|
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-02-013-025-002/447-A
(Manjankarani)
|
2902013000NRG23020720220791515
|
04/07/2022
|
Poonammal
|
2902013WL020633
|
Poonammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-002/449-A
(Manjankarani)
|
2902013000NRG23020720220791516
|
04/07/2022
|
Mani
|
2902013WL020633
|
Mani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-002/455-A
(Manjankarani)
|
2902013000NRG23020720220791517
|
04/07/2022
|
Sujatha
|
2902013WL020633
|
Sujatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-002/515
(Manjankarani)
|
2902013000NRG23020720220791518
|
04/07/2022
|
KUPPAMMAL
|
2902013WL020633
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-002/536-A
(Manjankarani)
|
2902013000NRG23020720220791519
|
04/07/2022
|
Eswari
|
2902013WL020633
|
Eswari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-002/650
(Manjankarani)
|
2902013000NRG23020720220791520
|
04/07/2022
|
Gomathi
|
2902013WL020633
|
Gomathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/1-A
(Manjankarani)
|
2902013000NRG23020720220791521
|
04/07/2022
|
Yamuna
|
2902013WL020633
|
Yamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/10-A
(Manjankarani)
|
2902013000NRG23020720220791522
|
04/07/2022
|
Gnnamani
|
2902013WL020633
|
Gnnamani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnnamani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/11-A
(Manjankarani)
|
2902013000NRG23020720220791523
|
04/07/2022
|
Natrajan
|
2902013WL020633
|
Natrajan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natrajan
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/12-A
(Manjankarani)
|
2902013000NRG23020720220791524
|
04/07/2022
|
SIVAJOTHI
|
2902013WL020633
|
SIVAJOTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/15-A
(Manjankarani)
|
2902013000NRG23020720220791525
|
04/07/2022
|
NITHYANDHAM
|
2902013WL020633
|
NITHYANDHAM
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NITHYANDHAM
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23020720220791526
|
04/07/2022
|
JEGADHA
|
2902013WL020633
|
JEGADHA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23020720220791527
|
04/07/2022
|
Moorthy
|
2902013WL020633
|
Moorthy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/2-A
(Manjankarani)
|
2902013000NRG23020720220791528
|
04/07/2022
|
ILLAMALLI
|
2902013WL020633
|
ILLAMALLI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/21-A
(Manjankarani)
|
2902013000NRG23020720220791529
|
04/07/2022
|
ETHIRAJ
|
2902013WL020633
|
ETHIRAJ
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ETHIRAJ
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/21-A
(Manjankarani)
|
2902013000NRG23020720220791530
|
04/07/2022
|
Valliammal
|
2902013WL020633
|
Valliammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/22-A
(Manjankarani)
|
2902013000NRG23020720220791531
|
04/07/2022
|
VARADHMMAL
|
2902013WL020633
|
VARADHMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARADHMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/23-A
(Manjankarani)
|
2902013000NRG23020720220791532
|
04/07/2022
|
CHANDRA
|
2902013WL020633
|
CHANDRA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/237-A
(Manjankarani)
|
2902013000NRG23020720220791534
|
04/07/2022
|
LATHA
|
2902013WL020633
|
LATHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/24-A
(Manjankarani)
|
2902013000NRG23020720220791535
|
04/07/2022
|
KANNIYAMMAL
|
2902013WL020633
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/243-A
(Manjankarani)
|
2902013000NRG23020720220791536
|
04/07/2022
|
MARIYAMMAL
|
2902013WL020633
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/246-A
(Manjankarani)
|
2902013000NRG23020720220791537
|
04/07/2022
|
VEDHAMMAL
|
2902013WL020633
|
VEDHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/247-A
(Manjankarani)
|
2902013000NRG23020720220791538
|
04/07/2022
|
SANTHI
|
2902013WL020633
|
SANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/249-A
(Manjankarani)
|
2902013000NRG23020720220791539
|
04/07/2022
|
KANNIYAMMAL
|
2902013WL020633
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/25-A
(Manjankarani)
|
2902013000NRG23020720220791540
|
04/07/2022
|
TENMOZAI
|
2902013WL020633
|
TENMOZAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TENMOZAI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/250-A
(Manjankarani)
|
2902013000NRG23020720220791541
|
04/07/2022
|
ROSE
|
2902013WL020633
|
ROSE
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSE
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/251-A
(Manjankarani)
|
2902013000NRG23020720220791542
|
04/07/2022
|
SANTHI
|
2902013WL020633
|
SANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/256-A
(Manjankarani)
|
2902013000NRG23020720220791543
|
04/07/2022
|
SAKUNTHLA
|
2902013WL020633
|
SAKUNTHLA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTHLA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/260-A
(Manjankarani)
|
2902013000NRG23020720220791544
|
04/07/2022
|
INDIRANI
|
2902013WL020633
|
INDIRANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/262-A
(Manjankarani)
|
2902013000NRG23020720220791545
|
04/07/2022
|
GEETHA
|
2902013WL020633
|
GEETHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/268-A
(Manjankarani)
|
2902013000NRG23020720220791547
|
04/07/2022
|
USHA
|
2902013WL020633
|
USHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/270-A
(Manjankarani)
|
2902013000NRG23020720220791548
|
04/07/2022
|
KUMUDHA
|
2902013WL020633
|
KUMUDHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/30-A
(Manjankarani)
|
2902013000NRG23020720220791550
|
04/07/2022
|
KRISHNAVENI
|
2902013WL020633
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/32-A
(Manjankarani)
|
2902013000NRG23020720220791551
|
04/07/2022
|
INDIRANI
|
2902013WL020633
|
INDIRANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/327-a
(Manjankarani)
|
2902013000NRG23020720220791552
|
04/07/2022
|
Ponniyammal
|
2902013WL020633
|
Ponniyammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/328-a
(Manjankarani)
|
2902013000NRG23020720220791553
|
04/07/2022
|
dilliammaal
|
2902013WL020633
|
dilliammaal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
dilliammaal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/331-a
(Manjankarani)
|
2902013000NRG23020720220791554
|
04/07/2022
|
MUNIYAMMAL
|
2902013WL020633
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/37-A
(Manjankarani)
|
2902013000NRG23020720220791555
|
04/07/2022
|
ANNAMMAL
|
2902013WL020633
|
ANNAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/38-A
(Manjankarani)
|
2902013000NRG23020720220791556
|
04/07/2022
|
PADMA
|
2902013WL020633
|
PADMA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/380-A
(Manjankarani)
|
2902013000NRG23020720220791557
|
04/07/2022
|
Susila
|
2902013WL020633
|
Susila
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/39-A
(Manjankarani)
|
2902013000NRG23020720220791558
|
04/07/2022
|
SELVI
|
2902013WL020633
|
SELVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/402-A
(Manjankarani)
|
2902013000NRG23020720220791559
|
04/07/2022
|
Jeya
|
2902013WL020633
|
Jeya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/403-A
(Manjankarani)
|
2902013000NRG23020720220791560
|
04/07/2022
|
Thenmozhi
|
2902013WL020633
|
Thenmozhi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/406-A
(Manjankarani)
|
2902013000NRG23020720220791561
|
04/07/2022
|
Shanthi
|
2902013WL020633
|
Shanthi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/409-A
(Manjankarani)
|
2902013000NRG23020720220791562
|
04/07/2022
|
Yasoda
|
2902013WL020633
|
Yasoda
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/41-A
(Manjankarani)
|
2902013000NRG23020720220791563
|
04/07/2022
|
SHANTHI
|
2902013WL020633
|
SHANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-025-025/42-A
(Manjankarani)
|
2902013000NRG23020720220791564
|
04/07/2022
|
LAKSHMI
|
2902013WL020633
|
LAKSHMI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-025-025/428-a
(Manjankarani)
|
2902013000NRG23020720220791565
|
04/07/2022
|
Poongodi
|
2902013WL020633
|
Poongodi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-025-025/430-A
(Manjankarani)
|
2902013000NRG23020720220791566
|
04/07/2022
|
Kala
|
2902013WL020633
|
Kala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-025-025/44-A
(Manjankarani)
|
2902013000NRG23020720220791567
|
04/07/2022
|
MUNIYAMMAL
|
2902013WL020633
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-025-025/451-A
(Manjankarani)
|
2902013000NRG23020720220791568
|
04/07/2022
|
Chandiran
|
2902013WL020633
|
Chandiran
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-025-025/48-A
(Manjankarani)
|
2902013000NRG23020720220791569
|
04/07/2022
|
KAMATCHI
|
2902013WL020633
|
KAMATCHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-025-025/490
(Manjankarani)
|
2902013000NRG23020720220791570
|
04/07/2022
|
Arasani
|
2902013WL020633
|
Arasani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arasani
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-025-025/5-A
(Manjankarani)
|
2902013000NRG23020720220791571
|
04/07/2022
|
DILLI KUMAR
|
2902013WL020633
|
DILLI KUMAR
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DILLI KUMAR
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-025-025/502-A
(Manjankarani)
|
2902013000NRG23020720220791572
|
04/07/2022
|
Jayanthi
|
2902013WL020633
|
Jayanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-025-025/507-A
(Manjankarani)
|
2902013000NRG23020720220791573
|
04/07/2022
|
Nagarani
|
2902013WL020633
|
Nagarani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-025-025/508-A
(Manjankarani)
|
2902013000NRG23020720220791574
|
04/07/2022
|
Poosammal
|
2902013WL020633
|
Poosammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-025-025/51-A
(Manjankarani)
|
2902013000NRG23020720220791575
|
04/07/2022
|
THLUKANNAM
|
2902013WL020633
|
THLUKANNAM
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
THLUKANNAM
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-025-025/512-A
(Manjankarani)
|
2902013000NRG23020720220791576
|
04/07/2022
|
Almelu
|
2902013WL020633
|
Almelu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Almelu
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-025-025/526-a
(Manjankarani)
|
2902013000NRG23020720220791578
|
04/07/2022
|
Rani
|
2902013WL020633
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-025-025/54-A
(Manjankarani)
|
2902013000NRG23020720220791579
|
04/07/2022
|
Selvi
|
2902013WL020633
|
Selvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-025-025/6-A
(Manjankarani)
|
2902013000NRG23020720220791580
|
04/07/2022
|
MUNIYAMMAL
|
2902013WL020633
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-025-025/624-a
(Manjankarani)
|
2902013000NRG23020720220791581
|
04/07/2022
|
Bathmavathi
|
2902013WL020633
|
Bathmavathi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-025-025/659-A
(Manjankarani)
|
2902013000NRG23020720220791582
|
04/07/2022
|
Kastoori
|
2902013WL020633
|
Kastoori
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kastoori
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-025-025/660-A
(Manjankarani)
|
2902013000NRG23020720220791583
|
04/07/2022
|
Neelavathy
|
2902013WL020633
|
Neelavathy
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-025-025/8-A
(Manjankarani)
|
2902013000NRG23020720220791586
|
04/07/2022
|
MAGESHWARI
|
2902013WL020633
|
MAGESHWARI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68712
|
68712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68712
|
68712
|
|
|
|
|
|
|
|