|
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-02-013-044-002/533-A
(Sennankarani)
|
2902013000NRG23080220232824639
|
17/03/2023
|
Lakshmi
|
2902013WL069182
|
Lakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/1-A
(Sennankarani)
|
2902013000NRG23080220232824640
|
17/03/2023
|
Govinthasamy
|
2902013WL069182
|
Govinthasamy
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23080220232824641
|
17/03/2023
|
Ambiga
|
2902013WL069182
|
Ambiga
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23080220232824642
|
17/03/2023
|
Munusamy
|
2902013WL069182
|
Munusamy
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23080220232824643
|
17/03/2023
|
Selvam
|
2902013WL069182
|
Selvam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/17-A
(Sennankarani)
|
2902013000NRG23080220232824644
|
17/03/2023
|
Mahalakshmi
|
2902013WL069182
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/18-A
(Sennankarani)
|
2902013000NRG23080220232824645
|
17/03/2023
|
Sarala
|
2902013WL069182
|
Sarala
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23080220232824646
|
17/03/2023
|
Amirthammal
|
2902013WL069182
|
Amirthammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/20-A
(Sennankarani)
|
2902013000NRG23080220232824647
|
17/03/2023
|
Kantha
|
2902013WL069182
|
Kantha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/22-A
(Sennankarani)
|
2902013000NRG23080220232824648
|
17/03/2023
|
Jamuna
|
2902013WL069182
|
Jamuna
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23080220232824649
|
17/03/2023
|
Mythili
|
2902013WL069182
|
Mythili
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/24-A
(Sennankarani)
|
2902013000NRG23080220232824650
|
17/03/2023
|
Sulokshana
|
2902013WL069182
|
Sulokshana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/25-A
(Sennankarani)
|
2902013000NRG23080220232824651
|
17/03/2023
|
Dhasarathan
|
2902013WL069182
|
Dhasarathan
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/3-A
(Sennankarani)
|
2902013000NRG23080220232824652
|
17/03/2023
|
Malar
|
2902013WL069182
|
Malar
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/310-A
(Sennankarani)
|
2902013000NRG23080220232824653
|
17/03/2023
|
Nageswari
|
2902013WL069182
|
Nageswari
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23080220232824654
|
17/03/2023
|
Kuttiammal
|
2902013WL069182
|
Kuttiammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/312-A
(Sennankarani)
|
2902013000NRG23080220232824655
|
17/03/2023
|
Nirmala
|
2902013WL069182
|
Nirmala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23080220232824656
|
17/03/2023
|
Rajammal
|
2902013WL069182
|
Rajammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/316-A
(Sennankarani)
|
2902013000NRG23080220232824657
|
17/03/2023
|
Tamilselvi
|
2902013WL069182
|
Tamilselvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/317-A
(Sennankarani)
|
2902013000NRG23080220232824658
|
17/03/2023
|
Pushpalatha
|
2902013WL069182
|
Pushpalatha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/32-A
(Sennankarani)
|
2902013000NRG23080220232824659
|
17/03/2023
|
Vijaya
|
2902013WL069182
|
Vijaya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/333-A
(Sennankarani)
|
2902013000NRG23080220232824660
|
17/03/2023
|
Shanthi
|
2902013WL069182
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23080220232824661
|
17/03/2023
|
Parimala
|
2902013WL069182
|
Parimala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/35-A
(Sennankarani)
|
2902013000NRG23080220232824662
|
17/03/2023
|
Sargunam
|
2902013WL069182
|
Sargunam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/350-A
(Sennankarani)
|
2902013000NRG23080220232824663
|
17/03/2023
|
Vasantha
|
2902013WL069182
|
Vasantha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/351-A
(Sennankarani)
|
2902013000NRG23080220232824664
|
17/03/2023
|
Menaga
|
2902013WL069182
|
Menaga
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Menaga
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/352-A
(Sennankarani)
|
2902013000NRG23080220232824665
|
17/03/2023
|
Parameswari
|
2902013WL069182
|
Parameswari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/353-A
(Sennankarani)
|
2902013000NRG23080220232824666
|
17/03/2023
|
Jayalakshmi
|
2902013WL069182
|
Jayalakshmi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23080220232824667
|
17/03/2023
|
Selvi
|
2902013WL069182
|
Selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23080220232824668
|
17/03/2023
|
Nagammal
|
2902013WL069182
|
Nagammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23080220232824669
|
17/03/2023
|
Chinnammal
|
2902013WL069182
|
Chinnammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23080220232824670
|
17/03/2023
|
Ethiraj
|
2902013WL069182
|
Ethiraj
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23080220232824671
|
17/03/2023
|
Rajeswari
|
2902013WL069182
|
Rajeswari
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/38-A
(Sennankarani)
|
2902013000NRG23080220232824672
|
17/03/2023
|
Rajeswari
|
2902013WL069182
|
Rajeswari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23080220232824673
|
17/03/2023
|
Lakshmi
|
2902013WL069182
|
Lakshmi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/39-A
(Sennankarani)
|
2902013000NRG23080220232824674
|
17/03/2023
|
Dilli
|
2902013WL069182
|
Dilli
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dilli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/390-a
(Sennankarani)
|
2902013000NRG23080220232824675
|
17/03/2023
|
Lakshmi
|
2902013WL069182
|
Lakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23080220232824676
|
17/03/2023
|
Dhanalakshmi
|
2902013WL069182
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23080220232824677
|
17/03/2023
|
Kathirvel
|
2902013WL069182
|
Kathirvel
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23080220232824678
|
17/03/2023
|
Bharathi
|
2902013WL069182
|
Bharathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/444-A
(Sennankarani)
|
2902013000NRG23080220232824679
|
17/03/2023
|
Nathiya
|
2902013WL069182
|
Nathiya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23080220232824680
|
17/03/2023
|
kalyani
|
2902013WL069182
|
kalyani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalyani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/460-A
(Sennankarani)
|
2902013000NRG23080220232824681
|
17/03/2023
|
Meenakshi
|
2902013WL069182
|
Meenakshi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23080220232824682
|
17/03/2023
|
Sumathi
|
2902013WL069182
|
Sumathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/47-A
(Sennankarani)
|
2902013000NRG23080220232824683
|
17/03/2023
|
Sarasu
|
2902013WL069182
|
Sarasu
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23080220232824684
|
17/03/2023
|
Susila
|
2902013WL069182
|
Susila
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23080220232824685
|
17/03/2023
|
Govinthammal
|
2902013WL069182
|
Govinthammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/51-A
(Sennankarani)
|
2902013000NRG23080220232824686
|
17/03/2023
|
Sivaranjani
|
2902013WL069182
|
Sivaranjani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/510-A
(Sennankarani)
|
2902013000NRG23080220232824687
|
17/03/2023
|
Meenachi
|
2902013WL069182
|
Meenachi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/532
(Sennankarani)
|
2902013000NRG23080220232824688
|
17/03/2023
|
Muniyammal
|
2902013WL069182
|
Muniyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23080220232824689
|
17/03/2023
|
Boopathy
|
2902013WL069182
|
Boopathy
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/539-A
(Sennankarani)
|
2902013000NRG23080220232824690
|
17/03/2023
|
Valliyammal
|
2902013WL069182
|
Valliyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/542-A
(Sennankarani)
|
2902013000NRG23080220232824691
|
17/03/2023
|
Divya
|
2902013WL069182
|
Divya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/543-A
(Sennankarani)
|
2902013000NRG23080220232824692
|
17/03/2023
|
Kavitha
|
2902013WL069182
|
Kavitha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23080220232824693
|
17/03/2023
|
Pathmavathy
|
2902013WL069182
|
Pathmavathy
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/563-A
(Sennankarani)
|
2902013000NRG23080220232824694
|
17/03/2023
|
Vanitha
|
2902013WL069182
|
Vanitha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/564-A
(Sennankarani)
|
2902013000NRG23080220232824695
|
17/03/2023
|
Mariyammal
|
2902013WL069182
|
Mariyammal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/565-A
(Sennankarani)
|
2902013000NRG23080220232824696
|
17/03/2023
|
Lavanya
|
2902013WL069182
|
Lavanya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/57-A
(Sennankarani)
|
2902013000NRG23080220232824697
|
17/03/2023
|
Pathma
|
2902013WL069182
|
Pathma
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathma
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/577-A
(Sennankarani)
|
2902013000NRG23080220232824698
|
17/03/2023
|
Subashini
|
2902013WL069182
|
Subashini
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subashini
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/578-A
(Sennankarani)
|
2902013000NRG23080220232824699
|
17/03/2023
|
Jayanthi
|
2902013WL069182
|
Jayanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/59-A
(Sennankarani)
|
2902013000NRG23080220232824700
|
17/03/2023
|
Mageswari
|
2902013WL069182
|
Mageswari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23080220232824701
|
17/03/2023
|
Sundari
|
2902013WL069182
|
Sundari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundari
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/66-A
(Sennankarani)
|
2902013000NRG23080220232824702
|
17/03/2023
|
Durga
|
2902013WL069182
|
Durga
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23080220232824703
|
17/03/2023
|
Manjula
|
2902013WL069182
|
Manjula
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23080220232824704
|
17/03/2023
|
Kasiyammal
|
2902013WL069182
|
Kasiyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/72-A
(Sennankarani)
|
2902013000NRG23080220232824705
|
17/03/2023
|
Rani
|
2902013WL069182
|
Rani
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/73-A
(Sennankarani)
|
2902013000NRG23080220232824706
|
17/03/2023
|
Sundhari
|
2902013WL069182
|
Sundhari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23080220232824707
|
17/03/2023
|
Ranjitham
|
2902013WL069182
|
Ranjitham
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23080220232824708
|
17/03/2023
|
Mohana
|
2902013WL069182
|
Mohana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23080220232824709
|
17/03/2023
|
Kala
|
2902013WL069182
|
Kala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/82-A
(Sennankarani)
|
2902013000NRG23080220232824710
|
17/03/2023
|
Anitha
|
2902013WL069182
|
Anitha
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/83-A
(Sennankarani)
|
2902013000NRG23080220232824711
|
17/03/2023
|
Geetha
|
2902013WL069182
|
Geetha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-044-044/85-A
(Sennankarani)
|
2902013000NRG23080220232824712
|
17/03/2023
|
Savithri
|
2902013WL069182
|
Savithri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-044-044/86-A
(Sennankarani)
|
2902013000NRG23080220232824713
|
17/03/2023
|
Ponnammal
|
2902013WL069182
|
Ponnammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-044-044/9-A
(Sennankarani)
|
2902013000NRG23080220232824714
|
17/03/2023
|
Muniyammal
|
2902013WL069182
|
Muniyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64460
|
64460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|