|
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-02-013-016-016/1-A
(kakkavakkam)
|
2902013000NRG23301020222050679
|
01/11/2022
|
cowsalla
|
2902013WL050516
|
cowsalla
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
cowsalla
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/10-A
(kakkavakkam)
|
2902013000NRG23301020222050680
|
01/11/2022
|
Selvam
|
2902013WL050516
|
Selvam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/11-A
(kakkavakkam)
|
2902013000NRG23301020222050681
|
01/11/2022
|
Karpagam
|
2902013WL050516
|
Karpagam
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/14-A
(kakkavakkam)
|
2902013000NRG23301020222050682
|
01/11/2022
|
Vasantha
|
2902013WL050516
|
Vasantha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/15-A
(kakkavakkam)
|
2902013000NRG23301020222050683
|
01/11/2022
|
Lalitha
|
2902013WL050516
|
Lalitha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/165-A
(kakkavakkam)
|
2902013000NRG23301020222050684
|
01/11/2022
|
veerammal
|
2902013WL050516
|
veerammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
veerammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/166-A
(kakkavakkam)
|
2902013000NRG23301020222050685
|
01/11/2022
|
Vijaya
|
2902013WL050516
|
Vijaya
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/169-A
(kakkavakkam)
|
2902013000NRG23301020222050686
|
01/11/2022
|
Varalakshmi
|
2902013WL050516
|
Varalakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/171-A
(kakkavakkam)
|
2902013000NRG23301020222050687
|
01/11/2022
|
Geetha
|
2902013WL050516
|
Geetha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/174-A
(kakkavakkam)
|
2902013000NRG23301020222050688
|
01/11/2022
|
Ellumalai
|
2902013WL050516
|
Ellumalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellumalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/176-A
(kakkavakkam)
|
2902013000NRG23301020222050689
|
01/11/2022
|
Anjali
|
2902013WL050516
|
Anjali
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/178-A
(kakkavakkam)
|
2902013000NRG23301020222050690
|
01/11/2022
|
Sumathi
|
2902013WL050516
|
Sumathi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-016-016/180-A
(kakkavakkam)
|
2902013000NRG23301020222050691
|
01/11/2022
|
Nagan
|
2902013WL050516
|
Nagan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagan
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-016-016/184-A
(kakkavakkam)
|
2902013000NRG23301020222050692
|
01/11/2022
|
Murugammal
|
2902013WL050516
|
Murugammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-016-016/188-A
(kakkavakkam)
|
2902013000NRG23301020222050693
|
01/11/2022
|
Geetha
|
2902013WL050516
|
Geetha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-016-016/195-A
(kakkavakkam)
|
2902013000NRG23301020222050695
|
01/11/2022
|
Sundari
|
2902013WL050516
|
Sundari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-016-016/196-A
(kakkavakkam)
|
2902013000NRG23301020222050696
|
01/11/2022
|
selvi
|
2902013WL050516
|
selvi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-016-016/205-A
(kakkavakkam)
|
2902013000NRG23301020222050697
|
01/11/2022
|
Sundari
|
2902013WL050516
|
Sundari
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-016-016/23-a
(kakkavakkam)
|
2902013000NRG23301020222050699
|
01/11/2022
|
Pattammal
|
2902013WL050516
|
Pattammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-016-016/238-A
(kakkavakkam)
|
2902013000NRG23301020222050700
|
01/11/2022
|
Vadavalli
|
2902013WL050516
|
Vadavalli
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadavalli
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-016-016/239-A
(kakkavakkam)
|
2902013000NRG23301020222050701
|
01/11/2022
|
Rani
|
2902013WL050516
|
Rani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-016-016/240-A
(kakkavakkam)
|
2902013000NRG23301020222050702
|
01/11/2022
|
Jayaraman
|
2902013WL050516
|
Jayaraman
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ELLAPURAM
|
TN-02-013-016-016/265-A
(kakkavakkam)
|
2902013000NRG23301020222050703
|
01/11/2022
|
Valliyammal
|
2902013WL050516
|
Valliyammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-016-016/27-A
(kakkavakkam)
|
2902013000NRG23301020222050704
|
01/11/2022
|
Revathy
|
2902013WL050516
|
Revathy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathy
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-016-016/28-A
(kakkavakkam)
|
2902013000NRG23301020222050705
|
01/11/2022
|
Baskaran
|
2902013WL050516
|
Baskaran
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-016-016/29-A
(kakkavakkam)
|
2902013000NRG23301020222050706
|
01/11/2022
|
Sumathi
|
2902013WL050516
|
Sumathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-016-016/295-A
(kakkavakkam)
|
2902013000NRG23301020222050707
|
01/11/2022
|
Kalaivani
|
2902013WL050516
|
Kalaivani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-016-016/3-A
(kakkavakkam)
|
2902013000NRG23301020222050708
|
01/11/2022
|
Jayalakshmi
|
2902013WL050516
|
Jayalakshmi
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-016-016/31-A
(kakkavakkam)
|
2902013000NRG23301020222050709
|
01/11/2022
|
Kuppuswami
|
2902013WL050516
|
Kuppuswami
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppuswami
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-016-016/318-A
(kakkavakkam)
|
2902013000NRG23301020222050710
|
01/11/2022
|
Kantha
|
2902013WL050516
|
Kantha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-016-016/324-A
(kakkavakkam)
|
2902013000NRG23301020222050711
|
01/11/2022
|
Dhamodharan
|
2902013WL050516
|
Dhamodharan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhamodharan
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-016-016/325-A
(kakkavakkam)
|
2902013000NRG23301020222050712
|
01/11/2022
|
PONNUVEL
|
2902013WL050516
|
PONNUVEL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUVEL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-016-016/328-A
(kakkavakkam)
|
2902013000NRG23301020222050713
|
01/11/2022
|
ANITHA
|
2902013WL050516
|
ANITHA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-016-016/334-A
(kakkavakkam)
|
2902013000NRG23301020222050714
|
01/11/2022
|
Anjali
|
2902013WL050516
|
Anjali
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-016-016/346-A
(kakkavakkam)
|
2902013000NRG23301020222050715
|
01/11/2022
|
Sumithra
|
2902013WL050516
|
Sumithra
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-016-016/348-A
(kakkavakkam)
|
2902013000NRG23301020222050716
|
01/11/2022
|
Vanishri
|
2902013WL050516
|
Vanishri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanishri
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-016-016/350-A
(kakkavakkam)
|
2902013000NRG23301020222050717
|
01/11/2022
|
Sasikumar
|
2902013WL050516
|
Sasikumar
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
ELLAPURAM
|
TN-02-013-016-016/352-A
(kakkavakkam)
|
2902013000NRG23301020222050718
|
01/11/2022
|
Udhaya
|
2902013WL050516
|
Udhaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-016-016/36-A
(kakkavakkam)
|
2902013000NRG23301020222050719
|
01/11/2022
|
Vasugi
|
2902013WL050516
|
Vasugi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-016-016/368-A
(kakkavakkam)
|
2902013000NRG23301020222050720
|
01/11/2022
|
Anitha
|
2902013WL050516
|
Anitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-016-016/379-A
(kakkavakkam)
|
2902013000NRG23301020222050721
|
01/11/2022
|
Sellammal
|
2902013WL050516
|
Sellammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-016-016/391-A
(kakkavakkam)
|
2902013000NRG23301020222050722
|
01/11/2022
|
Kavitha
|
2902013WL050516
|
Kavitha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-016-016/393-A
(kakkavakkam)
|
2902013000NRG23301020222050723
|
01/11/2022
|
Shalini
|
2902013WL050516
|
Shalini
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shalini
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-016-016/394-A
(kakkavakkam)
|
2902013000NRG23301020222050724
|
01/11/2022
|
Shylenthiri
|
2902013WL050516
|
Shylenthiri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shylenthiri
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-016-016/4-A
(kakkavakkam)
|
2902013000NRG23301020222050725
|
01/11/2022
|
Mallika
|
2902013WL050516
|
Mallika
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-016-016/40-A
(kakkavakkam)
|
2902013000NRG23301020222050726
|
01/11/2022
|
Sengalammal
|
2902013WL050516
|
Sengalammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sengalammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-016-016/41-A
(kakkavakkam)
|
2902013000NRG23301020222050727
|
01/11/2022
|
Jeeva
|
2902013WL050516
|
Jeeva
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-016-016/43-A
(kakkavakkam)
|
2902013000NRG23301020222050729
|
01/11/2022
|
Purusothaman
|
2902013WL050516
|
Purusothaman
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-016-016/44-A
(kakkavakkam)
|
2902013000NRG23301020222050732
|
01/11/2022
|
Punithavalli
|
2902013WL050516
|
Punithavalli
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-016-016/45-A
(kakkavakkam)
|
2902013000NRG23301020222050735
|
01/11/2022
|
Selvi
|
2902013WL050516
|
Selvi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-016-016/46-A
(kakkavakkam)
|
2902013000NRG23301020222050737
|
01/11/2022
|
Lakshmi
|
2902013WL050516
|
Lakshmi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-016-016/50-A
(kakkavakkam)
|
2902013000NRG23301020222050741
|
01/11/2022
|
Govindasamy
|
2902013WL050516
|
Govindasamy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-016-016/53-A
(kakkavakkam)
|
2902013000NRG23301020222050742
|
01/11/2022
|
Selvam
|
2902013WL050516
|
Selvam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-016-016/54-A
(kakkavakkam)
|
2902013000NRG23301020222050743
|
01/11/2022
|
Thangammal
|
2902013WL050516
|
Thangammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-016-016/58-A
(kakkavakkam)
|
2902013000NRG23301020222050744
|
01/11/2022
|
Sarala
|
2902013WL050516
|
Sarala
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-016-016/59-A
(kakkavakkam)
|
2902013000NRG23301020222050745
|
01/11/2022
|
Samundishwari
|
2902013WL050516
|
Samundishwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-016-016/60-A
(kakkavakkam)
|
2902013000NRG23301020222050746
|
01/11/2022
|
Sumathy
|
2902013WL050516
|
Sumathy
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-016-016/62-A
(kakkavakkam)
|
2902013000NRG23301020222050747
|
01/11/2022
|
Thurbasal
|
2902013WL050516
|
Thurbasal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thurbasal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-016-016/64-A
(kakkavakkam)
|
2902013000NRG23301020222050748
|
01/11/2022
|
ROJAMMAL
|
2902013WL050516
|
ROJAMMAL
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-016-016/65-A
(kakkavakkam)
|
2902013000NRG23301020222050749
|
01/11/2022
|
Manjula
|
2902013WL050516
|
Manjula
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-016-016/67-A
(kakkavakkam)
|
2902013000NRG23301020222050750
|
01/11/2022
|
Shanthi
|
2902013WL050516
|
Shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-016-016/9-A
(kakkavakkam)
|
2902013000NRG23301020222050751
|
01/11/2022
|
Vijaya
|
2902013WL050516
|
Vijaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-016-017/323-A
(kakkavakkam)
|
2902013000NRG23301020222050752
|
01/11/2022
|
Kalpana
|
2902013WL050516
|
Kalpana
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-016-017/390-A
(kakkavakkam)
|
2902013000NRG23301020222050753
|
01/11/2022
|
Devagi
|
2902013WL050516
|
Devagi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51129
|
51129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51129
|
51129
|
|
|
|
|
|
|
|