|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23181120222234736
|
19/11/2022
|
PATHMA
|
2902013WL055049
|
PATHMA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23181120222234737
|
19/11/2022
|
GUNA
|
2902013WL055049
|
GUNA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GUNA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/16-A
(Maduravasal)
|
2902013000NRG23181120222234738
|
19/11/2022
|
RANI
|
2902013WL055049
|
RANI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23181120222234740
|
19/11/2022
|
LAKSHMI
|
2902013WL055049
|
LAKSHMI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23181120222234739
|
19/11/2022
|
PALANI
|
2902013WL055049
|
PALANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23181120222234741
|
19/11/2022
|
RANI
|
2902013WL055049
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/178-A
(Maduravasal)
|
2902013000NRG23181120222234743
|
19/11/2022
|
KASTHURI
|
2902013WL055049
|
KASTHURI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/179-a
(Maduravasal)
|
2902013000NRG23181120222234744
|
19/11/2022
|
rajasvari
|
2902013WL055049
|
rajasvari
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
rajasvari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/181-A
(Maduravasal)
|
2902013000NRG23181120222234746
|
19/11/2022
|
RANI
|
2902013WL055049
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23181120222234748
|
19/11/2022
|
SHANMUGAPRIYA
|
2902013WL055049
|
SHANMUGAPRIYA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23181120222234747
|
19/11/2022
|
Vengadesan
|
2902013WL055049
|
Vengadesan
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23181120222234749
|
19/11/2022
|
Santha
|
2902013WL055049
|
Santha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23181120222234750
|
19/11/2022
|
RUKKU
|
2902013WL055049
|
RUKKU
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/197-A
(Maduravasal)
|
2902013000NRG23181120222234752
|
19/11/2022
|
Savithiri
|
2902013WL055049
|
Savithiri
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23181120222234753
|
19/11/2022
|
Geetha
|
2902013WL055049
|
Geetha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/200-A
(Maduravasal)
|
2902013000NRG23181120222234754
|
19/11/2022
|
Chellammal
|
2902013WL055049
|
Chellammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/204-A
(Maduravasal)
|
2902013000NRG23181120222234755
|
19/11/2022
|
Punitha
|
2902013WL055049
|
Punitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23181120222234756
|
19/11/2022
|
karpagam
|
2902013WL055049
|
karpagam
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
karpagam
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23181120222234757
|
19/11/2022
|
Sulokshana
|
2902013WL055049
|
Sulokshana
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23181120222234758
|
19/11/2022
|
Vijaya
|
2902013WL055049
|
Vijaya
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23181120222234760
|
19/11/2022
|
Uma
|
2902013WL055049
|
Uma
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/220-A
(Maduravasal)
|
2902013000NRG23181120222234761
|
19/11/2022
|
Shanthi
|
2902013WL055049
|
Shanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23181120222234762
|
19/11/2022
|
Jothi
|
2902013WL055049
|
Jothi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/222-a
(Maduravasal)
|
2902013000NRG23181120222234763
|
19/11/2022
|
Shanthi
|
2902013WL055049
|
Shanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/25-A
(Maduravasal)
|
2902013000NRG23181120222234764
|
19/11/2022
|
KAMSALA
|
2902013WL055049
|
KAMSALA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/251-A
(Maduravasal)
|
2902013000NRG23181120222234765
|
19/11/2022
|
Sureshmathy
|
2902013WL055049
|
Sureshmathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sureshmathy
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/252-A
(Maduravasal)
|
2902013000NRG23181120222234766
|
19/11/2022
|
Sowndhari
|
2902013WL055049
|
Sowndhari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/255-a
(Maduravasal)
|
2902013000NRG23181120222234768
|
19/11/2022
|
Vembuli
|
2902013WL055049
|
Vembuli
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23181120222234769
|
19/11/2022
|
Ravi
|
2902013WL055049
|
Ravi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ravi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23181120222234770
|
19/11/2022
|
Malar
|
2902013WL055049
|
Malar
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23181120222234771
|
19/11/2022
|
Revathy
|
2902013WL055049
|
Revathy
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathy
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/266-a
(Maduravasal)
|
2902013000NRG23181120222234772
|
19/11/2022
|
Deepa
|
2902013WL055049
|
Deepa
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/284-A
(Maduravasal)
|
2902013000NRG23181120222234773
|
19/11/2022
|
Suganya
|
2902013WL055049
|
Suganya
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suganya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/288-A
(Maduravasal)
|
2902013000NRG23181120222234774
|
19/11/2022
|
Renuka
|
2902013WL055049
|
Renuka
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renuka
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/290-A
(Maduravasal)
|
2902013000NRG23181120222234775
|
19/11/2022
|
Padmavathy
|
2902013WL055049
|
Padmavathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/296-A
(Maduravasal)
|
2902013000NRG23181120222234776
|
19/11/2022
|
Meenakshi
|
2902013WL055049
|
Meenakshi
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/3-A
(Maduravasal)
|
2902013000NRG23181120222234777
|
19/11/2022
|
JANAKI
|
2902013WL055049
|
JANAKI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/304-A
(Maduravasal)
|
2902013000NRG23181120222234780
|
19/11/2022
|
Jaya
|
2902013WL055049
|
Jaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/313-A
(Maduravasal)
|
2902013000NRG23181120222234782
|
19/11/2022
|
Ponniyammal
|
2902013WL055049
|
Ponniyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23181120222234783
|
19/11/2022
|
Komalavalli
|
2902013WL055049
|
Komalavalli
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23181120222234787
|
19/11/2022
|
PATHMA
|
2902013WL055049
|
PATHMA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/35-A
(Maduravasal)
|
2902013000NRG23181120222234793
|
19/11/2022
|
vijaya
|
2902013WL055049
|
vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
vijaya
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/36-A
(Maduravasal)
|
2902013000NRG23181120222234795
|
19/11/2022
|
LAKSHMI
|
2902013WL055049
|
LAKSHMI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/37-A
(Maduravasal)
|
2902013000NRG23181120222234796
|
19/11/2022
|
BHUVANESHWARI
|
2902013WL055049
|
BHUVANESHWARI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/40-A
(Maduravasal)
|
2902013000NRG23181120222234797
|
19/11/2022
|
SUBULAKSHMI
|
2902013WL055049
|
SUBULAKSHMI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/55-A
(Maduravasal)
|
2902013000NRG23181120222234799
|
19/11/2022
|
JAGADESAN
|
2902013WL055049
|
JAGADESAN
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/55-C
(Maduravasal)
|
2902013000NRG23181120222234800
|
19/11/2022
|
Ramani
|
2902013WL055049
|
Ramani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/58-A
(Maduravasal)
|
2902013000NRG23181120222234801
|
19/11/2022
|
KAALI
|
2902013WL055049
|
KAALI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAALI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23181120222234802
|
19/11/2022
|
PANZALI
|
2902013WL055049
|
PANZALI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/61-A
(Maduravasal)
|
2902013000NRG23181120222234803
|
19/11/2022
|
SANTHI
|
2902013WL055049
|
SANTHI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23181120222234804
|
19/11/2022
|
Govindammal
|
2902013WL055049
|
Govindammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23181120222234805
|
19/11/2022
|
SUDHA
|
2902013WL055049
|
SUDHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/76-a
(Maduravasal)
|
2902013000NRG23181120222234806
|
19/11/2022
|
Alamalu
|
2902013WL055049
|
Alamalu
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/78-A
(Maduravasal)
|
2902013000NRG23181120222234807
|
19/11/2022
|
SAROJA
|
2902013WL055049
|
SAROJA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/80-A
(Maduravasal)
|
2902013000NRG23181120222234808
|
19/11/2022
|
ARUNMOZHLI
|
2902013WL055049
|
ARUNMOZHLI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNMOZHLI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/81-a
(Maduravasal)
|
2902013000NRG23181120222234809
|
19/11/2022
|
RANI
|
2902013WL055049
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23181120222234810
|
19/11/2022
|
KUPPAMMAL
|
2902013WL055049
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23181120222234811
|
19/11/2022
|
MUNIYAMMAL
|
2902013WL055049
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23181120222234812
|
19/11/2022
|
LAKSHMI
|
2902013WL055049
|
LAKSHMI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-023-023/91-A
(Maduravasal)
|
2902013000NRG23181120222234814
|
19/11/2022
|
GEETHA
|
2902013WL055049
|
GEETHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23181120222234815
|
19/11/2022
|
SELVI
|
2902013WL055049
|
SELVI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-023-023/95-A
(Maduravasal)
|
2902013000NRG23181120222234816
|
19/11/2022
|
Karpagam
|
2902013WL055049
|
Karpagam
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-023-023/99-A
(Maduravasal)
|
2902013000NRG23181120222234817
|
19/11/2022
|
SHANTHI
|
2902013WL055049
|
SHANTHI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-023-024/287-A
(Maduravasal)
|
2902013000NRG23181120222234818
|
19/11/2022
|
Lakshmi
|
2902013WL055049
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29567
|
29567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29567
|
29567
|
|
|
|
|
|
|
|