|
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-02-013-014-014/1028-A
(Kannigaipair)
|
2902013000NRG23290820221433342
|
29/08/2022
|
Selvamani
|
2902013WL035745
|
Selvamani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1063-A
(Kannigaipair)
|
2902013000NRG23290820221433344
|
29/08/2022
|
Tamilpoonni
|
2902013WL035745
|
Tamilpoonni
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilpoonni
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1067-A
(Kannigaipair)
|
2902013000NRG23290820221433345
|
29/08/2022
|
Bhakyalakshmi
|
2902013WL035745
|
Bhakyalakshmi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhakyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1109-A
(Kannigaipair)
|
2902013000NRG23290820221433346
|
29/08/2022
|
Jamuna
|
2902013WL035745
|
Jamuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1111-A
(Kannigaipair)
|
2902013000NRG23290820221433347
|
29/08/2022
|
Kiliammal
|
2902013WL035745
|
Kiliammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1158-A
(Kannigaipair)
|
2902013000NRG23290820221433349
|
29/08/2022
|
SUJATHA
|
2902013WL035745
|
SUJATHA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/12
(Kannigaipair)
|
2902013000NRG23290820221433351
|
29/08/2022
|
Akila
|
2902013WL035745
|
Akila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Akila
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/21-A
(Kannigaipair)
|
2902013000NRG23290820221433369
|
29/08/2022
|
Padma
|
2902013WL035745
|
Padma
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/22-A
(Kannigaipair)
|
2902013000NRG23290820221433370
|
29/08/2022
|
Mariyammal
|
2902013WL035745
|
Mariyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/23-A
(Kannigaipair)
|
2902013000NRG23290820221433371
|
29/08/2022
|
Rani
|
2902013WL035745
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/25-A
(Kannigaipair)
|
2902013000NRG23290820221433372
|
29/08/2022
|
Sakkubai
|
2902013WL035745
|
Sakkubai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/26-A
(Kannigaipair)
|
2902013000NRG23290820221433373
|
29/08/2022
|
Rani
|
2902013WL035745
|
Rani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
IDBI BANK(607095)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/28-A
(Kannigaipair)
|
2902013000NRG23290820221433374
|
29/08/2022
|
Amutha
|
2902013WL035745
|
Amutha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/32-A
(Kannigaipair)
|
2902013000NRG23290820221433375
|
29/08/2022
|
Darthi
|
2902013WL035745
|
Darthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Darthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/40-A
(Kannigaipair)
|
2902013000NRG23290820221433376
|
29/08/2022
|
Bhavani
|
2902013WL035745
|
Bhavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/412-A
(Kannigaipair)
|
2902013000NRG23290820221433377
|
29/08/2022
|
Sellammal
|
2902013WL035745
|
Sellammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/413-A
(Kannigaipair)
|
2902013000NRG23290820221433378
|
29/08/2022
|
Kullammal
|
2902013WL035745
|
Kullammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/414-A
(Kannigaipair)
|
2902013000NRG23290820221433379
|
29/08/2022
|
EGAVALLI
|
2902013WL035745
|
EGAVALLI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/415-A
(Kannigaipair)
|
2902013000NRG23290820221433380
|
29/08/2022
|
Devika
|
2902013WL035745
|
Devika
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devika
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/417-A
(Kannigaipair)
|
2902013000NRG23290820221433381
|
29/08/2022
|
Radha
|
2902013WL035745
|
Radha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/418-A
(Kannigaipair)
|
2902013000NRG23290820221433382
|
29/08/2022
|
Thulasi
|
2902013WL035745
|
Thulasi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/423-A
(Kannigaipair)
|
2902013000NRG23290820221433383
|
29/08/2022
|
Kuppamma
|
2902013WL035745
|
Kuppamma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/429-A
(Kannigaipair)
|
2902013000NRG23290820221433384
|
29/08/2022
|
Usha
|
2902013WL035745
|
Usha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/43-A
(Kannigaipair)
|
2902013000NRG23290820221433385
|
29/08/2022
|
THANAVEL
|
2902013WL035745
|
THANAVEL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANAVEL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/434-A
(Kannigaipair)
|
2902013000NRG23290820221433386
|
29/08/2022
|
Jumuna
|
2902013WL035745
|
Jumuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jumuna
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/436-A
(Kannigaipair)
|
2902013000NRG23290820221433387
|
29/08/2022
|
Poongodhai
|
2902013WL035745
|
Poongodhai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/44-A
(Kannigaipair)
|
2902013000NRG23290820221433388
|
29/08/2022
|
Illamalli
|
2902013WL035745
|
Illamalli
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/441-A
(Kannigaipair)
|
2902013000NRG23290820221433389
|
29/08/2022
|
Mathurammal
|
2902013WL035745
|
Mathurammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathurammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/458-A
(Kannigaipair)
|
2902013000NRG23290820221433391
|
29/08/2022
|
Mari
|
2902013WL035745
|
Mari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/458-A
(Kannigaipair)
|
2902013000NRG23290820221433392
|
29/08/2022
|
Santhosam
|
2902013WL035745
|
Santhosam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/460-A
(Kannigaipair)
|
2902013000NRG23290820221433393
|
29/08/2022
|
Kuuttiyammal
|
2902013WL035745
|
Kuuttiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuuttiyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/489-A
(Kannigaipair)
|
2902013000NRG23290820221433395
|
29/08/2022
|
Theivanai
|
2902013WL035745
|
Theivanai
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/492-A
(Kannigaipair)
|
2902013000NRG23290820221433397
|
29/08/2022
|
Annammal
|
2902013WL035745
|
Annammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/494-A
(Kannigaipair)
|
2902013000NRG23290820221433398
|
29/08/2022
|
Janagi
|
2902013WL035745
|
Janagi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/495-A
(Kannigaipair)
|
2902013000NRG23290820221433399
|
29/08/2022
|
Anjagam
|
2902013WL035745
|
Anjagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjagam
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/496-A
(Kannigaipair)
|
2902013000NRG23290820221433400
|
29/08/2022
|
Chellayan
|
2902013WL035745
|
Chellayan
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellayan
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/503-A
(Kannigaipair)
|
2902013000NRG23290820221433401
|
29/08/2022
|
Sumathi
|
2902013WL035745
|
Sumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/51-A
(Kannigaipair)
|
2902013000NRG23290820221433402
|
29/08/2022
|
S.ANJAA
|
2902013WL035745
|
S.ANJAA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.ANJAA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/510-A
(Kannigaipair)
|
2902013000NRG23290820221433403
|
29/08/2022
|
Reeta
|
2902013WL035745
|
Reeta
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reeta
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/60-A
(Kannigaipair)
|
2902013000NRG23290820221433404
|
29/08/2022
|
Navaneetham
|
2902013WL035745
|
Navaneetham
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/604-A
(Kannigaipair)
|
2902013000NRG23290820221433405
|
29/08/2022
|
susila
|
2902013WL035745
|
susila
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
susila
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/605-A
(Kannigaipair)
|
2902013000NRG23290820221433406
|
29/08/2022
|
Velankanni
|
2902013WL035745
|
Velankanni
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/630-a
(Kannigaipair)
|
2902013000NRG23290820221433407
|
29/08/2022
|
Chellammal
|
2902013WL035745
|
Chellammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/65-A
(Kannigaipair)
|
2902013000NRG23290820221433408
|
29/08/2022
|
Selvi
|
2902013WL035745
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/67-A
(Kannigaipair)
|
2902013000NRG23290820221433409
|
29/08/2022
|
Egavalli
|
2902013WL035745
|
Egavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/7-A
(Kannigaipair)
|
2902013000NRG23290820221433410
|
29/08/2022
|
Sivagami
|
2902013WL035745
|
Sivagami
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/71-A
(Kannigaipair)
|
2902013000NRG23290820221433411
|
29/08/2022
|
Pathma
|
2902013WL035745
|
Pathma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pathma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/737-a
(Kannigaipair)
|
2902013000NRG23290820221433413
|
29/08/2022
|
Suseela
|
2902013WL035745
|
Suseela
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/74-A
(Kannigaipair)
|
2902013000NRG23290820221433414
|
29/08/2022
|
Mariyammal
|
2902013WL035745
|
Mariyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/751-A
(Kannigaipair)
|
2902013000NRG23290820221433415
|
29/08/2022
|
Kumutha
|
2902013WL035745
|
Kumutha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/773-a
(Kannigaipair)
|
2902013000NRG23290820221433416
|
29/08/2022
|
Saratha
|
2902013WL035745
|
Saratha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/777-a
(Kannigaipair)
|
2902013000NRG23290820221433417
|
29/08/2022
|
Andal
|
2902013WL035745
|
Andal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/781-a
(Kannigaipair)
|
2902013000NRG23290820221433418
|
29/08/2022
|
Kumari
|
2902013WL035745
|
Kumari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/79-A
(Kannigaipair)
|
2902013000NRG23290820221433419
|
29/08/2022
|
Nagapoosanam
|
2902013WL035745
|
Nagapoosanam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/805-a
(Kannigaipair)
|
2902013000NRG23290820221433420
|
29/08/2022
|
Meena
|
2902013WL035745
|
Meena
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/807-A
(Kannigaipair)
|
2902013000NRG23290820221433421
|
29/08/2022
|
Kumari
|
2902013WL035745
|
Kumari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-014-014/808-a
(Kannigaipair)
|
2902013000NRG23290820221433422
|
29/08/2022
|
Sumathi
|
2902013WL035745
|
Sumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-014-014/81-A
(Kannigaipair)
|
2902013000NRG23290820221433423
|
29/08/2022
|
Kanchana
|
2902013WL035745
|
Kanchana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-014-014/812-a
(Kannigaipair)
|
2902013000NRG23290820221433424
|
29/08/2022
|
Vandammal
|
2902013WL035745
|
Vandammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vandammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-014-014/824-a
(Kannigaipair)
|
2902013000NRG23290820221433425
|
29/08/2022
|
Nagammal
|
2902013WL035745
|
Nagammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-014-014/83-A
(Kannigaipair)
|
2902013000NRG23290820221433427
|
29/08/2022
|
Priya
|
2902013WL035745
|
Priya
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-014-014/836-a
(Kannigaipair)
|
2902013000NRG23290820221433428
|
29/08/2022
|
Kalpana
|
2902013WL035745
|
Kalpana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-014-014/842-a
(Kannigaipair)
|
2902013000NRG23290820221433429
|
29/08/2022
|
Valarmathy
|
2902013WL035745
|
Valarmathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-014-014/844
(Kannigaipair)
|
2902013000NRG23290820221433430
|
29/08/2022
|
Sentamilselvi
|
2902013WL035745
|
Sentamilselvi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-014-014/846-A
(Kannigaipair)
|
2902013000NRG23290820221433431
|
29/08/2022
|
Karpagam
|
2902013WL035745
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-014-014/854-a
(Kannigaipair)
|
2902013000NRG23290820221433433
|
29/08/2022
|
Kantha
|
2902013WL035745
|
Kantha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-014-014/866-a
(Kannigaipair)
|
2902013000NRG23290820221433435
|
29/08/2022
|
Mariyal
|
2902013WL035745
|
Mariyal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-014-014/868-a
(Kannigaipair)
|
2902013000NRG23290820221433436
|
29/08/2022
|
Santha
|
2902013WL035745
|
Santha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-014-014/869-a
(Kannigaipair)
|
2902013000NRG23290820221433437
|
29/08/2022
|
Amutha
|
2902013WL035745
|
Amutha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-014-014/878-a
(Kannigaipair)
|
2902013000NRG23290820221433438
|
29/08/2022
|
Swamikannu
|
2902013WL035745
|
Swamikannu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Swamikannu
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-014-014/9-A
(Kannigaipair)
|
2902013000NRG23290820221433439
|
29/08/2022
|
Mahalakshmi
|
2902013WL035745
|
Mahalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-014-014/903
(Kannigaipair)
|
2902013000NRG23290820221433440
|
29/08/2022
|
Devagi
|
2902013WL035745
|
Devagi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-014-014/982
(Kannigaipair)
|
2902013000NRG23290820221433444
|
29/08/2022
|
MURUGAMMAL
|
2902013WL035745
|
MURUGAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-014-014/995-A
(Kannigaipair)
|
2902013000NRG23290820221433445
|
29/08/2022
|
Geetha
|
2902013WL035745
|
Geetha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-014-014/996-A
(Kannigaipair)
|
2902013000NRG23290820221433446
|
29/08/2022
|
Jayachithra
|
2902013WL035745
|
Jayachithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-014-014/997-A
(Kannigaipair)
|
2902013000NRG23290820221433447
|
29/08/2022
|
DEVI
|
2902013WL035745
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-014-014/998-A
(Kannigaipair)
|
2902013000NRG23290820221433448
|
29/08/2022
|
Subashini
|
2902013WL035745
|
Subashini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subashini
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-014-014/999-A
(Kannigaipair)
|
2902013000NRG23290820221433449
|
29/08/2022
|
Sownthari
|
2902013WL035745
|
Sownthari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-014-015/968-A
(Kannigaipair)
|
2902013000NRG23290820221433450
|
29/08/2022
|
Devagi
|
2902013WL035745
|
Devagi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-014-016/1-A
(Kannigaipair)
|
2902013000NRG23290820221433451
|
29/08/2022
|
Mari
|
2902013WL035745
|
Mari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-014-016/11-A
(Kannigaipair)
|
2902013000NRG23290820221433452
|
29/08/2022
|
Killiyammal
|
2902013WL035745
|
Killiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-014-016/18-A
(Kannigaipair)
|
2902013000NRG23290820221433454
|
29/08/2022
|
Magala
|
2902013WL035745
|
Magala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magala
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-014-016/20-A
(Kannigaipair)
|
2902013000NRG23290820221433455
|
29/08/2022
|
murugammal
|
2902013WL035745
|
murugammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
murugammal
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-014-016/5-A
(Kannigaipair)
|
2902013000NRG23290820221433457
|
29/08/2022
|
sownthari
|
2902013WL035745
|
sownthari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
sownthari
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-014-016/932
(Kannigaipair)
|
2902013000NRG23290820221433458
|
29/08/2022
|
Sumathi
|
2902013WL035745
|
Sumathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-014-016/938-A
(Kannigaipair)
|
2902013000NRG23290820221433459
|
29/08/2022
|
Vasantha
|
2902013WL035745
|
Vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-014-016/941-A
(Kannigaipair)
|
2902013000NRG23290820221433460
|
29/08/2022
|
Banu
|
2902013WL035745
|
Banu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banu
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-014-016/971-A
(Kannigaipair)
|
2902013000NRG23290820221433461
|
29/08/2022
|
Eagavalli
|
2902013WL035745
|
Eagavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-014-016/972-A
(Kannigaipair)
|
2902013000NRG23290820221433462
|
29/08/2022
|
Kannammal
|
2902013WL035745
|
Kannammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-014-016/974-A
(Kannigaipair)
|
2902013000NRG23290820221433463
|
29/08/2022
|
Kalaiselvi
|
2902013WL035745
|
Kalaiselvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-014-016/975-A
(Kannigaipair)
|
2902013000NRG23290820221433464
|
29/08/2022
|
Priya
|
2902013WL035745
|
Priya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78405
|
78405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78405
|
78405
|
|
|
|
|
|
|
|