|
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-02-013-022-004/625-A
(Latchivakkam)
|
2902013000NRG23270820221423366
|
28/08/2022
|
Suguna
|
2902013WL035550
|
Suguna
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/570-A
(Latchivakkam)
|
2902013000NRG23270820221423367
|
28/08/2022
|
Lakshmi
|
2902013WL035550
|
Lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-006/628-A
(Latchivakkam)
|
2902013000NRG23270820221423382
|
28/08/2022
|
Deepa
|
2902013WL035550
|
Deepa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/158-A
(Latchivakkam)
|
2902013000NRG23270820221423383
|
28/08/2022
|
Suguna
|
2902013WL035550
|
Suguna
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/256-A
(Latchivakkam)
|
2902013000NRG23270820221423384
|
28/08/2022
|
muniammal
|
2902013WL035550
|
muniammal
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/257-A
(Latchivakkam)
|
2902013000NRG23270820221423385
|
28/08/2022
|
gunammal
|
2902013WL035550
|
gunammal
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
gunammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/258-A
(Latchivakkam)
|
2902013000NRG23270820221423386
|
28/08/2022
|
lakshmi
|
2902013WL035550
|
lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/259-A
(Latchivakkam)
|
2902013000NRG23270820221423387
|
28/08/2022
|
revathi
|
2902013WL035550
|
revathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
revathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/263-A
(Latchivakkam)
|
2902013000NRG23270820221423388
|
28/08/2022
|
bhuvanesvari
|
2902013WL035550
|
bhuvanesvari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
bhuvanesvari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/265-A
(Latchivakkam)
|
2902013000NRG23270820221423389
|
28/08/2022
|
bharathi
|
2902013WL035550
|
bharathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
bharathi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/267-A
(Latchivakkam)
|
2902013000NRG23270820221423390
|
28/08/2022
|
manjula
|
2902013WL035550
|
manjula
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
manjula
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/268-A
(Latchivakkam)
|
2902013000NRG23270820221423391
|
28/08/2022
|
mariyammal
|
2902013WL035550
|
mariyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/276-A
(Latchivakkam)
|
2902013000NRG23270820221423392
|
28/08/2022
|
nagammal
|
2902013WL035550
|
nagammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
nagammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/277-A
(Latchivakkam)
|
2902013000NRG23270820221423393
|
28/08/2022
|
ranjitham
|
2902013WL035550
|
ranjitham
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/279-A
(Latchivakkam)
|
2902013000NRG23270820221423394
|
28/08/2022
|
santhi
|
2902013WL035550
|
santhi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
santhi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/281-A
(Latchivakkam)
|
2902013000NRG23270820221423396
|
28/08/2022
|
pomi
|
2902013WL035550
|
pomi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
pomi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/282-A
(Latchivakkam)
|
2902013000NRG23270820221423397
|
28/08/2022
|
rois
|
2902013WL035550
|
rois
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
rois
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/283-A
(Latchivakkam)
|
2902013000NRG23270820221423398
|
28/08/2022
|
manimakalai
|
2902013WL035550
|
manimakalai
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
manimakalai
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/284-A
(Latchivakkam)
|
2902013000NRG23270820221423399
|
28/08/2022
|
Ramalingam
|
2902013WL035550
|
Ramalingam
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23270820221423400
|
28/08/2022
|
valli
|
2902013WL035550
|
valli
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
valli
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23270820221423401
|
28/08/2022
|
Varakakshmi
|
2902013WL035550
|
Varakakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varakakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/289-A
(Latchivakkam)
|
2902013000NRG23270820221423402
|
28/08/2022
|
geetha
|
2902013WL035550
|
geetha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
geetha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/295-A
(Latchivakkam)
|
2902013000NRG23270820221423403
|
28/08/2022
|
bathima
|
2902013WL035550
|
bathima
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
bathima
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/297-A
(Latchivakkam)
|
2902013000NRG23270820221423404
|
28/08/2022
|
chillammal
|
2902013WL035550
|
chillammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
chillammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/298-A
(Latchivakkam)
|
2902013000NRG23270820221423405
|
28/08/2022
|
usha
|
2902013WL035550
|
usha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
usha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/299-A
(Latchivakkam)
|
2902013000NRG23270820221423406
|
28/08/2022
|
vijaya
|
2902013WL035550
|
vijaya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/301-A
(Latchivakkam)
|
2902013000NRG23270820221423407
|
28/08/2022
|
kannammal
|
2902013WL035550
|
kannammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
kannammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/303-A
(Latchivakkam)
|
2902013000NRG23270820221423408
|
28/08/2022
|
malar
|
2902013WL035550
|
malar
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
malar
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/307-A
(Latchivakkam)
|
2902013000NRG23270820221423409
|
28/08/2022
|
mari
|
2902013WL035550
|
mari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
mari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/308-A
(Latchivakkam)
|
2902013000NRG23270820221423410
|
28/08/2022
|
devi
|
2902013WL035550
|
devi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
devi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/313-a
(Latchivakkam)
|
2902013000NRG23270820221423411
|
28/08/2022
|
karpagam
|
2902013WL035550
|
karpagam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
karpagam
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/322-A
(Latchivakkam)
|
2902013000NRG23270820221423412
|
28/08/2022
|
rajeshwari
|
2902013WL035550
|
rajeshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/323-A
(Latchivakkam)
|
2902013000NRG23270820221423413
|
28/08/2022
|
lakshmi
|
2902013WL035550
|
lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/336-A
(Latchivakkam)
|
2902013000NRG23270820221423414
|
28/08/2022
|
nalini
|
2902013WL035550
|
nalini
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
nalini
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/338-A
(Latchivakkam)
|
2902013000NRG23270820221423415
|
28/08/2022
|
sakila
|
2902013WL035550
|
sakila
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
sakila
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/342-A
(Latchivakkam)
|
2902013000NRG23270820221423417
|
28/08/2022
|
kannammal
|
2902013WL035550
|
kannammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
kannammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/343-A
(Latchivakkam)
|
2902013000NRG23270820221423418
|
28/08/2022
|
pathmavathi
|
2902013WL035550
|
pathmavathi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/345-A
(Latchivakkam)
|
2902013000NRG23270820221423419
|
28/08/2022
|
makaishwari
|
2902013WL035550
|
makaishwari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
makaishwari
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/347-A
(Latchivakkam)
|
2902013000NRG23270820221423420
|
28/08/2022
|
ramapriya
|
2902013WL035550
|
ramapriya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramapriya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/348-A
(Latchivakkam)
|
2902013000NRG23270820221423421
|
28/08/2022
|
munuyamal
|
2902013WL035550
|
munuyamal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
munuyamal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23270820221423422
|
28/08/2022
|
selvi
|
2902013WL035550
|
selvi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
selvi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/350-A
(Latchivakkam)
|
2902013000NRG23270820221423424
|
28/08/2022
|
dhapakiyam
|
2902013WL035550
|
dhapakiyam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhapakiyam
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/352-A
(Latchivakkam)
|
2902013000NRG23270820221423425
|
28/08/2022
|
pathma
|
2902013WL035550
|
pathma
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
pathma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/354-A
(Latchivakkam)
|
2902013000NRG23270820221423426
|
28/08/2022
|
Selvam
|
2902013WL035550
|
Selvam
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/356-A
(Latchivakkam)
|
2902013000NRG23270820221423427
|
28/08/2022
|
Parvathi
|
2902013WL035550
|
Parvathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/357-A
(Latchivakkam)
|
2902013000NRG23270820221423428
|
28/08/2022
|
prama
|
2902013WL035550
|
prama
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
prama
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/358-A
(Latchivakkam)
|
2902013000NRG23270820221423429
|
28/08/2022
|
Jayanthi
|
2902013WL035550
|
Jayanthi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23270820221423430
|
28/08/2022
|
santhi
|
2902013WL035550
|
santhi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
santhi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/365-A
(Latchivakkam)
|
2902013000NRG23270820221423432
|
28/08/2022
|
sivakami
|
2902013WL035550
|
sivakami
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/366-A
(Latchivakkam)
|
2902013000NRG23270820221423433
|
28/08/2022
|
Savethiri
|
2902013WL035550
|
Savethiri
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savethiri
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/368-A
(Latchivakkam)
|
2902013000NRG23270820221423434
|
28/08/2022
|
selvi
|
2902013WL035550
|
selvi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/370-A
(Latchivakkam)
|
2902013000NRG23270820221423435
|
28/08/2022
|
Priya
|
2902013WL035550
|
Priya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/374-A
(Latchivakkam)
|
2902013000NRG23270820221423436
|
28/08/2022
|
valli
|
2902013WL035550
|
valli
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
valli
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/375-A
(Latchivakkam)
|
2902013000NRG23270820221423437
|
28/08/2022
|
sarasulakshmi
|
2902013WL035550
|
sarasulakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
sarasulakshmi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/377-A
(Latchivakkam)
|
2902013000NRG23270820221423438
|
28/08/2022
|
mariyammal
|
2902013WL035550
|
mariyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/379-A
(Latchivakkam)
|
2902013000NRG23270820221423439
|
28/08/2022
|
devi
|
2902013WL035550
|
devi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
devi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/380-A
(Latchivakkam)
|
2902013000NRG23270820221423440
|
28/08/2022
|
amudha
|
2902013WL035550
|
amudha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
amudha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/385-A
(Latchivakkam)
|
2902013000NRG23270820221423441
|
28/08/2022
|
kumari
|
2902013WL035550
|
kumari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
kumari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/387-A
(Latchivakkam)
|
2902013000NRG23270820221423442
|
28/08/2022
|
vasantha
|
2902013WL035550
|
vasantha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasantha
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/389-A
(Latchivakkam)
|
2902013000NRG23270820221423443
|
28/08/2022
|
muniyammal
|
2902013WL035550
|
muniyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/390-A
(Latchivakkam)
|
2902013000NRG23270820221423444
|
28/08/2022
|
amirtham
|
2902013WL035550
|
amirtham
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
amirtham
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/393-A
(Latchivakkam)
|
2902013000NRG23270820221423445
|
28/08/2022
|
ligammal
|
2902013WL035550
|
ligammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ligammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/396-A
(Latchivakkam)
|
2902013000NRG23270820221423446
|
28/08/2022
|
pansam
|
2902013WL035550
|
pansam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
pansam
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/400-A
(Latchivakkam)
|
2902013000NRG23270820221423447
|
28/08/2022
|
amudha
|
2902013WL035550
|
amudha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
amudha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/409-A
(Latchivakkam)
|
2902013000NRG23270820221423448
|
28/08/2022
|
lakshmi
|
2902013WL035550
|
lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23270820221423450
|
28/08/2022
|
Aathikesavan
|
2902013WL035550
|
Aathikesavan
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aathikesavan
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23270820221423449
|
28/08/2022
|
mariyammal
|
2902013WL035550
|
mariyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/414-A
(Latchivakkam)
|
2902013000NRG23270820221423451
|
28/08/2022
|
rosammal
|
2902013WL035550
|
rosammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
rosammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23270820221423452
|
28/08/2022
|
jayanthi
|
2902013WL035550
|
jayanthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/436-A
(Latchivakkam)
|
2902013000NRG23270820221423454
|
28/08/2022
|
sathya
|
2902013WL035550
|
sathya
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathya
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/438-A
(Latchivakkam)
|
2902013000NRG23270820221423455
|
28/08/2022
|
valliyammal
|
2902013WL035550
|
valliyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/520-a
(Latchivakkam)
|
2902013000NRG23270820221423456
|
28/08/2022
|
manikkam
|
2902013WL035550
|
manikkam
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
manikkam
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/527-A
(Latchivakkam)
|
2902013000NRG23270820221423457
|
28/08/2022
|
Jeya
|
2902013WL035550
|
Jeya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeya
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/537-A
(Latchivakkam)
|
2902013000NRG23270820221423458
|
28/08/2022
|
SUBURATHINAM
|
2902013WL035550
|
SUBURATHINAM
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBURATHINAM
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/550-A
(Latchivakkam)
|
2902013000NRG23270820221423459
|
28/08/2022
|
SARALA
|
2902013WL035550
|
SARALA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARALA
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/586-A
(Latchivakkam)
|
2902013000NRG23270820221423460
|
28/08/2022
|
NATHIYA
|
2902013WL035550
|
NATHIYA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/587-A
(Latchivakkam)
|
2902013000NRG23270820221423461
|
28/08/2022
|
dhanalakshmi
|
2902013WL035550
|
dhanalakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/593
(Latchivakkam)
|
2902013000NRG23270820221423462
|
28/08/2022
|
subramani
|
2902013WL035550
|
subramani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
subramani
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/598
(Latchivakkam)
|
2902013000NRG23270820221423463
|
28/08/2022
|
narmatha
|
2902013WL035550
|
narmatha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
narmatha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/663-A
(Latchivakkam)
|
2902013000NRG23270820221423464
|
28/08/2022
|
Samundiswari
|
2902013WL035550
|
Samundiswari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/665-A
(Latchivakkam)
|
2902013000NRG23270820221423465
|
28/08/2022
|
Angammal
|
2902013WL035550
|
Angammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/666-A
(Latchivakkam)
|
2902013000NRG23270820221423466
|
28/08/2022
|
Jayalakshmi
|
2902013WL035550
|
Jayalakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/668-A
(Latchivakkam)
|
2902013000NRG23270820221423467
|
28/08/2022
|
Mageswari
|
2902013WL035550
|
Mageswari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76110
|
76110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76110
|
76110
|
|
|
|
|
|
|
|