|
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)
|
2902013000NRG23010720220770851
|
02/07/2022
|
Rani
|
2902013WL020049
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/202-A
(Sennankarani)
|
2902013000NRG23010720220770852
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/203-A
(Sennankarani)
|
2902013000NRG23010720220770853
|
02/07/2022
|
Govinthasami
|
2902013WL020049
|
Govinthasami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/204-A
(Sennankarani)
|
2902013000NRG23010720220770854
|
02/07/2022
|
Rajendran
|
2902013WL020049
|
Rajendran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/205-A
(Sennankarani)
|
2902013000NRG23010720220770855
|
02/07/2022
|
Kasthuriammal
|
2902013WL020049
|
Kasthuriammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuriammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/206-A
(Sennankarani)
|
2902013000NRG23010720220770856
|
02/07/2022
|
Jeeva
|
2902013WL020049
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeeva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/207-A
(Sennankarani)
|
2902013000NRG23010720220770857
|
02/07/2022
|
Mari
|
2902013WL020049
|
Mari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/208-A
(Sennankarani)
|
2902013000NRG23010720220770858
|
02/07/2022
|
Pattammal
|
2902013WL020049
|
Pattammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/209-A
(Sennankarani)
|
2902013000NRG23010720220770859
|
02/07/2022
|
Murtha
|
2902013WL020049
|
Murtha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murtha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/210-A
(Sennankarani)
|
2902013000NRG23010720220770860
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/211-A
(Sennankarani)
|
2902013000NRG23010720220770861
|
02/07/2022
|
Kamala
|
2902013WL020049
|
Kamala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/212-A
(Sennankarani)
|
2902013000NRG23010720220770862
|
02/07/2022
|
Sivagami
|
2902013WL020049
|
Sivagami
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/213-A
(Sennankarani)
|
2902013000NRG23010720220770863
|
02/07/2022
|
Kasthuri
|
2902013WL020049
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/215-A
(Sennankarani)
|
2902013000NRG23010720220770864
|
02/07/2022
|
Rathinam
|
2902013WL020049
|
Rathinam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/216-A
(Sennankarani)
|
2902013000NRG23010720220770865
|
02/07/2022
|
MAri
|
2902013WL020049
|
MAri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAri
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/217-A
(Sennankarani)
|
2902013000NRG23010720220770866
|
02/07/2022
|
Chellappan
|
2902013WL020049
|
Chellappan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/219-A
(Sennankarani)
|
2902013000NRG23010720220770867
|
02/07/2022
|
Sendhamarai
|
2902013WL020049
|
Sendhamarai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/220-A
(Sennankarani)
|
2902013000NRG23010720220770868
|
02/07/2022
|
Sengalammal
|
2902013WL020049
|
Sengalammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengalammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/221-A
(Sennankarani)
|
2902013000NRG23010720220770869
|
02/07/2022
|
Usha
|
2902013WL020049
|
Usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/222-A
(Sennankarani)
|
2902013000NRG23010720220770870
|
02/07/2022
|
Vijaya
|
2902013WL020049
|
Vijaya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/224-A
(Sennankarani)
|
2902013000NRG23010720220770872
|
02/07/2022
|
Rajasulokshana
|
2902013WL020049
|
Rajasulokshana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajasulokshana
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/225-A
(Sennankarani)
|
2902013000NRG23010720220770873
|
02/07/2022
|
Gowri
|
2902013WL020049
|
Gowri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/226-A
(Sennankarani)
|
2902013000NRG23010720220770874
|
02/07/2022
|
Lakshmi
|
2902013WL020049
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/230-A
(Sennankarani)
|
2902013000NRG23010720220770876
|
02/07/2022
|
Savithri
|
2902013WL020049
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/231-A
(Sennankarani)
|
2902013000NRG23010720220770877
|
02/07/2022
|
Kuppammal
|
2902013WL020049
|
Kuppammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/232-A
(Sennankarani)
|
2902013000NRG23010720220770878
|
02/07/2022
|
Latha
|
2902013WL020049
|
Latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/233-A
(Sennankarani)
|
2902013000NRG23010720220770879
|
02/07/2022
|
Kaniammal
|
2902013WL020049
|
Kaniammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/235-a
(Sennankarani)
|
2902013000NRG23010720220770880
|
02/07/2022
|
Suguna
|
2902013WL020049
|
Suguna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/238-A
(Sennankarani)
|
2902013000NRG23010720220770882
|
02/07/2022
|
Uma
|
2902013WL020049
|
Uma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/239-A
(Sennankarani)
|
2902013000NRG23010720220770883
|
02/07/2022
|
Natraj
|
2902013WL020049
|
Natraj
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natraj
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/240-A
(Sennankarani)
|
2902013000NRG23010720220770884
|
02/07/2022
|
Karpagam
|
2902013WL020049
|
Karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/241-A
(Sennankarani)
|
2902013000NRG23010720220770885
|
02/07/2022
|
Lakshmi
|
2902013WL020049
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/244-A
(Sennankarani)
|
2902013000NRG23010720220770886
|
02/07/2022
|
Malar
|
2902013WL020049
|
Malar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/246-A
(Sennankarani)
|
2902013000NRG23010720220770887
|
02/07/2022
|
Kasthuri
|
2902013WL020049
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/247-A
(Sennankarani)
|
2902013000NRG23010720220770888
|
02/07/2022
|
Kuppammal
|
2902013WL020049
|
Kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/248-A
(Sennankarani)
|
2902013000NRG23010720220770889
|
02/07/2022
|
Valliammal
|
2902013WL020049
|
Valliammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/250-A
(Sennankarani)
|
2902013000NRG23010720220770890
|
02/07/2022
|
Kanniappan
|
2902013WL020049
|
Kanniappan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/253-A
(Sennankarani)
|
2902013000NRG23010720220770891
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/254-A
(Sennankarani)
|
2902013000NRG23010720220770892
|
02/07/2022
|
Lakshmi
|
2902013WL020049
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/255-A
(Sennankarani)
|
2902013000NRG23010720220770893
|
02/07/2022
|
Karpagam
|
2902013WL020049
|
Karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/256-A
(Sennankarani)
|
2902013000NRG23010720220770894
|
02/07/2022
|
Saradha
|
2902013WL020049
|
Saradha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saradha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/258-A
(Sennankarani)
|
2902013000NRG23010720220770895
|
02/07/2022
|
Chitra
|
2902013WL020049
|
Chitra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/260-A
(Sennankarani)
|
2902013000NRG23010720220770896
|
02/07/2022
|
kishtammal
|
2902013WL020049
|
kishtammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kishtammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/263-A
(Sennankarani)
|
2902013000NRG23010720220770898
|
02/07/2022
|
Baby
|
2902013WL020049
|
Baby
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/264-A
(Sennankarani)
|
2902013000NRG23010720220770899
|
02/07/2022
|
Guna
|
2902013WL020049
|
Guna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guna
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/281-A
(Sennankarani)
|
2902013000NRG23010720220770900
|
02/07/2022
|
Jayammal
|
2902013WL020049
|
Jayammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/283-A
(Sennankarani)
|
2902013000NRG23010720220770901
|
02/07/2022
|
Raji
|
2902013WL020049
|
Raji
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/288-A
(Sennankarani)
|
2902013000NRG23010720220770902
|
02/07/2022
|
Kiliyammal
|
2902013WL020049
|
Kiliyammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/321-A
(Sennankarani)
|
2902013000NRG23010720220770903
|
02/07/2022
|
Suguna
|
2902013WL020049
|
Suguna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/322-A
(Sennankarani)
|
2902013000NRG23010720220770904
|
02/07/2022
|
Parameswari
|
2902013WL020049
|
Parameswari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/324-A
(Sennankarani)
|
2902013000NRG23010720220770905
|
02/07/2022
|
Kumari
|
2902013WL020049
|
Kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/328-A
(Sennankarani)
|
2902013000NRG23010720220770906
|
02/07/2022
|
Sambath
|
2902013WL020049
|
Sambath
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambath
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/329-A
(Sennankarani)
|
2902013000NRG23010720220770907
|
02/07/2022
|
Rani
|
2902013WL020049
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/339-A
(Sennankarani)
|
2902013000NRG23010720220770908
|
02/07/2022
|
Sarala
|
2902013WL020049
|
Sarala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/340-A
(Sennankarani)
|
2902013000NRG23010720220770909
|
02/07/2022
|
Gomathi
|
2902013WL020049
|
Gomathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/345-A
(Sennankarani)
|
2902013000NRG23010720220770910
|
02/07/2022
|
Govinthammal
|
2902013WL020049
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/346-A
(Sennankarani)
|
2902013000NRG23010720220770911
|
02/07/2022
|
Kanniammal
|
2902013WL020049
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/355-A
(Sennankarani)
|
2902013000NRG23010720220770912
|
02/07/2022
|
Poologam
|
2902013WL020049
|
Poologam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poologam
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/356-A
(Sennankarani)
|
2902013000NRG23010720220770913
|
02/07/2022
|
Amsa
|
2902013WL020049
|
Amsa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/357-A
(Sennankarani)
|
2902013000NRG23010720220770914
|
02/07/2022
|
Mageswari
|
2902013WL020049
|
Mageswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/359-A
(Sennankarani)
|
2902013000NRG23010720220770915
|
02/07/2022
|
Alamelu
|
2902013WL020049
|
Alamelu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/372-A
(Sennankarani)
|
2902013000NRG23010720220770916
|
02/07/2022
|
Sivagami
|
2902013WL020049
|
Sivagami
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/381-A
(Sennankarani)
|
2902013000NRG23010720220770917
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/386-a
(Sennankarani)
|
2902013000NRG23010720220770918
|
02/07/2022
|
Sampoornam
|
2902013WL020049
|
Sampoornam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/392-A
(Sennankarani)
|
2902013000NRG23010720220770919
|
02/07/2022
|
Kanniammal
|
2902013WL020049
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/396-a
(Sennankarani)
|
2902013000NRG23010720220770920
|
02/07/2022
|
Chellammal
|
2902013WL020049
|
Chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/398-a
(Sennankarani)
|
2902013000NRG23010720220770921
|
02/07/2022
|
Ponniammal
|
2902013WL020049
|
Ponniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/408-a
(Sennankarani)
|
2902013000NRG23010720220770923
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/409-a
(Sennankarani)
|
2902013000NRG23010720220770924
|
02/07/2022
|
Shanthi
|
2902013WL020049
|
Shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/410-A
(Sennankarani)
|
2902013000NRG23010720220770925
|
02/07/2022
|
Revathy
|
2902013WL020049
|
Revathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathy
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/411-A
(Sennankarani)
|
2902013000NRG23010720220770926
|
02/07/2022
|
Nagammal
|
2902013WL020049
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/414-a
(Sennankarani)
|
2902013000NRG23010720220770927
|
02/07/2022
|
Chellappan
|
2902013WL020049
|
Chellappan
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/417-A
(Sennankarani)
|
2902013000NRG23010720220770928
|
02/07/2022
|
Chitra
|
2902013WL020049
|
Chitra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-044-044/428-A
(Sennankarani)
|
2902013000NRG23010720220770929
|
02/07/2022
|
Anusuya
|
2902013WL020049
|
Anusuya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-044-044/431-a
(Sennankarani)
|
2902013000NRG23010720220770930
|
02/07/2022
|
Jayanthi
|
2902013WL020049
|
Jayanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-044-044/456-A
(Sennankarani)
|
2902013000NRG23010720220770931
|
02/07/2022
|
Kasthuri
|
2902013WL020049
|
Kasthuri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-044-044/466-A
(Sennankarani)
|
2902013000NRG23010720220770932
|
02/07/2022
|
Kalpana
|
2902013WL020049
|
Kalpana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-044-044/467-A
(Sennankarani)
|
2902013000NRG23010720220770933
|
02/07/2022
|
Kamala
|
2902013WL020049
|
Kamala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-044-044/468-A
(Sennankarani)
|
2902013000NRG23010720220770934
|
02/07/2022
|
Savithri
|
2902013WL020049
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-044-044/472-A
(Sennankarani)
|
2902013000NRG23010720220770935
|
02/07/2022
|
Bharathi
|
2902013WL020049
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-044-044/517-A
(Sennankarani)
|
2902013000NRG23010720220770937
|
02/07/2022
|
Sangeetha
|
2902013WL020049
|
Sangeetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-044-044/528-A
(Sennankarani)
|
2902013000NRG23010720220770938
|
02/07/2022
|
Savithri
|
2902013WL020049
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-044-044/530-A
(Sennankarani)
|
2902013000NRG23010720220770939
|
02/07/2022
|
Arumugam
|
2902013WL020049
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87658
|
87658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87658
|
87658
|
|
|
|
|
|
|
|