|
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-02-013-044-044/183-A
(Sennankarani)
|
2902013000NRG23200520220315451
|
23/05/2022
|
Rani
|
2902013WL008714
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/203-A
(Sennankarani)
|
2902013000NRG23200520220315452
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/204-A
(Sennankarani)
|
2902013000NRG23200520220315453
|
23/05/2022
|
Mari
|
2902013WL008714
|
Mari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/205-A
(Sennankarani)
|
2902013000NRG23200520220315454
|
23/05/2022
|
Kasthuriammal
|
2902013WL008714
|
Kasthuriammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuriammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/206-A
(Sennankarani)
|
2902013000NRG23200520220315455
|
23/05/2022
|
Jeeva
|
2902013WL008714
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/207-A
(Sennankarani)
|
2902013000NRG23200520220315456
|
23/05/2022
|
Mari
|
2902013WL008714
|
Mari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/208-A
(Sennankarani)
|
2902013000NRG23200520220315457
|
23/05/2022
|
Pattammal
|
2902013WL008714
|
Pattammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/209-A
(Sennankarani)
|
2902013000NRG23200520220315458
|
23/05/2022
|
Murtha
|
2902013WL008714
|
Murtha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murtha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/210-A
(Sennankarani)
|
2902013000NRG23200520220315459
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/211-A
(Sennankarani)
|
2902013000NRG23200520220315460
|
23/05/2022
|
Kamala
|
2902013WL008714
|
Kamala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/212-A
(Sennankarani)
|
2902013000NRG23200520220315461
|
23/05/2022
|
Sivagami
|
2902013WL008714
|
Sivagami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/213-A
(Sennankarani)
|
2902013000NRG23200520220315462
|
23/05/2022
|
Kasthuri
|
2902013WL008714
|
Kasthuri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/215-A
(Sennankarani)
|
2902013000NRG23200520220315463
|
23/05/2022
|
Rathinam
|
2902013WL008714
|
Rathinam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/216-A
(Sennankarani)
|
2902013000NRG23200520220315464
|
23/05/2022
|
MAri
|
2902013WL008714
|
MAri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAri
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/217-A
(Sennankarani)
|
2902013000NRG23200520220315465
|
23/05/2022
|
Chellappan
|
2902013WL008714
|
Chellappan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/218-A
(Sennankarani)
|
2902013000NRG23200520220315466
|
23/05/2022
|
Elumalai
|
2902013WL008714
|
Elumalai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/219-A
(Sennankarani)
|
2902013000NRG23200520220315467
|
23/05/2022
|
Sendhamarai
|
2902013WL008714
|
Sendhamarai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/220-A
(Sennankarani)
|
2902013000NRG23200520220315468
|
23/05/2022
|
Sengalammal
|
2902013WL008714
|
Sengalammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sengalammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/221-A
(Sennankarani)
|
2902013000NRG23200520220315469
|
23/05/2022
|
Usha
|
2902013WL008714
|
Usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/222-A
(Sennankarani)
|
2902013000NRG23200520220315470
|
23/05/2022
|
Vijaya
|
2902013WL008714
|
Vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/225-A
(Sennankarani)
|
2902013000NRG23200520220315472
|
23/05/2022
|
Gowri
|
2902013WL008714
|
Gowri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/226-A
(Sennankarani)
|
2902013000NRG23200520220315473
|
23/05/2022
|
Lakshmi
|
2902013WL008714
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/228-A
(Sennankarani)
|
2902013000NRG23200520220315475
|
23/05/2022
|
Thatchayani
|
2902013WL008714
|
Thatchayani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/230-A
(Sennankarani)
|
2902013000NRG23200520220315476
|
23/05/2022
|
Savithri
|
2902013WL008714
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/231-A
(Sennankarani)
|
2902013000NRG23200520220315477
|
23/05/2022
|
Kuppammal
|
2902013WL008714
|
Kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/232-A
(Sennankarani)
|
2902013000NRG23200520220315478
|
23/05/2022
|
Latha
|
2902013WL008714
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/233-A
(Sennankarani)
|
2902013000NRG23200520220315479
|
23/05/2022
|
Kaniammal
|
2902013WL008714
|
Kaniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/238-A
(Sennankarani)
|
2902013000NRG23200520220315481
|
23/05/2022
|
Uma
|
2902013WL008714
|
Uma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/239-A
(Sennankarani)
|
2902013000NRG23200520220315482
|
23/05/2022
|
Natraj
|
2902013WL008714
|
Natraj
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Natraj
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/240-A
(Sennankarani)
|
2902013000NRG23200520220315483
|
23/05/2022
|
Karpagam
|
2902013WL008714
|
Karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/241-A
(Sennankarani)
|
2902013000NRG23200520220315484
|
23/05/2022
|
Lakshmi
|
2902013WL008714
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/244-A
(Sennankarani)
|
2902013000NRG23200520220315485
|
23/05/2022
|
Malar
|
2902013WL008714
|
Malar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/245-A
(Sennankarani)
|
2902013000NRG23200520220315486
|
23/05/2022
|
Selvam
|
2902013WL008714
|
Selvam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/246-A
(Sennankarani)
|
2902013000NRG23200520220315487
|
23/05/2022
|
Kasthuri
|
2902013WL008714
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/247-A
(Sennankarani)
|
2902013000NRG23200520220315488
|
23/05/2022
|
Kuppammal
|
2902013WL008714
|
Kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/248-A
(Sennankarani)
|
2902013000NRG23200520220315489
|
23/05/2022
|
Gothandapani
|
2902013WL008714
|
Gothandapani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gothandapani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/250-A
(Sennankarani)
|
2902013000NRG23200520220315490
|
23/05/2022
|
Kanniappan
|
2902013WL008714
|
Kanniappan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/253-A
(Sennankarani)
|
2902013000NRG23200520220315491
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/254-A
(Sennankarani)
|
2902013000NRG23200520220315492
|
23/05/2022
|
Lakshmi
|
2902013WL008714
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/255-A
(Sennankarani)
|
2902013000NRG23200520220315493
|
23/05/2022
|
Karpagam
|
2902013WL008714
|
Karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/256-A
(Sennankarani)
|
2902013000NRG23200520220315494
|
23/05/2022
|
Saradha
|
2902013WL008714
|
Saradha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saradha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/258-A
(Sennankarani)
|
2902013000NRG23200520220315495
|
23/05/2022
|
Chitra
|
2902013WL008714
|
Chitra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/259-A
(Sennankarani)
|
2902013000NRG23200520220315496
|
23/05/2022
|
Malliga
|
2902013WL008714
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/260-A
(Sennankarani)
|
2902013000NRG23200520220315497
|
23/05/2022
|
kishtammal
|
2902013WL008714
|
kishtammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kishtammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/263-A
(Sennankarani)
|
2902013000NRG23200520220315499
|
23/05/2022
|
Baby
|
2902013WL008714
|
Baby
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/264-A
(Sennankarani)
|
2902013000NRG23200520220315500
|
23/05/2022
|
Guna
|
2902013WL008714
|
Guna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Guna
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/281-A
(Sennankarani)
|
2902013000NRG23200520220315501
|
23/05/2022
|
Jayammal
|
2902013WL008714
|
Jayammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/283-A
(Sennankarani)
|
2902013000NRG23200520220315502
|
23/05/2022
|
Raji
|
2902013WL008714
|
Raji
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raji
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/288-A
(Sennankarani)
|
2902013000NRG23200520220315503
|
23/05/2022
|
Kiliyammal
|
2902013WL008714
|
Kiliyammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/321-A
(Sennankarani)
|
2902013000NRG23200520220315504
|
23/05/2022
|
Suguna
|
2902013WL008714
|
Suguna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/322-A
(Sennankarani)
|
2902013000NRG23200520220315505
|
23/05/2022
|
Parameswari
|
2902013WL008714
|
Parameswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/324-A
(Sennankarani)
|
2902013000NRG23200520220315506
|
23/05/2022
|
Kumari
|
2902013WL008714
|
Kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/328-A
(Sennankarani)
|
2902013000NRG23200520220315507
|
23/05/2022
|
Sambath
|
2902013WL008714
|
Sambath
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sambath
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/329-A
(Sennankarani)
|
2902013000NRG23200520220315508
|
23/05/2022
|
Rani
|
2902013WL008714
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/339-A
(Sennankarani)
|
2902013000NRG23200520220315509
|
23/05/2022
|
Sarala
|
2902013WL008714
|
Sarala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/340-A
(Sennankarani)
|
2902013000NRG23200520220315510
|
23/05/2022
|
Gomathi
|
2902013WL008714
|
Gomathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/345-A
(Sennankarani)
|
2902013000NRG23200520220315511
|
23/05/2022
|
Govinthammal
|
2902013WL008714
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/346-A
(Sennankarani)
|
2902013000NRG23200520220315512
|
23/05/2022
|
Kanniammal
|
2902013WL008714
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/355-A
(Sennankarani)
|
2902013000NRG23200520220315513
|
23/05/2022
|
Poologam
|
2902013WL008714
|
Poologam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poologam
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/356-A
(Sennankarani)
|
2902013000NRG23200520220315514
|
23/05/2022
|
Amsa
|
2902013WL008714
|
Amsa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsa
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/357-A
(Sennankarani)
|
2902013000NRG23200520220315515
|
23/05/2022
|
Mageswari
|
2902013WL008714
|
Mageswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/359-A
(Sennankarani)
|
2902013000NRG23200520220315516
|
23/05/2022
|
Alamelu
|
2902013WL008714
|
Alamelu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/372-A
(Sennankarani)
|
2902013000NRG23200520220315517
|
23/05/2022
|
Sivagami
|
2902013WL008714
|
Sivagami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/381-A
(Sennankarani)
|
2902013000NRG23200520220315518
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/383-A
(Sennankarani)
|
2902013000NRG23200520220315519
|
23/05/2022
|
Selvi
|
2902013WL008714
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/386-a
(Sennankarani)
|
2902013000NRG23200520220315520
|
23/05/2022
|
Sampoornam
|
2902013WL008714
|
Sampoornam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/392-A
(Sennankarani)
|
2902013000NRG23200520220315521
|
23/05/2022
|
Kanniammal
|
2902013WL008714
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/396-a
(Sennankarani)
|
2902013000NRG23200520220315522
|
23/05/2022
|
Chellammal
|
2902013WL008714
|
Chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/398-a
(Sennankarani)
|
2902013000NRG23200520220315523
|
23/05/2022
|
Ponniammal
|
2902013WL008714
|
Ponniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/408-a
(Sennankarani)
|
2902013000NRG23200520220315525
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/409-a
(Sennankarani)
|
2902013000NRG23200520220315526
|
23/05/2022
|
Shanthi
|
2902013WL008714
|
Shanthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/410-A
(Sennankarani)
|
2902013000NRG23200520220315527
|
23/05/2022
|
Revathy
|
2902013WL008714
|
Revathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathy
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/411-A
(Sennankarani)
|
2902013000NRG23200520220315528
|
23/05/2022
|
Nagammal
|
2902013WL008714
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-044-044/414-a
(Sennankarani)
|
2902013000NRG23200520220315529
|
23/05/2022
|
Chellappan
|
2902013WL008714
|
Chellappan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-044-044/417-A
(Sennankarani)
|
2902013000NRG23200520220315530
|
23/05/2022
|
Chitra
|
2902013WL008714
|
Chitra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-044-044/428-A
(Sennankarani)
|
2902013000NRG23200520220315531
|
23/05/2022
|
Anusuya
|
2902013WL008714
|
Anusuya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-044-044/431-a
(Sennankarani)
|
2902013000NRG23200520220315532
|
23/05/2022
|
Jayanthi
|
2902013WL008714
|
Jayanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-044-044/456-A
(Sennankarani)
|
2902013000NRG23200520220315533
|
23/05/2022
|
Kasthuri
|
2902013WL008714
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-044-044/466-A
(Sennankarani)
|
2902013000NRG23200520220315534
|
23/05/2022
|
Kalpana
|
2902013WL008714
|
Kalpana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-044-044/467-A
(Sennankarani)
|
2902013000NRG23200520220315535
|
23/05/2022
|
Kamala
|
2902013WL008714
|
Kamala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-044-044/468-A
(Sennankarani)
|
2902013000NRG23200520220315536
|
23/05/2022
|
Savithri
|
2902013WL008714
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithri
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-044-044/472-A
(Sennankarani)
|
2902013000NRG23200520220315537
|
23/05/2022
|
Bharathi
|
2902013WL008714
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-044-044/517-A
(Sennankarani)
|
2902013000NRG23200520220315539
|
23/05/2022
|
Sangeetha
|
2902013WL008714
|
Sangeetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-044-044/528-A
(Sennankarani)
|
2902013000NRG23200520220315540
|
23/05/2022
|
Savithri
|
2902013WL008714
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithri
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-044-044/530-A
(Sennankarani)
|
2902013000NRG23200520220315541
|
23/05/2022
|
Arumugam
|
2902013WL008714
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96458
|
96458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96458
|
96458
|
|
|
|
|
|
|
|