|
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-02-013-045-001/1063-A
(Thirukandalam)
|
2902013000NRG23240320233356760
|
24/03/2023
|
Ranjitha
|
2902013WL077694
|
Ranjitha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/1064-A
(Thirukandalam)
|
2902013000NRG23240320233356761
|
24/03/2023
|
Tamilvanan
|
2902013WL077694
|
Tamilvanan
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-004/1067-A
(Thirukandalam)
|
2902013000NRG23240320233356763
|
24/03/2023
|
Hemalatha
|
2902013WL077694
|
Hemalatha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hemalatha
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-004/1069-A
(Thirukandalam)
|
2902013000NRG23240320233356764
|
24/03/2023
|
Kavitha
|
2902013WL077694
|
Kavitha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-004/1099-A
(Thirukandalam)
|
2902013000NRG23240320233356765
|
24/03/2023
|
Arumugam
|
2902013WL077694
|
Arumugam
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-004/1120-A
(Thirukandalam)
|
2902013000NRG23240320233356766
|
24/03/2023
|
Abirami
|
2902013WL077694
|
Abirami
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-004/759-A
(Thirukandalam)
|
2902013000NRG23240320233356767
|
24/03/2023
|
Indira
|
2902013WL077694
|
Indira
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-004/844-A
(Thirukandalam)
|
2902013000NRG23240320233356768
|
24/03/2023
|
DEVI
|
2902013WL077694
|
DEVI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-004/855-A
(Thirukandalam)
|
2902013000NRG23240320233356769
|
24/03/2023
|
Jothi
|
2902013WL077694
|
Jothi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-005/1061-A
(Thirukandalam)
|
2902013000NRG23240320233356770
|
24/03/2023
|
Kalaiarasi
|
2902013WL077694
|
Kalaiarasi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-005/1062-A
(Thirukandalam)
|
2902013000NRG23240320233356771
|
24/03/2023
|
Mala
|
2902013WL077694
|
Mala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-005/1065-A
(Thirukandalam)
|
2902013000NRG23240320233356772
|
24/03/2023
|
Sumithra
|
2902013WL077694
|
Sumithra
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/101-A
(Thirukandalam)
|
2902013000NRG23240320233356773
|
24/03/2023
|
THEVAGI
|
2902013WL077694
|
THEVAGI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
THEVAGI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/1013-A
(Thirukandalam)
|
2902013000NRG23240320233356774
|
24/03/2023
|
Bhavani
|
2902013WL077694
|
Bhavani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/1015-A
(Thirukandalam)
|
2902013000NRG23240320233356775
|
24/03/2023
|
Sangeetha
|
2902013WL077694
|
Sangeetha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/1022-A
(Thirukandalam)
|
2902013000NRG23240320233356776
|
24/03/2023
|
Sumathi
|
2902013WL077694
|
Sumathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/103-A
(Thirukandalam)
|
2902013000NRG23240320233356778
|
24/03/2023
|
THENNILLAA
|
2902013WL077694
|
THENNILLAA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
THENNILLAA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/107-A
(Thirukandalam)
|
2902013000NRG23240320233356779
|
24/03/2023
|
VASUMATHI
|
2902013WL077694
|
VASUMATHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/1078-A
(Thirukandalam)
|
2902013000NRG23240320233356780
|
24/03/2023
|
Babu
|
2902013WL077694
|
Babu
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Babu
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/108-A
(Thirukandalam)
|
2902013000NRG23240320233356781
|
24/03/2023
|
ABIYA
|
2902013WL077694
|
ABIYA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABIYA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/109-A
(Thirukandalam)
|
2902013000NRG23240320233356782
|
24/03/2023
|
Boologam
|
2902013WL077694
|
Boologam
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boologam
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/1096-A
(Thirukandalam)
|
2902013000NRG23240320233356783
|
24/03/2023
|
Jothi
|
2902013WL077694
|
Jothi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/110-A
(Thirukandalam)
|
2902013000NRG23240320233356784
|
24/03/2023
|
MAARIYAMMAL
|
2902013WL077694
|
MAARIYAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/1100-A
(Thirukandalam)
|
2902013000NRG23240320233356785
|
24/03/2023
|
Kalpana
|
2902013WL077694
|
Kalpana
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/112-A
(Thirukandalam)
|
2902013000NRG23240320233356787
|
24/03/2023
|
VACHALA
|
2902013WL077694
|
VACHALA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/1121-A
(Thirukandalam)
|
2902013000NRG23240320233356788
|
24/03/2023
|
Srinivasan
|
2902013WL077694
|
Srinivasan
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/1125-A
(Thirukandalam)
|
2902013000NRG23240320233356790
|
24/03/2023
|
Banu
|
2902013WL077694
|
Banu
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/1126-A
(Thirukandalam)
|
2902013000NRG23240320233356791
|
24/03/2023
|
Swapna
|
2902013WL077694
|
Swapna
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Swapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/113-A
(Thirukandalam)
|
2902013000NRG23240320233356792
|
24/03/2023
|
GNANAM
|
2902013WL077694
|
GNANAM
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/115-A
(Thirukandalam)
|
2902013000NRG23240320233356793
|
24/03/2023
|
Annammal
|
2902013WL077694
|
Annammal
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/116-A
(Thirukandalam)
|
2902013000NRG23240320233356794
|
24/03/2023
|
ARPUTHAM
|
2902013WL077694
|
ARPUTHAM
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/12-A
(Thirukandalam)
|
2902013000NRG23240320233356795
|
24/03/2023
|
SHANTHI
|
2902013WL077694
|
SHANTHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/120-A
(Thirukandalam)
|
2902013000NRG23240320233356796
|
24/03/2023
|
MUNIYAMMAL
|
2902013WL077694
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/123-A
(Thirukandalam)
|
2902013000NRG23240320233356797
|
24/03/2023
|
KALA
|
2902013WL077694
|
KALA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/125-A
(Thirukandalam)
|
2902013000NRG23240320233356798
|
24/03/2023
|
SAROJA
|
2902013WL077694
|
SAROJA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/128-A
(Thirukandalam)
|
2902013000NRG23240320233356799
|
24/03/2023
|
KRISHNAVENI
|
2902013WL077694
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/130-A
(Thirukandalam)
|
2902013000NRG23240320233356800
|
24/03/2023
|
KANAGAMMAL
|
2902013WL077694
|
KANAGAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/131-A
(Thirukandalam)
|
2902013000NRG23240320233356801
|
24/03/2023
|
SUMATHI
|
2902013WL077694
|
SUMATHI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/132-A
(Thirukandalam)
|
2902013000NRG23240320233356802
|
24/03/2023
|
KAMATCHI
|
2902013WL077694
|
KAMATCHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/133-A
(Thirukandalam)
|
2902013000NRG23240320233356803
|
24/03/2023
|
PUSHPA
|
2902013WL077694
|
PUSHPA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/134-A
(Thirukandalam)
|
2902013000NRG23240320233356804
|
24/03/2023
|
Meena
|
2902013WL077694
|
Meena
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/135-A
(Thirukandalam)
|
2902013000NRG23240320233356805
|
24/03/2023
|
KANAGAMMAL
|
2902013WL077694
|
KANAGAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/137-A
(Thirukandalam)
|
2902013000NRG23240320233356806
|
24/03/2023
|
SUGUNA
|
2902013WL077694
|
SUGUNA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/138-A
(Thirukandalam)
|
2902013000NRG23240320233356807
|
24/03/2023
|
Nalini
|
2902013WL077694
|
Nalini
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nalini
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/139-A
(Thirukandalam)
|
2902013000NRG23240320233356808
|
24/03/2023
|
JOTHI
|
2902013WL077694
|
JOTHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/142-A
(Thirukandalam)
|
2902013000NRG23240320233356809
|
24/03/2023
|
KANTHIMATHI
|
2902013WL077694
|
KANTHIMATHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANTHIMATHI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/144-A
(Thirukandalam)
|
2902013000NRG23240320233356810
|
24/03/2023
|
EASAMMAAL
|
2902013WL077694
|
EASAMMAAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
EASAMMAAL
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/145-A
(Thirukandalam)
|
2902013000NRG23240320233356811
|
24/03/2023
|
ELAN
|
2902013WL077694
|
ELAN
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAN
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/146-A
(Thirukandalam)
|
2902013000NRG23240320233356812
|
24/03/2023
|
RAANI
|
2902013WL077694
|
RAANI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAANI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/150-A
(Thirukandalam)
|
2902013000NRG23240320233356813
|
24/03/2023
|
RENUGA
|
2902013WL077694
|
RENUGA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/151-A
(Thirukandalam)
|
2902013000NRG23240320233356814
|
24/03/2023
|
Darthibraveena
|
2902013WL077694
|
Darthibraveena
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Darthibraveena
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/152-A
(Thirukandalam)
|
2902013000NRG23240320233356815
|
24/03/2023
|
Chinna ponnu
|
2902013WL077694
|
Chinna ponnu
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinna ponnu
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/155-A
(Thirukandalam)
|
2902013000NRG23240320233356816
|
24/03/2023
|
Anbu
|
2902013WL077694
|
Anbu
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/159-A
(Thirukandalam)
|
2902013000NRG23240320233356817
|
24/03/2023
|
Sakunthala
|
2902013WL077694
|
Sakunthala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/162-A
(Thirukandalam)
|
2902013000NRG23240320233356818
|
24/03/2023
|
Cilara
|
2902013WL077694
|
Cilara
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Cilara
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/165-A
(Thirukandalam)
|
2902013000NRG23240320233356819
|
24/03/2023
|
DEVI
|
2902013WL077694
|
DEVI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/166-A
(Thirukandalam)
|
2902013000NRG23240320233356820
|
24/03/2023
|
Saguntha
|
2902013WL077694
|
Saguntha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saguntha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/167-A
(Thirukandalam)
|
2902013000NRG23240320233356821
|
24/03/2023
|
AATHILAKSHMI
|
2902013WL077694
|
AATHILAKSHMI
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-045-045/169-A
(Thirukandalam)
|
2902013000NRG23240320233356822
|
24/03/2023
|
CHANDIRA
|
2902013WL077694
|
CHANDIRA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-045-045/172-A
(Thirukandalam)
|
2902013000NRG23240320233356824
|
24/03/2023
|
RENUGA
|
2902013WL077694
|
RENUGA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-045-045/174-A
(Thirukandalam)
|
2902013000NRG23240320233356825
|
24/03/2023
|
KUTIYAMMAL
|
2902013WL077694
|
KUTIYAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUTIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-045-045/180-A
(Thirukandalam)
|
2902013000NRG23240320233356826
|
24/03/2023
|
Vimala
|
2902013WL077694
|
Vimala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-045-045/182-A
(Thirukandalam)
|
2902013000NRG23240320233356827
|
24/03/2023
|
EGAVALLI
|
2902013WL077694
|
EGAVALLI
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-045-045/183-A
(Thirukandalam)
|
2902013000NRG23240320233356828
|
24/03/2023
|
KAMALA
|
2902013WL077694
|
KAMALA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-045-045/187-A
(Thirukandalam)
|
2902013000NRG23240320233356829
|
24/03/2023
|
Kuttiyammal
|
2902013WL077694
|
Kuttiyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-045-045/193-A
(Thirukandalam)
|
2902013000NRG23240320233356830
|
24/03/2023
|
Mangai
|
2902013WL077694
|
Mangai
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-045-045/195-A
(Thirukandalam)
|
2902013000NRG23240320233356831
|
24/03/2023
|
Basha
|
2902013WL077694
|
Basha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basha
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-045-045/198-A
(Thirukandalam)
|
2902013000NRG23240320233356832
|
24/03/2023
|
SOKKU
|
2902013WL077694
|
SOKKU
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOKKU
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-045-045/199-A
(Thirukandalam)
|
2902013000NRG23240320233356833
|
24/03/2023
|
ANNAKKILI
|
2902013WL077694
|
ANNAKKILI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-045-045/206-A
(Thirukandalam)
|
2902013000NRG23240320233356834
|
24/03/2023
|
NAGAMMAL
|
2902013WL077694
|
NAGAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-045-045/207-A
(Thirukandalam)
|
2902013000NRG23240320233356835
|
24/03/2023
|
AASHA
|
2902013WL077694
|
AASHA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
AASHA
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-045-045/212-A
(Thirukandalam)
|
2902013000NRG23240320233356836
|
24/03/2023
|
BHAVANI
|
2902013WL077694
|
BHAVANI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-045-045/213-A
(Thirukandalam)
|
2902013000NRG23240320233356837
|
24/03/2023
|
Panjavarnam
|
2902013WL077694
|
Panjavarnam
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-045-045/214-A
(Thirukandalam)
|
2902013000NRG23240320233356838
|
24/03/2023
|
VIJAYA
|
2902013WL077694
|
VIJAYA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-045-045/215-A
(Thirukandalam)
|
2902013000NRG23240320233356839
|
24/03/2023
|
Therasa
|
2902013WL077694
|
Therasa
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Therasa
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-045-045/216-A
(Thirukandalam)
|
2902013000NRG23240320233356840
|
24/03/2023
|
KUNASUNDHARI
|
2902013WL077694
|
KUNASUNDHARI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUNASUNDHARI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-045-045/217-A
(Thirukandalam)
|
2902013000NRG23240320233356841
|
24/03/2023
|
RAJAMMAL
|
2902013WL077694
|
RAJAMMAL
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-045-045/220-A
(Thirukandalam)
|
2902013000NRG23240320233356842
|
24/03/2023
|
Sumathi
|
2902013WL077694
|
Sumathi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-045-045/221-A
(Thirukandalam)
|
2902013000NRG23240320233356843
|
24/03/2023
|
GEETHA
|
2902013WL077694
|
GEETHA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-045-045/223-A
(Thirukandalam)
|
2902013000NRG23240320233356844
|
24/03/2023
|
CHINNAPONNU
|
2902013WL077694
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-045-045/224-A
(Thirukandalam)
|
2902013000NRG23240320233356845
|
24/03/2023
|
JAYANTHI
|
2902013WL077694
|
JAYANTHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-045-045/226-A
(Thirukandalam)
|
2902013000NRG23240320233356846
|
24/03/2023
|
Manjula
|
2902013WL077694
|
Manjula
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-045-045/234-A
(Thirukandalam)
|
2902013000NRG23240320233356847
|
24/03/2023
|
RAJAMMAL
|
2902013WL077694
|
RAJAMMAL
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-045-045/235-A
(Thirukandalam)
|
2902013000NRG23240320233356848
|
24/03/2023
|
ANNAKILI
|
2902013WL077694
|
ANNAKILI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-045-045/238-A
(Thirukandalam)
|
2902013000NRG23240320233356849
|
24/03/2023
|
Reyni
|
2902013WL077694
|
Reyni
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reyni
|
AXIS BANK(607153)
|
|
86
|
ELLAPURAM
|
TN-02-013-045-045/240-A
(Thirukandalam)
|
2902013000NRG23240320233356850
|
24/03/2023
|
SELVI
|
2902013WL077694
|
SELVI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-045-045/242-A
(Thirukandalam)
|
2902013000NRG23240320233356851
|
24/03/2023
|
SUNDHARI
|
2902013WL077694
|
SUNDHARI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-045-045/244-A
(Thirukandalam)
|
2902013000NRG23240320233356852
|
24/03/2023
|
Panjam
|
2902013WL077694
|
Panjam
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjam
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-045-045/247-A
(Thirukandalam)
|
2902013000NRG23240320233356853
|
24/03/2023
|
MARRY
|
2902013WL077694
|
MARRY
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARRY
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-045-045/249-A
(Thirukandalam)
|
2902013000NRG23240320233356854
|
24/03/2023
|
VARALAKSHMI
|
2902013WL077694
|
VARALAKSHMI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-045-045/252-A
(Thirukandalam)
|
2902013000NRG23240320233356855
|
24/03/2023
|
NANTHINI
|
2902013WL077694
|
NANTHINI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-045-045/345-a
(Thirukandalam)
|
2902013000NRG23240320233356856
|
24/03/2023
|
MALIGA
|
2902013WL077694
|
MALIGA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-045-045/346-A
(Thirukandalam)
|
2902013000NRG23240320233356857
|
24/03/2023
|
VIJAYA
|
2902013WL077694
|
VIJAYA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-045-045/347-a
(Thirukandalam)
|
2902013000NRG23240320233356858
|
24/03/2023
|
Muniyammal
|
2902013WL077694
|
Muniyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-045-045/348-A
(Thirukandalam)
|
2902013000NRG23240320233356859
|
24/03/2023
|
Valliammal
|
2902013WL077694
|
Valliammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-045-045/351-A
(Thirukandalam)
|
2902013000NRG23240320233356860
|
24/03/2023
|
PONNI
|
2902013WL077694
|
PONNI
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNI
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-045-045/357-A
(Thirukandalam)
|
2902013000NRG23240320233356863
|
24/03/2023
|
ALAMEALU
|
2902013WL077694
|
ALAMEALU
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMEALU
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-045-045/358-A
(Thirukandalam)
|
2902013000NRG23240320233356864
|
24/03/2023
|
CHELLAMMAL
|
2902013WL077694
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-045-045/359-A
(Thirukandalam)
|
2902013000NRG23240320233356865
|
24/03/2023
|
POOLOGAM
|
2902013WL077694
|
POOLOGAM
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOLOGAM
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-045-045/360-A
(Thirukandalam)
|
2902013000NRG23240320233356866
|
24/03/2023
|
Poologam
|
2902013WL077694
|
Poologam
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poologam
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-045-045/364
(Thirukandalam)
|
2902013000NRG23240320233356867
|
24/03/2023
|
Selvi
|
2902013WL077694
|
Selvi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-045-045/368-A
(Thirukandalam)
|
2902013000NRG23240320233356868
|
24/03/2023
|
Shanthi
|
2902013WL077694
|
Shanthi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-045-045/369-A
(Thirukandalam)
|
2902013000NRG23240320233356869
|
24/03/2023
|
CELLAMMAL
|
2902013WL077694
|
CELLAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-045-045/384-A
(Thirukandalam)
|
2902013000NRG23240320233356870
|
24/03/2023
|
GOMATHI
|
2902013WL077694
|
GOMATHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-045-045/385-a
(Thirukandalam)
|
2902013000NRG23240320233356871
|
24/03/2023
|
SELVAM
|
2902013WL077694
|
SELVAM
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-045-045/390-A
(Thirukandalam)
|
2902013000NRG23240320233356872
|
24/03/2023
|
Jagathammal
|
2902013WL077694
|
Jagathammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jagathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ELLAPURAM
|
TN-02-013-045-045/392-A
(Thirukandalam)
|
2902013000NRG23240320233356873
|
24/03/2023
|
RANI
|
2902013WL077694
|
RANI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-045-045/394-a
(Thirukandalam)
|
2902013000NRG23240320233356874
|
24/03/2023
|
EAGAVALLI
|
2902013WL077694
|
EAGAVALLI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-045-045/395-A
(Thirukandalam)
|
2902013000NRG23240320233356875
|
24/03/2023
|
VALARMATHY
|
2902013WL077694
|
VALARMATHY
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-045-045/397-A
(Thirukandalam)
|
2902013000NRG23240320233356876
|
24/03/2023
|
PONNUSAMY
|
2902013WL077694
|
PONNUSAMY
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-045-045/398-A
(Thirukandalam)
|
2902013000NRG23240320233356877
|
24/03/2023
|
MARIYAMMAL
|
2902013WL077694
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-045-045/402-A
(Thirukandalam)
|
2902013000NRG23240320233356878
|
24/03/2023
|
SURIYAKALA
|
2902013WL077694
|
SURIYAKALA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-045-045/404-A
(Thirukandalam)
|
2902013000NRG23240320233356879
|
24/03/2023
|
Kuttiyammal
|
2902013WL077694
|
Kuttiyammal
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-045-045/405-A
(Thirukandalam)
|
2902013000NRG23240320233356880
|
24/03/2023
|
THULASI
|
2902013WL077694
|
THULASI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
THULASI
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-045-045/406-A
(Thirukandalam)
|
2902013000NRG23240320233356881
|
24/03/2023
|
KASTHURI
|
2902013WL077694
|
KASTHURI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-045-045/410-A
(Thirukandalam)
|
2902013000NRG23240320233356882
|
24/03/2023
|
Geetha
|
2902013WL077694
|
Geetha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-045-045/412-A
(Thirukandalam)
|
2902013000NRG23240320233356883
|
24/03/2023
|
CHINNAPONNU
|
2902013WL077694
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-045-045/413-A
(Thirukandalam)
|
2902013000NRG23240320233356884
|
24/03/2023
|
SUGUNA
|
2902013WL077694
|
SUGUNA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-045-045/419-A
(Thirukandalam)
|
2902013000NRG23240320233356885
|
24/03/2023
|
SAROJA
|
2902013WL077694
|
SAROJA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
120
|
ELLAPURAM
|
TN-02-013-045-045/423-A
(Thirukandalam)
|
2902013000NRG23240320233356886
|
24/03/2023
|
AMULU
|
2902013WL077694
|
AMULU
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMULU
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-045-045/429-A
(Thirukandalam)
|
2902013000NRG23240320233356887
|
24/03/2023
|
Vijaya
|
2902013WL077694
|
Vijaya
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
122
|
ELLAPURAM
|
TN-02-013-045-045/431-a
(Thirukandalam)
|
2902013000NRG23240320233356888
|
24/03/2023
|
MANGAI
|
2902013WL077694
|
MANGAI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
123
|
ELLAPURAM
|
TN-02-013-045-045/432-A
(Thirukandalam)
|
2902013000NRG23240320233356889
|
24/03/2023
|
ANANDARAJ
|
2902013WL077694
|
ANANDARAJ
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDARAJ
|
INDIAN BANK(607105)
|
|
124
|
ELLAPURAM
|
TN-02-013-045-045/436-A
(Thirukandalam)
|
2902013000NRG23240320233356890
|
24/03/2023
|
Kalyani
|
2902013WL077694
|
Kalyani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
125
|
ELLAPURAM
|
TN-02-013-045-045/439-A
(Thirukandalam)
|
2902013000NRG23240320233356891
|
24/03/2023
|
LAKSHMI
|
2902013WL077694
|
LAKSHMI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
ELLAPURAM
|
TN-02-013-045-045/440-A
(Thirukandalam)
|
2902013000NRG23240320233356892
|
24/03/2023
|
Valliyammal
|
2902013WL077694
|
Valliyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
127
|
ELLAPURAM
|
TN-02-013-045-045/517-A
(Thirukandalam)
|
2902013000NRG23240320233356893
|
24/03/2023
|
VALLIYAMMAL
|
2902013WL077694
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ELLAPURAM
|
TN-02-013-045-045/519-A
(Thirukandalam)
|
2902013000NRG23240320233356894
|
24/03/2023
|
Saroja
|
2902013WL077694
|
Saroja
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
129
|
ELLAPURAM
|
TN-02-013-045-045/540-A
(Thirukandalam)
|
2902013000NRG23240320233356895
|
24/03/2023
|
SULOCHANA
|
2902013WL077694
|
SULOCHANA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
130
|
ELLAPURAM
|
TN-02-013-045-045/544-a
(Thirukandalam)
|
2902013000NRG23240320233356896
|
24/03/2023
|
LAKSHMI
|
2902013WL077694
|
LAKSHMI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
ELLAPURAM
|
TN-02-013-045-045/557-A
(Thirukandalam)
|
2902013000NRG23240320233356897
|
24/03/2023
|
Kuttiyammal
|
2902013WL077694
|
Kuttiyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
132
|
ELLAPURAM
|
TN-02-013-045-045/559-A
(Thirukandalam)
|
2902013000NRG23240320233356898
|
24/03/2023
|
Shakila
|
2902013WL077694
|
Shakila
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shakila
|
INDIAN BANK(607105)
|
|
133
|
ELLAPURAM
|
TN-02-013-045-045/568-A
(Thirukandalam)
|
2902013000NRG23240320233356899
|
24/03/2023
|
Alamelu
|
2902013WL077694
|
Alamelu
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
134
|
ELLAPURAM
|
TN-02-013-045-045/582-A
(Thirukandalam)
|
2902013000NRG23240320233356900
|
24/03/2023
|
KRISHNAVENI
|
2902013WL077694
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
135
|
ELLAPURAM
|
TN-02-013-045-045/609-a
(Thirukandalam)
|
2902013000NRG23240320233356901
|
24/03/2023
|
vasugi
|
2902013WL077694
|
vasugi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
vasugi
|
INDIAN BANK(607105)
|
|
136
|
ELLAPURAM
|
TN-02-013-045-045/620-A
(Thirukandalam)
|
2902013000NRG23240320233356902
|
24/03/2023
|
MEENA
|
2902013WL077694
|
MEENA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
INDIAN BANK(607105)
|
|
137
|
ELLAPURAM
|
TN-02-013-045-045/699-a
(Thirukandalam)
|
2902013000NRG23240320233356903
|
24/03/2023
|
Reeta
|
2902013WL077694
|
Reeta
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reeta
|
INDIAN BANK(607105)
|
|
138
|
ELLAPURAM
|
TN-02-013-045-045/7-A
(Thirukandalam)
|
2902013000NRG23240320233356904
|
24/03/2023
|
Lakshmi
|
2902013WL077694
|
Lakshmi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
ELLAPURAM
|
TN-02-013-045-045/709-A
(Thirukandalam)
|
2902013000NRG23240320233356905
|
24/03/2023
|
Ponnamal
|
2902013WL077694
|
Ponnamal
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
140
|
ELLAPURAM
|
TN-02-013-045-045/736-a
(Thirukandalam)
|
2902013000NRG23240320233356906
|
24/03/2023
|
Valarmathi
|
2902013WL077694
|
Valarmathi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
141
|
ELLAPURAM
|
TN-02-013-045-045/739-A
(Thirukandalam)
|
2902013000NRG23240320233356907
|
24/03/2023
|
Kaveri
|
2902013WL077694
|
Kaveri
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
142
|
ELLAPURAM
|
TN-02-013-045-045/779-A
(Thirukandalam)
|
2902013000NRG23240320233356908
|
24/03/2023
|
Lakshi
|
2902013WL077694
|
Lakshi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshi
|
INDIAN BANK(607105)
|
|
143
|
ELLAPURAM
|
TN-02-013-045-045/797
(Thirukandalam)
|
2902013000NRG23240320233356909
|
24/03/2023
|
SUMITHRA
|
2902013WL077694
|
SUMITHRA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
144
|
ELLAPURAM
|
TN-02-013-045-045/810-A
(Thirukandalam)
|
2902013000NRG23240320233356910
|
24/03/2023
|
Ambiga
|
2902013WL077694
|
Ambiga
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
145
|
ELLAPURAM
|
TN-02-013-045-045/823-A
(Thirukandalam)
|
2902013000NRG23240320233356911
|
24/03/2023
|
Selvi
|
2902013WL077694
|
Selvi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
146
|
ELLAPURAM
|
TN-02-013-045-045/826-A
(Thirukandalam)
|
2902013000NRG23240320233356912
|
24/03/2023
|
Kumutha
|
2902013WL077694
|
Kumutha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
147
|
ELLAPURAM
|
TN-02-013-045-045/834-A
(Thirukandalam)
|
2902013000NRG23240320233356913
|
24/03/2023
|
Prema
|
2902013WL077694
|
Prema
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
INDIAN BANK(607105)
|
|
148
|
ELLAPURAM
|
TN-02-013-045-045/848-A
(Thirukandalam)
|
2902013000NRG23240320233356914
|
24/03/2023
|
vanisri
|
2902013WL077694
|
vanisri
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
vanisri
|
INDIAN BANK(607105)
|
|
149
|
ELLAPURAM
|
TN-02-013-045-045/849-A
(Thirukandalam)
|
2902013000NRG23240320233356915
|
24/03/2023
|
thulsi
|
2902013WL077694
|
thulsi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
thulsi
|
INDIAN BANK(607105)
|
|
150
|
ELLAPURAM
|
TN-02-013-045-045/851
(Thirukandalam)
|
2902013000NRG23240320233356916
|
24/03/2023
|
PARIMALA
|
2902013WL077694
|
PARIMALA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
151
|
ELLAPURAM
|
TN-02-013-045-045/859-A
(Thirukandalam)
|
2902013000NRG23240320233356917
|
24/03/2023
|
Muniammal
|
2902013WL077694
|
Muniammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
152
|
ELLAPURAM
|
TN-02-013-045-045/879-A
(Thirukandalam)
|
2902013000NRG23240320233356918
|
24/03/2023
|
Revathi
|
2902013WL077694
|
Revathi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
153
|
ELLAPURAM
|
TN-02-013-045-045/889-A
(Thirukandalam)
|
2902013000NRG23240320233356919
|
24/03/2023
|
MUNIYAMMAL
|
2902013WL077694
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ELLAPURAM
|
TN-02-013-045-045/906-A
(Thirukandalam)
|
2902013000NRG23240320233356920
|
24/03/2023
|
Anandan
|
2902013WL077694
|
Anandan
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandan
|
INDIAN BANK(607105)
|
|
155
|
ELLAPURAM
|
TN-02-013-045-045/912-A
(Thirukandalam)
|
2902013000NRG23240320233356921
|
24/03/2023
|
Kalpana
|
2902013WL077694
|
Kalpana
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
156
|
ELLAPURAM
|
TN-02-013-045-045/913-A
(Thirukandalam)
|
2902013000NRG23240320233356922
|
24/03/2023
|
Poonguzhali
|
2902013WL077694
|
Poonguzhali
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonguzhali
|
INDIAN BANK(607105)
|
|
157
|
ELLAPURAM
|
TN-02-013-045-045/916-A
(Thirukandalam)
|
2902013000NRG23240320233356923
|
24/03/2023
|
Vijayalakshmi
|
2902013WL077694
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
158
|
ELLAPURAM
|
TN-02-013-045-045/917-A
(Thirukandalam)
|
2902013000NRG23240320233356924
|
24/03/2023
|
Kala
|
2902013WL077694
|
Kala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIAN BANK(607105)
|
|
159
|
ELLAPURAM
|
TN-02-013-045-045/954-A
(Thirukandalam)
|
2902013000NRG23240320233356925
|
24/03/2023
|
Krishnan
|
2902013WL077694
|
Krishnan
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
160
|
ELLAPURAM
|
TN-02-013-045-045/96-A
(Thirukandalam)
|
2902013000NRG23240320233356926
|
24/03/2023
|
JEEVA
|
2902013WL077694
|
JEEVA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
161
|
ELLAPURAM
|
TN-02-013-045-045/98-A
(Thirukandalam)
|
2902013000NRG23240320233356927
|
24/03/2023
|
Vanila
|
2902013WL077694
|
Vanila
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanila
|
INDIAN BANK(607105)
|
|
162
|
ELLAPURAM
|
TN-02-013-045-045/99-A
(Thirukandalam)
|
2902013000NRG23240320233356928
|
24/03/2023
|
ANANTHI
|
2902013WL077694
|
ANANTHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153458
|
153458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153458
|
153458
|
|
|
|
|
|
|
|