|
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-02-013-022-005/610-A
(Latchivakkam)
|
2902013000NRG23240620220703983
|
24/06/2022
|
Vadivel
|
2902013WL018305
|
Vadivel
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-006/624-A
(Latchivakkam)
|
2902013000NRG23240620220703990
|
24/06/2022
|
Sangeetha
|
2902013WL018305
|
Sangeetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-006/626-A
(Latchivakkam)
|
2902013000NRG23240620220703991
|
24/06/2022
|
Jeeva
|
2902013WL018305
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-006/627-A
(Latchivakkam)
|
2902013000NRG23240620220703992
|
24/06/2022
|
Geetha
|
2902013WL018305
|
Geetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/260-A
(Latchivakkam)
|
2902013000NRG23240620220703993
|
24/06/2022
|
Raji
|
2902013WL018305
|
Raji
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raji
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/264-A
(Latchivakkam)
|
2902013000NRG23240620220703994
|
24/06/2022
|
sangkodai
|
2902013WL018305
|
sangkodai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sangkodai
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/269-A
(Latchivakkam)
|
2902013000NRG23240620220703995
|
24/06/2022
|
kengammal
|
2902013WL018305
|
kengammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kengammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/270-A
(Latchivakkam)
|
2902013000NRG23240620220703996
|
24/06/2022
|
savuthi
|
2902013WL018305
|
savuthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
savuthi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/273-A
(Latchivakkam)
|
2902013000NRG23240620220703997
|
24/06/2022
|
vijaya
|
2902013WL018305
|
vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/275-A
(Latchivakkam)
|
2902013000NRG23240620220703998
|
24/06/2022
|
kuppammal
|
2902013WL018305
|
kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/278-A
(Latchivakkam)
|
2902013000NRG23240620220704000
|
24/06/2022
|
saratha
|
2902013WL018305
|
saratha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
saratha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/280-A
(Latchivakkam)
|
2902013000NRG23240620220704001
|
24/06/2022
|
pottiammal
|
2902013WL018305
|
pottiammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
pottiammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/286-A
(Latchivakkam)
|
2902013000NRG23240620220704002
|
24/06/2022
|
muniyamal
|
2902013WL018305
|
muniyamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/287-A
(Latchivakkam)
|
2902013000NRG23240620220704003
|
24/06/2022
|
rajitham
|
2902013WL018305
|
rajitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rajitham
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/292-A
(Latchivakkam)
|
2902013000NRG23240620220704004
|
24/06/2022
|
kannammal
|
2902013WL018305
|
kannammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kannammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/293-A
(Latchivakkam)
|
2902013000NRG23240620220704005
|
24/06/2022
|
latha
|
2902013WL018305
|
latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
latha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/296-A
(Latchivakkam)
|
2902013000NRG23240620220704006
|
24/06/2022
|
pushpa
|
2902013WL018305
|
pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
pushpa
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/300-A
(Latchivakkam)
|
2902013000NRG23240620220704007
|
24/06/2022
|
majula
|
2902013WL018305
|
majula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
majula
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/304-A
(Latchivakkam)
|
2902013000NRG23240620220704008
|
24/06/2022
|
radha
|
2902013WL018305
|
radha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
radha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/305-A
(Latchivakkam)
|
2902013000NRG23240620220704009
|
24/06/2022
|
Kanniammal
|
2902013WL018305
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/310-a
(Latchivakkam)
|
2902013000NRG23240620220704010
|
24/06/2022
|
lakshmi
|
2902013WL018305
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/311-a
(Latchivakkam)
|
2902013000NRG23240620220704011
|
24/06/2022
|
rani
|
2902013WL018305
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/312-a
(Latchivakkam)
|
2902013000NRG23240620220704012
|
24/06/2022
|
MARI
|
2902013WL018305
|
MARI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/314-A
(Latchivakkam)
|
2902013000NRG23240620220704013
|
24/06/2022
|
thimpakaali
|
2902013WL018305
|
thimpakaali
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
thimpakaali
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/315-A
(Latchivakkam)
|
2902013000NRG23240620220704014
|
24/06/2022
|
DHAVAKI
|
2902013WL018305
|
DHAVAKI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHAVAKI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/316-A
(Latchivakkam)
|
2902013000NRG23240620220704015
|
24/06/2022
|
kuppammal
|
2902013WL018305
|
kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/318-a
(Latchivakkam)
|
2902013000NRG23240620220704016
|
24/06/2022
|
Kasthuri.G
|
2902013WL018305
|
Kasthuri.G
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri.G
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/319-A
(Latchivakkam)
|
2902013000NRG23240620220704017
|
24/06/2022
|
jamuna
|
2902013WL018305
|
jamuna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
jamuna
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/320-A
(Latchivakkam)
|
2902013000NRG23240620220704018
|
24/06/2022
|
karpakam
|
2902013WL018305
|
karpakam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
karpakam
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/324-A
(Latchivakkam)
|
2902013000NRG23240620220704020
|
24/06/2022
|
kumari
|
2902013WL018305
|
kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kumari
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/327-A
(Latchivakkam)
|
2902013000NRG23240620220704021
|
24/06/2022
|
vasantha
|
2902013WL018305
|
vasantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vasantha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/328-A
(Latchivakkam)
|
2902013000NRG23240620220704022
|
24/06/2022
|
ragitham
|
2902013WL018305
|
ragitham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
ragitham
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/329-A
(Latchivakkam)
|
2902013000NRG23240620220704023
|
24/06/2022
|
jayanthi
|
2902013WL018305
|
jayanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/330-A
(Latchivakkam)
|
2902013000NRG23240620220704024
|
24/06/2022
|
sangeetha
|
2902013WL018305
|
sangeetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/331-A
(Latchivakkam)
|
2902013000NRG23240620220704025
|
24/06/2022
|
Anjalai
|
2902013WL018305
|
Anjalai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/332-A
(Latchivakkam)
|
2902013000NRG23240620220704026
|
24/06/2022
|
kuttiyammal
|
2902013WL018305
|
kuttiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/334-A
(Latchivakkam)
|
2902013000NRG23240620220704027
|
24/06/2022
|
sointhri
|
2902013WL018305
|
sointhri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sointhri
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/335-A
(Latchivakkam)
|
2902013000NRG23240620220704028
|
24/06/2022
|
sivakami
|
2902013WL018305
|
sivakami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sivakami
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/337-A
(Latchivakkam)
|
2902013000NRG23240620220704029
|
24/06/2022
|
jeeva
|
2902013WL018305
|
jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jeeva
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/339-A
(Latchivakkam)
|
2902013000NRG23240620220704030
|
24/06/2022
|
rani
|
2902013WL018305
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/344-A
(Latchivakkam)
|
2902013000NRG23240620220704032
|
24/06/2022
|
valarmathi
|
2902013WL018305
|
valarmathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/346-A
(Latchivakkam)
|
2902013000NRG23240620220704033
|
24/06/2022
|
jamuna
|
2902013WL018305
|
jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jamuna
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/351-A
(Latchivakkam)
|
2902013000NRG23240620220704034
|
24/06/2022
|
jayathi
|
2902013WL018305
|
jayathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayathi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/352-A
(Latchivakkam)
|
2902013000NRG23240620220704035
|
24/06/2022
|
pathma
|
2902013WL018305
|
pathma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
pathma
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/355-A
(Latchivakkam)
|
2902013000NRG23240620220704038
|
24/06/2022
|
malliswari
|
2902013WL018305
|
malliswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
malliswari
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/355-A
(Latchivakkam)
|
2902013000NRG23240620220704037
|
24/06/2022
|
munirathinam
|
2902013WL018305
|
munirathinam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
munirathinam
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/363-A
(Latchivakkam)
|
2902013000NRG23240620220704039
|
24/06/2022
|
ainsalakshmi
|
2902013WL018305
|
ainsalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ainsalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/373-A
(Latchivakkam)
|
2902013000NRG23240620220704040
|
24/06/2022
|
vachtha
|
2902013WL018305
|
vachtha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vachtha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/378-A
(Latchivakkam)
|
2902013000NRG23240620220704042
|
24/06/2022
|
GAJENDRAN
|
2902013WL018305
|
GAJENDRAN
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GAJENDRAN
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/382-A
(Latchivakkam)
|
2902013000NRG23240620220704043
|
24/06/2022
|
paarvathi
|
2902013WL018305
|
paarvathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
paarvathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/383-A
(Latchivakkam)
|
2902013000NRG23240620220704044
|
24/06/2022
|
baapi
|
2902013WL018305
|
baapi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
baapi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/384-A
(Latchivakkam)
|
2902013000NRG23240620220704045
|
24/06/2022
|
lakshmi
|
2902013WL018305
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/386-A
(Latchivakkam)
|
2902013000NRG23240620220704046
|
24/06/2022
|
meenachi
|
2902013WL018305
|
meenachi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
meenachi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/394-A
(Latchivakkam)
|
2902013000NRG23240620220704047
|
24/06/2022
|
kasduri
|
2902013WL018305
|
kasduri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kasduri
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/395-A
(Latchivakkam)
|
2902013000NRG23240620220704048
|
24/06/2022
|
vijaya
|
2902013WL018305
|
vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/397-A
(Latchivakkam)
|
2902013000NRG23240620220704049
|
24/06/2022
|
Kavitha
|
2902013WL018305
|
Kavitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/398-A
(Latchivakkam)
|
2902013000NRG23240620220704050
|
24/06/2022
|
jothi
|
2902013WL018305
|
jothi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jothi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/399-A
(Latchivakkam)
|
2902013000NRG23240620220704051
|
24/06/2022
|
jakka
|
2902013WL018305
|
jakka
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jakka
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/401-A
(Latchivakkam)
|
2902013000NRG23240620220704052
|
24/06/2022
|
rani
|
2902013WL018305
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rani
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/402-A
(Latchivakkam)
|
2902013000NRG23240620220704053
|
24/06/2022
|
sowinthari
|
2902013WL018305
|
sowinthari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sowinthari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/403-A
(Latchivakkam)
|
2902013000NRG23240620220704055
|
24/06/2022
|
kumar
|
2902013WL018305
|
kumar
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
kumar
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/404-A
(Latchivakkam)
|
2902013000NRG23240620220704056
|
24/06/2022
|
usha
|
2902013WL018305
|
usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
usha
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/405-A
(Latchivakkam)
|
2902013000NRG23240620220704057
|
24/06/2022
|
govithmmal
|
2902013WL018305
|
govithmmal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
govithmmal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/406-A
(Latchivakkam)
|
2902013000NRG23240620220704058
|
24/06/2022
|
kala
|
2902013WL018305
|
kala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/408-A
(Latchivakkam)
|
2902013000NRG23240620220704059
|
24/06/2022
|
vijalakshmi
|
2902013WL018305
|
vijalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/411-A
(Latchivakkam)
|
2902013000NRG23240620220704060
|
24/06/2022
|
dhanalakshmi
|
2902013WL018305
|
dhanalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/413-A
(Latchivakkam)
|
2902013000NRG23240620220704061
|
24/06/2022
|
pathimavathi
|
2902013WL018305
|
pathimavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
pathimavathi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/417-A
(Latchivakkam)
|
2902013000NRG23240620220704063
|
24/06/2022
|
Kanchana
|
2902013WL018305
|
Kanchana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/418-A
(Latchivakkam)
|
2902013000NRG23240620220704064
|
24/06/2022
|
dhanammal
|
2902013WL018305
|
dhanammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
dhanammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/419-A
(Latchivakkam)
|
2902013000NRG23240620220704065
|
24/06/2022
|
piramila
|
2902013WL018305
|
piramila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
piramila
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/420-A
(Latchivakkam)
|
2902013000NRG23240620220704066
|
24/06/2022
|
sucilammal
|
2902013WL018305
|
sucilammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sucilammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/421-A
(Latchivakkam)
|
2902013000NRG23240620220704067
|
24/06/2022
|
karpakam
|
2902013WL018305
|
karpakam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
karpakam
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/422-A
(Latchivakkam)
|
2902013000NRG23240620220704068
|
24/06/2022
|
Govithammal
|
2902013WL018305
|
Govithammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/423-A
(Latchivakkam)
|
2902013000NRG23240620220704069
|
24/06/2022
|
devi
|
2902013WL018305
|
devi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
devi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/424-A
(Latchivakkam)
|
2902013000NRG23240620220704070
|
24/06/2022
|
kuppammal
|
2902013WL018305
|
kuppammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/425-A
(Latchivakkam)
|
2902013000NRG23240620220704071
|
24/06/2022
|
jeeva
|
2902013WL018305
|
jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jeeva
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/426-A
(Latchivakkam)
|
2902013000NRG23240620220704072
|
24/06/2022
|
muniyammal
|
2902013WL018305
|
muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/427-A
(Latchivakkam)
|
2902013000NRG23240620220704073
|
24/06/2022
|
sarasu
|
2902013WL018305
|
sarasu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sarasu
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/428-A
(Latchivakkam)
|
2902013000NRG23240620220704074
|
24/06/2022
|
gullammal
|
2902013WL018305
|
gullammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
gullammal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/430-A
(Latchivakkam)
|
2902013000NRG23240620220704075
|
24/06/2022
|
santhirammal
|
2902013WL018305
|
santhirammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
santhirammal
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/431-A
(Latchivakkam)
|
2902013000NRG23240620220704076
|
24/06/2022
|
sokkammal
|
2902013WL018305
|
sokkammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/433-A
(Latchivakkam)
|
2902013000NRG23240620220704077
|
24/06/2022
|
yallammal
|
2902013WL018305
|
yallammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
yallammal
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/435-A
(Latchivakkam)
|
2902013000NRG23240620220704078
|
24/06/2022
|
chinkaaram
|
2902013WL018305
|
chinkaaram
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinkaaram
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-022-022/436-A
(Latchivakkam)
|
2902013000NRG23240620220704079
|
24/06/2022
|
sathya
|
2902013WL018305
|
sathya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sathya
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-022-022/437-A
(Latchivakkam)
|
2902013000NRG23240620220704080
|
24/06/2022
|
kumari
|
2902013WL018305
|
kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kumari
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-022-022/54-A
(Latchivakkam)
|
2902013000NRG23240620220704082
|
24/06/2022
|
nathamuni
|
2902013WL018305
|
nathamuni
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
nathamuni
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-022-022/541-A
(Latchivakkam)
|
2902013000NRG23240620220704083
|
24/06/2022
|
ALAMALU
|
2902013WL018305
|
ALAMALU
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-022-022/559-A
(Latchivakkam)
|
2902013000NRG23240620220704084
|
24/06/2022
|
Gunasundari
|
2902013WL018305
|
Gunasundari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-022-022/568-A
(Latchivakkam)
|
2902013000NRG23240620220704085
|
24/06/2022
|
Suguna
|
2902013WL018305
|
Suguna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-022-022/580-A
(Latchivakkam)
|
2902013000NRG23240620220704086
|
24/06/2022
|
jaya
|
2902013WL018305
|
jaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jaya
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-022-022/582-A
(Latchivakkam)
|
2902013000NRG23240620220704087
|
24/06/2022
|
Kannammal
|
2902013WL018305
|
Kannammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-022-022/588-A
(Latchivakkam)
|
2902013000NRG23240620220704088
|
24/06/2022
|
Mani
|
2902013WL018305
|
Mani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-022-022/597
(Latchivakkam)
|
2902013000NRG23240620220704089
|
24/06/2022
|
Gunam
|
2902013WL018305
|
Gunam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunam
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-022-022/645-A
(Latchivakkam)
|
2902013000NRG23240620220704090
|
24/06/2022
|
Duraisamy
|
2902013WL018305
|
Duraisamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-022-022/646-A
(Latchivakkam)
|
2902013000NRG23240620220704091
|
24/06/2022
|
Anuratha
|
2902013WL018305
|
Anuratha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anuratha
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-022-022/649-A
(Latchivakkam)
|
2902013000NRG23240620220704092
|
24/06/2022
|
Arumugam
|
2902013WL018305
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-022-022/667-A
(Latchivakkam)
|
2902013000NRG23240620220704094
|
24/06/2022
|
Ambika
|
2902013WL018305
|
Ambika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116544
|
116544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116544
|
116544
|
|
|
|
|
|
|
|