|
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-02-013-029-029/171-A
(Palavakkam)
|
2902013000NRG23210120232754871
|
21/01/2023
|
JAYANTHI
|
2902013WL067284
|
JAYANTHI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23210120232754872
|
21/01/2023
|
SOLOCHANA
|
2902013WL067284
|
SOLOCHANA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23210120232754873
|
21/01/2023
|
Sridevi
|
2902013WL067284
|
Sridevi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23210120232754874
|
21/01/2023
|
Neelammal
|
2902013WL067284
|
Neelammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/255-A
(Palavakkam)
|
2902013000NRG23210120232754875
|
21/01/2023
|
RAJESWARI
|
2902013WL067284
|
RAJESWARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/256-A
(Palavakkam)
|
2902013000NRG23210120232754876
|
21/01/2023
|
Pangajam
|
2902013WL067284
|
Pangajam
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/260-A
(Palavakkam)
|
2902013000NRG23210120232754877
|
21/01/2023
|
Jayammal
|
2902013WL067284
|
Jayammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/262-A
(Palavakkam)
|
2902013000NRG23210120232754878
|
21/01/2023
|
PADMA
|
2902013WL067284
|
PADMA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
PADMA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23210120232754879
|
21/01/2023
|
MALIGA
|
2902013WL067284
|
MALIGA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/266-A
(Palavakkam)
|
2902013000NRG23210120232754880
|
21/01/2023
|
GEETHA
|
2902013WL067284
|
GEETHA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23210120232754881
|
21/01/2023
|
VALLIAMMA
|
2902013WL067284
|
VALLIAMMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23210120232754882
|
21/01/2023
|
Laxsuman
|
2902013WL067284
|
Laxsuman
|
00176
|
IDIB000P114
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/273-A
(Palavakkam)
|
2902013000NRG23210120232754883
|
21/01/2023
|
PUJJIAMMA
|
2902013WL067284
|
PUJJIAMMA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
PUJJIAMMA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23210120232754884
|
21/01/2023
|
GEETHA
|
2902013WL067284
|
GEETHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23210120232754885
|
21/01/2023
|
MALIGA
|
2902013WL067284
|
MALIGA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23210120232754886
|
21/01/2023
|
Varalakshmi
|
2902013WL067284
|
Varalakshmi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/283-A
(Palavakkam)
|
2902013000NRG23210120232754887
|
21/01/2023
|
VIJAYA
|
2902013WL067284
|
VIJAYA
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23210120232754888
|
21/01/2023
|
LAKSHMI
|
2902013WL067284
|
LAKSHMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23210120232754889
|
21/01/2023
|
SUBRAMANI
|
2902013WL067284
|
SUBRAMANI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23210120232754890
|
21/01/2023
|
Kamammal
|
2902013WL067284
|
Kamammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/306-A
(Palavakkam)
|
2902013000NRG23210120232754891
|
21/01/2023
|
MUNIYAMMAL
|
2902013WL067284
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/308-A
(Palavakkam)
|
2902013000NRG23210120232754892
|
21/01/2023
|
LAKSHMI
|
2902013WL067284
|
LAKSHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23210120232754893
|
21/01/2023
|
GAJALAKSHMI
|
2902013WL067284
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/315-A
(Palavakkam)
|
2902013000NRG23210120232754894
|
21/01/2023
|
SARADHA
|
2902013WL067284
|
SARADHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/348-A
(Palavakkam)
|
2902013000NRG23210120232754895
|
21/01/2023
|
SAROJA
|
2902013WL067284
|
SAROJA
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23210120232754896
|
21/01/2023
|
MALIGA
|
2902013WL067284
|
MALIGA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23210120232754897
|
21/01/2023
|
SARASWATHI
|
2902013WL067284
|
SARASWATHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/354-A
(Palavakkam)
|
2902013000NRG23210120232754898
|
21/01/2023
|
KOMATHI
|
2902013WL067284
|
KOMATHI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/370-A
(Palavakkam)
|
2902013000NRG23210120232754899
|
21/01/2023
|
RANJANI
|
2902013WL067284
|
RANJANI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/371-A
(Palavakkam)
|
2902013000NRG23210120232754900
|
21/01/2023
|
BABY
|
2902013WL067284
|
BABY
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
BABY
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/372-A
(Palavakkam)
|
2902013000NRG23210120232754901
|
21/01/2023
|
GEETHA
|
2902013WL067284
|
GEETHA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/373-A
(Palavakkam)
|
2902013000NRG23210120232754902
|
21/01/2023
|
NIRMALA
|
2902013WL067284
|
NIRMALA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23210120232754903
|
21/01/2023
|
deepa
|
2902013WL067284
|
deepa
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
deepa
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/375-A
(Palavakkam)
|
2902013000NRG23210120232754904
|
21/01/2023
|
JEGATHA
|
2902013WL067284
|
JEGATHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23210120232754905
|
21/01/2023
|
Amsa
|
2902013WL067284
|
Amsa
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Amsa
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/377-A
(Palavakkam)
|
2902013000NRG23210120232754906
|
21/01/2023
|
Selvi
|
2902013WL067284
|
Selvi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/378-A
(Palavakkam)
|
2902013000NRG23210120232754907
|
21/01/2023
|
Sasikala
|
2902013WL067284
|
Sasikala
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23210120232754908
|
21/01/2023
|
RADHA
|
2902013WL067284
|
RADHA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/383-A
(Palavakkam)
|
2902013000NRG23210120232754909
|
21/01/2023
|
Balan
|
2902013WL067284
|
Balan
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Balan
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23210120232754910
|
21/01/2023
|
Jayalakshmi
|
2902013WL067284
|
Jayalakshmi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23210120232754911
|
21/01/2023
|
MENAGA
|
2902013WL067284
|
MENAGA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/387-A
(Palavakkam)
|
2902013000NRG23210120232754912
|
21/01/2023
|
SAROJAMMA
|
2902013WL067284
|
SAROJAMMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23210120232754913
|
21/01/2023
|
SARADHA
|
2902013WL067284
|
SARADHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/399-A
(Palavakkam)
|
2902013000NRG23210120232754914
|
21/01/2023
|
Shanthi
|
2902013WL067284
|
Shanthi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23210120232754915
|
21/01/2023
|
Vijaya
|
2902013WL067284
|
Vijaya
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23210120232754916
|
21/01/2023
|
Sanmuga reddy
|
2902013WL067284
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sanmuga reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/410-A
(Palavakkam)
|
2902013000NRG23210120232754917
|
21/01/2023
|
BHAVANI
|
2902013WL067284
|
BHAVANI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/416-A
(Palavakkam)
|
2902013000NRG23210120232754918
|
21/01/2023
|
Narayani
|
2902013WL067284
|
Narayani
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Narayani
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23210120232754919
|
21/01/2023
|
Latha
|
2902013WL067284
|
Latha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Latha
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23210120232754920
|
21/01/2023
|
Munusamy
|
2902013WL067284
|
Munusamy
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23210120232754921
|
21/01/2023
|
selvi
|
2902013WL067284
|
selvi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23210120232754922
|
21/01/2023
|
Nalini
|
2902013WL067284
|
Nalini
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Nalini
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/447-A
(Palavakkam)
|
2902013000NRG23210120232754923
|
21/01/2023
|
Usha
|
2902013WL067284
|
Usha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23210120232754924
|
21/01/2023
|
Gandhimathi
|
2902013WL067284
|
Gandhimathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23210120232754925
|
21/01/2023
|
Pushpa
|
2902013WL067284
|
Pushpa
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23210120232754926
|
21/01/2023
|
Rekha
|
2902013WL067284
|
Rekha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rekha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/509-A
(Palavakkam)
|
2902013000NRG23210120232754927
|
21/01/2023
|
Rathiga
|
2902013WL067284
|
Rathiga
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23210120232754928
|
21/01/2023
|
Buvaneshwari
|
2902013WL067284
|
Buvaneshwari
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/525-A
(Palavakkam)
|
2902013000NRG23210120232754930
|
21/01/2023
|
Selvi
|
2902013WL067284
|
Selvi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/528-A
(Palavakkam)
|
2902013000NRG23210120232754931
|
21/01/2023
|
Banu
|
2902013WL067284
|
Banu
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Banu
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23210120232754933
|
21/01/2023
|
Mohana
|
2902013WL067284
|
Mohana
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Mohana
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23210120232754934
|
21/01/2023
|
Rathammal
|
2902013WL067284
|
Rathammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/558-A
(Palavakkam)
|
2902013000NRG23210120232754935
|
21/01/2023
|
GOWTHAMI
|
2902013WL067284
|
GOWTHAMI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23210120232754936
|
21/01/2023
|
Neelammal
|
2902013WL067284
|
Neelammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/588-A
(Palavakkam)
|
2902013000NRG23210120232754937
|
21/01/2023
|
Kavitha
|
2902013WL067284
|
Kavitha
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/600-A
(Palavakkam)
|
2902013000NRG23210120232754939
|
21/01/2023
|
Mathina
|
2902013WL067284
|
Mathina
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Mathina
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23210120232754940
|
21/01/2023
|
Lakshmi
|
2902013WL067284
|
Lakshmi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/626-A
(Palavakkam)
|
2902013000NRG23210120232754942
|
21/01/2023
|
Rajeswari
|
2902013WL067284
|
Rajeswari
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/654-A
(Palavakkam)
|
2902013000NRG23210120232754943
|
21/01/2023
|
Ravanammal
|
2902013WL067284
|
Ravanammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/657-A
(Palavakkam)
|
2902013000NRG23210120232754944
|
21/01/2023
|
Shanthi
|
2902013WL067284
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/660-A
(Palavakkam)
|
2902013000NRG23210120232754945
|
21/01/2023
|
Nagamani
|
2902013WL067284
|
Nagamani
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/662-A
(Palavakkam)
|
2902013000NRG23210120232754946
|
21/01/2023
|
Parvathi
|
2902013WL067284
|
Parvathi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-032/428-A
(Palavakkam)
|
2902013000NRG23210120232754948
|
21/01/2023
|
MALAR
|
2902013WL067284
|
MALAR
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALAR
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23210120232754949
|
21/01/2023
|
Kamalammal
|
2902013WL067284
|
Kamalammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23210120232754950
|
21/01/2023
|
Varalakshmi
|
2902013WL067284
|
Varalakshmi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23210120232754951
|
21/01/2023
|
Thulasi
|
2902013WL067284
|
Thulasi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52604
|
52604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52604
|
52604
|
|
|
|
|
|
|
|