|
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-02-013-015-015/12-A
(Kilambakkam)
|
2902013000NRG23291020222043578
|
01/11/2022
|
Minnala
|
2902013WL050357
|
Minnala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Minnala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-015-015/15-C
(Kilambakkam)
|
2902013000NRG23291020222043582
|
01/11/2022
|
Nagammal
|
2902013WL050357
|
Nagammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/15-C
(Kilambakkam)
|
2902013000NRG23291020222043581
|
01/11/2022
|
Srinivasan
|
2902013WL050357
|
Srinivasan
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/153-A
(Kilambakkam)
|
2902013000NRG23291020222043583
|
01/11/2022
|
Amutha
|
2902013WL050357
|
Amutha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/159-A
(Kilambakkam)
|
2902013000NRG23291020222043584
|
01/11/2022
|
Muniammal
|
2902013WL050357
|
Muniammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/161-A
(Kilambakkam)
|
2902013000NRG23291020222043585
|
01/11/2022
|
MUNIYAMMAL
|
2902013WL050357
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/162-A
(Kilambakkam)
|
2902013000NRG23291020222043586
|
01/11/2022
|
KUPPU
|
2902013WL050357
|
KUPPU
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/177-A
(Kilambakkam)
|
2902013000NRG23291020222043588
|
01/11/2022
|
Lakshimiyammal
|
2902013WL050357
|
Lakshimiyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshimiyammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/180-A
(Kilambakkam)
|
2902013000NRG23291020222043589
|
01/11/2022
|
VASANTHA
|
2902013WL050357
|
VASANTHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/181-A
(Kilambakkam)
|
2902013000NRG23291020222043590
|
01/11/2022
|
Seetha
|
2902013WL050357
|
Seetha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/182-A
(Kilambakkam)
|
2902013000NRG23291020222043591
|
01/11/2022
|
Murugammal
|
2902013WL050357
|
Murugammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/184-A
(Kilambakkam)
|
2902013000NRG23291020222043592
|
01/11/2022
|
Malika
|
2902013WL050357
|
Malika
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malika
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/185-A
(Kilambakkam)
|
2902013000NRG23291020222043593
|
01/11/2022
|
SAGILA
|
2902013WL050357
|
SAGILA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/190-A
(Kilambakkam)
|
2902013000NRG23291020222043595
|
01/11/2022
|
SAGUNTHALA
|
2902013WL050357
|
SAGUNTHALA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/193-A
(Kilambakkam)
|
2902013000NRG23291020222043596
|
01/11/2022
|
MARIYAMMAL
|
2902013WL050357
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/194-A
(Kilambakkam)
|
2902013000NRG23291020222043597
|
01/11/2022
|
KUTTIYAMMAL
|
2902013WL050357
|
KUTTIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/196-A
(Kilambakkam)
|
2902013000NRG23291020222043598
|
01/11/2022
|
Sendhamari
|
2902013WL050357
|
Sendhamari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sendhamari
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-015-015/198-A
(Kilambakkam)
|
2902013000NRG23291020222043599
|
01/11/2022
|
CHANDRA
|
2902013WL050357
|
CHANDRA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-015-015/199-A
(Kilambakkam)
|
2902013000NRG23291020222043600
|
01/11/2022
|
Saroja
|
2902013WL050357
|
Saroja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLAPURAM
|
TN-02-013-015-015/200-A
(Kilambakkam)
|
2902013000NRG23291020222043601
|
01/11/2022
|
JAYALAKSHMI
|
2902013WL050357
|
JAYALAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-015-015/201-A
(Kilambakkam)
|
2902013000NRG23291020222043602
|
01/11/2022
|
GOVINDHAMMAL
|
2902013WL050357
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-015-015/202-A
(Kilambakkam)
|
2902013000NRG23291020222043603
|
01/11/2022
|
AMULU
|
2902013WL050357
|
AMULU
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMULU
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-015-015/210-A
(Kilambakkam)
|
2902013000NRG23291020222043605
|
01/11/2022
|
KANIYAMMAL
|
2902013WL050357
|
KANIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-015-015/212-A
(Kilambakkam)
|
2902013000NRG23291020222043607
|
01/11/2022
|
VIMALA
|
2902013WL050357
|
VIMALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-015-015/213-A
(Kilambakkam)
|
2902013000NRG23291020222043608
|
01/11/2022
|
Rajeshwari
|
2902013WL050357
|
Rajeshwari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-015-015/221-A
(Kilambakkam)
|
2902013000NRG23291020222043609
|
01/11/2022
|
VIJAYA
|
2902013WL050357
|
VIJAYA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-015-015/223-A
(Kilambakkam)
|
2902013000NRG23291020222043610
|
01/11/2022
|
JAMUNA
|
2902013WL050357
|
JAMUNA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-015-015/226-A
(Kilambakkam)
|
2902013000NRG23291020222043611
|
01/11/2022
|
JAYANTHI
|
2902013WL050357
|
JAYANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-015-015/227-A
(Kilambakkam)
|
2902013000NRG23291020222043612
|
01/11/2022
|
Jaya
|
2902013WL050357
|
Jaya
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-015-015/233-A
(Kilambakkam)
|
2902013000NRG23291020222043613
|
01/11/2022
|
MUNIYAMMAL
|
2902013WL050357
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-015-015/233-A
(Kilambakkam)
|
2902013000NRG23291020222043614
|
01/11/2022
|
Nadarajan
|
2902013WL050357
|
Nadarajan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-015-015/235-A
(Kilambakkam)
|
2902013000NRG23291020222043615
|
01/11/2022
|
Kasiyammal
|
2902013WL050357
|
Kasiyammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-015-015/237-A
(Kilambakkam)
|
2902013000NRG23291020222043617
|
01/11/2022
|
Shanthi
|
2902013WL050357
|
Shanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-015-015/241-A
(Kilambakkam)
|
2902013000NRG23291020222043618
|
01/11/2022
|
Prema
|
2902013WL050357
|
Prema
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-015-015/244-A
(Kilambakkam)
|
2902013000NRG23291020222043619
|
01/11/2022
|
KUPPAN
|
2902013WL050357
|
KUPPAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-015-015/25-A
(Kilambakkam)
|
2902013000NRG23291020222043620
|
01/11/2022
|
Karpagam
|
2902013WL050357
|
Karpagam
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-015-015/259-A
(Kilambakkam)
|
2902013000NRG23291020222043621
|
01/11/2022
|
Kavitha
|
2902013WL050357
|
Kavitha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-015-015/26-A
(Kilambakkam)
|
2902013000NRG23291020222043622
|
01/11/2022
|
Chandra
|
2902013WL050357
|
Chandra
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-015-015/262-A
(Kilambakkam)
|
2902013000NRG23291020222043623
|
01/11/2022
|
RAMADASS
|
2902013WL050357
|
RAMADASS
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMADASS
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-015-015/262-A
(Kilambakkam)
|
2902013000NRG23291020222043624
|
01/11/2022
|
Savithiri
|
2902013WL050357
|
Savithiri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-015-015/263-A
(Kilambakkam)
|
2902013000NRG23291020222043626
|
01/11/2022
|
MEGALA
|
2902013WL050357
|
MEGALA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-015-015/263-A
(Kilambakkam)
|
2902013000NRG23291020222043625
|
01/11/2022
|
PALANI
|
2902013WL050357
|
PALANI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-015-015/265-A
(Kilambakkam)
|
2902013000NRG23291020222043627
|
01/11/2022
|
PONNAMMAL
|
2902013WL050357
|
PONNAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-015-015/266-A
(Kilambakkam)
|
2902013000NRG23291020222043628
|
01/11/2022
|
Selvam
|
2902013WL050357
|
Selvam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-015-015/270-A
(Kilambakkam)
|
2902013000NRG23291020222043629
|
01/11/2022
|
Amutha
|
2902013WL050357
|
Amutha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-015-015/274-A
(Kilambakkam)
|
2902013000NRG23291020222043630
|
01/11/2022
|
LAKSHMI
|
2902013WL050357
|
LAKSHMI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-015-015/276-A
(Kilambakkam)
|
2902013000NRG23291020222043631
|
01/11/2022
|
MAlathi
|
2902013WL050357
|
MAlathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAlathi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-015-015/28-A
(Kilambakkam)
|
2902013000NRG23291020222043632
|
01/11/2022
|
Gowri
|
2902013WL050357
|
Gowri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-015-015/305-A
(Kilambakkam)
|
2902013000NRG23291020222043633
|
01/11/2022
|
VALLIYAMMAL
|
2902013WL050357
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-015-015/32-A
(Kilambakkam)
|
2902013000NRG23291020222043634
|
01/11/2022
|
Ramalakshmi
|
2902013WL050357
|
Ramalakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-015-015/336-A
(Kilambakkam)
|
2902013000NRG23291020222043635
|
01/11/2022
|
GOVINTHAMMAL
|
2902013WL050357
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-015-015/338-A
(Kilambakkam)
|
2902013000NRG23291020222043636
|
01/11/2022
|
Kaveri
|
2902013WL050357
|
Kaveri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-015-015/340-A
(Kilambakkam)
|
2902013000NRG23291020222043637
|
01/11/2022
|
Ramachandran
|
2902013WL050357
|
Ramachandran
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-015-015/342-A
(Kilambakkam)
|
2902013000NRG23291020222043638
|
01/11/2022
|
Savithiri
|
2902013WL050357
|
Savithiri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-015-015/381-a
(Kilambakkam)
|
2902013000NRG23291020222043640
|
01/11/2022
|
sankari
|
2902013WL050357
|
sankari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
sankari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-015-015/382-a
(Kilambakkam)
|
2902013000NRG23291020222043641
|
01/11/2022
|
jaya
|
2902013WL050357
|
jaya
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
jaya
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-015-015/385-a
(Kilambakkam)
|
2902013000NRG23291020222043642
|
01/11/2022
|
kuppan
|
2902013WL050357
|
kuppan
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppan
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-015-015/387-a
(Kilambakkam)
|
2902013000NRG23291020222043643
|
01/11/2022
|
NAGAMMAL
|
2902013WL050357
|
NAGAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-015-015/388-a
(Kilambakkam)
|
2902013000NRG23291020222043644
|
01/11/2022
|
lakshmi
|
2902013WL050357
|
lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-015-015/389-a
(Kilambakkam)
|
2902013000NRG23291020222043645
|
01/11/2022
|
GOWRI
|
2902013WL050357
|
GOWRI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-015-015/39-A
(Kilambakkam)
|
2902013000NRG23291020222043646
|
01/11/2022
|
Pushpa
|
2902013WL050357
|
Pushpa
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-015-015/390-a
(Kilambakkam)
|
2902013000NRG23291020222043647
|
01/11/2022
|
vasantha
|
2902013WL050357
|
vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasantha
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-015-015/400-a
(Kilambakkam)
|
2902013000NRG23291020222043649
|
01/11/2022
|
Suriya
|
2902013WL050357
|
Suriya
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suriya
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-015-015/403-A
(Kilambakkam)
|
2902013000NRG23291020222043650
|
01/11/2022
|
prabha
|
2902013WL050357
|
prabha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
prabha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-015-015/406-A
(Kilambakkam)
|
2902013000NRG23291020222043651
|
01/11/2022
|
Jagathammal
|
2902013WL050357
|
Jagathammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-015-015/406-A
(Kilambakkam)
|
2902013000NRG23291020222043652
|
01/11/2022
|
Sekar
|
2902013WL050357
|
Sekar
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-015-015/416-A
(Kilambakkam)
|
2902013000NRG23291020222043653
|
01/11/2022
|
Jayalakshmi
|
2902013WL050357
|
Jayalakshmi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-015-015/419-A
(Kilambakkam)
|
2902013000NRG23291020222043654
|
01/11/2022
|
Nagarajan
|
2902013WL050357
|
Nagarajan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-015-015/419-A
(Kilambakkam)
|
2902013000NRG23291020222043655
|
01/11/2022
|
Vasanthi
|
2902013WL050357
|
Vasanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-015-015/42-A
(Kilambakkam)
|
2902013000NRG23291020222043657
|
01/11/2022
|
Lakshmi
|
2902013WL050357
|
Lakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-015-015/42-A
(Kilambakkam)
|
2902013000NRG23291020222043656
|
01/11/2022
|
Umapathy
|
2902013WL050357
|
Umapathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-015-015/423-A
(Kilambakkam)
|
2902013000NRG23291020222043658
|
01/11/2022
|
Chithra
|
2902013WL050357
|
Chithra
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-015-015/427-A
(Kilambakkam)
|
2902013000NRG23291020222043659
|
01/11/2022
|
Jeyanthi
|
2902013WL050357
|
Jeyanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-015-015/428-A
(Kilambakkam)
|
2902013000NRG23291020222043660
|
01/11/2022
|
Rajathy
|
2902013WL050357
|
Rajathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-015-015/43-A
(Kilambakkam)
|
2902013000NRG23291020222043661
|
01/11/2022
|
Kavitha
|
2902013WL050357
|
Kavitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-015-015/44-A
(Kilambakkam)
|
2902013000NRG23291020222043662
|
01/11/2022
|
Kumutha
|
2902013WL050357
|
Kumutha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-015-015/442-A
(Kilambakkam)
|
2902013000NRG23291020222043663
|
01/11/2022
|
Vasantha
|
2902013WL050357
|
Vasantha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-015-015/467-A
(Kilambakkam)
|
2902013000NRG23291020222043664
|
01/11/2022
|
Nagapoosanam
|
2902013WL050357
|
Nagapoosanam
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-015-015/470-A
(Kilambakkam)
|
2902013000NRG23291020222043665
|
01/11/2022
|
Rajkumar
|
2902013WL050357
|
Rajkumar
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ELLAPURAM
|
TN-02-013-015-015/471-A
(Kilambakkam)
|
2902013000NRG23291020222043666
|
01/11/2022
|
Surya
|
2902013WL050357
|
Surya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Surya
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-015-015/473-A
(Kilambakkam)
|
2902013000NRG23291020222043667
|
01/11/2022
|
Shanthy
|
2902013WL050357
|
Shanthy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-015-015/481-A
(Kilambakkam)
|
2902013000NRG23291020222043668
|
01/11/2022
|
Komala
|
2902013WL050357
|
Komala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komala
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-015-015/484-A
(Kilambakkam)
|
2902013000NRG23291020222043671
|
01/11/2022
|
Radha
|
2902013WL050357
|
Radha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-015-015/5-A
(Kilambakkam)
|
2902013000NRG23291020222043676
|
01/11/2022
|
prema
|
2902013WL050357
|
prema
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
prema
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-015-015/52-A
(Kilambakkam)
|
2902013000NRG23291020222043677
|
01/11/2022
|
ELLAN
|
2902013WL050357
|
ELLAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAN
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-015-015/55-A
(Kilambakkam)
|
2902013000NRG23291020222043678
|
01/11/2022
|
lakhshmi
|
2902013WL050357
|
lakhshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakhshmi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-015-015/6-A
(Kilambakkam)
|
2902013000NRG23291020222043680
|
01/11/2022
|
SANKAR
|
2902013WL050357
|
SANKAR
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-015-015/65-A
(Kilambakkam)
|
2902013000NRG23291020222043682
|
01/11/2022
|
Lakshmi
|
2902013WL050357
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-015-015/65-A
(Kilambakkam)
|
2902013000NRG23291020222043681
|
01/11/2022
|
RAVI
|
2902013WL050357
|
RAVI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVI
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-015-015/67-A
(Kilambakkam)
|
2902013000NRG23291020222043683
|
01/11/2022
|
Senbagavalli
|
2902013WL050357
|
Senbagavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-015-015/8-A
(Kilambakkam)
|
2902013000NRG23291020222043686
|
01/11/2022
|
NAGAMMAL
|
2902013WL050357
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-015-015/8-A
(Kilambakkam)
|
2902013000NRG23291020222043685
|
01/11/2022
|
NYNIAPPAN
|
2902013WL050357
|
NYNIAPPAN
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
NYNIAPPAN
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-015-016/426-A
(Kilambakkam)
|
2902013000NRG23291020222043687
|
01/11/2022
|
KAVITHA
|
2902013WL050357
|
KAVITHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-015-017/429
(Kilambakkam)
|
2902013000NRG23291020222043694
|
01/11/2022
|
Manjula
|
2902013WL050357
|
Manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|