|
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-02-013-028-028/106-A
(Neiveli)
|
2902013000NRG23170920221635768
|
17/09/2022
|
vijaya
|
2902013WL040601
|
vijaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
vijaya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/111-A
(Neiveli)
|
2902013000NRG23170920221635770
|
17/09/2022
|
malliga
|
2902013WL040601
|
malliga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
malliga
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/118-A
(Neiveli)
|
2902013000NRG23170920221635771
|
17/09/2022
|
sargunam
|
2902013WL040601
|
sargunam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
sargunam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/119-A
(Neiveli)
|
2902013000NRG23170920221635772
|
17/09/2022
|
lalitha
|
2902013WL040601
|
lalitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
lalitha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/136-A
(Neiveli)
|
2902013000NRG23170920221635773
|
17/09/2022
|
lakshmi
|
2902013WL040601
|
lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/139-A
(Neiveli)
|
2902013000NRG23170920221635774
|
17/09/2022
|
menaka
|
2902013WL040601
|
menaka
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
menaka
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/142-A
(Neiveli)
|
2902013000NRG23170920221635776
|
17/09/2022
|
santhi
|
2902013WL040601
|
santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
santhi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/149-A
(Neiveli)
|
2902013000NRG23170920221635777
|
17/09/2022
|
manjula
|
2902013WL040601
|
manjula
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
manjula
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/162-A
(Neiveli)
|
2902013000NRG23170920221635778
|
17/09/2022
|
mala
|
2902013WL040601
|
mala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
mala
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/165-A
(Neiveli)
|
2902013000NRG23170920221635779
|
17/09/2022
|
Sarasu
|
2902013WL040601
|
Sarasu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/169-A
(Neiveli)
|
2902013000NRG23170920221635780
|
17/09/2022
|
babu
|
2902013WL040601
|
babu
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
babu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/173-A
(Neiveli)
|
2902013000NRG23170920221635781
|
17/09/2022
|
Jamuna
|
2902013WL040601
|
Jamuna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/174-A
(Neiveli)
|
2902013000NRG23170920221635782
|
17/09/2022
|
Mageshwari
|
2902013WL040601
|
Mageshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/176-A
(Neiveli)
|
2902013000NRG23170920221635783
|
17/09/2022
|
vijaya
|
2902013WL040601
|
vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
vijaya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/177-A
(Neiveli)
|
2902013000NRG23170920221635784
|
17/09/2022
|
Mari
|
2902013WL040601
|
Mari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/180-A
(Neiveli)
|
2902013000NRG23170920221635785
|
17/09/2022
|
Mangalakshmi
|
2902013WL040601
|
Mangalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/181-A
(Neiveli)
|
2902013000NRG23170920221635786
|
17/09/2022
|
Panjalai
|
2902013WL040601
|
Panjalai
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/185-A
(Neiveli)
|
2902013000NRG23170920221635787
|
17/09/2022
|
Manjula
|
2902013WL040601
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/186-A
(Neiveli)
|
2902013000NRG23170920221635788
|
17/09/2022
|
Sarashwathi
|
2902013WL040601
|
Sarashwathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/191-A
(Neiveli)
|
2902013000NRG23170920221635790
|
17/09/2022
|
Sulochana
|
2902013WL040601
|
Sulochana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/197-A
(Neiveli)
|
2902013000NRG23170920221635793
|
17/09/2022
|
Lakshmi
|
2902013WL040601
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/198-A
(Neiveli)
|
2902013000NRG23170920221635794
|
17/09/2022
|
Mageshwari
|
2902013WL040601
|
Mageshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/199-A
(Neiveli)
|
2902013000NRG23170920221635795
|
17/09/2022
|
Vettalammal
|
2902013WL040601
|
Vettalammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vettalammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/200-A
(Neiveli)
|
2902013000NRG23170920221635796
|
17/09/2022
|
Rajeshwari
|
2902013WL040601
|
Rajeshwari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/201-A
(Neiveli)
|
2902013000NRG23170920221635797
|
17/09/2022
|
Manjula
|
2902013WL040601
|
Manjula
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/202-A
(Neiveli)
|
2902013000NRG23170920221635798
|
17/09/2022
|
Devi
|
2902013WL040601
|
Devi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/205-A
(Neiveli)
|
2902013000NRG23170920221635799
|
17/09/2022
|
Rani
|
2902013WL040601
|
Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/208-A
(Neiveli)
|
2902013000NRG23170920221635800
|
17/09/2022
|
Jaya
|
2902013WL040601
|
Jaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/209-A
(Neiveli)
|
2902013000NRG23170920221635801
|
17/09/2022
|
Valliyammal
|
2902013WL040601
|
Valliyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/210-A
(Neiveli)
|
2902013000NRG23170920221635802
|
17/09/2022
|
Rani
|
2902013WL040601
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/212-A
(Neiveli)
|
2902013000NRG23170920221635803
|
17/09/2022
|
muniyammal
|
2902013WL040601
|
muniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/214-A
(Neiveli)
|
2902013000NRG23170920221635804
|
17/09/2022
|
Rajeshwari
|
2902013WL040601
|
Rajeshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/215-A
(Neiveli)
|
2902013000NRG23170920221635805
|
17/09/2022
|
Vijaya
|
2902013WL040601
|
Vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/216-A
(Neiveli)
|
2902013000NRG23170920221635806
|
17/09/2022
|
Annammal
|
2902013WL040601
|
Annammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/222-A
(Neiveli)
|
2902013000NRG23170920221635808
|
17/09/2022
|
LALITHA
|
2902013WL040601
|
LALITHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/224-A
(Neiveli)
|
2902013000NRG23170920221635809
|
17/09/2022
|
Muniyammal
|
2902013WL040601
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/225-A
(Neiveli)
|
2902013000NRG23170920221635810
|
17/09/2022
|
Sokkammal
|
2902013WL040601
|
Sokkammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/226-A
(Neiveli)
|
2902013000NRG23170920221635811
|
17/09/2022
|
Jothi
|
2902013WL040601
|
Jothi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/228-A
(Neiveli)
|
2902013000NRG23170920221635812
|
17/09/2022
|
Sarasu
|
2902013WL040601
|
Sarasu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/229-A
(Neiveli)
|
2902013000NRG23170920221635813
|
17/09/2022
|
Sampath
|
2902013WL040601
|
Sampath
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sampath
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/231-A
(Neiveli)
|
2902013000NRG23170920221635814
|
17/09/2022
|
Sivagami
|
2902013WL040601
|
Sivagami
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/235-A
(Neiveli)
|
2902013000NRG23170920221635816
|
17/09/2022
|
PONIYAMMAL
|
2902013WL040601
|
PONIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PONIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/237-A
(Neiveli)
|
2902013000NRG23170920221635817
|
17/09/2022
|
Manjula
|
2902013WL040601
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/239-A
(Neiveli)
|
2902013000NRG23170920221635818
|
17/09/2022
|
Susila
|
2902013WL040601
|
Susila
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/241-A
(Neiveli)
|
2902013000NRG23170920221635820
|
17/09/2022
|
Gangammal
|
2902013WL040601
|
Gangammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/242-A
(Neiveli)
|
2902013000NRG23170920221635821
|
17/09/2022
|
Gowri
|
2902013WL040601
|
Gowri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gowri
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/244-A
(Neiveli)
|
2902013000NRG23170920221635822
|
17/09/2022
|
padma
|
2902013WL040601
|
padma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
padma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/245-A
(Neiveli)
|
2902013000NRG23170920221635823
|
17/09/2022
|
Lakshmi
|
2902013WL040601
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/246-A
(Neiveli)
|
2902013000NRG23170920221635824
|
17/09/2022
|
Jaya
|
2902013WL040601
|
Jaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/247-A
(Neiveli)
|
2902013000NRG23170920221635825
|
17/09/2022
|
Muniyammal
|
2902013WL040601
|
Muniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/248-A
(Neiveli)
|
2902013000NRG23170920221635826
|
17/09/2022
|
Kanchana
|
2902013WL040601
|
Kanchana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/250-A
(Neiveli)
|
2902013000NRG23170920221635827
|
17/09/2022
|
Shanthi
|
2902013WL040601
|
Shanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/253-A
(Neiveli)
|
2902013000NRG23170920221635828
|
17/09/2022
|
Suriyakala
|
2902013WL040601
|
Suriyakala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suriyakala
|
STATE BANK OF INDIA(508548)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/257-A
(Neiveli)
|
2902013000NRG23170920221635830
|
17/09/2022
|
Dhanalakshmi
|
2902013WL040601
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/261-A
(Neiveli)
|
2902013000NRG23170920221635831
|
17/09/2022
|
Mari
|
2902013WL040601
|
Mari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/262-A
(Neiveli)
|
2902013000NRG23170920221635832
|
17/09/2022
|
Chinnaponnu
|
2902013WL040601
|
Chinnaponnu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/263-A
(Neiveli)
|
2902013000NRG23170920221635833
|
17/09/2022
|
Amutha
|
2902013WL040601
|
Amutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/265-A
(Neiveli)
|
2902013000NRG23170920221635834
|
17/09/2022
|
Dilliyammal
|
2902013WL040601
|
Dilliyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dilliyammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/271-A
(Neiveli)
|
2902013000NRG23170920221635836
|
17/09/2022
|
Malliga
|
2902013WL040601
|
Malliga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/274-A
(Neiveli)
|
2902013000NRG23170920221635838
|
17/09/2022
|
Chandra
|
2902013WL040601
|
Chandra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/275-A
(Neiveli)
|
2902013000NRG23170920221635839
|
17/09/2022
|
Parvathy
|
2902013WL040601
|
Parvathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/276-A
(Neiveli)
|
2902013000NRG23170920221635840
|
17/09/2022
|
Savithir
|
2902013WL040601
|
Savithir
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithir
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/277-A
(Neiveli)
|
2902013000NRG23170920221635841
|
17/09/2022
|
Mariyammal
|
2902013WL040601
|
Mariyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/278-A
(Neiveli)
|
2902013000NRG23170920221635842
|
17/09/2022
|
Thanigasalem
|
2902013WL040601
|
Thanigasalem
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thanigasalem
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/282-A
(Neiveli)
|
2902013000NRG23170920221635844
|
17/09/2022
|
Dhanalakshmi
|
2902013WL040601
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/283-A
(Neiveli)
|
2902013000NRG23170920221635845
|
17/09/2022
|
Valli
|
2902013WL040601
|
Valli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/284-A
(Neiveli)
|
2902013000NRG23170920221635846
|
17/09/2022
|
Mohana
|
2902013WL040601
|
Mohana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mohana
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/285-A
(Neiveli)
|
2902013000NRG23170920221635847
|
17/09/2022
|
Kanchana
|
2902013WL040601
|
Kanchana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/287-A
(Neiveli)
|
2902013000NRG23170920221635848
|
17/09/2022
|
Sarala
|
2902013WL040601
|
Sarala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarala
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/292-A
(Neiveli)
|
2902013000NRG23170920221635850
|
17/09/2022
|
Chanthrakala
|
2902013WL040601
|
Chanthrakala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chanthrakala
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/296-A
(Neiveli)
|
2902013000NRG23170920221635851
|
17/09/2022
|
Mari
|
2902013WL040601
|
Mari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/300-A
(Neiveli)
|
2902013000NRG23170920221635852
|
17/09/2022
|
Gowri
|
2902013WL040601
|
Gowri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gowri
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/301-A
(Neiveli)
|
2902013000NRG23170920221635853
|
17/09/2022
|
Kaliyammal
|
2902013WL040601
|
Kaliyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/302-A
(Neiveli)
|
2902013000NRG23170920221635854
|
17/09/2022
|
Malarmathy
|
2902013WL040601
|
Malarmathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarmathy
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/307-A
(Neiveli)
|
2902013000NRG23170920221635855
|
17/09/2022
|
Jothi
|
2902013WL040601
|
Jothi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/310-A
(Neiveli)
|
2902013000NRG23170920221635856
|
17/09/2022
|
Kaveri
|
2902013WL040601
|
Kaveri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/311-A
(Neiveli)
|
2902013000NRG23170920221635857
|
17/09/2022
|
Jaya
|
2902013WL040601
|
Jaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/312-A
(Neiveli)
|
2902013000NRG23170920221635858
|
17/09/2022
|
Mala
|
2902013WL040601
|
Mala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mala
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-028-028/317-A
(Neiveli)
|
2902013000NRG23170920221635860
|
17/09/2022
|
Gengammal
|
2902013WL040601
|
Gengammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-028-028/319-A
(Neiveli)
|
2902013000NRG23170920221635862
|
17/09/2022
|
JAGATHA
|
2902013WL040601
|
JAGATHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-028-028/321-A
(Neiveli)
|
2902013000NRG23170920221635863
|
17/09/2022
|
Tamilselvi
|
2902013WL040601
|
Tamilselvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-028-028/322-A
(Neiveli)
|
2902013000NRG23170920221635864
|
17/09/2022
|
Krishnavani
|
2902013WL040601
|
Krishnavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-028-028/324-A
(Neiveli)
|
2902013000NRG23170920221635865
|
17/09/2022
|
Renuka
|
2902013WL040601
|
Renuka
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renuka
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-028-028/328-A
(Neiveli)
|
2902013000NRG23170920221635866
|
17/09/2022
|
Pathma
|
2902013WL040601
|
Pathma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pathma
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-028-028/330-A
(Neiveli)
|
2902013000NRG23170920221635867
|
17/09/2022
|
Usha
|
2902013WL040601
|
Usha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usha
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-028-028/332-A
(Neiveli)
|
2902013000NRG23170920221635868
|
17/09/2022
|
Santhi
|
2902013WL040601
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-028-028/336-A
(Neiveli)
|
2902013000NRG23170920221635869
|
17/09/2022
|
Geetha
|
2902013WL040601
|
Geetha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-028-028/338-A
(Neiveli)
|
2902013000NRG23170920221635870
|
17/09/2022
|
Revathi
|
2902013WL040601
|
Revathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Revathi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-028-028/339-A
(Neiveli)
|
2902013000NRG23170920221635871
|
17/09/2022
|
Nanasownthari
|
2902013WL040601
|
Nanasownthari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nanasownthari
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-028-028/341-A
(Neiveli)
|
2902013000NRG23170920221635872
|
17/09/2022
|
Lakshmi
|
2902013WL040601
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-028-028/343-A
(Neiveli)
|
2902013000NRG23170920221635873
|
17/09/2022
|
Sarala
|
2902013WL040601
|
Sarala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarala
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-028-028/345-A
(Neiveli)
|
2902013000NRG23170920221635874
|
17/09/2022
|
Nagammal
|
2902013WL040601
|
Nagammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-028-028/348-A
(Neiveli)
|
2902013000NRG23170920221635876
|
17/09/2022
|
Thangammal
|
2902013WL040601
|
Thangammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-028-028/354-A
(Neiveli)
|
2902013000NRG23170920221635877
|
17/09/2022
|
SAROJA
|
2902013WL040601
|
SAROJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-028-028/356-A
(Neiveli)
|
2902013000NRG23170920221635878
|
17/09/2022
|
Shanthi
|
2902013WL040601
|
Shanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-028-028/357-A
(Neiveli)
|
2902013000NRG23170920221635879
|
17/09/2022
|
Kanaga
|
2902013WL040601
|
Kanaga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-028-028/362-A
(Neiveli)
|
2902013000NRG23170920221635881
|
17/09/2022
|
Selvi
|
2902013WL040601
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-028-028/368-A
(Neiveli)
|
2902013000NRG23170920221635882
|
17/09/2022
|
Jayanthi
|
2902013WL040601
|
Jayanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-028-028/373-A
(Neiveli)
|
2902013000NRG23170920221635883
|
17/09/2022
|
CHELLAMMAL
|
2902013WL040601
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHELLAMMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ELLAPURAM
|
TN-02-013-028-028/376-A
(Neiveli)
|
2902013000NRG23170920221635885
|
17/09/2022
|
Vijayalakshmi
|
2902013WL040601
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-028-028/381-a
(Neiveli)
|
2902013000NRG23170920221635887
|
17/09/2022
|
Revathy
|
2902013WL040601
|
Revathy
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Revathy
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-028-028/398-A
(Neiveli)
|
2902013000NRG23170920221635888
|
17/09/2022
|
Anusya
|
2902013WL040601
|
Anusya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anusya
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-028-028/536-a
(Neiveli)
|
2902013000NRG23170920221635890
|
17/09/2022
|
Karpagam
|
2902013WL040601
|
Karpagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-028-028/540-A
(Neiveli)
|
2902013000NRG23170920221635892
|
17/09/2022
|
Thulukkanam
|
2902013WL040601
|
Thulukkanam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-028-028/541-A
(Neiveli)
|
2902013000NRG23170920221635893
|
17/09/2022
|
Vethanayagi
|
2902013WL040601
|
Vethanayagi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vethanayagi
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-028-028/544-A
(Neiveli)
|
2902013000NRG23170920221635894
|
17/09/2022
|
Naveneetham
|
2902013WL040601
|
Naveneetham
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Naveneetham
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-028-028/545-A
(Neiveli)
|
2902013000NRG23170920221635895
|
17/09/2022
|
Saraswathy
|
2902013WL040601
|
Saraswathy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-028-028/551-A
(Neiveli)
|
2902013000NRG23170920221635896
|
17/09/2022
|
Valliyammal
|
2902013WL040601
|
Valliyammal
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-028-028/562-A
(Neiveli)
|
2902013000NRG23170920221635898
|
17/09/2022
|
Mariyammal
|
2902013WL040601
|
Mariyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-028-028/577-A
(Neiveli)
|
2902013000NRG23170920221635899
|
17/09/2022
|
Gomathi
|
2902013WL040601
|
Gomathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-028-028/578-A
(Neiveli)
|
2902013000NRG23170920221635900
|
17/09/2022
|
Banupriya
|
2902013WL040601
|
Banupriya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-028-028/581-A
(Neiveli)
|
2902013000NRG23170920221635901
|
17/09/2022
|
Punitha
|
2902013WL040601
|
Punitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120896
|
120896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120896
|
120896
|
|
|
|
|
|
|
|