|
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-02-013-040-040/105-A
(Soolaimeni)
|
2902013000NRG23111120222179313
|
14/11/2022
|
ABaranji
|
2902013WL053522
|
ABaranji
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ABaranji
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/107-A
(Soolaimeni)
|
2902013000NRG23111120222179314
|
14/11/2022
|
Minnaladevi
|
2902013WL053522
|
Minnaladevi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnaladevi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/108-A
(Soolaimeni)
|
2902013000NRG23111120222179315
|
14/11/2022
|
muniyammal
|
2902013WL053522
|
muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/11-A
(Soolaimeni)
|
2902013000NRG23111120222179316
|
14/11/2022
|
Datchayani
|
2902013WL053522
|
Datchayani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/110-A
(Soolaimeni)
|
2902013000NRG23111120222179317
|
14/11/2022
|
Anjala
|
2902013WL053522
|
Anjala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/111-A
(Soolaimeni)
|
2902013000NRG23111120222179318
|
14/11/2022
|
Ellammal
|
2902013WL053522
|
Ellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/113-A
(Soolaimeni)
|
2902013000NRG23111120222179319
|
14/11/2022
|
Kanniyammal
|
2902013WL053522
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/12-A
(Soolaimeni)
|
2902013000NRG23111120222179321
|
14/11/2022
|
Mallika
|
2902013WL053522
|
Mallika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/120-A
(Soolaimeni)
|
2902013000NRG23111120222179322
|
14/11/2022
|
Egambaram
|
2902013WL053522
|
Egambaram
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/136-A
(Soolaimeni)
|
2902013000NRG23111120222179323
|
14/11/2022
|
Kathandan
|
2902013WL053522
|
Kathandan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kathandan
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/15-A
(Soolaimeni)
|
2902013000NRG23111120222179324
|
14/11/2022
|
Suguna
|
2902013WL053522
|
Suguna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/151-A
(Soolaimeni)
|
2902013000NRG23111120222179325
|
14/11/2022
|
MURUGAN
|
2902013WL053522
|
MURUGAN
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/159-A
(Soolaimeni)
|
2902013000NRG23111120222179326
|
14/11/2022
|
Arumugam
|
2902013WL053522
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/160-A
(Soolaimeni)
|
2902013000NRG23111120222179327
|
14/11/2022
|
Doss
|
2902013WL053522
|
Doss
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Doss
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/164-A
(Soolaimeni)
|
2902013000NRG23111120222179328
|
14/11/2022
|
murugesan
|
2902013WL053522
|
murugesan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugesan
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/17-A
(Soolaimeni)
|
2902013000NRG23111120222179329
|
14/11/2022
|
Hemavathi
|
2902013WL053522
|
Hemavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/176-A
(Soolaimeni)
|
2902013000NRG23111120222179330
|
14/11/2022
|
Kattaiyyan
|
2902013WL053522
|
Kattaiyyan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kattaiyyan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/19-A
(Soolaimeni)
|
2902013000NRG23111120222179331
|
14/11/2022
|
MUNIYAMMAL
|
2902013WL053522
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/20-A
(Soolaimeni)
|
2902013000NRG23111120222179332
|
14/11/2022
|
Dhanalakshmi
|
2902013WL053522
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/22-A
(Soolaimeni)
|
2902013000NRG23111120222179333
|
14/11/2022
|
Kanniyammal
|
2902013WL053522
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/23-A
(Soolaimeni)
|
2902013000NRG23111120222179334
|
14/11/2022
|
Jaya
|
2902013WL053522
|
Jaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/27-A
(Soolaimeni)
|
2902013000NRG23111120222179335
|
14/11/2022
|
Vimala
|
2902013WL053522
|
Vimala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/28-A
(Soolaimeni)
|
2902013000NRG23111120222179336
|
14/11/2022
|
Amutha
|
2902013WL053522
|
Amutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/29-A
(Soolaimeni)
|
2902013000NRG23111120222179337
|
14/11/2022
|
Muniyammal
|
2902013WL053522
|
Muniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/3-A
(Soolaimeni)
|
2902013000NRG23111120222179338
|
14/11/2022
|
Samanthi
|
2902013WL053522
|
Samanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/312-A
(Soolaimeni)
|
2902013000NRG23111120222179339
|
14/11/2022
|
Gowri
|
2902013WL053522
|
Gowri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/313-A
(Soolaimeni)
|
2902013000NRG23111120222179340
|
14/11/2022
|
Dhanalakshmi
|
2902013WL053522
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/316-A
(Soolaimeni)
|
2902013000NRG23111120222179341
|
14/11/2022
|
vijiya
|
2902013WL053522
|
vijiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijiya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/32-A
(Soolaimeni)
|
2902013000NRG23111120222179342
|
14/11/2022
|
Amirtham
|
2902013WL053522
|
Amirtham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/33-A
(Soolaimeni)
|
2902013000NRG23111120222179343
|
14/11/2022
|
Subhashini
|
2902013WL053522
|
Subhashini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subhashini
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/331-A
(Soolaimeni)
|
2902013000NRG23111120222179344
|
14/11/2022
|
Viji
|
2902013WL053522
|
Viji
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viji
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/333-A
(Soolaimeni)
|
2902013000NRG23111120222179345
|
14/11/2022
|
Lakshmi
|
2902013WL053522
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/334-A
(Soolaimeni)
|
2902013000NRG23111120222179346
|
14/11/2022
|
Devi
|
2902013WL053522
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/336-A
(Soolaimeni)
|
2902013000NRG23111120222179347
|
14/11/2022
|
Rajeshwari
|
2902013WL053522
|
Rajeshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/337-A
(Soolaimeni)
|
2902013000NRG23111120222179348
|
14/11/2022
|
Rajeshwari
|
2902013WL053522
|
Rajeshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/351-A
(Soolaimeni)
|
2902013000NRG23111120222179349
|
14/11/2022
|
Krishnammal
|
2902013WL053522
|
Krishnammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/352-A
(Soolaimeni)
|
2902013000NRG23111120222179350
|
14/11/2022
|
Kanniyammal
|
2902013WL053522
|
Kanniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/4-A
(Soolaimeni)
|
2902013000NRG23111120222179353
|
14/11/2022
|
Sarasu
|
2902013WL053522
|
Sarasu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/42-A
(Soolaimeni)
|
2902013000NRG23111120222179354
|
14/11/2022
|
Gejalakshmi
|
2902013WL053522
|
Gejalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/423-a
(Soolaimeni)
|
2902013000NRG23111120222179355
|
14/11/2022
|
Kamachi
|
2902013WL053522
|
Kamachi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/424-A
(Soolaimeni)
|
2902013000NRG23111120222179356
|
14/11/2022
|
Umamageshwari
|
2902013WL053522
|
Umamageshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/425-A
(Soolaimeni)
|
2902013000NRG23111120222179357
|
14/11/2022
|
Savithri
|
2902013WL053522
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithri
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/439-A
(Soolaimeni)
|
2902013000NRG23111120222179358
|
14/11/2022
|
Muniyammal
|
2902013WL053522
|
Muniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/445-a
(Soolaimeni)
|
2902013000NRG23111120222179359
|
14/11/2022
|
Kumari
|
2902013WL053522
|
Kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/447-A
(Soolaimeni)
|
2902013000NRG23111120222179360
|
14/11/2022
|
Devibala
|
2902013WL053522
|
Devibala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devibala
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/467-A
(Soolaimeni)
|
2902013000NRG23111120222179362
|
14/11/2022
|
Manjula
|
2902013WL053522
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/47-A
(Soolaimeni)
|
2902013000NRG23111120222179363
|
14/11/2022
|
Cengammal
|
2902013WL053522
|
Cengammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cengammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/475-A
(Soolaimeni)
|
2902013000NRG23111120222179364
|
14/11/2022
|
Nagammal
|
2902013WL053522
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-040-040/476-A
(Soolaimeni)
|
2902013000NRG23111120222179365
|
14/11/2022
|
Pushpa
|
2902013WL053522
|
Pushpa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-040-040/477-A
(Soolaimeni)
|
2902013000NRG23111120222179366
|
14/11/2022
|
Bhavani
|
2902013WL053522
|
Bhavani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-040-040/478-A
(Soolaimeni)
|
2902013000NRG23111120222179367
|
14/11/2022
|
Shanthi
|
2902013WL053522
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-040-040/48-A
(Soolaimeni)
|
2902013000NRG23111120222179368
|
14/11/2022
|
Sundari
|
2902013WL053522
|
Sundari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-040-040/482-A
(Soolaimeni)
|
2902013000NRG23111120222179369
|
14/11/2022
|
Tamilselvi
|
2902013WL053522
|
Tamilselvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-040-040/488-A
(Soolaimeni)
|
2902013000NRG23111120222179370
|
14/11/2022
|
Kamalammal
|
2902013WL053522
|
Kamalammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-040-040/49-A
(Soolaimeni)
|
2902013000NRG23111120222179371
|
14/11/2022
|
Chandra
|
2902013WL053522
|
Chandra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-040-040/491-A
(Soolaimeni)
|
2902013000NRG23111120222179372
|
14/11/2022
|
Vanitha
|
2902013WL053522
|
Vanitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-040-040/496-A
(Soolaimeni)
|
2902013000NRG23111120222179374
|
14/11/2022
|
Kasiyammal
|
2902013WL053522
|
Kasiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-040-040/498-A
(Soolaimeni)
|
2902013000NRG23111120222179375
|
14/11/2022
|
Malliga
|
2902013WL053522
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-040-040/499-A
(Soolaimeni)
|
2902013000NRG23111120222179376
|
14/11/2022
|
Muniyammal
|
2902013WL053522
|
Muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-040-040/5-A
(Soolaimeni)
|
2902013000NRG23111120222179377
|
14/11/2022
|
Ammu
|
2902013WL053522
|
Ammu
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammu
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-040-040/50-A
(Soolaimeni)
|
2902013000NRG23111120222179378
|
14/11/2022
|
SHANTHI
|
2902013WL053522
|
SHANTHI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-040-040/51-A
(Soolaimeni)
|
2902013000NRG23111120222179380
|
14/11/2022
|
Vithya
|
2902013WL053522
|
Vithya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vithya
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-040-040/53-A
(Soolaimeni)
|
2902013000NRG23111120222179382
|
14/11/2022
|
Gopal
|
2902013WL053522
|
Gopal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-040-040/56-A
(Soolaimeni)
|
2902013000NRG23111120222179386
|
14/11/2022
|
Pachchaiyammal
|
2902013WL053522
|
Pachchaiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachchaiyammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-040-040/64-A
(Soolaimeni)
|
2902013000NRG23111120222179404
|
14/11/2022
|
Sivagami
|
2902013WL053522
|
Sivagami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-040-040/66-A
(Soolaimeni)
|
2902013000NRG23111120222179405
|
14/11/2022
|
LATHA
|
2902013WL053522
|
LATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-040-040/67-A
(Soolaimeni)
|
2902013000NRG23111120222179406
|
14/11/2022
|
Bhavani
|
2902013WL053522
|
Bhavani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-040-040/68-A
(Soolaimeni)
|
2902013000NRG23111120222179407
|
14/11/2022
|
Saratha
|
2902013WL053522
|
Saratha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-040-040/69-A
(Soolaimeni)
|
2902013000NRG23111120222179408
|
14/11/2022
|
Visalam
|
2902013WL053522
|
Visalam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Visalam
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-040-040/7-A
(Soolaimeni)
|
2902013000NRG23111120222179409
|
14/11/2022
|
Ratha
|
2902013WL053522
|
Ratha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ratha
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-040-040/71-A
(Soolaimeni)
|
2902013000NRG23111120222179410
|
14/11/2022
|
Chinnaponnu
|
2902013WL053522
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-040-040/72-A
(Soolaimeni)
|
2902013000NRG23111120222179411
|
14/11/2022
|
Ellammal
|
2902013WL053522
|
Ellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-040-040/78-A
(Soolaimeni)
|
2902013000NRG23111120222179413
|
14/11/2022
|
Muniyammal
|
2902013WL053522
|
Muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-040-040/79-A
(Soolaimeni)
|
2902013000NRG23111120222179414
|
14/11/2022
|
Chinnaponnu
|
2902013WL053522
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-040-040/81-A
(Soolaimeni)
|
2902013000NRG23111120222179415
|
14/11/2022
|
Nagamani
|
2902013WL053522
|
Nagamani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ELLAPURAM
|
TN-02-013-040-040/86-A
(Soolaimeni)
|
2902013000NRG23111120222179416
|
14/11/2022
|
Jamuna
|
2902013WL053522
|
Jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-040-040/92-A
(Soolaimeni)
|
2902013000NRG23111120222179417
|
14/11/2022
|
Pushpa
|
2902013WL053522
|
Pushpa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-040-040/93-A
(Soolaimeni)
|
2902013000NRG23111120222179418
|
14/11/2022
|
Ambujam
|
2902013WL053522
|
Ambujam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-040-040/95-A
(Soolaimeni)
|
2902013000NRG23111120222179419
|
14/11/2022
|
LATHA
|
2902013WL053522
|
LATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-040-040/96-A
(Soolaimeni)
|
2902013000NRG23111120222179420
|
14/11/2022
|
Valliyammal
|
2902013WL053522
|
Valliyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-040-040/98-A
(Soolaimeni)
|
2902013000NRG23111120222179421
|
14/11/2022
|
Amutha
|
2902013WL053522
|
Amutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|