|
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-02-013-028-003/565-A
(Neiveli)
|
2902013000NRG23160320233208103
|
17/03/2023
|
Rajammal
|
2902013WL074583
|
Rajammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-003/626-A
(Neiveli)
|
2902013000NRG23160320233208104
|
17/03/2023
|
Vasantha
|
2902013WL074583
|
Vasantha
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-003/632-A
(Neiveli)
|
2902013000NRG23160320233208105
|
17/03/2023
|
Indhumathi
|
2902013WL074583
|
Indhumathi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/1-A
(Neiveli)
|
2902013000NRG23160320233208107
|
17/03/2023
|
Andal
|
2902013WL074583
|
Andal
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/100-A
(Neiveli)
|
2902013000NRG23160320233208108
|
17/03/2023
|
Thombarai
|
2902013WL074583
|
Thombarai
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thombarai
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/102-A
(Neiveli)
|
2902013000NRG23160320233208109
|
17/03/2023
|
lakshmi
|
2902013WL074583
|
lakshmi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/104-A
(Neiveli)
|
2902013000NRG23160320233208110
|
17/03/2023
|
pattu
|
2902013WL074583
|
pattu
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
pattu
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/110-A
(Neiveli)
|
2902013000NRG23160320233208111
|
17/03/2023
|
Rajammal
|
2902013WL074583
|
Rajammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/113-A
(Neiveli)
|
2902013000NRG23160320233208112
|
17/03/2023
|
Mari
|
2902013WL074583
|
Mari
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/124-A
(Neiveli)
|
2902013000NRG23160320233208113
|
17/03/2023
|
kumari
|
2902013WL074583
|
kumari
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/126-A
(Neiveli)
|
2902013000NRG23160320233208114
|
17/03/2023
|
murugammal
|
2902013WL074583
|
murugammal
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
murugammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/131-A
(Neiveli)
|
2902013000NRG23160320233208115
|
17/03/2023
|
Thenmozhi
|
2902013WL074583
|
Thenmozhi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/132-A
(Neiveli)
|
2902013000NRG23160320233208116
|
17/03/2023
|
Gowri
|
2902013WL074583
|
Gowri
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/135-A
(Neiveli)
|
2902013000NRG23160320233208117
|
17/03/2023
|
mala
|
2902013WL074583
|
mala
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
mala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/137-A
(Neiveli)
|
2902013000NRG23160320233208118
|
17/03/2023
|
lakshmi
|
2902013WL074583
|
lakshmi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/144-A
(Neiveli)
|
2902013000NRG23160320233208121
|
17/03/2023
|
Ananthi
|
2902013WL074583
|
Ananthi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/145-A
(Neiveli)
|
2902013000NRG23160320233208122
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/147-A
(Neiveli)
|
2902013000NRG23160320233208123
|
17/03/2023
|
saroja
|
2902013WL074583
|
saroja
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/153-A
(Neiveli)
|
2902013000NRG23160320233208124
|
17/03/2023
|
Rani
|
2902013WL074583
|
Rani
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/155-A
(Neiveli)
|
2902013000NRG23160320233208125
|
17/03/2023
|
Muniyammal
|
2902013WL074583
|
Muniyammal
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/159-A
(Neiveli)
|
2902013000NRG23160320233208126
|
17/03/2023
|
kamachi
|
2902013WL074583
|
kamachi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamachi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/161-A
(Neiveli)
|
2902013000NRG23160320233208127
|
17/03/2023
|
Gowri
|
2902013WL074583
|
Gowri
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/166-A
(Neiveli)
|
2902013000NRG23160320233208128
|
17/03/2023
|
Venkatammal
|
2902013WL074583
|
Venkatammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/167-A
(Neiveli)
|
2902013000NRG23160320233208129
|
17/03/2023
|
Kalyani
|
2902013WL074583
|
Kalyani
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/170-A
(Neiveli)
|
2902013000NRG23160320233208130
|
17/03/2023
|
Sarala
|
2902013WL074583
|
Sarala
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/175-A
(Neiveli)
|
2902013000NRG23160320233208131
|
17/03/2023
|
Chellammal
|
2902013WL074583
|
Chellammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/18-A
(Neiveli)
|
2902013000NRG23160320233208132
|
17/03/2023
|
Velu
|
2902013WL074583
|
Velu
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velu
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/187-A
(Neiveli)
|
2902013000NRG23160320233208133
|
17/03/2023
|
Manjula
|
2902013WL074583
|
Manjula
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/19-A
(Neiveli)
|
2902013000NRG23160320233208134
|
17/03/2023
|
Sarasu
|
2902013WL074583
|
Sarasu
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/2-A
(Neiveli)
|
2902013000NRG23160320233208135
|
17/03/2023
|
MARI
|
2902013WL074583
|
MARI
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/206-A
(Neiveli)
|
2902013000NRG23160320233208136
|
17/03/2023
|
Gowri
|
2902013WL074583
|
Gowri
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/207-A
(Neiveli)
|
2902013000NRG23160320233208137
|
17/03/2023
|
Banu
|
2902013WL074583
|
Banu
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/21-A
(Neiveli)
|
2902013000NRG23160320233208138
|
17/03/2023
|
nagajathi
|
2902013WL074583
|
nagajathi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagajathi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/219-A
(Neiveli)
|
2902013000NRG23160320233208139
|
17/03/2023
|
Janaki
|
2902013WL074583
|
Janaki
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/22-a
(Neiveli)
|
2902013000NRG23160320233208140
|
17/03/2023
|
Nalini
|
2902013WL074583
|
Nalini
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nalini
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/233-A
(Neiveli)
|
2902013000NRG23160320233208141
|
17/03/2023
|
Krishnaveni
|
2902013WL074583
|
Krishnaveni
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/24-A
(Neiveli)
|
2902013000NRG23160320233208142
|
17/03/2023
|
Kiliyamma
|
2902013WL074583
|
Kiliyamma
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/25-A
(Neiveli)
|
2902013000NRG23160320233208143
|
17/03/2023
|
Samboorman
|
2902013WL074583
|
Samboorman
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samboorman
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/254-A
(Neiveli)
|
2902013000NRG23160320233208144
|
17/03/2023
|
Murugan
|
2902013WL074583
|
Murugan
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/26-A
(Neiveli)
|
2902013000NRG23160320233208145
|
17/03/2023
|
sagayamery
|
2902013WL074583
|
sagayamery
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
sagayamery
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/29-A
(Neiveli)
|
2902013000NRG23160320233208147
|
17/03/2023
|
arasani
|
2902013WL074583
|
arasani
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
arasani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/303-A
(Neiveli)
|
2902013000NRG23160320233208148
|
17/03/2023
|
Ganesan
|
2902013WL074583
|
Ganesan
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/32-A
(Neiveli)
|
2902013000NRG23160320233208149
|
17/03/2023
|
Santhi
|
2902013WL074583
|
Santhi
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/325-A
(Neiveli)
|
2902013000NRG23160320233208150
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/335-A
(Neiveli)
|
2902013000NRG23160320233208151
|
17/03/2023
|
Mallika
|
2902013WL074583
|
Mallika
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/342-A
(Neiveli)
|
2902013000NRG23160320233208152
|
17/03/2023
|
Kala
|
2902013WL074583
|
Kala
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/355-A
(Neiveli)
|
2902013000NRG23160320233208154
|
17/03/2023
|
Kasthuri
|
2902013WL074583
|
Kasthuri
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/36-A
(Neiveli)
|
2902013000NRG23160320233208155
|
17/03/2023
|
Sumathi
|
2902013WL074583
|
Sumathi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/361-A
(Neiveli)
|
2902013000NRG23160320233208156
|
17/03/2023
|
Rajagopal
|
2902013WL074583
|
Rajagopal
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/371-A
(Neiveli)
|
2902013000NRG23160320233208157
|
17/03/2023
|
Rajammal
|
2902013WL074583
|
Rajammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/38-A
(Neiveli)
|
2902013000NRG23160320233208158
|
17/03/2023
|
karpagam
|
2902013WL074583
|
karpagam
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
karpagam
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/382-A
(Neiveli)
|
2902013000NRG23160320233208159
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/39-A
(Neiveli)
|
2902013000NRG23160320233208160
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/4-A
(Neiveli)
|
2902013000NRG23160320233208161
|
17/03/2023
|
Gangamal
|
2902013WL074583
|
Gangamal
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gangamal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/45-A
(Neiveli)
|
2902013000NRG23160320233208162
|
17/03/2023
|
kala
|
2902013WL074583
|
kala
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/459-a
(Neiveli)
|
2902013000NRG23160320233208163
|
17/03/2023
|
Sokkammal
|
2902013WL074583
|
Sokkammal
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/46-A
(Neiveli)
|
2902013000NRG23160320233208164
|
17/03/2023
|
vijaya
|
2902013WL074583
|
vijaya
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/48-A
(Neiveli)
|
2902013000NRG23160320233208165
|
17/03/2023
|
parameswari
|
2902013WL074583
|
parameswari
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
parameswari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/52-A
(Neiveli)
|
2902013000NRG23160320233208166
|
17/03/2023
|
revathi
|
2902013WL074583
|
revathi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
revathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/533-a
(Neiveli)
|
2902013000NRG23160320233208168
|
17/03/2023
|
Navaneetham
|
2902013WL074583
|
Navaneetham
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/54-A
(Neiveli)
|
2902013000NRG23160320233208169
|
17/03/2023
|
thirumathi
|
2902013WL074583
|
thirumathi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
thirumathi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/546-A
(Neiveli)
|
2902013000NRG23160320233208170
|
17/03/2023
|
Padmavathy
|
2902013WL074583
|
Padmavathy
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/549-A
(Neiveli)
|
2902013000NRG23160320233208171
|
17/03/2023
|
Janagi
|
2902013WL074583
|
Janagi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janagi
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/553-A
(Neiveli)
|
2902013000NRG23160320233208172
|
17/03/2023
|
Boopathy
|
2902013WL074583
|
Boopathy
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/571-A
(Neiveli)
|
2902013000NRG23160320233208174
|
17/03/2023
|
Kanchana
|
2902013WL074583
|
Kanchana
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/575-A
(Neiveli)
|
2902013000NRG23160320233208175
|
17/03/2023
|
Sivagami
|
2902013WL074583
|
Sivagami
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/587-A
(Neiveli)
|
2902013000NRG23160320233208176
|
17/03/2023
|
Rani
|
2902013WL074583
|
Rani
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/592-A
(Neiveli)
|
2902013000NRG23160320233208177
|
17/03/2023
|
Gomathi
|
2902013WL074583
|
Gomathi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/595-A
(Neiveli)
|
2902013000NRG23160320233208179
|
17/03/2023
|
GOvinthammal
|
2902013WL074583
|
GOvinthammal
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOvinthammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/606-A
(Neiveli)
|
2902013000NRG23160320233208181
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/607-A
(Neiveli)
|
2902013000NRG23160320233208182
|
17/03/2023
|
Dhatchayani
|
2902013WL074583
|
Dhatchayani
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/608-A
(Neiveli)
|
2902013000NRG23160320233208183
|
17/03/2023
|
Ishwarya
|
2902013WL074583
|
Ishwarya
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/610-A
(Neiveli)
|
2902013000NRG23160320233208184
|
17/03/2023
|
Meenakshi
|
2902013WL074583
|
Meenakshi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/612-A
(Neiveli)
|
2902013000NRG23160320233208185
|
17/03/2023
|
Renuka
|
2902013WL074583
|
Renuka
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/619-A
(Neiveli)
|
2902013000NRG23160320233208186
|
17/03/2023
|
Nishanthi
|
2902013WL074583
|
Nishanthi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/627-A
(Neiveli)
|
2902013000NRG23160320233208187
|
17/03/2023
|
Parthipan
|
2902013WL074583
|
Parthipan
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/628-A
(Neiveli)
|
2902013000NRG23160320233208188
|
17/03/2023
|
Thilaga
|
2902013WL074583
|
Thilaga
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/630-A
(Neiveli)
|
2902013000NRG23160320233208189
|
17/03/2023
|
Latha
|
2902013WL074583
|
Latha
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-028-028/634-A
(Neiveli)
|
2902013000NRG23160320233208190
|
17/03/2023
|
Usha
|
2902013WL074583
|
Usha
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-028-028/643-A
(Neiveli)
|
2902013000NRG23160320233208191
|
17/03/2023
|
Krishnaveni
|
2902013WL074583
|
Krishnaveni
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-028-028/646-A
(Neiveli)
|
2902013000NRG23160320233208192
|
17/03/2023
|
Vanmathi
|
2902013WL074583
|
Vanmathi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-028-028/71-b
(Neiveli)
|
2902013000NRG23160320233208193
|
17/03/2023
|
Nayagam
|
2902013WL074583
|
Nayagam
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-028-028/72-A
(Neiveli)
|
2902013000NRG23160320233208194
|
17/03/2023
|
kattammal
|
2902013WL074583
|
kattammal
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
kattammal
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-028-028/73-A
(Neiveli)
|
2902013000NRG23160320233208195
|
17/03/2023
|
pushpa
|
2902013WL074583
|
pushpa
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
pushpa
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-028-028/77-A
(Neiveli)
|
2902013000NRG23160320233208197
|
17/03/2023
|
Valliyammal
|
2902013WL074583
|
Valliyammal
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-028-028/8-A
(Neiveli)
|
2902013000NRG23160320233208198
|
17/03/2023
|
Kuttiyammal
|
2902013WL074583
|
Kuttiyammal
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-028-028/80-A
(Neiveli)
|
2902013000NRG23160320233208199
|
17/03/2023
|
Jagatha
|
2902013WL074583
|
Jagatha
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-028-028/82-A
(Neiveli)
|
2902013000NRG23160320233208200
|
17/03/2023
|
Kasthuri
|
2902013WL074583
|
Kasthuri
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-028-028/85-A
(Neiveli)
|
2902013000NRG23160320233208201
|
17/03/2023
|
jothi
|
2902013WL074583
|
jothi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
jothi
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-028-028/86-A
(Neiveli)
|
2902013000NRG23160320233208202
|
17/03/2023
|
laila
|
2902013WL074583
|
laila
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
laila
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-028-028/87-A
(Neiveli)
|
2902013000NRG23160320233208203
|
17/03/2023
|
Hemavathi
|
2902013WL074583
|
Hemavathi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-028-028/89-A
(Neiveli)
|
2902013000NRG23160320233208204
|
17/03/2023
|
Jeevanandam
|
2902013WL074583
|
Jeevanandam
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeevanandam
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-028-028/90-A
(Neiveli)
|
2902013000NRG23160320233208206
|
17/03/2023
|
ammu
|
2902013WL074583
|
ammu
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
ammu
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-028-028/92-A
(Neiveli)
|
2902013000NRG23160320233208207
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-028-028/94-A
(Neiveli)
|
2902013000NRG23160320233208208
|
17/03/2023
|
Lakshmi
|
2902013WL074583
|
Lakshmi
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-028-028/96-A
(Neiveli)
|
2902013000NRG23160320233208210
|
17/03/2023
|
vennila
|
2902013WL074583
|
vennila
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60375
|
60375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60375
|
60375
|
|
|
|
|
|
|
|