|
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-02-013-034-004/522-A
(Poorivakkam)
|
2902013000NRG23090720220871594
|
09/07/2022
|
Krishnan
|
2902013WL022613
|
Krishnan
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-004/533-A
(Poorivakkam)
|
2902013000NRG23090720220871595
|
09/07/2022
|
Gajalakshmi
|
2902013WL022613
|
Gajalakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/358-A
(Poorivakkam)
|
2902013000NRG23090720220871596
|
09/07/2022
|
Malliga
|
2902013WL022613
|
Malliga
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/360-A
(Poorivakkam)
|
2902013000NRG23090720220871597
|
09/07/2022
|
Krishnaveni
|
2902013WL022613
|
Krishnaveni
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/361-A
(Poorivakkam)
|
2902013000NRG23090720220871598
|
09/07/2022
|
Dharani
|
2902013WL022613
|
Dharani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/362-A
(Poorivakkam)
|
2902013000NRG23090720220871599
|
09/07/2022
|
Sasikala
|
2902013WL022613
|
Sasikala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/364-A
(Poorivakkam)
|
2902013000NRG23090720220871600
|
09/07/2022
|
Munusamy
|
2902013WL022613
|
Munusamy
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/367-a
(Poorivakkam)
|
2902013000NRG23090720220871601
|
09/07/2022
|
NIRMALA
|
2902013WL022613
|
NIRMALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/369-A
(Poorivakkam)
|
2902013000NRG23090720220871602
|
09/07/2022
|
Pathmavathi
|
2902013WL022613
|
Pathmavathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/370-a
(Poorivakkam)
|
2902013000NRG23090720220871603
|
09/07/2022
|
RAVANA
|
2902013WL022613
|
RAVANA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVANA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/373-A
(Poorivakkam)
|
2902013000NRG23090720220871604
|
09/07/2022
|
Vasantha
|
2902013WL022613
|
Vasantha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/375-A
(Poorivakkam)
|
2902013000NRG23090720220871605
|
09/07/2022
|
Yasodha
|
2902013WL022613
|
Yasodha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/379-A
(Poorivakkam)
|
2902013000NRG23090720220871606
|
09/07/2022
|
Muniyammal
|
2902013WL022613
|
Muniyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/382-A
(Poorivakkam)
|
2902013000NRG23090720220871607
|
09/07/2022
|
Mohana
|
2902013WL022613
|
Mohana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/383-A
(Poorivakkam)
|
2902013000NRG23090720220871608
|
09/07/2022
|
Hemalatha
|
2902013WL022613
|
Hemalatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/384-A
(Poorivakkam)
|
2902013000NRG23090720220871609
|
09/07/2022
|
Saroja
|
2902013WL022613
|
Saroja
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/386-A
(Poorivakkam)
|
2902013000NRG23090720220871610
|
09/07/2022
|
Raji
|
2902013WL022613
|
Raji
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raji
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/387-A
(Poorivakkam)
|
2902013000NRG23090720220871611
|
09/07/2022
|
Sasikala
|
2902013WL022613
|
Sasikala
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/390-A
(Poorivakkam)
|
2902013000NRG23090720220871612
|
09/07/2022
|
Usha
|
2902013WL022613
|
Usha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/392-A
(Poorivakkam)
|
2902013000NRG23090720220871613
|
09/07/2022
|
Govindhammal
|
2902013WL022613
|
Govindhammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/394-A
(Poorivakkam)
|
2902013000NRG23090720220871614
|
09/07/2022
|
SUJATHA
|
2902013WL022613
|
SUJATHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/396-A
(Poorivakkam)
|
2902013000NRG23090720220871615
|
09/07/2022
|
Kavitha
|
2902013WL022613
|
Kavitha
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/400-A
(Poorivakkam)
|
2902013000NRG23090720220871616
|
09/07/2022
|
Jayalakshmi
|
2902013WL022613
|
Jayalakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/401-A
(Poorivakkam)
|
2902013000NRG23090720220871617
|
09/07/2022
|
Anjala
|
2902013WL022613
|
Anjala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/405-A
(Poorivakkam)
|
2902013000NRG23090720220871619
|
09/07/2022
|
Bharavathi
|
2902013WL022613
|
Bharavathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharavathi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/408-A
(Poorivakkam)
|
2902013000NRG23090720220871620
|
09/07/2022
|
Revathi
|
2902013WL022613
|
Revathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/409-A
(Poorivakkam)
|
2902013000NRG23090720220871621
|
09/07/2022
|
Kasthuri
|
2902013WL022613
|
Kasthuri
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/411-A
(Poorivakkam)
|
2902013000NRG23090720220871622
|
09/07/2022
|
Selvi
|
2902013WL022613
|
Selvi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/412-A
(Poorivakkam)
|
2902013000NRG23090720220871623
|
09/07/2022
|
Selvi
|
2902013WL022613
|
Selvi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/414-A
(Poorivakkam)
|
2902013000NRG23090720220871624
|
09/07/2022
|
Senjamma
|
2902013WL022613
|
Senjamma
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senjamma
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/416-A
(Poorivakkam)
|
2902013000NRG23090720220871625
|
09/07/2022
|
SULOCHANA
|
2902013WL022613
|
SULOCHANA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/418-A
(Poorivakkam)
|
2902013000NRG23090720220871626
|
09/07/2022
|
NAGAMMAL
|
2902013WL022613
|
NAGAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/419-A
(Poorivakkam)
|
2902013000NRG23090720220871627
|
09/07/2022
|
SAROJA
|
2902013WL022613
|
SAROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/425-A
(Poorivakkam)
|
2902013000NRG23090720220871628
|
09/07/2022
|
MARRIAMMA
|
2902013WL022613
|
MARRIAMMA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARRIAMMA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/427-A
(Poorivakkam)
|
2902013000NRG23090720220871629
|
09/07/2022
|
Yuvarani
|
2902013WL022613
|
Yuvarani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/429-A
(Poorivakkam)
|
2902013000NRG23090720220871630
|
09/07/2022
|
Usha
|
2902013WL022613
|
Usha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/432-A
(Poorivakkam)
|
2902013000NRG23090720220871631
|
09/07/2022
|
Rajammal
|
2902013WL022613
|
Rajammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/434-A
(Poorivakkam)
|
2902013000NRG23090720220871632
|
09/07/2022
|
PARIMALA
|
2902013WL022613
|
PARIMALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/435-A
(Poorivakkam)
|
2902013000NRG23090720220871633
|
09/07/2022
|
Lakshmi
|
2902013WL022613
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/436-A
(Poorivakkam)
|
2902013000NRG23090720220871634
|
09/07/2022
|
AMIRTHAVALLI
|
2902013WL022613
|
AMIRTHAVALLI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/438-A
(Poorivakkam)
|
2902013000NRG23090720220871635
|
09/07/2022
|
ROJA
|
2902013WL022613
|
ROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROJA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/439-A
(Poorivakkam)
|
2902013000NRG23090720220871636
|
09/07/2022
|
PACHAIAMMAL
|
2902013WL022613
|
PACHAIAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/441-A
(Poorivakkam)
|
2902013000NRG23090720220871637
|
09/07/2022
|
DHANALAKSHMI
|
2902013WL022613
|
DHANALAKSHMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/444-a
(Poorivakkam)
|
2902013000NRG23090720220871638
|
09/07/2022
|
NAGAMMAL
|
2902013WL022613
|
NAGAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/446-A
(Poorivakkam)
|
2902013000NRG23090720220871639
|
09/07/2022
|
USHA
|
2902013WL022613
|
USHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/449-a
(Poorivakkam)
|
2902013000NRG23090720220871640
|
09/07/2022
|
jamuna
|
2902013WL022613
|
jamuna
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
jamuna
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/450-a
(Poorivakkam)
|
2902013000NRG23090720220871641
|
09/07/2022
|
muniammal
|
2902013WL022613
|
muniammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/451-a
(Poorivakkam)
|
2902013000NRG23090720220871642
|
09/07/2022
|
Amul
|
2902013WL022613
|
Amul
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/452-a
(Poorivakkam)
|
2902013000NRG23090720220871643
|
09/07/2022
|
Shanthi
|
2902013WL022613
|
Shanthi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/453-a
(Poorivakkam)
|
2902013000NRG23090720220871644
|
09/07/2022
|
Somburanam
|
2902013WL022613
|
Somburanam
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Somburanam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/457-a
(Poorivakkam)
|
2902013000NRG23090720220871645
|
09/07/2022
|
Udhayarani
|
2902013WL022613
|
Udhayarani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/460-A
(Poorivakkam)
|
2902013000NRG23090720220871646
|
09/07/2022
|
Narasamma
|
2902013WL022613
|
Narasamma
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/480-A
(Poorivakkam)
|
2902013000NRG23090720220871647
|
09/07/2022
|
Lakshmi
|
2902013WL022613
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/487-A
(Poorivakkam)
|
2902013000NRG23090720220871648
|
09/07/2022
|
Manjula
|
2902013WL022613
|
Manjula
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/488-A
(Poorivakkam)
|
2902013000NRG23090720220871649
|
09/07/2022
|
Meenakumari
|
2902013WL022613
|
Meenakumari
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakumari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/489-A
(Poorivakkam)
|
2902013000NRG23090720220871650
|
09/07/2022
|
Suguna
|
2902013WL022613
|
Suguna
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/537-A
(Poorivakkam)
|
2902013000NRG23090720220871651
|
09/07/2022
|
Kanchana
|
2902013WL022613
|
Kanchana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/543-A
(Poorivakkam)
|
2902013000NRG23090720220871652
|
09/07/2022
|
Jagatha
|
2902013WL022613
|
Jagatha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/544-A
(Poorivakkam)
|
2902013000NRG23090720220871653
|
09/07/2022
|
Swapna
|
2902013WL022613
|
Swapna
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Swapna
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/549-A
(Poorivakkam)
|
2902013000NRG23090720220871654
|
09/07/2022
|
Lalitha
|
2902013WL022613
|
Lalitha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/554-A
(Poorivakkam)
|
2902013000NRG23090720220871655
|
09/07/2022
|
Kuppammal
|
2902013WL022613
|
Kuppammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/559-A
(Poorivakkam)
|
2902013000NRG23090720220871656
|
09/07/2022
|
Rajammal
|
2902013WL022613
|
Rajammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-036/494-A
(Poorivakkam)
|
2902013000NRG23090720220871658
|
09/07/2022
|
Bangaramma
|
2902013WL022613
|
Bangaramma
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bangaramma
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-036/504-A
(Poorivakkam)
|
2902013000NRG23090720220871659
|
09/07/2022
|
Kanchana
|
2902013WL022613
|
Kanchana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-036/516-A
(Poorivakkam)
|
2902013000NRG23090720220871660
|
09/07/2022
|
Vijaya
|
2902013WL022613
|
Vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51025
|
51025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|