|
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-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23040620220492693
|
06/06/2022
|
SOLOCHANA
|
2902013WL012840
|
SOLOCHANA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23040620220492694
|
06/06/2022
|
Sridevi
|
2902013WL012840
|
Sridevi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23040620220492695
|
06/06/2022
|
Neelammal
|
2902013WL012840
|
Neelammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/255-A
(Palavakkam)
|
2902013000NRG23040620220492696
|
06/06/2022
|
RAJESWARI
|
2902013WL012840
|
RAJESWARI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/257-A
(Palavakkam)
|
2902013000NRG23040620220492698
|
06/06/2022
|
MUNIRATHINAM
|
2902013WL012840
|
MUNIRATHINAM
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/261-A
(Palavakkam)
|
2902013000NRG23040620220492700
|
06/06/2022
|
ATHILAKSHMI
|
2902013WL012840
|
ATHILAKSHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23040620220492701
|
06/06/2022
|
MALIGA
|
2902013WL012840
|
MALIGA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/266-A
(Palavakkam)
|
2902013000NRG23040620220492702
|
06/06/2022
|
GEETHA
|
2902013WL012840
|
GEETHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/267-A
(Palavakkam)
|
2902013000NRG23040620220492703
|
06/06/2022
|
CHENJAIAH
|
2902013WL012840
|
CHENJAIAH
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENJAIAH
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/268-A
(Palavakkam)
|
2902013000NRG23040620220492704
|
06/06/2022
|
nirmala
|
2902013WL012840
|
nirmala
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
nirmala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23040620220492705
|
06/06/2022
|
VALLIAMMA
|
2902013WL012840
|
VALLIAMMA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23040620220492706
|
06/06/2022
|
Laxsuman
|
2902013WL012840
|
Laxsuman
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laxsuman
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/273-A
(Palavakkam)
|
2902013000NRG23040620220492707
|
06/06/2022
|
PUJJIAMMA
|
2902013WL012840
|
PUJJIAMMA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUJJIAMMA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23040620220492708
|
06/06/2022
|
GEETHA
|
2902013WL012840
|
GEETHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23040620220492709
|
06/06/2022
|
MALIGA
|
2902013WL012840
|
MALIGA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23040620220492710
|
06/06/2022
|
Varalakshmi
|
2902013WL012840
|
Varalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/283-A
(Palavakkam)
|
2902013000NRG23040620220492711
|
06/06/2022
|
VIJAYA
|
2902013WL012840
|
VIJAYA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/284-A
(Palavakkam)
|
2902013000NRG23040620220492712
|
06/06/2022
|
Angammal
|
2902013WL012840
|
Angammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23040620220492713
|
06/06/2022
|
LAKSHMI
|
2902013WL012840
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23040620220492714
|
06/06/2022
|
SUBRAMANI
|
2902013WL012840
|
SUBRAMANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23040620220492715
|
06/06/2022
|
Kamammal
|
2902013WL012840
|
Kamammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/308-A
(Palavakkam)
|
2902013000NRG23040620220492716
|
06/06/2022
|
LAKSHMI
|
2902013WL012840
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23040620220492717
|
06/06/2022
|
GAJALAKSHMI
|
2902013WL012840
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23040620220492718
|
06/06/2022
|
MALIGA
|
2902013WL012840
|
MALIGA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23040620220492719
|
06/06/2022
|
SARASWATHI
|
2902013WL012840
|
SARASWATHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/354-A
(Palavakkam)
|
2902013000NRG23040620220492720
|
06/06/2022
|
KOMATHI
|
2902013WL012840
|
KOMATHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/368-A
(Palavakkam)
|
2902013000NRG23040620220492721
|
06/06/2022
|
Murugamma
|
2902013WL012840
|
Murugamma
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/372-A
(Palavakkam)
|
2902013000NRG23040620220492722
|
06/06/2022
|
GEETHA
|
2902013WL012840
|
GEETHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23040620220492723
|
06/06/2022
|
deepa
|
2902013WL012840
|
deepa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
deepa
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23040620220492724
|
06/06/2022
|
Amsa
|
2902013WL012840
|
Amsa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23040620220492727
|
06/06/2022
|
RADHA
|
2902013WL012840
|
RADHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/380-A
(Palavakkam)
|
2902013000NRG23040620220492728
|
06/06/2022
|
Lakshmi
|
2902013WL012840
|
Lakshmi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23040620220492729
|
06/06/2022
|
Jayalakshmi
|
2902013WL012840
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23040620220492730
|
06/06/2022
|
MENAGA
|
2902013WL012840
|
MENAGA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/387-A
(Palavakkam)
|
2902013000NRG23040620220492731
|
06/06/2022
|
SAROJAMMA
|
2902013WL012840
|
SAROJAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23040620220492732
|
06/06/2022
|
SARADHA
|
2902013WL012840
|
SARADHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/399-A
(Palavakkam)
|
2902013000NRG23040620220492733
|
06/06/2022
|
Shanthi
|
2902013WL012840
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/400-A
(Palavakkam)
|
2902013000NRG23040620220492734
|
06/06/2022
|
Buvanesweri
|
2902013WL012840
|
Buvanesweri
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Buvanesweri
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/403-a
(Palavakkam)
|
2902013000NRG23040620220492735
|
06/06/2022
|
Latha
|
2902013WL012840
|
Latha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23040620220492736
|
06/06/2022
|
Vijaya
|
2902013WL012840
|
Vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23040620220492737
|
06/06/2022
|
Sanmuga reddy
|
2902013WL012840
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sanmuga reddy
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/410-A
(Palavakkam)
|
2902013000NRG23040620220492738
|
06/06/2022
|
BHAVANI
|
2902013WL012840
|
BHAVANI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/411
(Palavakkam)
|
2902013000NRG23040620220492739
|
06/06/2022
|
Santhi
|
2902013WL012840
|
Santhi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/414-A
(Palavakkam)
|
2902013000NRG23040620220492740
|
06/06/2022
|
Sarojammal
|
2902013WL012840
|
Sarojammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/416-A
(Palavakkam)
|
2902013000NRG23040620220492741
|
06/06/2022
|
Narayani
|
2902013WL012840
|
Narayani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayani
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23040620220492742
|
06/06/2022
|
Latha
|
2902013WL012840
|
Latha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/425-a
(Palavakkam)
|
2902013000NRG23040620220492743
|
06/06/2022
|
Santhi
|
2902013WL012840
|
Santhi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23040620220492745
|
06/06/2022
|
Munusamy
|
2902013WL012840
|
Munusamy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23040620220492744
|
06/06/2022
|
Vanathachi
|
2902013WL012840
|
Vanathachi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanathachi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23040620220492746
|
06/06/2022
|
selvi
|
2902013WL012840
|
selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23040620220492747
|
06/06/2022
|
Nalini
|
2902013WL012840
|
Nalini
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nalini
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/445-A
(Palavakkam)
|
2902013000NRG23040620220492748
|
06/06/2022
|
Vanitha
|
2902013WL012840
|
Vanitha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/446-A
(Palavakkam)
|
2902013000NRG23040620220492749
|
06/06/2022
|
Pathma
|
2902013WL012840
|
Pathma
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathma
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23040620220492750
|
06/06/2022
|
Gandhimathi
|
2902013WL012840
|
Gandhimathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23040620220492751
|
06/06/2022
|
Pushpa
|
2902013WL012840
|
Pushpa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23040620220492752
|
06/06/2022
|
Rekha
|
2902013WL012840
|
Rekha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rekha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/508-A
(Palavakkam)
|
2902013000NRG23040620220492753
|
06/06/2022
|
Sudha
|
2902013WL012840
|
Sudha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23040620220492754
|
06/06/2022
|
Buvaneshwari
|
2902013WL012840
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/520-A
(Palavakkam)
|
2902013000NRG23040620220492755
|
06/06/2022
|
Santhan
|
2902013WL012840
|
Santhan
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhan
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/529-A
(Palavakkam)
|
2902013000NRG23040620220492756
|
06/06/2022
|
Chitra
|
2902013WL012840
|
Chitra
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23040620220492757
|
06/06/2022
|
Mohana
|
2902013WL012840
|
Mohana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23040620220492758
|
06/06/2022
|
Rathammal
|
2902013WL012840
|
Rathammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/583-A
(Palavakkam)
|
2902013000NRG23040620220492759
|
06/06/2022
|
Pujji
|
2902013WL012840
|
Pujji
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pujji
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23040620220492760
|
06/06/2022
|
Neelammal
|
2902013WL012840
|
Neelammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23040620220492763
|
06/06/2022
|
Lakshmi
|
2902013WL012840
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-032/428-A
(Palavakkam)
|
2902013000NRG23040620220492773
|
06/06/2022
|
MALAR
|
2902013WL012840
|
MALAR
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23040620220492774
|
06/06/2022
|
Kamalammal
|
2902013WL012840
|
Kamalammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23040620220492775
|
06/06/2022
|
Varalakshmi
|
2902013WL012840
|
Varalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23040620220492776
|
06/06/2022
|
Thulasi
|
2902013WL012840
|
Thulasi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78503
|
78503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78503
|
78503
|
|
|
|
|
|
|
|