|
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-02-013-028-028/111-A
(Neiveli)
|
2902013000NRG23240620220703329
|
24/06/2022
|
malliga
|
2902013WL018291
|
malliga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
malliga
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/118-A
(Neiveli)
|
2902013000NRG23240620220703330
|
24/06/2022
|
sargunam
|
2902013WL018291
|
sargunam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
sargunam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/136-A
(Neiveli)
|
2902013000NRG23240620220703331
|
24/06/2022
|
lakshmi
|
2902013WL018291
|
lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/139-A
(Neiveli)
|
2902013000NRG23240620220703332
|
24/06/2022
|
menaka
|
2902013WL018291
|
menaka
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
menaka
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/149-A
(Neiveli)
|
2902013000NRG23240620220703333
|
24/06/2022
|
manjula
|
2902013WL018291
|
manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
manjula
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/169-A
(Neiveli)
|
2902013000NRG23240620220703334
|
24/06/2022
|
babu
|
2902013WL018291
|
babu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
babu
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/174-A
(Neiveli)
|
2902013000NRG23240620220703335
|
24/06/2022
|
Mageshwari
|
2902013WL018291
|
Mageshwari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/176-A
(Neiveli)
|
2902013000NRG23240620220703336
|
24/06/2022
|
vijaya
|
2902013WL018291
|
vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/180-A
(Neiveli)
|
2902013000NRG23240620220703337
|
24/06/2022
|
Mangalakshmi
|
2902013WL018291
|
Mangalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/181-A
(Neiveli)
|
2902013000NRG23240620220703338
|
24/06/2022
|
Panjalai
|
2902013WL018291
|
Panjalai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/198-A
(Neiveli)
|
2902013000NRG23240620220703340
|
24/06/2022
|
Mageshwari
|
2902013WL018291
|
Mageshwari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/199-A
(Neiveli)
|
2902013000NRG23240620220703341
|
24/06/2022
|
Vettalammal
|
2902013WL018291
|
Vettalammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vettalammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/202-A
(Neiveli)
|
2902013000NRG23240620220703342
|
24/06/2022
|
Devi
|
2902013WL018291
|
Devi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/205-A
(Neiveli)
|
2902013000NRG23240620220703343
|
24/06/2022
|
Rani
|
2902013WL018291
|
Rani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/208-A
(Neiveli)
|
2902013000NRG23240620220703344
|
24/06/2022
|
Jaya
|
2902013WL018291
|
Jaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/211-A
(Neiveli)
|
2902013000NRG23240620220703345
|
24/06/2022
|
Soolaiyammal
|
2902013WL018291
|
Soolaiyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soolaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/214-A
(Neiveli)
|
2902013000NRG23240620220703346
|
24/06/2022
|
Rajeshwari
|
2902013WL018291
|
Rajeshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/215-A
(Neiveli)
|
2902013000NRG23240620220703347
|
24/06/2022
|
Vijaya
|
2902013WL018291
|
Vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/216-A
(Neiveli)
|
2902013000NRG23240620220703348
|
24/06/2022
|
Annammal
|
2902013WL018291
|
Annammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/222-A
(Neiveli)
|
2902013000NRG23240620220703349
|
24/06/2022
|
LALITHA
|
2902013WL018291
|
LALITHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/225-A
(Neiveli)
|
2902013000NRG23240620220703350
|
24/06/2022
|
Sokkammal
|
2902013WL018291
|
Sokkammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/226-A
(Neiveli)
|
2902013000NRG23240620220703351
|
24/06/2022
|
Jothi
|
2902013WL018291
|
Jothi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/228-A
(Neiveli)
|
2902013000NRG23240620220703352
|
24/06/2022
|
Sarasu
|
2902013WL018291
|
Sarasu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/229-A
(Neiveli)
|
2902013000NRG23240620220703353
|
24/06/2022
|
Sampath
|
2902013WL018291
|
Sampath
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sampath
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/231-A
(Neiveli)
|
2902013000NRG23240620220703355
|
24/06/2022
|
Sivagami
|
2902013WL018291
|
Sivagami
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/235-A
(Neiveli)
|
2902013000NRG23240620220703357
|
24/06/2022
|
PONIYAMMAL
|
2902013WL018291
|
PONIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/237-A
(Neiveli)
|
2902013000NRG23240620220703358
|
24/06/2022
|
Manjula
|
2902013WL018291
|
Manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/241-A
(Neiveli)
|
2902013000NRG23240620220703360
|
24/06/2022
|
Gangammal
|
2902013WL018291
|
Gangammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/244-A
(Neiveli)
|
2902013000NRG23240620220703361
|
24/06/2022
|
padma
|
2902013WL018291
|
padma
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
padma
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/246-A
(Neiveli)
|
2902013000NRG23240620220703362
|
24/06/2022
|
Jaya
|
2902013WL018291
|
Jaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/247-A
(Neiveli)
|
2902013000NRG23240620220703363
|
24/06/2022
|
Muniyammal
|
2902013WL018291
|
Muniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/249-A
(Neiveli)
|
2902013000NRG23240620220703364
|
24/06/2022
|
Bhavani
|
2902013WL018291
|
Bhavani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/250-A
(Neiveli)
|
2902013000NRG23240620220703365
|
24/06/2022
|
Shanthi
|
2902013WL018291
|
Shanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/257-A
(Neiveli)
|
2902013000NRG23240620220703366
|
24/06/2022
|
Dhanalakshmi
|
2902013WL018291
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/260-A
(Neiveli)
|
2902013000NRG23240620220703367
|
24/06/2022
|
RANJANI
|
2902013WL018291
|
RANJANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/261-A
(Neiveli)
|
2902013000NRG23240620220703368
|
24/06/2022
|
Mari
|
2902013WL018291
|
Mari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mari
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/262-A
(Neiveli)
|
2902013000NRG23240620220703369
|
24/06/2022
|
Chinnaponnu
|
2902013WL018291
|
Chinnaponnu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/263-A
(Neiveli)
|
2902013000NRG23240620220703370
|
24/06/2022
|
Amutha
|
2902013WL018291
|
Amutha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/269-A
(Neiveli)
|
2902013000NRG23240620220703371
|
24/06/2022
|
Mahesh
|
2902013WL018291
|
Mahesh
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/274-A
(Neiveli)
|
2902013000NRG23240620220703372
|
24/06/2022
|
Chandra
|
2902013WL018291
|
Chandra
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/275-A
(Neiveli)
|
2902013000NRG23240620220703373
|
24/06/2022
|
Parvathy
|
2902013WL018291
|
Parvathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/276-A
(Neiveli)
|
2902013000NRG23240620220703374
|
24/06/2022
|
Savithir
|
2902013WL018291
|
Savithir
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithir
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/277-A
(Neiveli)
|
2902013000NRG23240620220703375
|
24/06/2022
|
Mariyammal
|
2902013WL018291
|
Mariyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/278-A
(Neiveli)
|
2902013000NRG23240620220703376
|
24/06/2022
|
Thanigasalem
|
2902013WL018291
|
Thanigasalem
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanigasalem
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/282-A
(Neiveli)
|
2902013000NRG23240620220703377
|
24/06/2022
|
Dhanalakshmi
|
2902013WL018291
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/283-A
(Neiveli)
|
2902013000NRG23240620220703378
|
24/06/2022
|
Valli
|
2902013WL018291
|
Valli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/284-A
(Neiveli)
|
2902013000NRG23240620220703379
|
24/06/2022
|
Mohana
|
2902013WL018291
|
Mohana
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mohana
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/285-A
(Neiveli)
|
2902013000NRG23240620220703380
|
24/06/2022
|
Kanchana
|
2902013WL018291
|
Kanchana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/300-A
(Neiveli)
|
2902013000NRG23240620220703382
|
24/06/2022
|
Gowri
|
2902013WL018291
|
Gowri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/301-A
(Neiveli)
|
2902013000NRG23240620220703383
|
24/06/2022
|
Kaliyammal
|
2902013WL018291
|
Kaliyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/302-A
(Neiveli)
|
2902013000NRG23240620220703384
|
24/06/2022
|
Malarmathy
|
2902013WL018291
|
Malarmathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarmathy
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/308-A
(Neiveli)
|
2902013000NRG23240620220703385
|
24/06/2022
|
Varalakshmi
|
2902013WL018291
|
Varalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/310-A
(Neiveli)
|
2902013000NRG23240620220703386
|
24/06/2022
|
Kaveri
|
2902013WL018291
|
Kaveri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/311-A
(Neiveli)
|
2902013000NRG23240620220703387
|
24/06/2022
|
Jaya
|
2902013WL018291
|
Jaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/312-A
(Neiveli)
|
2902013000NRG23240620220703388
|
24/06/2022
|
Mala
|
2902013WL018291
|
Mala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/319-A
(Neiveli)
|
2902013000NRG23240620220703390
|
24/06/2022
|
JAGATHA
|
2902013WL018291
|
JAGATHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/321-A
(Neiveli)
|
2902013000NRG23240620220703391
|
24/06/2022
|
Tamilselvi
|
2902013WL018291
|
Tamilselvi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/322-A
(Neiveli)
|
2902013000NRG23240620220703392
|
24/06/2022
|
Krishnavani
|
2902013WL018291
|
Krishnavani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/328-A
(Neiveli)
|
2902013000NRG23240620220703393
|
24/06/2022
|
Pathma
|
2902013WL018291
|
Pathma
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathma
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/330-A
(Neiveli)
|
2902013000NRG23240620220703394
|
24/06/2022
|
Usha
|
2902013WL018291
|
Usha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/332-A
(Neiveli)
|
2902013000NRG23240620220703395
|
24/06/2022
|
Santhi
|
2902013WL018291
|
Santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/336-A
(Neiveli)
|
2902013000NRG23240620220703396
|
24/06/2022
|
Geetha
|
2902013WL018291
|
Geetha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/339-A
(Neiveli)
|
2902013000NRG23240620220703397
|
24/06/2022
|
Nanasownthari
|
2902013WL018291
|
Nanasownthari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanasownthari
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/341-A
(Neiveli)
|
2902013000NRG23240620220703398
|
24/06/2022
|
Lakshmi
|
2902013WL018291
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/345-A
(Neiveli)
|
2902013000NRG23240620220703399
|
24/06/2022
|
Nagammal
|
2902013WL018291
|
Nagammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/348-A
(Neiveli)
|
2902013000NRG23240620220703400
|
24/06/2022
|
Thangammal
|
2902013WL018291
|
Thangammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/357-A
(Neiveli)
|
2902013000NRG23240620220703401
|
24/06/2022
|
Kanaga
|
2902013WL018291
|
Kanaga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/362-A
(Neiveli)
|
2902013000NRG23240620220703402
|
24/06/2022
|
Selvi
|
2902013WL018291
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/368-A
(Neiveli)
|
2902013000NRG23240620220703403
|
24/06/2022
|
Jayanthi
|
2902013WL018291
|
Jayanthi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/373-A
(Neiveli)
|
2902013000NRG23240620220703404
|
24/06/2022
|
CHELLAMMAL
|
2902013WL018291
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/376-A
(Neiveli)
|
2902013000NRG23240620220703405
|
24/06/2022
|
Vijayalakshmi
|
2902013WL018291
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/397-a
(Neiveli)
|
2902013000NRG23240620220703406
|
24/06/2022
|
Vanitha
|
2902013WL018291
|
Vanitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/544-A
(Neiveli)
|
2902013000NRG23240620220703410
|
24/06/2022
|
Naveneetham
|
2902013WL018291
|
Naveneetham
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Naveneetham
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/545-A
(Neiveli)
|
2902013000NRG23240620220703411
|
24/06/2022
|
Saraswathy
|
2902013WL018291
|
Saraswathy
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/551-A
(Neiveli)
|
2902013000NRG23240620220703412
|
24/06/2022
|
Valliyammal
|
2902013WL018291
|
Valliyammal
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/573-A
(Neiveli)
|
2902013000NRG23240620220703414
|
24/06/2022
|
Kantha
|
2902013WL018291
|
Kantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kantha
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/579-A
(Neiveli)
|
2902013000NRG23240620220703415
|
24/06/2022
|
Vijayalakshmi
|
2902013WL018291
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/581-A
(Neiveli)
|
2902013000NRG23240620220703416
|
24/06/2022
|
Punitha
|
2902013WL018291
|
Punitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56248
|
56248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56248
|
56248
|
|
|
|
|
|
|
|