|
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-02-013-022-001/481-A
(Latchivakkam)
|
2902013000NRG23020920221510563
|
02/09/2022
|
Padma
|
2902013WL037359
|
Padma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-001/481-A
(Latchivakkam)
|
2902013000NRG23020920221510562
|
02/09/2022
|
PATTABI
|
2902013WL037359
|
PATTABI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATTABI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/105-A
(Latchivakkam)
|
2902013000NRG23020920221510565
|
02/09/2022
|
padhama
|
2902013WL037359
|
padhama
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
padhama
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/108-A
(Latchivakkam)
|
2902013000NRG23020920221510566
|
02/09/2022
|
amdha
|
2902013WL037359
|
amdha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
amdha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/125-A
(Latchivakkam)
|
2902013000NRG23020920221510568
|
02/09/2022
|
Nithya
|
2902013WL037359
|
Nithya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nithya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/125-A
(Latchivakkam)
|
2902013000NRG23020920221510567
|
02/09/2022
|
sanmukavalli
|
2902013WL037359
|
sanmukavalli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
sanmukavalli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/126-A
(Latchivakkam)
|
2902013000NRG23020920221510569
|
02/09/2022
|
SHANTHI
|
2902013WL037359
|
SHANTHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/144-A
(Latchivakkam)
|
2902013000NRG23020920221510570
|
02/09/2022
|
krishanavani
|
2902013WL037359
|
krishanavani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
krishanavani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/145-A
(Latchivakkam)
|
2902013000NRG23020920221510571
|
02/09/2022
|
vanaja
|
2902013WL037359
|
vanaja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
vanaja
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/146-A
(Latchivakkam)
|
2902013000NRG23020920221510572
|
02/09/2022
|
lokeshwari
|
2902013WL037359
|
lokeshwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
lokeshwari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/149-A
(Latchivakkam)
|
2902013000NRG23020920221510573
|
02/09/2022
|
malika
|
2902013WL037359
|
malika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
malika
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/150-A
(Latchivakkam)
|
2902013000NRG23020920221510574
|
02/09/2022
|
lakshmi
|
2902013WL037359
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/151-A
(Latchivakkam)
|
2902013000NRG23020920221510575
|
02/09/2022
|
Yasoda
|
2902013WL037359
|
Yasoda
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/152-A
(Latchivakkam)
|
2902013000NRG23020920221510576
|
02/09/2022
|
vachala
|
2902013WL037359
|
vachala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
vachala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/153-A
(Latchivakkam)
|
2902013000NRG23020920221510577
|
02/09/2022
|
chellammal
|
2902013WL037359
|
chellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
chellammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/155-A
(Latchivakkam)
|
2902013000NRG23020920221510578
|
02/09/2022
|
amsa
|
2902013WL037359
|
amsa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
amsa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/156-A
(Latchivakkam)
|
2902013000NRG23020920221510579
|
02/09/2022
|
vijaraval
|
2902013WL037359
|
vijaraval
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
vijaraval
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/156-A
(Latchivakkam)
|
2902013000NRG23020920221510580
|
02/09/2022
|
sunthari
|
2902013WL037359
|
sunthari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
sunthari
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/173-A
(Latchivakkam)
|
2902013000NRG23020920221510581
|
02/09/2022
|
Selvi
|
2902013WL037359
|
Selvi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/174-A
(Latchivakkam)
|
2902013000NRG23020920221510582
|
02/09/2022
|
vallamal
|
2902013WL037359
|
vallamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
vallamal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/175-A
(Latchivakkam)
|
2902013000NRG23020920221510583
|
02/09/2022
|
saraswathi
|
2902013WL037359
|
saraswathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/176-A
(Latchivakkam)
|
2902013000NRG23020920221510584
|
02/09/2022
|
dhanamal
|
2902013WL037359
|
dhanamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
dhanamal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/177-A
(Latchivakkam)
|
2902013000NRG23020920221510585
|
02/09/2022
|
muniyamal
|
2902013WL037359
|
muniyamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/251-A
(Latchivakkam)
|
2902013000NRG23020920221510586
|
02/09/2022
|
santha
|
2902013WL037359
|
santha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
santha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/252-A
(Latchivakkam)
|
2902013000NRG23020920221510587
|
02/09/2022
|
malika
|
2902013WL037359
|
malika
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
malika
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/442-A
(Latchivakkam)
|
2902013000NRG23020920221510588
|
02/09/2022
|
JAMUNA
|
2902013WL037359
|
JAMUNA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/443-A
(Latchivakkam)
|
2902013000NRG23020920221510589
|
02/09/2022
|
THLASI
|
2902013WL037359
|
THLASI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
THLASI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/444-A
(Latchivakkam)
|
2902013000NRG23020920221510590
|
02/09/2022
|
SELLAMMAL
|
2902013WL037359
|
SELLAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23020920221510592
|
02/09/2022
|
SANTHI
|
2902013WL037359
|
SANTHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23020920221510593
|
02/09/2022
|
Suriya
|
2902013WL037359
|
Suriya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suriya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/449-A
(Latchivakkam)
|
2902013000NRG23020920221510594
|
02/09/2022
|
Jayalakshmi
|
2902013WL037359
|
Jayalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/450-A
(Latchivakkam)
|
2902013000NRG23020920221510595
|
02/09/2022
|
GOPAL
|
2902013WL037359
|
GOPAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/450-A
(Latchivakkam)
|
2902013000NRG23020920221510596
|
02/09/2022
|
suriya
|
2902013WL037359
|
suriya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/452-A
(Latchivakkam)
|
2902013000NRG23020920221510597
|
02/09/2022
|
SATHIANARAYAN
|
2902013WL037359
|
SATHIANARAYAN
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIANARAYAN
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/453-A
(Latchivakkam)
|
2902013000NRG23020920221510598
|
02/09/2022
|
sasikala
|
2902013WL037359
|
sasikala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
sasikala
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/456-A
(Latchivakkam)
|
2902013000NRG23020920221510601
|
02/09/2022
|
sumathi
|
2902013WL037359
|
sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
sumathi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/456-A
(Latchivakkam)
|
2902013000NRG23020920221510600
|
02/09/2022
|
THRIMALINGAM
|
2902013WL037359
|
THRIMALINGAM
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THRIMALINGAM
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/457-A
(Latchivakkam)
|
2902013000NRG23020920221510602
|
02/09/2022
|
Vasantha
|
2902013WL037359
|
Vasantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/458-A
(Latchivakkam)
|
2902013000NRG23020920221510603
|
02/09/2022
|
Selvam
|
2902013WL037359
|
Selvam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvam
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/459-A
(Latchivakkam)
|
2902013000NRG23020920221510604
|
02/09/2022
|
kasthuri
|
2902013WL037359
|
kasthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/460-A
(Latchivakkam)
|
2902013000NRG23020920221510605
|
02/09/2022
|
LATHA
|
2902013WL037359
|
LATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LATHA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/461-A
(Latchivakkam)
|
2902013000NRG23020920221510607
|
02/09/2022
|
gopal
|
2902013WL037359
|
gopal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
gopal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/461-A
(Latchivakkam)
|
2902013000NRG23020920221510606
|
02/09/2022
|
NEELA
|
2902013WL037359
|
NEELA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/463-A
(Latchivakkam)
|
2902013000NRG23020920221510608
|
02/09/2022
|
SABITHA
|
2902013WL037359
|
SABITHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/464-a
(Latchivakkam)
|
2902013000NRG23020920221510609
|
02/09/2022
|
kawsalya
|
2902013WL037359
|
kawsalya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
kawsalya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/465-A
(Latchivakkam)
|
2902013000NRG23020920221510611
|
02/09/2022
|
mani
|
2902013WL037359
|
mani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
mani
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/465-A
(Latchivakkam)
|
2902013000NRG23020920221510610
|
02/09/2022
|
VIJAYALAKSHMI
|
2902013WL037359
|
VIJAYALAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/469-A
(Latchivakkam)
|
2902013000NRG23020920221510612
|
02/09/2022
|
saroja
|
2902013WL037359
|
saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
saroja
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/470-A
(Latchivakkam)
|
2902013000NRG23020920221510613
|
02/09/2022
|
Suguna
|
2902013WL037359
|
Suguna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/471-A
(Latchivakkam)
|
2902013000NRG23020920221510615
|
02/09/2022
|
ellapan
|
2902013WL037359
|
ellapan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ellapan
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/471-A
(Latchivakkam)
|
2902013000NRG23020920221510614
|
02/09/2022
|
VIJAYA
|
2902013WL037359
|
VIJAYA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/474-A
(Latchivakkam)
|
2902013000NRG23020920221510618
|
02/09/2022
|
Ashokkumar
|
2902013WL037359
|
Ashokkumar
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/475-A
(Latchivakkam)
|
2902013000NRG23020920221510619
|
02/09/2022
|
VEINGATASAN
|
2902013WL037359
|
VEINGATASAN
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEINGATASAN
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/476-A
(Latchivakkam)
|
2902013000NRG23020920221510620
|
02/09/2022
|
SELVI
|
2902013WL037359
|
SELVI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/477-A
(Latchivakkam)
|
2902013000NRG23020920221510621
|
02/09/2022
|
jayalakshmi
|
2902013WL037359
|
jayalakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/478-A
(Latchivakkam)
|
2902013000NRG23020920221510622
|
02/09/2022
|
MALIVILE
|
2902013WL037359
|
MALIVILE
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALIVILE
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/480-A
(Latchivakkam)
|
2902013000NRG23020920221510623
|
02/09/2022
|
DEVAN
|
2902013WL037359
|
DEVAN
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/480-A
(Latchivakkam)
|
2902013000NRG23020920221510624
|
02/09/2022
|
kangammal
|
2902013WL037359
|
kangammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
kangammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/483-A
(Latchivakkam)
|
2902013000NRG23020920221510626
|
02/09/2022
|
mari
|
2902013WL037359
|
mari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
mari
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/483-A
(Latchivakkam)
|
2902013000NRG23020920221510625
|
02/09/2022
|
RANI
|
2902013WL037359
|
RANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23020920221510627
|
02/09/2022
|
AMBIGA
|
2902013WL037359
|
AMBIGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23020920221510628
|
02/09/2022
|
munuswamy
|
2902013WL037359
|
munuswamy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/486-A
(Latchivakkam)
|
2902013000NRG23020920221510629
|
02/09/2022
|
SAMMUGAM
|
2902013WL037359
|
SAMMUGAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMMUGAM
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/487-A
(Latchivakkam)
|
2902013000NRG23020920221510630
|
02/09/2022
|
SANTHI
|
2902013WL037359
|
SANTHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/488-A
(Latchivakkam)
|
2902013000NRG23020920221510631
|
02/09/2022
|
KANNEAPPAN
|
2902013WL037359
|
KANNEAPPAN
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNEAPPAN
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/499-A
(Latchivakkam)
|
2902013000NRG23020920221510633
|
02/09/2022
|
geetha
|
2902013WL037359
|
geetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
geetha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/501-A
(Latchivakkam)
|
2902013000NRG23020920221510634
|
02/09/2022
|
kavitha
|
2902013WL037359
|
kavitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
kavitha
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/502-A
(Latchivakkam)
|
2902013000NRG23020920221510635
|
02/09/2022
|
Anjala
|
2902013WL037359
|
Anjala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjala
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/506-A
(Latchivakkam)
|
2902013000NRG23020920221510636
|
02/09/2022
|
SUBRAMANI
|
2902013WL037359
|
SUBRAMANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/513-A
(Latchivakkam)
|
2902013000NRG23020920221510637
|
02/09/2022
|
REVATHI
|
2902013WL037359
|
REVATHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/519-A
(Latchivakkam)
|
2902013000NRG23020920221510638
|
02/09/2022
|
TAMIZHSELVI
|
2902013WL037359
|
TAMIZHSELVI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/523-A
(Latchivakkam)
|
2902013000NRG23020920221510639
|
02/09/2022
|
Sylaja
|
2902013WL037359
|
Sylaja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sylaja
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/524-A
(Latchivakkam)
|
2902013000NRG23020920221510640
|
02/09/2022
|
PATHMA
|
2902013WL037359
|
PATHMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/531-A
(Latchivakkam)
|
2902013000NRG23020920221510641
|
02/09/2022
|
Jagammal
|
2902013WL037359
|
Jagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jagammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/547-a
(Latchivakkam)
|
2902013000NRG23020920221510642
|
02/09/2022
|
lathaq
|
2902013WL037359
|
lathaq
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
lathaq
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/556-A
(Latchivakkam)
|
2902013000NRG23020920221510643
|
02/09/2022
|
Parameshwari
|
2902013WL037359
|
Parameshwari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/563-A
(Latchivakkam)
|
2902013000NRG23020920221510644
|
02/09/2022
|
Kasthuri
|
2902013WL037359
|
Kasthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/600-A
(Latchivakkam)
|
2902013000NRG23020920221510645
|
02/09/2022
|
pathmavathy
|
2902013WL037359
|
pathmavathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
pathmavathy
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/601-A
(Latchivakkam)
|
2902013000NRG23020920221510646
|
02/09/2022
|
pushpa
|
2902013WL037359
|
pushpa
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
pushpa
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/605-A
(Latchivakkam)
|
2902013000NRG23020920221510647
|
02/09/2022
|
Bovana
|
2902013WL037359
|
Bovana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bovana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/607-A
(Latchivakkam)
|
2902013000NRG23020920221510648
|
02/09/2022
|
Saravanyamma
|
2902013WL037359
|
Saravanyamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saravanyamma
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/609-A
(Latchivakkam)
|
2902013000NRG23020920221510649
|
02/09/2022
|
Megala
|
2902013WL037359
|
Megala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Megala
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/615-A
(Latchivakkam)
|
2902013000NRG23020920221510650
|
02/09/2022
|
Manjula
|
2902013WL037359
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-022-022/620-A
(Latchivakkam)
|
2902013000NRG23020920221510651
|
02/09/2022
|
KARTHIKA
|
2902013WL037359
|
KARTHIKA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-022-022/633
(Latchivakkam)
|
2902013000NRG23020920221510652
|
02/09/2022
|
Durgadevi
|
2902013WL037359
|
Durgadevi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-022-022/635
(Latchivakkam)
|
2902013000NRG23020920221510653
|
02/09/2022
|
REVATHI
|
2902013WL037359
|
REVATHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-022-022/655-A
(Latchivakkam)
|
2902013000NRG23020920221510655
|
02/09/2022
|
Priya
|
2902013WL037359
|
Priya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76210
|
76210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76210
|
76210
|
|
|
|
|
|
|
|