|
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-02-013-036-004/466-A
(43 Panapakkam)
|
2902013000NRG23211020221965576
|
21/10/2022
|
Indra
|
2902013WL048358
|
Indra
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/100-A
(43 Panapakkam)
|
2902013000NRG23211020221965582
|
21/10/2022
|
umamagaswari
|
2902013WL048358
|
umamagaswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
umamagaswari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/103-A
(43 Panapakkam)
|
2902013000NRG23211020221965583
|
21/10/2022
|
Jamuna
|
2902013WL048358
|
Jamuna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/104-A
(43 Panapakkam)
|
2902013000NRG23211020221965584
|
21/10/2022
|
thanalakshmi
|
2902013WL048358
|
thanalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
thanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/105-A
(43 Panapakkam)
|
2902013000NRG23211020221965585
|
21/10/2022
|
suloshna
|
2902013WL048358
|
suloshna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
suloshna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/106-A
(43 Panapakkam)
|
2902013000NRG23211020221965586
|
21/10/2022
|
Manjula
|
2902013WL048358
|
Manjula
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/107-A
(43 Panapakkam)
|
2902013000NRG23211020221965587
|
21/10/2022
|
lakshmi
|
2902013WL048358
|
lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/108-A
(43 Panapakkam)
|
2902013000NRG23211020221965588
|
21/10/2022
|
Dhanalakshmi
|
2902013WL048358
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/109-A
(43 Panapakkam)
|
2902013000NRG23211020221965589
|
21/10/2022
|
gowri
|
2902013WL048358
|
gowri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowri
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/110-A
(43 Panapakkam)
|
2902013000NRG23211020221965590
|
21/10/2022
|
govindamal
|
2902013WL048358
|
govindamal
|
00176
|
IDIB000P114
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/112-A
(43 Panapakkam)
|
2902013000NRG23211020221965592
|
21/10/2022
|
vimala
|
2902013WL048358
|
vimala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
vimala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/114-A
(43 Panapakkam)
|
2902013000NRG23211020221965593
|
21/10/2022
|
krishnan
|
2902013WL048358
|
krishnan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnan
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/115-A
(43 Panapakkam)
|
2902013000NRG23211020221965594
|
21/10/2022
|
jamuna
|
2902013WL048358
|
jamuna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
jamuna
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/116-A
(43 Panapakkam)
|
2902013000NRG23211020221965595
|
21/10/2022
|
balarama
|
2902013WL048358
|
balarama
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
balarama
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/117-A
(43 Panapakkam)
|
2902013000NRG23211020221965596
|
21/10/2022
|
varalakshmi
|
2902013WL048358
|
varalakshmi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/118-A
(43 Panapakkam)
|
2902013000NRG23211020221965597
|
21/10/2022
|
Renuka
|
2902013WL048358
|
Renuka
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/119-A
(43 Panapakkam)
|
2902013000NRG23211020221965598
|
21/10/2022
|
jothi
|
2902013WL048358
|
jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
jothi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/120-A
(43 Panapakkam)
|
2902013000NRG23211020221965599
|
21/10/2022
|
pushpa
|
2902013WL048358
|
pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpa
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/122-A
(43 Panapakkam)
|
2902013000NRG23211020221965600
|
21/10/2022
|
vijaya
|
2902013WL048358
|
vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/123-A
(43 Panapakkam)
|
2902013000NRG23211020221965601
|
21/10/2022
|
sagunthala
|
2902013WL048358
|
sagunthala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/124-A
(43 Panapakkam)
|
2902013000NRG23211020221965602
|
21/10/2022
|
padmavathy
|
2902013WL048358
|
padmavathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/127-A
(43 Panapakkam)
|
2902013000NRG23211020221965603
|
21/10/2022
|
saretha
|
2902013WL048358
|
saretha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
saretha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/129-A
(43 Panapakkam)
|
2902013000NRG23211020221965604
|
21/10/2022
|
Shanthi
|
2902013WL048358
|
Shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/130-A
(43 Panapakkam)
|
2902013000NRG23211020221965605
|
21/10/2022
|
saroja
|
2902013WL048358
|
saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/131-A
(43 Panapakkam)
|
2902013000NRG23211020221965606
|
21/10/2022
|
sasikala
|
2902013WL048358
|
sasikala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
sasikala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/134-A
(43 Panapakkam)
|
2902013000NRG23211020221965607
|
21/10/2022
|
Vasanthi
|
2902013WL048358
|
Vasanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/135-A
(43 Panapakkam)
|
2902013000NRG23211020221965608
|
21/10/2022
|
mohana
|
2902013WL048358
|
mohana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
mohana
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/139-A
(43 Panapakkam)
|
2902013000NRG23211020221965609
|
21/10/2022
|
kachana
|
2902013WL048358
|
kachana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
kachana
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/144-A
(43 Panapakkam)
|
2902013000NRG23211020221965610
|
21/10/2022
|
devi
|
2902013WL048358
|
devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
devi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/145-A
(43 Panapakkam)
|
2902013000NRG23211020221965611
|
21/10/2022
|
gangadharan
|
2902013WL048358
|
gangadharan
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
gangadharan
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/148-A
(43 Panapakkam)
|
2902013000NRG23211020221965613
|
21/10/2022
|
susila
|
2902013WL048358
|
susila
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/149-A
(43 Panapakkam)
|
2902013000NRG23211020221965614
|
21/10/2022
|
Rajeshwari
|
2902013WL048358
|
Rajeshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/150-A
(43 Panapakkam)
|
2902013000NRG23211020221965615
|
21/10/2022
|
Suguna
|
2902013WL048358
|
Suguna
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/153-A
(43 Panapakkam)
|
2902013000NRG23211020221965616
|
21/10/2022
|
priya
|
2902013WL048358
|
priya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
priya
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/154-A
(43 Panapakkam)
|
2902013000NRG23211020221965617
|
21/10/2022
|
thilakam
|
2902013WL048358
|
thilakam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
thilakam
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/155-A
(43 Panapakkam)
|
2902013000NRG23211020221965618
|
21/10/2022
|
LAKSHMI
|
2902013WL048358
|
LAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/156-A
(43 Panapakkam)
|
2902013000NRG23211020221965619
|
21/10/2022
|
RADHA
|
2902013WL048358
|
RADHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/158-A
(43 Panapakkam)
|
2902013000NRG23211020221965620
|
21/10/2022
|
Sugana
|
2902013WL048358
|
Sugana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sugana
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/159-A
(43 Panapakkam)
|
2902013000NRG23211020221965621
|
21/10/2022
|
lavanya
|
2902013WL048358
|
lavanya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
lavanya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/161-A
(43 Panapakkam)
|
2902013000NRG23211020221965622
|
21/10/2022
|
mani
|
2902013WL048358
|
mani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
mani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/162-a
(43 Panapakkam)
|
2902013000NRG23211020221965623
|
21/10/2022
|
Revathy
|
2902013WL048358
|
Revathy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathy
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/163-A
(43 Panapakkam)
|
2902013000NRG23211020221965624
|
21/10/2022
|
rajasware
|
2902013WL048358
|
rajasware
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajasware
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/164-A
(43 Panapakkam)
|
2902013000NRG23211020221965625
|
21/10/2022
|
kasthure
|
2902013WL048358
|
kasthure
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthure
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/167-A
(43 Panapakkam)
|
2902013000NRG23211020221965626
|
21/10/2022
|
shanthi
|
2902013WL048358
|
shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/168-A
(43 Panapakkam)
|
2902013000NRG23211020221965627
|
21/10/2022
|
ambiga
|
2902013WL048358
|
ambiga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambiga
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/170-A
(43 Panapakkam)
|
2902013000NRG23211020221965628
|
21/10/2022
|
chaindraammal
|
2902013WL048358
|
chaindraammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
chaindraammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/171-A
(43 Panapakkam)
|
2902013000NRG23211020221965629
|
21/10/2022
|
samundieswari
|
2902013WL048358
|
samundieswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
samundieswari
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/172-A
(43 Panapakkam)
|
2902013000NRG23211020221965630
|
21/10/2022
|
ponniyammal
|
2902013WL048358
|
ponniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/173-A
(43 Panapakkam)
|
2902013000NRG23211020221965631
|
21/10/2022
|
kanchana
|
2902013WL048358
|
kanchana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanchana
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/176-A
(43 Panapakkam)
|
2902013000NRG23211020221965632
|
21/10/2022
|
vijaya
|
2902013WL048358
|
vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/178-A
(43 Panapakkam)
|
2902013000NRG23211020221965633
|
21/10/2022
|
Tulasi
|
2902013WL048358
|
Tulasi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/181-A
(43 Panapakkam)
|
2902013000NRG23211020221965634
|
21/10/2022
|
muniyamal
|
2902013WL048358
|
muniyamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/182-A
(43 Panapakkam)
|
2902013000NRG23211020221965635
|
21/10/2022
|
sulochana
|
2902013WL048358
|
sulochana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
sulochana
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/183-A
(43 Panapakkam)
|
2902013000NRG23211020221965636
|
21/10/2022
|
Santhammal
|
2902013WL048358
|
Santhammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/187-A
(43 Panapakkam)
|
2902013000NRG23211020221965637
|
21/10/2022
|
Sampuranam
|
2902013WL048358
|
Sampuranam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/188-A
(43 Panapakkam)
|
2902013000NRG23211020221965638
|
21/10/2022
|
Sasikala
|
2902013WL048358
|
Sasikala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/189-a
(43 Panapakkam)
|
2902013000NRG23211020221965639
|
21/10/2022
|
jamuna
|
2902013WL048358
|
jamuna
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
jamuna
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/190-a
(43 Panapakkam)
|
2902013000NRG23211020221965640
|
21/10/2022
|
parvathy
|
2902013WL048358
|
parvathy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
parvathy
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/197-A
(43 Panapakkam)
|
2902013000NRG23211020221965642
|
21/10/2022
|
vijaya
|
2902013WL048358
|
vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/198-A
(43 Panapakkam)
|
2902013000NRG23211020221965643
|
21/10/2022
|
saroja
|
2902013WL048358
|
saroja
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/199-A
(43 Panapakkam)
|
2902013000NRG23211020221965644
|
21/10/2022
|
Magenthiran
|
2902013WL048358
|
Magenthiran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magenthiran
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/200-A
(43 Panapakkam)
|
2902013000NRG23211020221965645
|
21/10/2022
|
Kanthammal
|
2902013WL048358
|
Kanthammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/202-A
(43 Panapakkam)
|
2902013000NRG23211020221965646
|
21/10/2022
|
Pushpa
|
2902013WL048358
|
Pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/208-A
(43 Panapakkam)
|
2902013000NRG23211020221965647
|
21/10/2022
|
raniammal
|
2902013WL048358
|
raniammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
raniammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/300-A
(43 Panapakkam)
|
2902013000NRG23211020221965648
|
21/10/2022
|
suintharammal
|
2902013WL048358
|
suintharammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
suintharammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/322-A
(43 Panapakkam)
|
2902013000NRG23211020221965649
|
21/10/2022
|
SIVARAW
|
2902013WL048358
|
SIVARAW
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARAW
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/336-a
(43 Panapakkam)
|
2902013000NRG23211020221965651
|
21/10/2022
|
Aruputham
|
2902013WL048358
|
Aruputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/337-A
(43 Panapakkam)
|
2902013000NRG23211020221965652
|
21/10/2022
|
Devagi
|
2902013WL048358
|
Devagi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/339-A
(43 Panapakkam)
|
2902013000NRG23211020221965653
|
21/10/2022
|
annakeli
|
2902013WL048358
|
annakeli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
annakeli
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/342-A
(43 Panapakkam)
|
2902013000NRG23211020221965654
|
21/10/2022
|
arputham
|
2902013WL048358
|
arputham
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
arputham
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/343-A
(43 Panapakkam)
|
2902013000NRG23211020221965655
|
21/10/2022
|
paittammal
|
2902013WL048358
|
paittammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
paittammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/344-A
(43 Panapakkam)
|
2902013000NRG23211020221965656
|
21/10/2022
|
krisnavani
|
2902013WL048358
|
krisnavani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/347-A
(43 Panapakkam)
|
2902013000NRG23211020221965657
|
21/10/2022
|
Shyamala
|
2902013WL048358
|
Shyamala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/348-A
(43 Panapakkam)
|
2902013000NRG23211020221965658
|
21/10/2022
|
valarmathy
|
2902013WL048358
|
valarmathy
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathy
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/349-A
(43 Panapakkam)
|
2902013000NRG23211020221965659
|
21/10/2022
|
Nagarathanam
|
2902013WL048358
|
Nagarathanam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathanam
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/355-A
(43 Panapakkam)
|
2902013000NRG23211020221965660
|
21/10/2022
|
Sarasu
|
2902013WL048358
|
Sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/356-A
(43 Panapakkam)
|
2902013000NRG23211020221965661
|
21/10/2022
|
subhana
|
2902013WL048358
|
subhana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
subhana
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/357-A
(43 Panapakkam)
|
2902013000NRG23211020221965662
|
21/10/2022
|
manjula
|
2902013WL048358
|
manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
manjula
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/358-A
(43 Panapakkam)
|
2902013000NRG23211020221965663
|
21/10/2022
|
thrupurasundri
|
2902013WL048358
|
thrupurasundri
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
thrupurasundri
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/359-A
(43 Panapakkam)
|
2902013000NRG23211020221965664
|
21/10/2022
|
kumar
|
2902013WL048358
|
kumar
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/360-A
(43 Panapakkam)
|
2902013000NRG23211020221965665
|
21/10/2022
|
rathammal
|
2902013WL048358
|
rathammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
rathammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/361-A
(43 Panapakkam)
|
2902013000NRG23211020221965666
|
21/10/2022
|
Pushparani
|
2902013WL048358
|
Pushparani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/372-A
(43 Panapakkam)
|
2902013000NRG23211020221965667
|
21/10/2022
|
kokela
|
2902013WL048358
|
kokela
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
kokela
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/379-A
(43 Panapakkam)
|
2902013000NRG23211020221965668
|
21/10/2022
|
yasotha
|
2902013WL048358
|
yasotha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
yasotha
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/383-a
(43 Panapakkam)
|
2902013000NRG23211020221965669
|
21/10/2022
|
Bharathi
|
2902013WL048358
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/384-A
(43 Panapakkam)
|
2902013000NRG23211020221965670
|
21/10/2022
|
SATHYA
|
2902013WL048358
|
SATHYA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/386-A
(43 Panapakkam)
|
2902013000NRG23211020221965671
|
21/10/2022
|
Jothi
|
2902013WL048358
|
Jothi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-036/388-A
(43 Panapakkam)
|
2902013000NRG23211020221965672
|
21/10/2022
|
Amul
|
2902013WL048358
|
Amul
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-036/389-A
(43 Panapakkam)
|
2902013000NRG23211020221965673
|
21/10/2022
|
Padma
|
2902013WL048358
|
Padma
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-036-036/399-A
(43 Panapakkam)
|
2902013000NRG23211020221965674
|
21/10/2022
|
RADHA
|
2902013WL048358
|
RADHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-036-036/400-A
(43 Panapakkam)
|
2902013000NRG23211020221965675
|
21/10/2022
|
Ellammal
|
2902013WL048358
|
Ellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-036-036/416-A
(43 Panapakkam)
|
2902013000NRG23211020221965676
|
21/10/2022
|
kumar
|
2902013WL048358
|
kumar
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumar
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-036-036/417-A
(43 Panapakkam)
|
2902013000NRG23211020221965677
|
21/10/2022
|
menachi
|
2902013WL048358
|
menachi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
menachi
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-036-036/449-A
(43 Panapakkam)
|
2902013000NRG23211020221965679
|
21/10/2022
|
Lakshmi
|
2902013WL048358
|
Lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-036-036/451-A
(43 Panapakkam)
|
2902013000NRG23211020221965680
|
21/10/2022
|
Malliga
|
2902013WL048358
|
Malliga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-036-036/454-A
(43 Panapakkam)
|
2902013000NRG23211020221965682
|
21/10/2022
|
Jeyammal
|
2902013WL048358
|
Jeyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-036-036/472-A
(43 Panapakkam)
|
2902013000NRG23211020221965684
|
21/10/2022
|
Mythili
|
2902013WL048358
|
Mythili
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mythili
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-036-036/96-A
(43 Panapakkam)
|
2902013000NRG23211020221965689
|
21/10/2022
|
gowri
|
2902013WL048358
|
gowri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowri
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-036-036/97-A
(43 Panapakkam)
|
2902013000NRG23211020221965690
|
21/10/2022
|
santhi
|
2902013WL048358
|
santhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-036-036/99-A
(43 Panapakkam)
|
2902013000NRG23211020221965691
|
21/10/2022
|
renuka
|
2902013WL048358
|
renuka
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
renuka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83539
|
83539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83539
|
83539
|
|
|
|
|
|
|
|