|
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-02-013-022-004/625-A
(Latchivakkam)
|
2902013000NRG23140520220269694
|
16/05/2022
|
Suguna
|
2902013WL007491
|
Suguna
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/570-A
(Latchivakkam)
|
2902013000NRG23140520220269695
|
16/05/2022
|
Lakshmi
|
2902013WL007491
|
Lakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-006/628-A
(Latchivakkam)
|
2902013000NRG23140520220269711
|
16/05/2022
|
Deepa
|
2902013WL007491
|
Deepa
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/256-A
(Latchivakkam)
|
2902013000NRG23140520220269712
|
16/05/2022
|
muniammal
|
2902013WL007491
|
muniammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
muniammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/257-A
(Latchivakkam)
|
2902013000NRG23140520220269713
|
16/05/2022
|
gunammal
|
2902013WL007491
|
gunammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
gunammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/258-A
(Latchivakkam)
|
2902013000NRG23140520220269714
|
16/05/2022
|
lakshmi
|
2902013WL007491
|
lakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/259-A
(Latchivakkam)
|
2902013000NRG23140520220269715
|
16/05/2022
|
revathi
|
2902013WL007491
|
revathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
revathi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/260-A
(Latchivakkam)
|
2902013000NRG23140520220269716
|
16/05/2022
|
lalitha
|
2902013WL007491
|
lalitha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
lalitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/262-A
(Latchivakkam)
|
2902013000NRG23140520220269717
|
16/05/2022
|
sowbhakiyam
|
2902013WL007491
|
sowbhakiyam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
sowbhakiyam
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/263-A
(Latchivakkam)
|
2902013000NRG23140520220269719
|
16/05/2022
|
bhuvanesvari
|
2902013WL007491
|
bhuvanesvari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
bhuvanesvari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/265-A
(Latchivakkam)
|
2902013000NRG23140520220269721
|
16/05/2022
|
bharathi
|
2902013WL007491
|
bharathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
bharathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/267-A
(Latchivakkam)
|
2902013000NRG23140520220269723
|
16/05/2022
|
manjula
|
2902013WL007491
|
manjula
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/268-A
(Latchivakkam)
|
2902013000NRG23140520220269724
|
16/05/2022
|
mariyammal
|
2902013WL007491
|
mariyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/275-A
(Latchivakkam)
|
2902013000NRG23140520220269725
|
16/05/2022
|
Pommi
|
2902013WL007491
|
Pommi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pommi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/276-A
(Latchivakkam)
|
2902013000NRG23140520220269726
|
16/05/2022
|
nagammal
|
2902013WL007491
|
nagammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/277-A
(Latchivakkam)
|
2902013000NRG23140520220269727
|
16/05/2022
|
ranjitham
|
2902013WL007491
|
ranjitham
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/279-A
(Latchivakkam)
|
2902013000NRG23140520220269728
|
16/05/2022
|
santhi
|
2902013WL007491
|
santhi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/281-A
(Latchivakkam)
|
2902013000NRG23140520220269730
|
16/05/2022
|
pomi
|
2902013WL007491
|
pomi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
pomi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/282-A
(Latchivakkam)
|
2902013000NRG23140520220269731
|
16/05/2022
|
rois
|
2902013WL007491
|
rois
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
rois
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/283-A
(Latchivakkam)
|
2902013000NRG23140520220269732
|
16/05/2022
|
manimakalai
|
2902013WL007491
|
manimakalai
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
manimakalai
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/284-A
(Latchivakkam)
|
2902013000NRG23140520220269733
|
16/05/2022
|
Ramalingam
|
2902013WL007491
|
Ramalingam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23140520220269735
|
16/05/2022
|
valli
|
2902013WL007491
|
valli
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
valli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23140520220269736
|
16/05/2022
|
Varakakshmi
|
2902013WL007491
|
Varakakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varakakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/289-A
(Latchivakkam)
|
2902013000NRG23140520220269737
|
16/05/2022
|
geetha
|
2902013WL007491
|
geetha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
geetha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/291-A
(Latchivakkam)
|
2902013000NRG23140520220269738
|
16/05/2022
|
kirija
|
2902013WL007491
|
kirija
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kirija
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/295-A
(Latchivakkam)
|
2902013000NRG23140520220269739
|
16/05/2022
|
bathima
|
2902013WL007491
|
bathima
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
bathima
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/297-A
(Latchivakkam)
|
2902013000NRG23140520220269740
|
16/05/2022
|
chillammal
|
2902013WL007491
|
chillammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
chillammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/298-A
(Latchivakkam)
|
2902013000NRG23140520220269741
|
16/05/2022
|
usha
|
2902013WL007491
|
usha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
usha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/299-A
(Latchivakkam)
|
2902013000NRG23140520220269742
|
16/05/2022
|
vijaya
|
2902013WL007491
|
vijaya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/301-A
(Latchivakkam)
|
2902013000NRG23140520220269743
|
16/05/2022
|
kannammal
|
2902013WL007491
|
kannammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/303-A
(Latchivakkam)
|
2902013000NRG23140520220269744
|
16/05/2022
|
malar
|
2902013WL007491
|
malar
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
malar
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/305-A
(Latchivakkam)
|
2902013000NRG23140520220269745
|
16/05/2022
|
athykasavan
|
2902013WL007491
|
athykasavan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
athykasavan
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/306-A
(Latchivakkam)
|
2902013000NRG23140520220269746
|
16/05/2022
|
kanammal
|
2902013WL007491
|
kanammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/307-A
(Latchivakkam)
|
2902013000NRG23140520220269747
|
16/05/2022
|
mari
|
2902013WL007491
|
mari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
mari
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/308-A
(Latchivakkam)
|
2902013000NRG23140520220269748
|
16/05/2022
|
devi
|
2902013WL007491
|
devi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
devi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/313-a
(Latchivakkam)
|
2902013000NRG23140520220269749
|
16/05/2022
|
karpagam
|
2902013WL007491
|
karpagam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
karpagam
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/321-A
(Latchivakkam)
|
2902013000NRG23140520220269750
|
16/05/2022
|
nirmala
|
2902013WL007491
|
nirmala
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
nirmala
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/322-A
(Latchivakkam)
|
2902013000NRG23140520220269751
|
16/05/2022
|
rajeshwari
|
2902013WL007491
|
rajeshwari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/323-A
(Latchivakkam)
|
2902013000NRG23140520220269752
|
16/05/2022
|
lakshmi
|
2902013WL007491
|
lakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/336-A
(Latchivakkam)
|
2902013000NRG23140520220269753
|
16/05/2022
|
nalini
|
2902013WL007491
|
nalini
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
nalini
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/338-A
(Latchivakkam)
|
2902013000NRG23140520220269754
|
16/05/2022
|
sakila
|
2902013WL007491
|
sakila
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
sakila
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/342-A
(Latchivakkam)
|
2902013000NRG23140520220269756
|
16/05/2022
|
kannammal
|
2902013WL007491
|
kannammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/343-A
(Latchivakkam)
|
2902013000NRG23140520220269757
|
16/05/2022
|
pathmavathi
|
2902013WL007491
|
pathmavathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/345-A
(Latchivakkam)
|
2902013000NRG23140520220269758
|
16/05/2022
|
makaishwari
|
2902013WL007491
|
makaishwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
makaishwari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/347-A
(Latchivakkam)
|
2902013000NRG23140520220269759
|
16/05/2022
|
ramapriya
|
2902013WL007491
|
ramapriya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ramapriya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/348-A
(Latchivakkam)
|
2902013000NRG23140520220269760
|
16/05/2022
|
munuyamal
|
2902013WL007491
|
munuyamal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
munuyamal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23140520220269761
|
16/05/2022
|
selvi
|
2902013WL007491
|
selvi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/350-A
(Latchivakkam)
|
2902013000NRG23140520220269763
|
16/05/2022
|
dhapakiyam
|
2902013WL007491
|
dhapakiyam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhapakiyam
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/352-A
(Latchivakkam)
|
2902013000NRG23140520220269764
|
16/05/2022
|
pathma
|
2902013WL007491
|
pathma
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
pathma
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/354-A
(Latchivakkam)
|
2902013000NRG23140520220269766
|
16/05/2022
|
Selvam
|
2902013WL007491
|
Selvam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/356-A
(Latchivakkam)
|
2902013000NRG23140520220269767
|
16/05/2022
|
Parvathi
|
2902013WL007491
|
Parvathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/357-A
(Latchivakkam)
|
2902013000NRG23140520220269768
|
16/05/2022
|
prama
|
2902013WL007491
|
prama
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
prama
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/358-A
(Latchivakkam)
|
2902013000NRG23140520220269769
|
16/05/2022
|
Jayanthi
|
2902013WL007491
|
Jayanthi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23140520220269770
|
16/05/2022
|
santhi
|
2902013WL007491
|
santhi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/365-A
(Latchivakkam)
|
2902013000NRG23140520220269772
|
16/05/2022
|
sivakami
|
2902013WL007491
|
sivakami
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/366-A
(Latchivakkam)
|
2902013000NRG23140520220269773
|
16/05/2022
|
Savethiri
|
2902013WL007491
|
Savethiri
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savethiri
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/368-A
(Latchivakkam)
|
2902013000NRG23140520220269774
|
16/05/2022
|
selvi
|
2902013WL007491
|
selvi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/370-A
(Latchivakkam)
|
2902013000NRG23140520220269775
|
16/05/2022
|
Priya
|
2902013WL007491
|
Priya
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/372-A
(Latchivakkam)
|
2902013000NRG23140520220269778
|
16/05/2022
|
chitra
|
2902013WL007491
|
chitra
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
chitra
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/372-A
(Latchivakkam)
|
2902013000NRG23140520220269777
|
16/05/2022
|
kujala
|
2902013WL007491
|
kujala
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
kujala
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/374-A
(Latchivakkam)
|
2902013000NRG23140520220269779
|
16/05/2022
|
valli
|
2902013WL007491
|
valli
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
valli
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/375-A
(Latchivakkam)
|
2902013000NRG23140520220269780
|
16/05/2022
|
sarasulakshmi
|
2902013WL007491
|
sarasulakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarasulakshmi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/377-A
(Latchivakkam)
|
2902013000NRG23140520220269781
|
16/05/2022
|
mariyammal
|
2902013WL007491
|
mariyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/379-A
(Latchivakkam)
|
2902013000NRG23140520220269782
|
16/05/2022
|
devi
|
2902013WL007491
|
devi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
devi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/380-A
(Latchivakkam)
|
2902013000NRG23140520220269783
|
16/05/2022
|
amudha
|
2902013WL007491
|
amudha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
amudha
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/385-A
(Latchivakkam)
|
2902013000NRG23140520220269784
|
16/05/2022
|
kumari
|
2902013WL007491
|
kumari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kumari
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/387-A
(Latchivakkam)
|
2902013000NRG23140520220269785
|
16/05/2022
|
vasantha
|
2902013WL007491
|
vasantha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/389-A
(Latchivakkam)
|
2902013000NRG23140520220269786
|
16/05/2022
|
muniyammal
|
2902013WL007491
|
muniyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/390-A
(Latchivakkam)
|
2902013000NRG23140520220269787
|
16/05/2022
|
amirtham
|
2902013WL007491
|
amirtham
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
amirtham
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/392-A
(Latchivakkam)
|
2902013000NRG23140520220269788
|
16/05/2022
|
kaaniyappareddy
|
2902013WL007491
|
kaaniyappareddy
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
kaaniyappareddy
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/393-A
(Latchivakkam)
|
2902013000NRG23140520220269789
|
16/05/2022
|
ligammal
|
2902013WL007491
|
ligammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
ligammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/396-A
(Latchivakkam)
|
2902013000NRG23140520220269790
|
16/05/2022
|
pansam
|
2902013WL007491
|
pansam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
pansam
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/400-A
(Latchivakkam)
|
2902013000NRG23140520220269791
|
16/05/2022
|
amudha
|
2902013WL007491
|
amudha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
amudha
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/409-A
(Latchivakkam)
|
2902013000NRG23140520220269792
|
16/05/2022
|
lakshmi
|
2902013WL007491
|
lakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23140520220269794
|
16/05/2022
|
Aathikesavan
|
2902013WL007491
|
Aathikesavan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aathikesavan
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23140520220269793
|
16/05/2022
|
mariyammal
|
2902013WL007491
|
mariyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/414-A
(Latchivakkam)
|
2902013000NRG23140520220269795
|
16/05/2022
|
rosammal
|
2902013WL007491
|
rosammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
rosammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23140520220269796
|
16/05/2022
|
jayanthi
|
2902013WL007491
|
jayanthi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/436-A
(Latchivakkam)
|
2902013000NRG23140520220269798
|
16/05/2022
|
sathya
|
2902013WL007491
|
sathya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathya
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/438-A
(Latchivakkam)
|
2902013000NRG23140520220269799
|
16/05/2022
|
valliyammal
|
2902013WL007491
|
valliyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/527-A
(Latchivakkam)
|
2902013000NRG23140520220269800
|
16/05/2022
|
Jeya
|
2902013WL007491
|
Jeya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/537-A
(Latchivakkam)
|
2902013000NRG23140520220269801
|
16/05/2022
|
SUBURATHINAM
|
2902013WL007491
|
SUBURATHINAM
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBURATHINAM
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/550-A
(Latchivakkam)
|
2902013000NRG23140520220269802
|
16/05/2022
|
SARALA
|
2902013WL007491
|
SARALA
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-022-022/586-A
(Latchivakkam)
|
2902013000NRG23140520220269803
|
16/05/2022
|
NATHIYA
|
2902013WL007491
|
NATHIYA
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-022-022/587-A
(Latchivakkam)
|
2902013000NRG23140520220269804
|
16/05/2022
|
dhanalakshmi
|
2902013WL007491
|
dhanalakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-022-022/593
(Latchivakkam)
|
2902013000NRG23140520220269805
|
16/05/2022
|
subramani
|
2902013WL007491
|
subramani
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
subramani
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-022-022/598
(Latchivakkam)
|
2902013000NRG23140520220269806
|
16/05/2022
|
narmatha
|
2902013WL007491
|
narmatha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
narmatha
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-022-022/663-A
(Latchivakkam)
|
2902013000NRG23140520220269807
|
16/05/2022
|
Samundiswari
|
2902013WL007491
|
Samundiswari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-022-022/665-A
(Latchivakkam)
|
2902013000NRG23140520220269808
|
16/05/2022
|
Angammal
|
2902013WL007491
|
Angammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-022-022/666-A
(Latchivakkam)
|
2902013000NRG23140520220269809
|
16/05/2022
|
Jayalakshmi
|
2902013WL007491
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-022-022/668-A
(Latchivakkam)
|
2902013000NRG23140520220269810
|
16/05/2022
|
Mageswari
|
2902013WL007491
|
Mageswari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103430
|
103430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103430
|
103430
|
|
|
|
|
|
|
|