|
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-02-013-001-001/1-A
(Athivakkam)
|
2902013000NRG23170620220625494
|
17/06/2022
|
RAMALINGAM
|
2902013WL016230
|
RAMALINGAM
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-001-001/1-A
(Athivakkam)
|
2902013000NRG23170620220625495
|
17/06/2022
|
PONNIYAMMAL
|
2902013WL016230
|
PONNIYAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-001-001/102-A
(Athivakkam)
|
2902013000NRG23170620220625496
|
17/06/2022
|
KOVINDAMMAL
|
2902013WL016230
|
KOVINDAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-001-001/104-A
(Athivakkam)
|
2902013000NRG23170620220625497
|
17/06/2022
|
SOKKAMMAL
|
2902013WL016230
|
SOKKAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-001-001/106-A
(Athivakkam)
|
2902013000NRG23170620220625498
|
17/06/2022
|
VIJAYA
|
2902013WL016230
|
VIJAYA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-001-001/107-A
(Athivakkam)
|
2902013000NRG23170620220625499
|
17/06/2022
|
PALLIKONDA
|
2902013WL016230
|
PALLIKONDA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALLIKONDA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-001-001/108-A
(Athivakkam)
|
2902013000NRG23170620220625500
|
17/06/2022
|
Saritha
|
2902013WL016230
|
Saritha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-001-001/109-A
(Athivakkam)
|
2902013000NRG23170620220625501
|
17/06/2022
|
Chandra
|
2902013WL016230
|
Chandra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-001-001/11-A
(Athivakkam)
|
2902013000NRG23170620220625502
|
17/06/2022
|
Lakshmi
|
2902013WL016230
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-001-001/110-A
(Athivakkam)
|
2902013000NRG23170620220625503
|
17/06/2022
|
veeraragavan
|
2902013WL016230
|
veeraragavan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
veeraragavan
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-001-001/111-A
(Athivakkam)
|
2902013000NRG23170620220625504
|
17/06/2022
|
Munusamy
|
2902013WL016230
|
Munusamy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-001-001/112-A
(Athivakkam)
|
2902013000NRG23170620220625505
|
17/06/2022
|
LAKSHMI
|
2902013WL016230
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-001-001/113-A
(Athivakkam)
|
2902013000NRG23170620220625506
|
17/06/2022
|
SEETHA
|
2902013WL016230
|
SEETHA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-001-001/115-A
(Athivakkam)
|
2902013000NRG23170620220625507
|
17/06/2022
|
RUKKU
|
2902013WL016230
|
RUKKU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-001-001/115-A
(Athivakkam)
|
2902013000NRG23170620220625508
|
17/06/2022
|
Janakiraman
|
2902013WL016230
|
Janakiraman
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-001-001/117-a
(Athivakkam)
|
2902013000NRG23170620220625509
|
17/06/2022
|
Kannamma
|
2902013WL016230
|
Kannamma
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-001-001/12-A
(Athivakkam)
|
2902013000NRG23170620220625510
|
17/06/2022
|
VIJAYA
|
2902013WL016230
|
VIJAYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-001-001/131-a
(Athivakkam)
|
2902013000NRG23170620220625511
|
17/06/2022
|
Jamuna
|
2902013WL016230
|
Jamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-001-001/132-A
(Athivakkam)
|
2902013000NRG23170620220625512
|
17/06/2022
|
VERRAMMAL
|
2902013WL016230
|
VERRAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VERRAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-001-001/134-A
(Athivakkam)
|
2902013000NRG23170620220625513
|
17/06/2022
|
Kasiyammal
|
2902013WL016230
|
Kasiyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-001-001/135-A
(Athivakkam)
|
2902013000NRG23170620220625514
|
17/06/2022
|
SANTHOSAKUMAR
|
2902013WL016230
|
SANTHOSAKUMAR
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHOSAKUMAR
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-001-001/136-A
(Athivakkam)
|
2902013000NRG23170620220625515
|
17/06/2022
|
Lakshmi
|
2902013WL016230
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-001-001/144-A
(Athivakkam)
|
2902013000NRG23170620220625516
|
17/06/2022
|
LOGU
|
2902013WL016230
|
LOGU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGU
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-001-001/147-A
(Athivakkam)
|
2902013000NRG23170620220625518
|
17/06/2022
|
SULOCHANA
|
2902013WL016230
|
SULOCHANA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-001-001/15-A
(Athivakkam)
|
2902013000NRG23170620220625519
|
17/06/2022
|
DURGA
|
2902013WL016230
|
DURGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURGA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-001-001/16-a
(Athivakkam)
|
2902013000NRG23170620220625520
|
17/06/2022
|
selvi
|
2902013WL016230
|
selvi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-001-001/160-A
(Athivakkam)
|
2902013000NRG23170620220625521
|
17/06/2022
|
SELLAMMAL
|
2902013WL016230
|
SELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-001-001/166-A
(Athivakkam)
|
2902013000NRG23170620220625523
|
17/06/2022
|
SEMBATHAMMAL
|
2902013WL016230
|
SEMBATHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEMBATHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-001-001/166-A
(Athivakkam)
|
2902013000NRG23170620220625524
|
17/06/2022
|
KANNAIRAM
|
2902013WL016230
|
KANNAIRAM
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAIRAM
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-001-001/167-A
(Athivakkam)
|
2902013000NRG23170620220625525
|
17/06/2022
|
VASANTHA
|
2902013WL016230
|
VASANTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-001-001/168-A
(Athivakkam)
|
2902013000NRG23170620220625526
|
17/06/2022
|
SELVI
|
2902013WL016230
|
SELVI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ELLAPURAM
|
TN-02-013-001-001/175-A
(Athivakkam)
|
2902013000NRG23170620220625527
|
17/06/2022
|
KALIYAMMAL
|
2902013WL016230
|
KALIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-001-001/176-A
(Athivakkam)
|
2902013000NRG23170620220625528
|
17/06/2022
|
SUMATHI
|
2902013WL016230
|
SUMATHI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-001-001/178-A
(Athivakkam)
|
2902013000NRG23170620220625529
|
17/06/2022
|
Kista
|
2902013WL016230
|
Kista
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kista
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-001-001/18-a
(Athivakkam)
|
2902013000NRG23170620220625531
|
17/06/2022
|
A. Rajani
|
2902013WL016230
|
A. Rajani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
A. Rajani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-001-001/18-a
(Athivakkam)
|
2902013000NRG23170620220625530
|
17/06/2022
|
Arul
|
2902013WL016230
|
Arul
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arul
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-001-001/186-A
(Athivakkam)
|
2902013000NRG23170620220625532
|
17/06/2022
|
Chenapoonu
|
2902013WL016230
|
Chenapoonu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chenapoonu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-001-001/190-a
(Athivakkam)
|
2902013000NRG23170620220625534
|
17/06/2022
|
valliammal
|
2902013WL016230
|
valliammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
valliammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-001-001/196
(Athivakkam)
|
2902013000NRG23170620220625535
|
17/06/2022
|
KUTTYAMMAL
|
2902013WL016230
|
KUTTYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUTTYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-001-001/197-a
(Athivakkam)
|
2902013000NRG23170620220625536
|
17/06/2022
|
GOVINDHAMMAL
|
2902013WL016230
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ELLAPURAM
|
TN-02-013-001-001/2-A
(Athivakkam)
|
2902013000NRG23170620220625537
|
17/06/2022
|
rajandran
|
2902013WL016230
|
rajandran
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
rajandran
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-001-001/200-a
(Athivakkam)
|
2902013000NRG23170620220625538
|
17/06/2022
|
rukumani
|
2902013WL016230
|
rukumani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ELLAPURAM
|
TN-02-013-001-001/204-A
(Athivakkam)
|
2902013000NRG23170620220625539
|
17/06/2022
|
Sempathamma
|
2902013WL016230
|
Sempathamma
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sempathamma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-001-001/206-A
(Athivakkam)
|
2902013000NRG23170620220625540
|
17/06/2022
|
Bharathi
|
2902013WL016230
|
Bharathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-001-001/207-A
(Athivakkam)
|
2902013000NRG23170620220625541
|
17/06/2022
|
Vijaya
|
2902013WL016230
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-001-001/212-a
(Athivakkam)
|
2902013000NRG23170620220625543
|
17/06/2022
|
GOWRI
|
2902013WL016230
|
GOWRI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-001-001/219
(Athivakkam)
|
2902013000NRG23170620220625545
|
17/06/2022
|
lakshmanan
|
2902013WL016230
|
lakshmanan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-001-001/22-A
(Athivakkam)
|
2902013000NRG23170620220625546
|
17/06/2022
|
YASSODHA
|
2902013WL016230
|
YASSODHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
YASSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ELLAPURAM
|
TN-02-013-001-001/226-A
(Athivakkam)
|
2902013000NRG23170620220625548
|
17/06/2022
|
Thatchayani
|
2902013WL016230
|
Thatchayani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-001-001/229-A
(Athivakkam)
|
2902013000NRG23170620220625549
|
17/06/2022
|
Manjula
|
2902013WL016230
|
Manjula
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-001-001/23-A
(Athivakkam)
|
2902013000NRG23170620220625550
|
17/06/2022
|
Vasudevan
|
2902013WL016230
|
Vasudevan
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-001-001/237-A
(Athivakkam)
|
2902013000NRG23170620220625551
|
17/06/2022
|
Parvathy
|
2902013WL016230
|
Parvathy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-001-001/241-A
(Athivakkam)
|
2902013000NRG23170620220625552
|
17/06/2022
|
VIJAYA
|
2902013WL016230
|
VIJAYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLAPURAM
|
TN-02-013-001-001/242-A
(Athivakkam)
|
2902013000NRG23170620220625553
|
17/06/2022
|
VALLIYAMMAL
|
2902013WL016230
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-001-001/245-A
(Athivakkam)
|
2902013000NRG23170620220625555
|
17/06/2022
|
ELUMALAI
|
2902013WL016230
|
ELUMALAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-001-001/246-A
(Athivakkam)
|
2902013000NRG23170620220625556
|
17/06/2022
|
saroja
|
2902013WL016230
|
saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
saroja
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-001-001/247-A
(Athivakkam)
|
2902013000NRG23170620220625557
|
17/06/2022
|
VADIVAMMAL
|
2902013WL016230
|
VADIVAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VADIVAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-001-001/249-A
(Athivakkam)
|
2902013000NRG23170620220625558
|
17/06/2022
|
UMAVATHY
|
2902013WL016230
|
UMAVATHY
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMAVATHY
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-001-001/251-A
(Athivakkam)
|
2902013000NRG23170620220625559
|
17/06/2022
|
AMMU
|
2902013WL016230
|
AMMU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMU
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-001-001/253-A
(Athivakkam)
|
2902013000NRG23170620220625560
|
17/06/2022
|
EZHUMALAI
|
2902013WL016230
|
EZHUMALAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-001-001/258-A
(Athivakkam)
|
2902013000NRG23170620220625561
|
17/06/2022
|
Saraswathi
|
2902013WL016230
|
Saraswathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-001-001/259-A
(Athivakkam)
|
2902013000NRG23170620220625562
|
17/06/2022
|
Meena
|
2902013WL016230
|
Meena
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-001-001/26-A
(Athivakkam)
|
2902013000NRG23170620220625563
|
17/06/2022
|
SUJATHA
|
2902013WL016230
|
SUJATHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-001-001/263-A
(Athivakkam)
|
2902013000NRG23170620220625564
|
17/06/2022
|
Latha
|
2902013WL016230
|
Latha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-001-001/267-A
(Athivakkam)
|
2902013000NRG23170620220625565
|
17/06/2022
|
Pushpa
|
2902013WL016230
|
Pushpa
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-001-001/276-A
(Athivakkam)
|
2902013000NRG23170620220625567
|
17/06/2022
|
Suloksana
|
2902013WL016230
|
Suloksana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-001-001/28-A
(Athivakkam)
|
2902013000NRG23170620220625568
|
17/06/2022
|
Govindammal
|
2902013WL016230
|
Govindammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-001-001/281-A
(Athivakkam)
|
2902013000NRG23170620220625569
|
17/06/2022
|
Reka
|
2902013WL016230
|
Reka
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Reka
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-001-001/29-A
(Athivakkam)
|
2902013000NRG23170620220625570
|
17/06/2022
|
Manoranjitham
|
2902013WL016230
|
Manoranjitham
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-001-001/30-A
(Athivakkam)
|
2902013000NRG23170620220625576
|
17/06/2022
|
Kannammal
|
2902013WL016230
|
Kannammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-001-001/33-A
(Athivakkam)
|
2902013000NRG23170620220625583
|
17/06/2022
|
sathya
|
2902013WL016230
|
sathya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ELLAPURAM
|
TN-02-013-001-001/37-A
(Athivakkam)
|
2902013000NRG23170620220625584
|
17/06/2022
|
Santhi
|
2902013WL016230
|
Santhi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ELLAPURAM
|
TN-02-013-001-001/37-A
(Athivakkam)
|
2902013000NRG23170620220625585
|
17/06/2022
|
Vasu
|
2902013WL016230
|
Vasu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ELLAPURAM
|
TN-02-013-001-001/38-A
(Athivakkam)
|
2902013000NRG23170620220625586
|
17/06/2022
|
Mohan
|
2902013WL016230
|
Mohan
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohan
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-001-001/38-A
(Athivakkam)
|
2902013000NRG23170620220625587
|
17/06/2022
|
Rukkamal
|
2902013WL016230
|
Rukkamal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkamal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-001-001/39-A
(Athivakkam)
|
2902013000NRG23170620220625588
|
17/06/2022
|
Valli
|
2902013WL016230
|
Valli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-001-001/4-A
(Athivakkam)
|
2902013000NRG23170620220625590
|
17/06/2022
|
ALAMALU
|
2902013WL016230
|
ALAMALU
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-001-001/4-A
(Athivakkam)
|
2902013000NRG23170620220625589
|
17/06/2022
|
Kuppan
|
2902013WL016230
|
Kuppan
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-001-001/43-A
(Athivakkam)
|
2902013000NRG23170620220625591
|
17/06/2022
|
Krishnaveni
|
2902013WL016230
|
Krishnaveni
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-001-001/44-A
(Athivakkam)
|
2902013000NRG23170620220625592
|
17/06/2022
|
Chandran
|
2902013WL016230
|
Chandran
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandran
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-001-001/44-A
(Athivakkam)
|
2902013000NRG23170620220625593
|
17/06/2022
|
Lakshmi
|
2902013WL016230
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-001-001/45-A
(Athivakkam)
|
2902013000NRG23170620220625594
|
17/06/2022
|
Sempathal
|
2902013WL016230
|
Sempathal
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sempathal
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-001-001/46-A
(Athivakkam)
|
2902013000NRG23170620220625596
|
17/06/2022
|
Lakshmi
|
2902013WL016230
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ELLAPURAM
|
TN-02-013-001-001/50-A
(Athivakkam)
|
2902013000NRG23170620220625597
|
17/06/2022
|
LAKSHMI
|
2902013WL016230
|
LAKSHMI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-001-001/51-A
(Athivakkam)
|
2902013000NRG23170620220625598
|
17/06/2022
|
Kantha
|
2902013WL016230
|
Kantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-001-001/53-A
(Athivakkam)
|
2902013000NRG23170620220625599
|
17/06/2022
|
Chandra
|
2902013WL016230
|
Chandra
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-001-001/54-A
(Athivakkam)
|
2902013000NRG23170620220625600
|
17/06/2022
|
THACHYANI
|
2902013WL016230
|
THACHYANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
THACHYANI
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-001-001/55-A
(Athivakkam)
|
2902013000NRG23170620220625601
|
17/06/2022
|
JAYANTHI
|
2902013WL016230
|
JAYANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-001-001/56-A
(Athivakkam)
|
2902013000NRG23170620220625602
|
17/06/2022
|
Jayaraman
|
2902013WL016230
|
Jayaraman
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-001-001/57-a
(Athivakkam)
|
2902013000NRG23170620220625603
|
17/06/2022
|
Murugan
|
2902013WL016230
|
Murugan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-001-001/59-A
(Athivakkam)
|
2902013000NRG23170620220625604
|
17/06/2022
|
MARI
|
2902013WL016230
|
MARI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARI
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-001-001/60-A
(Athivakkam)
|
2902013000NRG23170620220625605
|
17/06/2022
|
VARTHA
|
2902013WL016230
|
VARTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-001-001/62-A
(Athivakkam)
|
2902013000NRG23170620220625606
|
17/06/2022
|
LAKSHMI
|
2902013WL016230
|
LAKSHMI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-001-001/67-A
(Athivakkam)
|
2902013000NRG23170620220625608
|
17/06/2022
|
ALAMALU
|
2902013WL016230
|
ALAMALU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-001-001/68-A
(Athivakkam)
|
2902013000NRG23170620220625609
|
17/06/2022
|
Devi
|
2902013WL016230
|
Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-001-001/71-A
(Athivakkam)
|
2902013000NRG23170620220625611
|
17/06/2022
|
Nagammal
|
2902013WL016230
|
Nagammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-001-001/73-A
(Athivakkam)
|
2902013000NRG23170620220625612
|
17/06/2022
|
DEVAKI
|
2902013WL016230
|
DEVAKI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-001-001/80-A
(Athivakkam)
|
2902013000NRG23170620220625613
|
17/06/2022
|
Mari
|
2902013WL016230
|
Mari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-001-001/81-A
(Athivakkam)
|
2902013000NRG23170620220625615
|
17/06/2022
|
GOVINDHAMMAL
|
2902013WL016230
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-001-001/86-A
(Athivakkam)
|
2902013000NRG23170620220625616
|
17/06/2022
|
CHELLAMMAL
|
2902013WL016230
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ELLAPURAM
|
TN-02-013-001-001/87-A
(Athivakkam)
|
2902013000NRG23170620220625617
|
17/06/2022
|
SASI
|
2902013WL016230
|
SASI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SASI
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-001-001/9-A
(Athivakkam)
|
2902013000NRG23170620220625618
|
17/06/2022
|
GOVINDHAMMAL
|
2902013WL016230
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-001-001/90-A
(Athivakkam)
|
2902013000NRG23170620220625619
|
17/06/2022
|
TACHAYANI
|
2902013WL016230
|
TACHAYANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
TACHAYANI
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-001-001/92-A
(Athivakkam)
|
2902013000NRG23170620220625620
|
17/06/2022
|
Mallika
|
2902013WL016230
|
Mallika
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-001-001/97-A
(Athivakkam)
|
2902013000NRG23170620220625621
|
17/06/2022
|
PARIMALA
|
2902013WL016230
|
PARIMALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|