|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23160320233199958
|
17/03/2023
|
PATHMA
|
2902013WL074479
|
PATHMA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/12-A
(Maduravasal)
|
2902013000NRG23160320233199959
|
17/03/2023
|
kanchana
|
2902013WL074479
|
kanchana
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23160320233199960
|
17/03/2023
|
RANI
|
2902013WL074479
|
RANI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/178-A
(Maduravasal)
|
2902013000NRG23160320233199961
|
17/03/2023
|
KASTHURI
|
2902013WL074479
|
KASTHURI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/180-A
(Maduravasal)
|
2902013000NRG23160320233199963
|
17/03/2023
|
RAMA
|
2902013WL074479
|
RAMA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/181-A
(Maduravasal)
|
2902013000NRG23160320233199964
|
17/03/2023
|
RANI
|
2902013WL074479
|
RANI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23160320233199965
|
17/03/2023
|
SHANMUGAPRIYA
|
2902013WL074479
|
SHANMUGAPRIYA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23160320233199966
|
17/03/2023
|
Santha
|
2902013WL074479
|
Santha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/189-A
(Maduravasal)
|
2902013000NRG23160320233199967
|
17/03/2023
|
Priya
|
2902013WL074479
|
Priya
|
00176
|
IDIB000K013
|
880
|
880
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23160320233199968
|
17/03/2023
|
RUKKU
|
2902013WL074479
|
RUKKU
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23160320233199970
|
17/03/2023
|
Paranthaman
|
2902013WL074479
|
Paranthaman
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23160320233199969
|
17/03/2023
|
Sivagami
|
2902013WL074479
|
Sivagami
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/193-A
(Maduravasal)
|
2902013000NRG23160320233199971
|
17/03/2023
|
MALLIGA
|
2902013WL074479
|
MALLIGA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/194-a
(Maduravasal)
|
2902013000NRG23160320233199972
|
17/03/2023
|
Velu
|
2902013WL074479
|
Velu
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velu
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/195-A
(Maduravasal)
|
2902013000NRG23160320233199973
|
17/03/2023
|
Muniammal
|
2902013WL074479
|
Muniammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/196-A
(Maduravasal)
|
2902013000NRG23160320233199974
|
17/03/2023
|
Sarala
|
2902013WL074479
|
Sarala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/197-A
(Maduravasal)
|
2902013000NRG23160320233199975
|
17/03/2023
|
Savithiri
|
2902013WL074479
|
Savithiri
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23160320233199976
|
17/03/2023
|
Geetha
|
2902013WL074479
|
Geetha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/201-A
(Maduravasal)
|
2902013000NRG23160320233199977
|
17/03/2023
|
Kasthuri
|
2902013WL074479
|
Kasthuri
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/204-A
(Maduravasal)
|
2902013000NRG23160320233199978
|
17/03/2023
|
Punitha
|
2902013WL074479
|
Punitha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Punitha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23160320233199979
|
17/03/2023
|
karpagam
|
2902013WL074479
|
karpagam
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
karpagam
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/206-A
(Maduravasal)
|
2902013000NRG23160320233199980
|
17/03/2023
|
Chegammal
|
2902013WL074479
|
Chegammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chegammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/209-A
(Maduravasal)
|
2902013000NRG23160320233199981
|
17/03/2023
|
Agammal
|
2902013WL074479
|
Agammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Agammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23160320233199982
|
17/03/2023
|
Sulokshana
|
2902013WL074479
|
Sulokshana
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/211-A
(Maduravasal)
|
2902013000NRG23160320233199983
|
17/03/2023
|
Shanthi
|
2902013WL074479
|
Shanthi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23160320233199984
|
17/03/2023
|
Vijaya
|
2902013WL074479
|
Vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/213-A
(Maduravasal)
|
2902013000NRG23160320233199985
|
17/03/2023
|
Rani
|
2902013WL074479
|
Rani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23160320233199986
|
17/03/2023
|
Uma
|
2902013WL074479
|
Uma
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/219-A
(Maduravasal)
|
2902013000NRG23160320233199987
|
17/03/2023
|
Prabavathy
|
2902013WL074479
|
Prabavathy
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/220-A
(Maduravasal)
|
2902013000NRG23160320233199988
|
17/03/2023
|
Shanthi
|
2902013WL074479
|
Shanthi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/222-a
(Maduravasal)
|
2902013000NRG23160320233199989
|
17/03/2023
|
Shanthi
|
2902013WL074479
|
Shanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23160320233199990
|
17/03/2023
|
Sumathi
|
2902013WL074479
|
Sumathi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23160320233199991
|
17/03/2023
|
Jayanthi
|
2902013WL074479
|
Jayanthi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/247-a
(Maduravasal)
|
2902013000NRG23160320233199992
|
17/03/2023
|
Ravi
|
2902013WL074479
|
Ravi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ravi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/251-A
(Maduravasal)
|
2902013000NRG23160320233199993
|
17/03/2023
|
Sureshmathy
|
2902013WL074479
|
Sureshmathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sureshmathy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/253-A
(Maduravasal)
|
2902013000NRG23160320233199994
|
17/03/2023
|
Chithra
|
2902013WL074479
|
Chithra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23160320233199995
|
17/03/2023
|
Ravi
|
2902013WL074479
|
Ravi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ravi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23160320233199996
|
17/03/2023
|
Revathy
|
2902013WL074479
|
Revathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/266-a
(Maduravasal)
|
2902013000NRG23160320233199997
|
17/03/2023
|
Deepa
|
2902013WL074479
|
Deepa
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/271-A
(Maduravasal)
|
2902013000NRG23160320233199998
|
17/03/2023
|
Krishnaveni
|
2902013WL074479
|
Krishnaveni
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/275-A
(Maduravasal)
|
2902013000NRG23160320233199999
|
17/03/2023
|
Mari
|
2902013WL074479
|
Mari
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/288-A
(Maduravasal)
|
2902013000NRG23160320233200000
|
17/03/2023
|
Renuka
|
2902013WL074479
|
Renuka
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23160320233200001
|
17/03/2023
|
Pavithra
|
2902013WL074479
|
Pavithra
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/293-A
(Maduravasal)
|
2902013000NRG23160320233200002
|
17/03/2023
|
Thirupuram
|
2902013WL074479
|
Thirupuram
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thirupuram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/304-A
(Maduravasal)
|
2902013000NRG23160320233200003
|
17/03/2023
|
Jaya
|
2902013WL074479
|
Jaya
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/318-A
(Maduravasal)
|
2902013000NRG23160320233200006
|
17/03/2023
|
Sindhu
|
2902013WL074479
|
Sindhu
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23160320233200007
|
17/03/2023
|
PATHMA
|
2902013WL074479
|
PATHMA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/334-A
(Maduravasal)
|
2902013000NRG23160320233200009
|
17/03/2023
|
Kowsalya
|
2902013WL074479
|
Kowsalya
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/338-A
(Maduravasal)
|
2902013000NRG23160320233200011
|
17/03/2023
|
Kavitha
|
2902013WL074479
|
Kavitha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/35-A
(Maduravasal)
|
2902013000NRG23160320233200013
|
17/03/2023
|
vijaya
|
2902013WL074479
|
vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/358-A
(Maduravasal)
|
2902013000NRG23160320233200015
|
17/03/2023
|
Hemalatha
|
2902013WL074479
|
Hemalatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/36-A
(Maduravasal)
|
2902013000NRG23160320233200016
|
17/03/2023
|
LAKSHMI
|
2902013WL074479
|
LAKSHMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/37-A
(Maduravasal)
|
2902013000NRG23160320233200017
|
17/03/2023
|
BHUVANESHWARI
|
2902013WL074479
|
BHUVANESHWARI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23160320233200018
|
17/03/2023
|
Shankari
|
2902013WL074479
|
Shankari
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shankari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/40-A
(Maduravasal)
|
2902013000NRG23160320233200019
|
17/03/2023
|
SUBULAKSHMI
|
2902013WL074479
|
SUBULAKSHMI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/42-A
(Maduravasal)
|
2902013000NRG23160320233200020
|
17/03/2023
|
UMAMAGESHWARI
|
2902013WL074479
|
UMAMAGESHWARI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-023-023/56-A
(Maduravasal)
|
2902013000NRG23160320233200021
|
17/03/2023
|
SAROJA
|
2902013WL074479
|
SAROJA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-023-023/60-A
(Maduravasal)
|
2902013000NRG23160320233200022
|
17/03/2023
|
SAMANTHI
|
2902013WL074479
|
SAMANTHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-023-023/61-A
(Maduravasal)
|
2902013000NRG23160320233200023
|
17/03/2023
|
SANTHI
|
2902013WL074479
|
SANTHI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-023-023/69-A
(Maduravasal)
|
2902013000NRG23160320233200024
|
17/03/2023
|
KANTHA
|
2902013WL074479
|
KANTHA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-023-023/7-A
(Maduravasal)
|
2902013000NRG23160320233200025
|
17/03/2023
|
JEEVA
|
2902013WL074479
|
JEEVA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23160320233200026
|
17/03/2023
|
SUDHA
|
2902013WL074479
|
SUDHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-023-023/74-A
(Maduravasal)
|
2902013000NRG23160320233200027
|
17/03/2023
|
RAJENDIRAN
|
2902013WL074479
|
RAJENDIRAN
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-023-023/75-A
(Maduravasal)
|
2902013000NRG23160320233200028
|
17/03/2023
|
SAVITHRI
|
2902013WL074479
|
SAVITHRI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-023-023/76-a
(Maduravasal)
|
2902013000NRG23160320233200029
|
17/03/2023
|
Alamalu
|
2902013WL074479
|
Alamalu
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-023-023/8-A
(Maduravasal)
|
2902013000NRG23160320233200030
|
17/03/2023
|
VISALAM
|
2902013WL074479
|
VISALAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-023-023/80-A
(Maduravasal)
|
2902013000NRG23160320233200031
|
17/03/2023
|
ARUNMOZHLI
|
2902013WL074479
|
ARUNMOZHLI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUNMOZHLI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23160320233200032
|
17/03/2023
|
KUPPAMMAL
|
2902013WL074479
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23160320233200033
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074479
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-023-023/87-A
(Maduravasal)
|
2902013000NRG23160320233200034
|
17/03/2023
|
Mallika
|
2902013WL074479
|
Mallika
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23160320233200035
|
17/03/2023
|
LAKSHMI
|
2902013WL074479
|
LAKSHMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-023-023/9-A
(Maduravasal)
|
2902013000NRG23160320233200036
|
17/03/2023
|
RANI
|
2902013WL074479
|
RANI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-023-023/91-A
(Maduravasal)
|
2902013000NRG23160320233200037
|
17/03/2023
|
GEETHA
|
2902013WL074479
|
GEETHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23160320233200038
|
17/03/2023
|
SELVI
|
2902013WL074479
|
SELVI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-023-023/93-A
(Maduravasal)
|
2902013000NRG23160320233200039
|
17/03/2023
|
MARAGATHAM
|
2902013WL074479
|
MARAGATHAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-023-023/95-A
(Maduravasal)
|
2902013000NRG23160320233200040
|
17/03/2023
|
Karpagam
|
2902013WL074479
|
Karpagam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-023-023/98-A
(Maduravasal)
|
2902013000NRG23160320233200041
|
17/03/2023
|
Vanaja
|
2902013WL074479
|
Vanaja
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-023-023/99-A
(Maduravasal)
|
2902013000NRG23160320233200042
|
17/03/2023
|
SHANTHI
|
2902013WL074479
|
SHANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-023-024/287-A
(Maduravasal)
|
2902013000NRG23160320233200043
|
17/03/2023
|
Lakshmi
|
2902013WL074479
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53423
|
53423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53423
|
53423
|
|
|
|
|
|
|
|