|
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-02-013-017-001/470-A
(Kummarapettai)
|
2902013000NRG23240320233351547
|
24/03/2023
|
Bhavani
|
2902013WL077592
|
Bhavani
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-001/530-A
(Kummarapettai)
|
2902013000NRG23240320233351548
|
24/03/2023
|
BHAVANI
|
2902013WL077592
|
BHAVANI
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/1-A
(Kummarapettai)
|
2902013000NRG23240320233351549
|
24/03/2023
|
Govinthammal
|
2902013WL077592
|
Govinthammal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/25-A
(Kummarapettai)
|
2902013000NRG23240320233351550
|
24/03/2023
|
sivagami
|
2902013WL077592
|
sivagami
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sivagami
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/262-A
(Kummarapettai)
|
2902013000NRG23240320233351551
|
24/03/2023
|
SANTHA
|
2902013WL077592
|
SANTHA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/29-A
(Kummarapettai)
|
2902013000NRG23240320233351552
|
24/03/2023
|
Amutha
|
2902013WL077592
|
Amutha
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/325-A
(Kummarapettai)
|
2902013000NRG23240320233351553
|
24/03/2023
|
VEERAMAL
|
2902013WL077592
|
VEERAMAL
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/327-A
(Kummarapettai)
|
2902013000NRG23240320233351554
|
24/03/2023
|
SANTHI
|
2902013WL077592
|
SANTHI
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/330-A
(Kummarapettai)
|
2902013000NRG23240320233351555
|
24/03/2023
|
Salsa
|
2902013WL077592
|
Salsa
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Salsa
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/332-A
(Kummarapettai)
|
2902013000NRG23240320233351556
|
24/03/2023
|
MALLIGA
|
2902013WL077592
|
MALLIGA
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/333-A
(Kummarapettai)
|
2902013000NRG23240320233351557
|
24/03/2023
|
RUKUMANI
|
2902013WL077592
|
RUKUMANI
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/334-A
(Kummarapettai)
|
2902013000NRG23240320233351558
|
24/03/2023
|
DESAMA
|
2902013WL077592
|
DESAMA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DESAMA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/335-A
(Kummarapettai)
|
2902013000NRG23240320233351559
|
24/03/2023
|
SELVI
|
2902013WL077592
|
SELVI
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/364-A
(Kummarapettai)
|
2902013000NRG23240320233351560
|
24/03/2023
|
Kuppammal
|
2902013WL077592
|
Kuppammal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/384-A
(Kummarapettai)
|
2902013000NRG23240320233351561
|
24/03/2023
|
Muniyammal
|
2902013WL077592
|
Muniyammal
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/395-a
(Kummarapettai)
|
2902013000NRG23240320233351562
|
24/03/2023
|
LAKSHMI
|
2902013WL077592
|
LAKSHMI
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/399-a
(Kummarapettai)
|
2902013000NRG23240320233351563
|
24/03/2023
|
vasantha
|
2902013WL077592
|
vasantha
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
vasantha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/406-a
(Kummarapettai)
|
2902013000NRG23240320233351564
|
24/03/2023
|
mariammal
|
2902013WL077592
|
mariammal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
mariammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/413-a
(Kummarapettai)
|
2902013000NRG23240320233351565
|
24/03/2023
|
LAKSHMI
|
2902013WL077592
|
LAKSHMI
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/414-a
(Kummarapettai)
|
2902013000NRG23240320233351566
|
24/03/2023
|
kumutha
|
2902013WL077592
|
kumutha
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kumutha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/418
(Kummarapettai)
|
2902013000NRG23240320233351567
|
24/03/2023
|
JAYAKODI
|
2902013WL077592
|
JAYAKODI
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/428-A
(Kummarapettai)
|
2902013000NRG23240320233351568
|
24/03/2023
|
Saradha
|
2902013WL077592
|
Saradha
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saradha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-017-017/431-A
(Kummarapettai)
|
2902013000NRG23240320233351569
|
24/03/2023
|
Vijaya
|
2902013WL077592
|
Vijaya
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-017-017/432-A
(Kummarapettai)
|
2902013000NRG23240320233351570
|
24/03/2023
|
Lakshmi
|
2902013WL077592
|
Lakshmi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-017-017/438-A
(Kummarapettai)
|
2902013000NRG23240320233351571
|
24/03/2023
|
Savithri
|
2902013WL077592
|
Savithri
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-017-017/439-A
(Kummarapettai)
|
2902013000NRG23240320233351572
|
24/03/2023
|
Santhi
|
2902013WL077592
|
Santhi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-017-017/440-A
(Kummarapettai)
|
2902013000NRG23240320233351573
|
24/03/2023
|
Selvi
|
2902013WL077592
|
Selvi
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-017-017/445-A
(Kummarapettai)
|
2902013000NRG23240320233351574
|
24/03/2023
|
Glori
|
2902013WL077592
|
Glori
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Glori
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-017-017/446-A
(Kummarapettai)
|
2902013000NRG23240320233351575
|
24/03/2023
|
Sivagami
|
2902013WL077592
|
Sivagami
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-017-017/448-A
(Kummarapettai)
|
2902013000NRG23240320233351576
|
24/03/2023
|
Kalpana
|
2902013WL077592
|
Kalpana
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-017-017/452-A
(Kummarapettai)
|
2902013000NRG23240320233351577
|
24/03/2023
|
Banumathi
|
2902013WL077592
|
Banumathi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-017-017/476-A
(Kummarapettai)
|
2902013000NRG23240320233351578
|
24/03/2023
|
Nagammal
|
2902013WL077592
|
Nagammal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-017-017/489-A
(Kummarapettai)
|
2902013000NRG23240320233351579
|
24/03/2023
|
Karpagam
|
2902013WL077592
|
Karpagam
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-017-017/499-A
(Kummarapettai)
|
2902013000NRG23240320233351580
|
24/03/2023
|
Thirumangai
|
2902013WL077592
|
Thirumangai
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-017-017/500-A
(Kummarapettai)
|
2902013000NRG23240320233351581
|
24/03/2023
|
Saravanaa
|
2902013WL077592
|
Saravanaa
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saravanaa
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-017-017/503-A
(Kummarapettai)
|
2902013000NRG23240320233351582
|
24/03/2023
|
Rajeshwari
|
2902013WL077592
|
Rajeshwari
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-017-017/505-A
(Kummarapettai)
|
2902013000NRG23240320233351583
|
24/03/2023
|
Sudammal
|
2902013WL077592
|
Sudammal
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-017-017/506-A
(Kummarapettai)
|
2902013000NRG23240320233351584
|
24/03/2023
|
Sujatha
|
2902013WL077592
|
Sujatha
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-017-017/507-A
(Kummarapettai)
|
2902013000NRG23240320233351585
|
24/03/2023
|
Valliyammal
|
2902013WL077592
|
Valliyammal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-017-017/508-A
(Kummarapettai)
|
2902013000NRG23240320233351586
|
24/03/2023
|
Chandra
|
2902013WL077592
|
Chandra
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-017-017/509-A
(Kummarapettai)
|
2902013000NRG23240320233351587
|
24/03/2023
|
Rajathi
|
2902013WL077592
|
Rajathi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-017-017/511-A
(Kummarapettai)
|
2902013000NRG23240320233351588
|
24/03/2023
|
Nathiya
|
2902013WL077592
|
Nathiya
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-017-017/515-A
(Kummarapettai)
|
2902013000NRG23240320233351589
|
24/03/2023
|
Lakshmi
|
2902013WL077592
|
Lakshmi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-017-017/517-A
(Kummarapettai)
|
2902013000NRG23240320233351590
|
24/03/2023
|
Bagavathi
|
2902013WL077592
|
Bagavathi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-017-017/519-A
(Kummarapettai)
|
2902013000NRG23240320233351591
|
24/03/2023
|
Karpagam
|
2902013WL077592
|
Karpagam
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-017-017/529-A
(Kummarapettai)
|
2902013000NRG23240320233351592
|
24/03/2023
|
RAJAMMAL
|
2902013WL077592
|
RAJAMMAL
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-017-017/535-A
(Kummarapettai)
|
2902013000NRG23240320233351593
|
24/03/2023
|
DHANALAKSHMI
|
2902013WL077592
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-017-017/538-A
(Kummarapettai)
|
2902013000NRG23240320233351594
|
24/03/2023
|
KUPPAMMAL
|
2902013WL077592
|
KUPPAMMAL
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-017-017/541-A
(Kummarapettai)
|
2902013000NRG23240320233351595
|
24/03/2023
|
REVATHY
|
2902013WL077592
|
REVATHY
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-017-017/546-A
(Kummarapettai)
|
2902013000NRG23240320233351596
|
24/03/2023
|
Annamal
|
2902013WL077592
|
Annamal
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-017-017/548-A
(Kummarapettai)
|
2902013000NRG23240320233351597
|
24/03/2023
|
Vijayarani
|
2902013WL077592
|
Vijayarani
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-017-017/55-A
(Kummarapettai)
|
2902013000NRG23240320233351598
|
24/03/2023
|
Amul
|
2902013WL077592
|
Amul
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amul
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-017-017/557-A
(Kummarapettai)
|
2902013000NRG23240320233351599
|
24/03/2023
|
Pathiyammal
|
2902013WL077592
|
Pathiyammal
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pathiyammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-017-017/56-A
(Kummarapettai)
|
2902013000NRG23240320233351600
|
24/03/2023
|
VIJAYA
|
2902013WL077592
|
VIJAYA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-017-017/572-A
(Kummarapettai)
|
2902013000NRG23240320233351601
|
24/03/2023
|
Meenakshi
|
2902013WL077592
|
Meenakshi
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-017-017/574-A
(Kummarapettai)
|
2902013000NRG23240320233351602
|
24/03/2023
|
Vijayalakshmi
|
2902013WL077592
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-017-017/581-A
(Kummarapettai)
|
2902013000NRG23240320233351603
|
24/03/2023
|
Latha
|
2902013WL077592
|
Latha
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-017-017/583-A
(Kummarapettai)
|
2902013000NRG23240320233351604
|
24/03/2023
|
Renuka
|
2902013WL077592
|
Renuka
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuka
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-017-017/596-A
(Kummarapettai)
|
2902013000NRG23240320233351605
|
24/03/2023
|
GOMATHI
|
2902013WL077592
|
GOMATHI
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-017-017/601-A
(Kummarapettai)
|
2902013000NRG23240320233351606
|
24/03/2023
|
Deeralakshmi M
|
2902013WL077592
|
Deeralakshmi M
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deeralakshmi M
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-017-017/602-A
(Kummarapettai)
|
2902013000NRG23240320233351607
|
24/03/2023
|
Amudha Nagarajan
|
2902013WL077592
|
Amudha Nagarajan
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amudha Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-017-017/603-A
(Kummarapettai)
|
2902013000NRG23240320233351608
|
24/03/2023
|
Valli K
|
2902013WL077592
|
Valli K
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli K
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-017-017/66-A
(Kummarapettai)
|
2902013000NRG23240320233351609
|
24/03/2023
|
DEVAKI
|
2902013WL077592
|
DEVAKI
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-017-017/68-A
(Kummarapettai)
|
2902013000NRG23240320233351610
|
24/03/2023
|
BHAVANI
|
2902013WL077592
|
BHAVANI
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-017-017/69-A
(Kummarapettai)
|
2902013000NRG23240320233351611
|
24/03/2023
|
vijaya
|
2902013WL077592
|
vijaya
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijaya
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-017-017/73-A
(Kummarapettai)
|
2902013000NRG23240320233351612
|
24/03/2023
|
MANJULA
|
2902013WL077592
|
MANJULA
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-017-017/84-A
(Kummarapettai)
|
2902013000NRG23240320233351613
|
24/03/2023
|
CHELLAMAL
|
2902013WL077592
|
CHELLAMAL
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-017-017/85-A
(Kummarapettai)
|
2902013000NRG23240320233351614
|
24/03/2023
|
MANJULA
|
2902013WL077592
|
MANJULA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-017-017/86-A
(Kummarapettai)
|
2902013000NRG23240320233351615
|
24/03/2023
|
DEVAYANI
|
2902013WL077592
|
DEVAYANI
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-017-017/88-A
(Kummarapettai)
|
2902013000NRG23240320233351616
|
24/03/2023
|
VASANTHA
|
2902013WL077592
|
VASANTHA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-017-017/91-A
(Kummarapettai)
|
2902013000NRG23240320233351617
|
24/03/2023
|
NEELA
|
2902013WL077592
|
NEELA
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-017-017/94-A
(Kummarapettai)
|
2902013000NRG23240320233351618
|
24/03/2023
|
Kuppammal
|
2902013WL077592
|
Kuppammal
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76365
|
76365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76365
|
76365
|
|
|
|
|
|
|
|