|
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)
|
2902013000NRG23070520220186078
|
09/05/2022
|
Padma
|
2902013WL005228
|
Padma
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-001/481-A
(Latchivakkam)
|
2902013000NRG23070520220186077
|
09/05/2022
|
PATTABI
|
2902013WL005228
|
PATTABI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTABI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/105-A
(Latchivakkam)
|
2902013000NRG23070520220186080
|
09/05/2022
|
padhama
|
2902013WL005228
|
padhama
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
padhama
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/108-A
(Latchivakkam)
|
2902013000NRG23070520220186081
|
09/05/2022
|
amdha
|
2902013WL005228
|
amdha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
amdha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/125-A
(Latchivakkam)
|
2902013000NRG23070520220186083
|
09/05/2022
|
Nithya
|
2902013WL005228
|
Nithya
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/125-A
(Latchivakkam)
|
2902013000NRG23070520220186082
|
09/05/2022
|
sanmukavalli
|
2902013WL005228
|
sanmukavalli
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
sanmukavalli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/126-A
(Latchivakkam)
|
2902013000NRG23070520220186084
|
09/05/2022
|
SHANTHI
|
2902013WL005228
|
SHANTHI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/144-A
(Latchivakkam)
|
2902013000NRG23070520220186085
|
09/05/2022
|
krishanavani
|
2902013WL005228
|
krishanavani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishanavani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/145-A
(Latchivakkam)
|
2902013000NRG23070520220186086
|
09/05/2022
|
vanaja
|
2902013WL005228
|
vanaja
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanaja
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/146-A
(Latchivakkam)
|
2902013000NRG23070520220186087
|
09/05/2022
|
lokeshwari
|
2902013WL005228
|
lokeshwari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
lokeshwari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/147-A
(Latchivakkam)
|
2902013000NRG23070520220186088
|
09/05/2022
|
lakshmi
|
2902013WL005228
|
lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/149-A
(Latchivakkam)
|
2902013000NRG23070520220186089
|
09/05/2022
|
malika
|
2902013WL005228
|
malika
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
malika
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/150-A
(Latchivakkam)
|
2902013000NRG23070520220186090
|
09/05/2022
|
lakshmi
|
2902013WL005228
|
lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/151-A
(Latchivakkam)
|
2902013000NRG23070520220186091
|
09/05/2022
|
Yasoda
|
2902013WL005228
|
Yasoda
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/152-A
(Latchivakkam)
|
2902013000NRG23070520220186092
|
09/05/2022
|
vachala
|
2902013WL005228
|
vachala
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388872
|
|
vachala
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/153-A
(Latchivakkam)
|
2902013000NRG23070520220186093
|
09/05/2022
|
chellammal
|
2902013WL005228
|
chellammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
chellammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/155-A
(Latchivakkam)
|
2902013000NRG23070520220186094
|
09/05/2022
|
amsa
|
2902013WL005228
|
amsa
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388872
|
|
amsa
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/156-A
(Latchivakkam)
|
2902013000NRG23070520220186096
|
09/05/2022
|
vijaraval
|
2902013WL005228
|
vijaraval
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaraval
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/156-A
(Latchivakkam)
|
2902013000NRG23070520220186097
|
09/05/2022
|
sunthari
|
2902013WL005228
|
sunthari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
sunthari
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/173-A
(Latchivakkam)
|
2902013000NRG23070520220186098
|
09/05/2022
|
Selvi
|
2902013WL005228
|
Selvi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/174-A
(Latchivakkam)
|
2902013000NRG23070520220186099
|
09/05/2022
|
vallamal
|
2902013WL005228
|
vallamal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
vallamal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/175-A
(Latchivakkam)
|
2902013000NRG23070520220186100
|
09/05/2022
|
saraswathi
|
2902013WL005228
|
saraswathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/176-A
(Latchivakkam)
|
2902013000NRG23070520220186101
|
09/05/2022
|
dhanamal
|
2902013WL005228
|
dhanamal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanamal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/177-A
(Latchivakkam)
|
2902013000NRG23070520220186102
|
09/05/2022
|
muniyamal
|
2902013WL005228
|
muniyamal
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/251-A
(Latchivakkam)
|
2902013000NRG23070520220186103
|
09/05/2022
|
santha
|
2902013WL005228
|
santha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
santha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/252-A
(Latchivakkam)
|
2902013000NRG23070520220186104
|
09/05/2022
|
malika
|
2902013WL005228
|
malika
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
malika
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/442-A
(Latchivakkam)
|
2902013000NRG23070520220186105
|
09/05/2022
|
JAMUNA
|
2902013WL005228
|
JAMUNA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/443-A
(Latchivakkam)
|
2902013000NRG23070520220186106
|
09/05/2022
|
THLASI
|
2902013WL005228
|
THLASI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
THLASI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/444-A
(Latchivakkam)
|
2902013000NRG23070520220186107
|
09/05/2022
|
SELLAMMAL
|
2902013WL005228
|
SELLAMMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23070520220186109
|
09/05/2022
|
SANTHI
|
2902013WL005228
|
SANTHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23070520220186110
|
09/05/2022
|
Suriya
|
2902013WL005228
|
Suriya
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/448-A
(Latchivakkam)
|
2902013000NRG23070520220186112
|
09/05/2022
|
eswary
|
2902013WL005228
|
eswary
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
eswary
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/448-A
(Latchivakkam)
|
2902013000NRG23070520220186111
|
09/05/2022
|
MURUGAN
|
2902013WL005228
|
MURUGAN
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/449-A
(Latchivakkam)
|
2902013000NRG23070520220186113
|
09/05/2022
|
Jayalakshmi
|
2902013WL005228
|
Jayalakshmi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/450-A
(Latchivakkam)
|
2902013000NRG23070520220186114
|
09/05/2022
|
GOPAL
|
2902013WL005228
|
GOPAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/450-A
(Latchivakkam)
|
2902013000NRG23070520220186115
|
09/05/2022
|
suriya
|
2902013WL005228
|
suriya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/452-A
(Latchivakkam)
|
2902013000NRG23070520220186116
|
09/05/2022
|
SATHIANARAYAN
|
2902013WL005228
|
SATHIANARAYAN
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIANARAYAN
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/453-A
(Latchivakkam)
|
2902013000NRG23070520220186117
|
09/05/2022
|
sasikala
|
2902013WL005228
|
sasikala
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
sasikala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/455-A
(Latchivakkam)
|
2902013000NRG23070520220186119
|
09/05/2022
|
BARANI
|
2902013WL005228
|
BARANI
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
BARANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/456-A
(Latchivakkam)
|
2902013000NRG23070520220186121
|
09/05/2022
|
sumathi
|
2902013WL005228
|
sumathi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/456-A
(Latchivakkam)
|
2902013000NRG23070520220186120
|
09/05/2022
|
THRIMALINGAM
|
2902013WL005228
|
THRIMALINGAM
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
THRIMALINGAM
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/457-A
(Latchivakkam)
|
2902013000NRG23070520220186122
|
09/05/2022
|
Vasantha
|
2902013WL005228
|
Vasantha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/458-A
(Latchivakkam)
|
2902013000NRG23070520220186123
|
09/05/2022
|
Selvam
|
2902013WL005228
|
Selvam
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/459-A
(Latchivakkam)
|
2902013000NRG23070520220186124
|
09/05/2022
|
kasthuri
|
2902013WL005228
|
kasthuri
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/460-A
(Latchivakkam)
|
2902013000NRG23070520220186125
|
09/05/2022
|
LATHA
|
2902013WL005228
|
LATHA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/461-A
(Latchivakkam)
|
2902013000NRG23070520220186126
|
09/05/2022
|
gopal
|
2902013WL005228
|
gopal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
gopal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/463-A
(Latchivakkam)
|
2902013000NRG23070520220186127
|
09/05/2022
|
SABITHA
|
2902013WL005228
|
SABITHA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/464-a
(Latchivakkam)
|
2902013000NRG23070520220186128
|
09/05/2022
|
kawsalya
|
2902013WL005228
|
kawsalya
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
kawsalya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/465-A
(Latchivakkam)
|
2902013000NRG23070520220186130
|
09/05/2022
|
mani
|
2902013WL005228
|
mani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/465-A
(Latchivakkam)
|
2902013000NRG23070520220186129
|
09/05/2022
|
VIJAYALAKSHMI
|
2902013WL005228
|
VIJAYALAKSHMI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/467-A
(Latchivakkam)
|
2902013000NRG23070520220186131
|
09/05/2022
|
GANKAMMAL
|
2902013WL005228
|
GANKAMMAL
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANKAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/469-A
(Latchivakkam)
|
2902013000NRG23070520220186132
|
09/05/2022
|
saroja
|
2902013WL005228
|
saroja
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/470-A
(Latchivakkam)
|
2902013000NRG23070520220186133
|
09/05/2022
|
Suguna
|
2902013WL005228
|
Suguna
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/471-A
(Latchivakkam)
|
2902013000NRG23070520220186135
|
09/05/2022
|
ellapan
|
2902013WL005228
|
ellapan
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellapan
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/471-A
(Latchivakkam)
|
2902013000NRG23070520220186134
|
09/05/2022
|
VIJAYA
|
2902013WL005228
|
VIJAYA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/474-A
(Latchivakkam)
|
2902013000NRG23070520220186138
|
09/05/2022
|
Ashokkumar
|
2902013WL005228
|
Ashokkumar
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/475-A
(Latchivakkam)
|
2902013000NRG23070520220186139
|
09/05/2022
|
VEINGATASAN
|
2902013WL005228
|
VEINGATASAN
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEINGATASAN
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/476-A
(Latchivakkam)
|
2902013000NRG23070520220186140
|
09/05/2022
|
SELVI
|
2902013WL005228
|
SELVI
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/477-A
(Latchivakkam)
|
2902013000NRG23070520220186141
|
09/05/2022
|
jayalakshmi
|
2902013WL005228
|
jayalakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/478-A
(Latchivakkam)
|
2902013000NRG23070520220186142
|
09/05/2022
|
MALIVILE
|
2902013WL005228
|
MALIVILE
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIVILE
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/480-A
(Latchivakkam)
|
2902013000NRG23070520220186143
|
09/05/2022
|
DEVAN
|
2902013WL005228
|
DEVAN
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/480-A
(Latchivakkam)
|
2902013000NRG23070520220186144
|
09/05/2022
|
kangammal
|
2902013WL005228
|
kangammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
kangammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/483-A
(Latchivakkam)
|
2902013000NRG23070520220186146
|
09/05/2022
|
mari
|
2902013WL005228
|
mari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
mari
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/483-A
(Latchivakkam)
|
2902013000NRG23070520220186145
|
09/05/2022
|
RANI
|
2902013WL005228
|
RANI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23070520220186147
|
09/05/2022
|
AMBIGA
|
2902013WL005228
|
AMBIGA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23070520220186148
|
09/05/2022
|
munuswamy
|
2902013WL005228
|
munuswamy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/486-A
(Latchivakkam)
|
2902013000NRG23070520220186150
|
09/05/2022
|
maliga
|
2902013WL005228
|
maliga
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
maliga
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/486-A
(Latchivakkam)
|
2902013000NRG23070520220186149
|
09/05/2022
|
SAMMUGAM
|
2902013WL005228
|
SAMMUGAM
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMMUGAM
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/487-A
(Latchivakkam)
|
2902013000NRG23070520220186151
|
09/05/2022
|
SANTHI
|
2902013WL005228
|
SANTHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/488-A
(Latchivakkam)
|
2902013000NRG23070520220186152
|
09/05/2022
|
KANNEAPPAN
|
2902013WL005228
|
KANNEAPPAN
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNEAPPAN
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/491-A
(Latchivakkam)
|
2902013000NRG23070520220186153
|
09/05/2022
|
SUMATHI
|
2902013WL005228
|
SUMATHI
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/499-A
(Latchivakkam)
|
2902013000NRG23070520220186155
|
09/05/2022
|
geetha
|
2902013WL005228
|
geetha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
geetha
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/501-A
(Latchivakkam)
|
2902013000NRG23070520220186156
|
09/05/2022
|
kavitha
|
2902013WL005228
|
kavitha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/502-A
(Latchivakkam)
|
2902013000NRG23070520220186157
|
09/05/2022
|
Anjala
|
2902013WL005228
|
Anjala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/506-A
(Latchivakkam)
|
2902013000NRG23070520220186158
|
09/05/2022
|
SUBRAMANI
|
2902013WL005228
|
SUBRAMANI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/513-A
(Latchivakkam)
|
2902013000NRG23070520220186159
|
09/05/2022
|
REVATHI
|
2902013WL005228
|
REVATHI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/519-A
(Latchivakkam)
|
2902013000NRG23070520220186160
|
09/05/2022
|
TAMIZHSELVI
|
2902013WL005228
|
TAMIZHSELVI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/523-A
(Latchivakkam)
|
2902013000NRG23070520220186162
|
09/05/2022
|
Sylaja
|
2902013WL005228
|
Sylaja
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sylaja
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/524-A
(Latchivakkam)
|
2902013000NRG23070520220186163
|
09/05/2022
|
PATHMA
|
2902013WL005228
|
PATHMA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/531-A
(Latchivakkam)
|
2902013000NRG23070520220186164
|
09/05/2022
|
Jagammal
|
2902013WL005228
|
Jagammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagammal
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/547-a
(Latchivakkam)
|
2902013000NRG23070520220186165
|
09/05/2022
|
lathaq
|
2902013WL005228
|
lathaq
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
lathaq
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/556-A
(Latchivakkam)
|
2902013000NRG23070520220186166
|
09/05/2022
|
Parameshwari
|
2902013WL005228
|
Parameshwari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/600-A
(Latchivakkam)
|
2902013000NRG23070520220186167
|
09/05/2022
|
pathmavathy
|
2902013WL005228
|
pathmavathy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
pathmavathy
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-022-022/601-A
(Latchivakkam)
|
2902013000NRG23070520220186168
|
09/05/2022
|
pushpa
|
2902013WL005228
|
pushpa
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-022-022/605-A
(Latchivakkam)
|
2902013000NRG23070520220186169
|
09/05/2022
|
Bovana
|
2902013WL005228
|
Bovana
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bovana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
ELLAPURAM
|
TN-02-013-022-022/607-A
(Latchivakkam)
|
2902013000NRG23070520220186170
|
09/05/2022
|
Saravanyamma
|
2902013WL005228
|
Saravanyamma
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanyamma
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-022-022/609-A
(Latchivakkam)
|
2902013000NRG23070520220186171
|
09/05/2022
|
Megala
|
2902013WL005228
|
Megala
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-022-022/615-A
(Latchivakkam)
|
2902013000NRG23070520220186172
|
09/05/2022
|
Manjula
|
2902013WL005228
|
Manjula
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-022-022/620-A
(Latchivakkam)
|
2902013000NRG23070520220186173
|
09/05/2022
|
KARTHIKA
|
2902013WL005228
|
KARTHIKA
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-022-022/633
(Latchivakkam)
|
2902013000NRG23070520220186174
|
09/05/2022
|
Durgadevi
|
2902013WL005228
|
Durgadevi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-022-022/635
(Latchivakkam)
|
2902013000NRG23070520220186175
|
09/05/2022
|
REVATHI
|
2902013WL005228
|
REVATHI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-022-022/642-A
(Latchivakkam)
|
2902013000NRG23070520220186176
|
09/05/2022
|
Rathinanaydu
|
2902013WL005228
|
Rathinanaydu
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinanaydu
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-022-022/644-A
(Latchivakkam)
|
2902013000NRG23070520220186177
|
09/05/2022
|
Shanthi
|
2902013WL005228
|
Shanthi
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-022-022/655-A
(Latchivakkam)
|
2902013000NRG23070520220186179
|
09/05/2022
|
Priya
|
2902013WL005228
|
Priya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75085
|
75085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75085
|
75085
|
|
|
|
|
|
|
|