|
ANAKKAVOOR
|
TN-06-012-010-010/945-A
(Echur)
|
2906012000NRG23200320234747326
|
20/03/2023
|
Aruna
|
2906012WL112405
|
Aruna
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruna
|
INDIAN BANK(607105)
|
|
205
|
ANAKKAVOOR
|
TN-06-012-010-010/948-A
(Echur)
|
2906012000NRG23200320234747212
|
20/03/2023
|
Baby
|
2906012WL112404
|
Baby
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
INDIAN BANK(607105)
|
|
206
|
ANAKKAVOOR
|
TN-06-012-010-010/959-A
(Echur)
|
2906012000NRG23200320234747327
|
20/03/2023
|
Chitra
|
2906012WL112405
|
Chitra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
207
|
ANAKKAVOOR
|
TN-06-012-010-010/96-A
(Echur)
|
2906012000NRG23200320234747213
|
20/03/2023
|
Shanmugam
|
2906012WL112404
|
Shanmugam
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
208
|
ANAKKAVOOR
|
TN-06-012-010-010/97-A
(Echur)
|
2906012000NRG23200320234747328
|
20/03/2023
|
Jothi
|
2906012WL112405
|
Jothi
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
209
|
ANAKKAVOOR
|
TN-06-012-010-010/98-A
(Echur)
|
2906012000NRG23200320234747214
|
20/03/2023
|
Jaichitra
|
2906012WL112404
|
Jaichitra
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaichitra
|
INDIAN BANK(607105)
|
|
210
|
ANAKKAVOOR
|
TN-06-012-010-010/99-A
(Echur)
|
2906012000NRG23200320234747329
|
20/03/2023
|
Mythili
|
2906012WL112405
|
Mythili
|
00176
|
IDIB000W011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mythili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274383
|
274383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278378
|
278378
|
|
|
|
|
|
|
|