|
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-02-013-034-004/469-A
(Poorivakkam)
|
2902013000NRG23160320233221705
|
17/03/2023
|
Sivakami
|
2902013WL074772
|
Sivakami
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/123-a
(Poorivakkam)
|
2902013000NRG23160320233221706
|
17/03/2023
|
Usha
|
2902013WL074772
|
Usha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/124-a
(Poorivakkam)
|
2902013000NRG23160320233221707
|
17/03/2023
|
Malliga
|
2902013WL074772
|
Malliga
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/126-A
(Poorivakkam)
|
2902013000NRG23160320233221708
|
17/03/2023
|
Sampooranam
|
2902013WL074772
|
Sampooranam
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/127-A
(Poorivakkam)
|
2902013000NRG23160320233221709
|
17/03/2023
|
Nagarathinam
|
2902013WL074772
|
Nagarathinam
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/129-A
(Poorivakkam)
|
2902013000NRG23160320233221710
|
17/03/2023
|
Dilli
|
2902013WL074772
|
Dilli
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dilli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/130-A
(Poorivakkam)
|
2902013000NRG23160320233221711
|
17/03/2023
|
Muniyammal
|
2902013WL074772
|
Muniyammal
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/135-A
(Poorivakkam)
|
2902013000NRG23160320233221712
|
17/03/2023
|
Pathipooranam
|
2902013WL074772
|
Pathipooranam
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/137-A
(Poorivakkam)
|
2902013000NRG23160320233221713
|
17/03/2023
|
Solaiammal
|
2902013WL074772
|
Solaiammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/140-A
(Poorivakkam)
|
2902013000NRG23160320233221714
|
17/03/2023
|
Santhi
|
2902013WL074772
|
Santhi
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/141-A
(Poorivakkam)
|
2902013000NRG23160320233221715
|
17/03/2023
|
Mythili
|
2902013WL074772
|
Mythili
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mythili
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/143-A
(Poorivakkam)
|
2902013000NRG23160320233221716
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/147-A
(Poorivakkam)
|
2902013000NRG23160320233221717
|
17/03/2023
|
Sumathi
|
2902013WL074772
|
Sumathi
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/148-A
(Poorivakkam)
|
2902013000NRG23160320233221718
|
17/03/2023
|
Thilaga
|
2902013WL074772
|
Thilaga
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/150-A
(Poorivakkam)
|
2902013000NRG23160320233221719
|
17/03/2023
|
Kanchana
|
2902013WL074772
|
Kanchana
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/152-A
(Poorivakkam)
|
2902013000NRG23160320233221720
|
17/03/2023
|
sarasu
|
2902013WL074772
|
sarasu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasu
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/154-A
(Poorivakkam)
|
2902013000NRG23160320233221721
|
17/03/2023
|
Malar
|
2902013WL074772
|
Malar
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/156-A
(Poorivakkam)
|
2902013000NRG23160320233221722
|
17/03/2023
|
Deivani
|
2902013WL074772
|
Deivani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deivani
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/158-A
(Poorivakkam)
|
2902013000NRG23160320233221723
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/159-A
(Poorivakkam)
|
2902013000NRG23160320233221724
|
17/03/2023
|
Venkatesan
|
2902013WL074772
|
Venkatesan
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/161-A
(Poorivakkam)
|
2902013000NRG23160320233221725
|
17/03/2023
|
Santhi
|
2902013WL074772
|
Santhi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/166-A
(Poorivakkam)
|
2902013000NRG23160320233221726
|
17/03/2023
|
Radhammal
|
2902013WL074772
|
Radhammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/169-A
(Poorivakkam)
|
2902013000NRG23160320233221727
|
17/03/2023
|
Kala
|
2902013WL074772
|
Kala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/172-A
(Poorivakkam)
|
2902013000NRG23160320233221728
|
17/03/2023
|
Devaki
|
2902013WL074772
|
Devaki
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/173-A
(Poorivakkam)
|
2902013000NRG23160320233221729
|
17/03/2023
|
Banu
|
2902013WL074772
|
Banu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banu
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/176-a
(Poorivakkam)
|
2902013000NRG23160320233221730
|
17/03/2023
|
chinnaponnu
|
2902013WL074772
|
chinnaponnu
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/179-A
(Poorivakkam)
|
2902013000NRG23160320233221731
|
17/03/2023
|
Rani
|
2902013WL074772
|
Rani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/181-A
(Poorivakkam)
|
2902013000NRG23160320233221732
|
17/03/2023
|
Rogini
|
2902013WL074772
|
Rogini
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rogini
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/185-A
(Poorivakkam)
|
2902013000NRG23160320233221733
|
17/03/2023
|
Vasantha
|
2902013WL074772
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/187-A
(Poorivakkam)
|
2902013000NRG23160320233221735
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/188-A
(Poorivakkam)
|
2902013000NRG23160320233221736
|
17/03/2023
|
Santhi
|
2902013WL074772
|
Santhi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/192-A
(Poorivakkam)
|
2902013000NRG23160320233221737
|
17/03/2023
|
Latha
|
2902013WL074772
|
Latha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/193-A
(Poorivakkam)
|
2902013000NRG23160320233221738
|
17/03/2023
|
Senthamarai
|
2902013WL074772
|
Senthamarai
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/194-A
(Poorivakkam)
|
2902013000NRG23160320233221739
|
17/03/2023
|
Ammu
|
2902013WL074772
|
Ammu
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammu
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/195-A
(Poorivakkam)
|
2902013000NRG23160320233221740
|
17/03/2023
|
Aayiram
|
2902013WL074772
|
Aayiram
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aayiram
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/196-A
(Poorivakkam)
|
2902013000NRG23160320233221741
|
17/03/2023
|
Sathiya
|
2902013WL074772
|
Sathiya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/200-A
(Poorivakkam)
|
2902013000NRG23160320233221742
|
17/03/2023
|
Latha
|
2902013WL074772
|
Latha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/201-A
(Poorivakkam)
|
2902013000NRG23160320233221743
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/202-A
(Poorivakkam)
|
2902013000NRG23160320233221744
|
17/03/2023
|
Rani
|
2902013WL074772
|
Rani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/203-A
(Poorivakkam)
|
2902013000NRG23160320233221745
|
17/03/2023
|
Devi
|
2902013WL074772
|
Devi
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/204-A
(Poorivakkam)
|
2902013000NRG23160320233221746
|
17/03/2023
|
Rani
|
2902013WL074772
|
Rani
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/210-A
(Poorivakkam)
|
2902013000NRG23160320233221747
|
17/03/2023
|
Rajeswari
|
2902013WL074772
|
Rajeswari
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/211-A
(Poorivakkam)
|
2902013000NRG23160320233221748
|
17/03/2023
|
Saroja
|
2902013WL074772
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/212-A
(Poorivakkam)
|
2902013000NRG23160320233221749
|
17/03/2023
|
Vasantha
|
2902013WL074772
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/217-A
(Poorivakkam)
|
2902013000NRG23160320233221750
|
17/03/2023
|
Gowri
|
2902013WL074772
|
Gowri
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/218-A
(Poorivakkam)
|
2902013000NRG23160320233221751
|
17/03/2023
|
Jayachitra
|
2902013WL074772
|
Jayachitra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/219-A
(Poorivakkam)
|
2902013000NRG23160320233221752
|
17/03/2023
|
Umamageshwari
|
2902013WL074772
|
Umamageshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/222-A
(Poorivakkam)
|
2902013000NRG23160320233221753
|
17/03/2023
|
Jagatha
|
2902013WL074772
|
Jagatha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/224-A
(Poorivakkam)
|
2902013000NRG23160320233221754
|
17/03/2023
|
Amutha
|
2902013WL074772
|
Amutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/225-A
(Poorivakkam)
|
2902013000NRG23160320233221755
|
17/03/2023
|
Selvi
|
2902013WL074772
|
Selvi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/226-A
(Poorivakkam)
|
2902013000NRG23160320233221756
|
17/03/2023
|
Manikkam
|
2902013WL074772
|
Manikkam
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/227-A
(Poorivakkam)
|
2902013000NRG23160320233221757
|
17/03/2023
|
Latha
|
2902013WL074772
|
Latha
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/230-A
(Poorivakkam)
|
2902013000NRG23160320233221758
|
17/03/2023
|
Mohana
|
2902013WL074772
|
Mohana
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/236-A
(Poorivakkam)
|
2902013000NRG23160320233221759
|
17/03/2023
|
Jothi Bai
|
2902013WL074772
|
Jothi Bai
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi Bai
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/278-A
(Poorivakkam)
|
2902013000NRG23160320233221760
|
17/03/2023
|
savithri
|
2902013WL074772
|
savithri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
savithri
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/294-A
(Poorivakkam)
|
2902013000NRG23160320233221761
|
17/03/2023
|
Kumutha
|
2902013WL074772
|
Kumutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/303-A
(Poorivakkam)
|
2902013000NRG23160320233221762
|
17/03/2023
|
Malathi
|
2902013WL074772
|
Malathi
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/326-A
(Poorivakkam)
|
2902013000NRG23160320233221763
|
17/03/2023
|
Jeyanthi
|
2902013WL074772
|
Jeyanthi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/327-A
(Poorivakkam)
|
2902013000NRG23160320233221764
|
17/03/2023
|
Parimala
|
2902013WL074772
|
Parimala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/332-A
(Poorivakkam)
|
2902013000NRG23160320233221765
|
17/03/2023
|
Gowri
|
2902013WL074772
|
Gowri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/334-A
(Poorivakkam)
|
2902013000NRG23160320233221766
|
17/03/2023
|
Sivagami
|
2902013WL074772
|
Sivagami
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/338-A
(Poorivakkam)
|
2902013000NRG23160320233221767
|
17/03/2023
|
Rani
|
2902013WL074772
|
Rani
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/341-A
(Poorivakkam)
|
2902013000NRG23160320233221768
|
17/03/2023
|
Vasantha
|
2902013WL074772
|
Vasantha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/342-A
(Poorivakkam)
|
2902013000NRG23160320233221769
|
17/03/2023
|
Jothi
|
2902013WL074772
|
Jothi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/345-A
(Poorivakkam)
|
2902013000NRG23160320233221770
|
17/03/2023
|
Patchayamma
|
2902013WL074772
|
Patchayamma
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Patchayamma
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/348-A
(Poorivakkam)
|
2902013000NRG23160320233221771
|
17/03/2023
|
Jegathammal
|
2902013WL074772
|
Jegathammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/350-A
(Poorivakkam)
|
2902013000NRG23160320233221772
|
17/03/2023
|
Kanniyammal
|
2902013WL074772
|
Kanniyammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/352-A
(Poorivakkam)
|
2902013000NRG23160320233221773
|
17/03/2023
|
Munusamy
|
2902013WL074772
|
Munusamy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/355-A
(Poorivakkam)
|
2902013000NRG23160320233221774
|
17/03/2023
|
Malar
|
2902013WL074772
|
Malar
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/397-A
(Poorivakkam)
|
2902013000NRG23160320233221775
|
17/03/2023
|
Lakshmi
|
2902013WL074772
|
Lakshmi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/445-a
(Poorivakkam)
|
2902013000NRG23160320233221776
|
17/03/2023
|
Chithra
|
2902013WL074772
|
Chithra
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/461-A
(Poorivakkam)
|
2902013000NRG23160320233221777
|
17/03/2023
|
VASANTHA
|
2902013WL074772
|
VASANTHA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/472
(Poorivakkam)
|
2902013000NRG23160320233221778
|
17/03/2023
|
Sagunthala
|
2902013WL074772
|
Sagunthala
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/475-A
(Poorivakkam)
|
2902013000NRG23160320233221779
|
17/03/2023
|
Ramesh
|
2902013WL074772
|
Ramesh
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/476-A
(Poorivakkam)
|
2902013000NRG23160320233221780
|
17/03/2023
|
Kuppammal
|
2902013WL074772
|
Kuppammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/482-A
(Poorivakkam)
|
2902013000NRG23160320233221781
|
17/03/2023
|
Enbavalli
|
2902013WL074772
|
Enbavalli
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Enbavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/491-A
(Poorivakkam)
|
2902013000NRG23160320233221782
|
17/03/2023
|
Karpagam
|
2902013WL074772
|
Karpagam
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/496-A
(Poorivakkam)
|
2902013000NRG23160320233221783
|
17/03/2023
|
Nirmala
|
2902013WL074772
|
Nirmala
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/497-A
(Poorivakkam)
|
2902013000NRG23160320233221784
|
17/03/2023
|
Usha
|
2902013WL074772
|
Usha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-034/501-A
(Poorivakkam)
|
2902013000NRG23160320233221785
|
17/03/2023
|
Latha
|
2902013WL074772
|
Latha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-034-034/502-A
(Poorivakkam)
|
2902013000NRG23160320233221786
|
17/03/2023
|
Kalaiyarasi
|
2902013WL074772
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-034-034/503-A
(Poorivakkam)
|
2902013000NRG23160320233221787
|
17/03/2023
|
Kamala
|
2902013WL074772
|
Kamala
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-034-034/509-A
(Poorivakkam)
|
2902013000NRG23160320233221788
|
17/03/2023
|
Bharathi
|
2902013WL074772
|
Bharathi
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-034-034/525-A
(Poorivakkam)
|
2902013000NRG23160320233221789
|
17/03/2023
|
Parvathy
|
2902013WL074772
|
Parvathy
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-034-034/530-A
(Poorivakkam)
|
2902013000NRG23160320233221790
|
17/03/2023
|
Kala
|
2902013WL074772
|
Kala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-034-034/534-A
(Poorivakkam)
|
2902013000NRG23160320233221791
|
17/03/2023
|
Ponni
|
2902013WL074772
|
Ponni
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponni
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-034-034/540
(Poorivakkam)
|
2902013000NRG23160320233221792
|
17/03/2023
|
CHOKKAMMAL
|
2902013WL074772
|
CHOKKAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-034-034/56-A
(Poorivakkam)
|
2902013000NRG23160320233221793
|
17/03/2023
|
Thilaka
|
2902013WL074772
|
Thilaka
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-034-034/562-A
(Poorivakkam)
|
2902013000NRG23160320233221794
|
17/03/2023
|
Punitha
|
2902013WL074772
|
Punitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Punitha
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-034-034/563-A
(Poorivakkam)
|
2902013000NRG23160320233221795
|
17/03/2023
|
Valli
|
2902013WL074772
|
Valli
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-034-034/565-A
(Poorivakkam)
|
2902013000NRG23160320233221796
|
17/03/2023
|
Sampathrani
|
2902013WL074772
|
Sampathrani
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampathrani
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-034-034/570-A
(Poorivakkam)
|
2902013000NRG23160320233221797
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-034-034/572-A
(Poorivakkam)
|
2902013000NRG23160320233221798
|
17/03/2023
|
Anjali
|
2902013WL074772
|
Anjali
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjali
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-034-034/573-A
(Poorivakkam)
|
2902013000NRG23160320233221799
|
17/03/2023
|
Ganaga
|
2902013WL074772
|
Ganaga
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-034-034/577-A
(Poorivakkam)
|
2902013000NRG23160320233221800
|
17/03/2023
|
Valliyammal
|
2902013WL074772
|
Valliyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-034-034/578-A
(Poorivakkam)
|
2902013000NRG23160320233221801
|
17/03/2023
|
Santhiya
|
2902013WL074772
|
Santhiya
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-034-034/580-A
(Poorivakkam)
|
2902013000NRG23160320233221802
|
17/03/2023
|
rose
|
2902013WL074772
|
rose
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
rose
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-034-034/583-A
(Poorivakkam)
|
2902013000NRG23160320233221803
|
17/03/2023
|
Kala
|
2902013WL074772
|
Kala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-034-034/585-A
(Poorivakkam)
|
2902013000NRG23160320233221804
|
17/03/2023
|
Karpagam
|
2902013WL074772
|
Karpagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-034-034/587-A
(Poorivakkam)
|
2902013000NRG23160320233221805
|
17/03/2023
|
Nagammal
|
2902013WL074772
|
Nagammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-034-034/590-A
(Poorivakkam)
|
2902013000NRG23160320233221806
|
17/03/2023
|
Manjula
|
2902013WL074772
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-034-034/592-A
(Poorivakkam)
|
2902013000NRG23160320233221807
|
17/03/2023
|
Rajakumari
|
2902013WL074772
|
Rajakumari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-034-034/593-A
(Poorivakkam)
|
2902013000NRG23160320233221808
|
17/03/2023
|
Bakkiyalakshmi
|
2902013WL074772
|
Bakkiyalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-034-034/594-A
(Poorivakkam)
|
2902013000NRG23160320233221809
|
17/03/2023
|
Manjula
|
2902013WL074772
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-034-034/596-A
(Poorivakkam)
|
2902013000NRG23160320233221810
|
17/03/2023
|
Lalithavathy
|
2902013WL074772
|
Lalithavathy
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalithavathy
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-034-034/612-A
(Poorivakkam)
|
2902013000NRG23160320233221811
|
17/03/2023
|
KALYANI
|
2902013WL074772
|
KALYANI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-034-034/617-A
(Poorivakkam)
|
2902013000NRG23160320233221812
|
17/03/2023
|
SATHYA
|
2902013WL074772
|
SATHYA
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
108
|
ELLAPURAM
|
TN-02-013-034-034/619-A
(Poorivakkam)
|
2902013000NRG23160320233221813
|
17/03/2023
|
PONNAMMAL
|
2902013WL074772
|
PONNAMMAL
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-034-034/624-A
(Poorivakkam)
|
2902013000NRG23160320233221814
|
17/03/2023
|
Annapoorani
|
2902013WL074772
|
Annapoorani
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-034-034/625-A
(Poorivakkam)
|
2902013000NRG23160320233221815
|
17/03/2023
|
Jayanthi
|
2902013WL074772
|
Jayanthi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-034-034/631-A
(Poorivakkam)
|
2902013000NRG23160320233221816
|
17/03/2023
|
Valli
|
2902013WL074772
|
Valli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-034-034/635-A
(Poorivakkam)
|
2902013000NRG23160320233221817
|
17/03/2023
|
Vijaya
|
2902013WL074772
|
Vijaya
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-034-034/636-A
(Poorivakkam)
|
2902013000NRG23160320233221818
|
17/03/2023
|
Gunasekari
|
2902013WL074772
|
Gunasekari
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-034-034/637-A
(Poorivakkam)
|
2902013000NRG23160320233221819
|
17/03/2023
|
Nanthini
|
2902013WL074772
|
Nanthini
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-034-034/638-A
(Poorivakkam)
|
2902013000NRG23160320233221820
|
17/03/2023
|
Rekha
|
2902013WL074772
|
Rekha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekha
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-034-034/645-A
(Poorivakkam)
|
2902013000NRG23160320233221821
|
17/03/2023
|
Bhuvaneswari
|
2902013WL074772
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-034-034/646-A
(Poorivakkam)
|
2902013000NRG23160320233221822
|
17/03/2023
|
Jagadeswari
|
2902013WL074772
|
Jagadeswari
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagadeswari
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-034-034/650-A
(Poorivakkam)
|
2902013000NRG23160320233221823
|
17/03/2023
|
Chitra
|
2902013WL074772
|
Chitra
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-034-034/86-A
(Poorivakkam)
|
2902013000NRG23160320233221824
|
17/03/2023
|
MEENA
|
2902013WL074772
|
MEENA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
INDIAN BANK(607105)
|
|
120
|
ELLAPURAM
|
TN-02-013-034-035/234-A
(Poorivakkam)
|
2902013000NRG23160320233221825
|
17/03/2023
|
Latha
|
2902013WL074772
|
Latha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-034-035/495-A
(Poorivakkam)
|
2902013000NRG23160320233221826
|
17/03/2023
|
Ranjitham
|
2902013WL074772
|
Ranjitham
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
122
|
ELLAPURAM
|
TN-02-013-034-035/599-A
(Poorivakkam)
|
2902013000NRG23160320233221827
|
17/03/2023
|
Nirmala
|
2902013WL074772
|
Nirmala
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
123
|
ELLAPURAM
|
TN-02-013-034-035/600-A
(Poorivakkam)
|
2902013000NRG23160320233221828
|
17/03/2023
|
Sudarkoodi
|
2902013WL074772
|
Sudarkoodi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudarkoodi
|
INDIAN BANK(607105)
|
|
124
|
ELLAPURAM
|
TN-02-013-034-036/500-A
(Poorivakkam)
|
2902013000NRG23160320233221829
|
17/03/2023
|
Dharani
|
2902013WL074772
|
Dharani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dharani
|
INDIAN BANK(607105)
|
|
125
|
ELLAPURAM
|
TN-02-013-034-036/523-A
(Poorivakkam)
|
2902013000NRG23160320233221830
|
17/03/2023
|
LAKSHMI
|
2902013WL074772
|
LAKSHMI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135360
|
135360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|