|
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
|
ELLAPURAM
|
TN-02-013-048-001/329
(Thumbakkam)
|
2902013000NRG23160420220040694
|
18/04/2022
|
Gokila
|
2902013WL001224
|
Gokila
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gokila
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/341-A
(Thumbakkam)
|
2902013000NRG23160420220040695
|
18/04/2022
|
mohanapriya
|
2902013WL001224
|
mohanapriya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
mohanapriya
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-001/388
(Thumbakkam)
|
2902013000NRG23160420220040696
|
18/04/2022
|
Umamageshwary
|
2902013WL001224
|
Umamageshwary
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umamageshwary
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/386-A
(Thumbakkam)
|
2902013000NRG23160420220040698
|
18/04/2022
|
kalphana
|
2902013WL001224
|
kalphana
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalphana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/101-A
(Thumbakkam)
|
2902013000NRG23160420220040699
|
18/04/2022
|
ramesh
|
2902013WL001224
|
ramesh
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ramesh
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/13-A
(Thumbakkam)
|
2902013000NRG23160420220040700
|
18/04/2022
|
muniyammal
|
2902013WL001224
|
muniyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/130-A
(Thumbakkam)
|
2902013000NRG23160420220040701
|
18/04/2022
|
logammal
|
2902013WL001224
|
logammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
logammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/15-A
(Thumbakkam)
|
2902013000NRG23160420220040702
|
18/04/2022
|
Elumalai
|
2902013WL001224
|
Elumalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/17-A
(Thumbakkam)
|
2902013000NRG23160420220040703
|
18/04/2022
|
sakunthalla
|
2902013WL001224
|
sakunthalla
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sakunthalla
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/18-A
(Thumbakkam)
|
2902013000NRG23160420220040704
|
18/04/2022
|
Elumalai
|
2902013WL001224
|
Elumalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/185-A
(Thumbakkam)
|
2902013000NRG23160420220040705
|
18/04/2022
|
alamalu
|
2902013WL001224
|
alamalu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
alamalu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/186-A
(Thumbakkam)
|
2902013000NRG23160420220040706
|
18/04/2022
|
anandan
|
2902013WL001224
|
anandan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
anandan
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/20-A
(Thumbakkam)
|
2902013000NRG23160420220040708
|
18/04/2022
|
manonmaniam
|
2902013WL001224
|
manonmaniam
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
manonmaniam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/219-A
(Thumbakkam)
|
2902013000NRG23160420220040709
|
18/04/2022
|
shanthi
|
2902013WL001224
|
shanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/22-A
(Thumbakkam)
|
2902013000NRG23160420220040710
|
18/04/2022
|
lakshmi
|
2902013WL001224
|
lakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/225-A
(Thumbakkam)
|
2902013000NRG23160420220040711
|
18/04/2022
|
Nagamal
|
2902013WL001224
|
Nagamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/226-A
(Thumbakkam)
|
2902013000NRG23160420220040712
|
18/04/2022
|
selvi
|
2902013WL001224
|
selvi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/23-A
(Thumbakkam)
|
2902013000NRG23160420220040713
|
18/04/2022
|
shanthi
|
2902013WL001224
|
shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
shanthi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/230-A
(Thumbakkam)
|
2902013000NRG23160420220040714
|
18/04/2022
|
varalakshmi
|
2902013WL001224
|
varalakshmi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/233-A
(Thumbakkam)
|
2902013000NRG23160420220040715
|
18/04/2022
|
Indira
|
2902013WL001224
|
Indira
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/238-A
(Thumbakkam)
|
2902013000NRG23160420220040716
|
18/04/2022
|
parvathi
|
2902013WL001224
|
parvathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
parvathi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/240-A
(Thumbakkam)
|
2902013000NRG23160420220040717
|
18/04/2022
|
kumari
|
2902013WL001224
|
kumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kumari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/244-A
(Thumbakkam)
|
2902013000NRG23160420220040718
|
18/04/2022
|
Mageshwari
|
2902013WL001224
|
Mageshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/247-A
(Thumbakkam)
|
2902013000NRG23160420220040719
|
18/04/2022
|
selvi
|
2902013WL001224
|
selvi
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/248-A
(Thumbakkam)
|
2902013000NRG23160420220040720
|
18/04/2022
|
jaya
|
2902013WL001224
|
jaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
jaya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/259-A
(Thumbakkam)
|
2902013000NRG23160420220040721
|
18/04/2022
|
chinaponnu
|
2902013WL001224
|
chinaponnu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/260-A
(Thumbakkam)
|
2902013000NRG23160420220040722
|
18/04/2022
|
lalli
|
2902013WL001224
|
lalli
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
lalli
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/27-A
(Thumbakkam)
|
2902013000NRG23160420220040723
|
18/04/2022
|
valliyamal
|
2902013WL001224
|
valliyamal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/28-A
(Thumbakkam)
|
2902013000NRG23160420220040724
|
18/04/2022
|
MAri
|
2902013WL001224
|
MAri
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAri
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/292-a
(Thumbakkam)
|
2902013000NRG23160420220040725
|
18/04/2022
|
KUPPAMMAL
|
2902013WL001224
|
KUPPAMMAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/293-a
(Thumbakkam)
|
2902013000NRG23160420220040726
|
18/04/2022
|
Muthulakshmi
|
2902013WL001224
|
Muthulakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/294-a
(Thumbakkam)
|
2902013000NRG23160420220040727
|
18/04/2022
|
Lalli
|
2902013WL001224
|
Lalli
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalli
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/296-a
(Thumbakkam)
|
2902013000NRG23160420220040728
|
18/04/2022
|
kanakammal
|
2902013WL001224
|
kanakammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kanakammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/304-A
(Thumbakkam)
|
2902013000NRG23160420220040731
|
18/04/2022
|
KAMATCHI
|
2902013WL001224
|
KAMATCHI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/309-A
(Thumbakkam)
|
2902013000NRG23160420220040732
|
18/04/2022
|
KANIAMMAL
|
2902013WL001224
|
KANIAMMAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/318-A
(Thumbakkam)
|
2902013000NRG23160420220040734
|
18/04/2022
|
DEEPA
|
2902013WL001224
|
DEEPA
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/32-A
(Thumbakkam)
|
2902013000NRG23160420220040735
|
18/04/2022
|
Sekar
|
2902013WL001224
|
Sekar
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/320-A
(Thumbakkam)
|
2902013000NRG23160420220040736
|
18/04/2022
|
RAJAMMAL
|
2902013WL001224
|
RAJAMMAL
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/324-A
(Thumbakkam)
|
2902013000NRG23160420220040737
|
18/04/2022
|
Saroja
|
2902013WL001224
|
Saroja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/335-A
(Thumbakkam)
|
2902013000NRG23160420220040739
|
18/04/2022
|
Andalammal
|
2902013WL001224
|
Andalammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andalammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/34-A
(Thumbakkam)
|
2902013000NRG23160420220040740
|
18/04/2022
|
gowri
|
2902013WL001224
|
gowri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
gowri
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/351-A
(Thumbakkam)
|
2902013000NRG23160420220040741
|
18/04/2022
|
Loganathan
|
2902013WL001224
|
Loganathan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/352-A
(Thumbakkam)
|
2902013000NRG23160420220040742
|
18/04/2022
|
Varalakshmi
|
2902013WL001224
|
Varalakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/355-A
(Thumbakkam)
|
2902013000NRG23160420220040743
|
18/04/2022
|
Nagavalli
|
2902013WL001224
|
Nagavalli
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-048-048/360
(Thumbakkam)
|
2902013000NRG23160420220040744
|
18/04/2022
|
INDIRANI
|
2902013WL001224
|
INDIRANI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23160420220040745
|
18/04/2022
|
THILAGAVATHI
|
2902013WL001224
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-048-048/367-A
(Thumbakkam)
|
2902013000NRG23160420220040747
|
18/04/2022
|
Indhrarani
|
2902013WL001224
|
Indhrarani
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhrarani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-048-048/37-A
(Thumbakkam)
|
2902013000NRG23160420220040748
|
18/04/2022
|
SELVI
|
2902013WL001224
|
SELVI
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-048-048/371-A
(Thumbakkam)
|
2902013000NRG23160420220040749
|
18/04/2022
|
maliga
|
2902013WL001224
|
maliga
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
maliga
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-048-048/38-A
(Thumbakkam)
|
2902013000NRG23160420220040750
|
18/04/2022
|
mariyamal
|
2902013WL001224
|
mariyamal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
mariyamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-048-048/382-A
(Thumbakkam)
|
2902013000NRG23160420220040751
|
18/04/2022
|
Mari
|
2902013WL001224
|
Mari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-048-048/404-A
(Thumbakkam)
|
2902013000NRG23160420220040752
|
18/04/2022
|
Mahalakshmi
|
2902013WL001224
|
Mahalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-048-048/407-A
(Thumbakkam)
|
2902013000NRG23160420220040753
|
18/04/2022
|
Vennila
|
2902013WL001224
|
Vennila
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-048-048/410-A
(Thumbakkam)
|
2902013000NRG23160420220040754
|
18/04/2022
|
Govintharaj
|
2902013WL001224
|
Govintharaj
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-048-048/42-A
(Thumbakkam)
|
2902013000NRG23160420220040755
|
18/04/2022
|
Valliyammal
|
2902013WL001224
|
Valliyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-048-048/43-A
(Thumbakkam)
|
2902013000NRG23160420220040759
|
18/04/2022
|
GOWRI
|
2902013WL001224
|
GOWRI
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-048-048/44-A
(Thumbakkam)
|
2902013000NRG23160420220040763
|
18/04/2022
|
radhika
|
2902013WL001224
|
radhika
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
radhika
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-048-048/45-A
(Thumbakkam)
|
2902013000NRG23160420220040764
|
18/04/2022
|
jamuna
|
2902013WL001224
|
jamuna
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
jamuna
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-048-048/46-A
(Thumbakkam)
|
2902013000NRG23160420220040765
|
18/04/2022
|
Eswari
|
2902013WL001224
|
Eswari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-048-048/47-A
(Thumbakkam)
|
2902013000NRG23160420220040766
|
18/04/2022
|
kanniyamal
|
2902013WL001224
|
kanniyamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-048-048/48-A
(Thumbakkam)
|
2902013000NRG23160420220040767
|
18/04/2022
|
govidhamal
|
2902013WL001224
|
govidhamal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
govidhamal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-048-048/49-A
(Thumbakkam)
|
2902013000NRG23160420220040768
|
18/04/2022
|
muniyamal
|
2902013WL001224
|
muniyamal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-048-048/50-A
(Thumbakkam)
|
2902013000NRG23160420220040769
|
18/04/2022
|
kamchala
|
2902013WL001224
|
kamchala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kamchala
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-048-048/51-A
(Thumbakkam)
|
2902013000NRG23160420220040770
|
18/04/2022
|
nagamal
|
2902013WL001224
|
nagamal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
nagamal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-048-048/53-A
(Thumbakkam)
|
2902013000NRG23160420220040771
|
18/04/2022
|
girija
|
2902013WL001224
|
girija
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
girija
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-048-048/56-A
(Thumbakkam)
|
2902013000NRG23160420220040772
|
18/04/2022
|
malika
|
2902013WL001224
|
malika
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
malika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLAPURAM
|
TN-02-013-048-048/57-A
(Thumbakkam)
|
2902013000NRG23160420220040773
|
18/04/2022
|
ELLAMMAL
|
2902013WL001224
|
ELLAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-048-048/64-A
(Thumbakkam)
|
2902013000NRG23160420220040775
|
18/04/2022
|
kuttiyamal
|
2902013WL001224
|
kuttiyamal
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kuttiyamal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-048-048/68-A
(Thumbakkam)
|
2902013000NRG23160420220040777
|
18/04/2022
|
POMAKAL
|
2902013WL001224
|
POMAKAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
POMAKAL
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-048-048/72-A
(Thumbakkam)
|
2902013000NRG23160420220040778
|
18/04/2022
|
damodhran
|
2902013WL001224
|
damodhran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
damodhran
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-048-048/73-A
(Thumbakkam)
|
2902013000NRG23160420220040779
|
18/04/2022
|
sarumathi
|
2902013WL001224
|
sarumathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarumathi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-048-048/75-A
(Thumbakkam)
|
2902013000NRG23160420220040780
|
18/04/2022
|
karpakam
|
2902013WL001224
|
karpakam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
karpakam
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-048-048/79-A
(Thumbakkam)
|
2902013000NRG23160420220040781
|
18/04/2022
|
thirunavakarasu
|
2902013WL001224
|
thirunavakarasu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
thirunavakarasu
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-048-048/86-A
(Thumbakkam)
|
2902013000NRG23160420220040782
|
18/04/2022
|
subhramani
|
2902013WL001224
|
subhramani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
subhramani
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-048-048/92-A
(Thumbakkam)
|
2902013000NRG23160420220040783
|
18/04/2022
|
valli
|
2902013WL001224
|
valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
valli
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-048-048/93-A
(Thumbakkam)
|
2902013000NRG23160420220040784
|
18/04/2022
|
indhra
|
2902013WL001224
|
indhra
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
indhra
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-048-048/94-A
(Thumbakkam)
|
2902013000NRG23160420220040785
|
18/04/2022
|
shanthi
|
2902013WL001224
|
shanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
shanthi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-048-048/95-A
(Thumbakkam)
|
2902013000NRG23160420220040786
|
18/04/2022
|
pushapu
|
2902013WL001224
|
pushapu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
pushapu
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-048-048/97-A
(Thumbakkam)
|
2902013000NRG23160420220040788
|
18/04/2022
|
valli
|
2902013WL001224
|
valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
valli
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-048-048/99-A
(Thumbakkam)
|
2902013000NRG23160420220040789
|
18/04/2022
|
Vimala
|
2902013WL001224
|
Vimala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|