|
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-02-013-048-001/341-A
(Thumbakkam)
|
2902013000NRG23151020221905046
|
15/10/2022
|
mohanapriya
|
2902013WL046849
|
mohanapriya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
mohanapriya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/388
(Thumbakkam)
|
2902013000NRG23151020221905047
|
15/10/2022
|
Umamageshwary
|
2902013WL046849
|
Umamageshwary
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umamageshwary
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/353
(Thumbakkam)
|
2902013000NRG23151020221905048
|
15/10/2022
|
Kanagammal
|
2902013WL046849
|
Kanagammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/386-A
(Thumbakkam)
|
2902013000NRG23151020221905049
|
15/10/2022
|
kalphana
|
2902013WL046849
|
kalphana
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
kalphana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/108-A
(Thumbakkam)
|
2902013000NRG23151020221905050
|
15/10/2022
|
malliswari
|
2902013WL046849
|
malliswari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
malliswari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/13-A
(Thumbakkam)
|
2902013000NRG23151020221905051
|
15/10/2022
|
muniyammal
|
2902013WL046849
|
muniyammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/130-A
(Thumbakkam)
|
2902013000NRG23151020221905052
|
15/10/2022
|
logammal
|
2902013WL046849
|
logammal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
logammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/133-A
(Thumbakkam)
|
2902013000NRG23151020221905053
|
15/10/2022
|
thulasi
|
2902013WL046849
|
thulasi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
thulasi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/139-A
(Thumbakkam)
|
2902013000NRG23151020221905055
|
15/10/2022
|
Suguna
|
2902013WL046849
|
Suguna
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/15-A
(Thumbakkam)
|
2902013000NRG23151020221905056
|
15/10/2022
|
Elumalai
|
2902013WL046849
|
Elumalai
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/18-A
(Thumbakkam)
|
2902013000NRG23151020221905057
|
15/10/2022
|
Elumalai
|
2902013WL046849
|
Elumalai
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/185-A
(Thumbakkam)
|
2902013000NRG23151020221905058
|
15/10/2022
|
alamalu
|
2902013WL046849
|
alamalu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
alamalu
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/186-A
(Thumbakkam)
|
2902013000NRG23151020221905059
|
15/10/2022
|
anandan
|
2902013WL046849
|
anandan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
anandan
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/186-A
(Thumbakkam)
|
2902013000NRG23151020221905060
|
15/10/2022
|
Logammal
|
2902013WL046849
|
Logammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Logammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/219-A
(Thumbakkam)
|
2902013000NRG23151020221905062
|
15/10/2022
|
shanthi
|
2902013WL046849
|
shanthi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
shanthi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/22-A
(Thumbakkam)
|
2902013000NRG23151020221905063
|
15/10/2022
|
lakshmi
|
2902013WL046849
|
lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/222-A
(Thumbakkam)
|
2902013000NRG23151020221905064
|
15/10/2022
|
Vasantha
|
2902013WL046849
|
Vasantha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/225-A
(Thumbakkam)
|
2902013000NRG23151020221905065
|
15/10/2022
|
Nagamal
|
2902013WL046849
|
Nagamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/226-A
(Thumbakkam)
|
2902013000NRG23151020221905066
|
15/10/2022
|
selvi
|
2902013WL046849
|
selvi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
selvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/23-A
(Thumbakkam)
|
2902013000NRG23151020221905067
|
15/10/2022
|
shanthi
|
2902013WL046849
|
shanthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
shanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/230-A
(Thumbakkam)
|
2902013000NRG23151020221905068
|
15/10/2022
|
varalakshmi
|
2902013WL046849
|
varalakshmi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/235-A
(Thumbakkam)
|
2902013000NRG23151020221905069
|
15/10/2022
|
muniyamal
|
2902013WL046849
|
muniyamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/238-A
(Thumbakkam)
|
2902013000NRG23151020221905070
|
15/10/2022
|
parvathi
|
2902013WL046849
|
parvathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
parvathi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/239-A
(Thumbakkam)
|
2902013000NRG23151020221905071
|
15/10/2022
|
RAJESWARI
|
2902013WL046849
|
RAJESWARI
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/24-A
(Thumbakkam)
|
2902013000NRG23151020221905072
|
15/10/2022
|
vasanthi
|
2902013WL046849
|
vasanthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/240-A
(Thumbakkam)
|
2902013000NRG23151020221905073
|
15/10/2022
|
kumari
|
2902013WL046849
|
kumari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kumari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/244-A
(Thumbakkam)
|
2902013000NRG23151020221905074
|
15/10/2022
|
Mageshwari
|
2902013WL046849
|
Mageshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/245-A
(Thumbakkam)
|
2902013000NRG23151020221905075
|
15/10/2022
|
revathi
|
2902013WL046849
|
revathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
revathi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/248-A
(Thumbakkam)
|
2902013000NRG23151020221905076
|
15/10/2022
|
jaya
|
2902013WL046849
|
jaya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
jaya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/25-A
(Thumbakkam)
|
2902013000NRG23151020221905077
|
15/10/2022
|
Lakshmi
|
2902013WL046849
|
Lakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/259-A
(Thumbakkam)
|
2902013000NRG23151020221905078
|
15/10/2022
|
chinaponnu
|
2902013WL046849
|
chinaponnu
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/260-A
(Thumbakkam)
|
2902013000NRG23151020221905079
|
15/10/2022
|
lalli
|
2902013WL046849
|
lalli
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
lalli
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/27-A
(Thumbakkam)
|
2902013000NRG23151020221905080
|
15/10/2022
|
valliyamal
|
2902013WL046849
|
valliyamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/28-A
(Thumbakkam)
|
2902013000NRG23151020221905081
|
15/10/2022
|
MAri
|
2902013WL046849
|
MAri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/29-A
(Thumbakkam)
|
2902013000NRG23151020221905082
|
15/10/2022
|
shanthi
|
2902013WL046849
|
shanthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
shanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/294-a
(Thumbakkam)
|
2902013000NRG23151020221905083
|
15/10/2022
|
Lalli
|
2902013WL046849
|
Lalli
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/296-a
(Thumbakkam)
|
2902013000NRG23151020221905084
|
15/10/2022
|
kanakammal
|
2902013WL046849
|
kanakammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kanakammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/300-A
(Thumbakkam)
|
2902013000NRG23151020221905086
|
15/10/2022
|
LAKSHMI
|
2902013WL046849
|
LAKSHMI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/300-A
(Thumbakkam)
|
2902013000NRG23151020221905087
|
15/10/2022
|
Moorthi
|
2902013WL046849
|
Moorthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/304-A
(Thumbakkam)
|
2902013000NRG23151020221905089
|
15/10/2022
|
KAMATCHI
|
2902013WL046849
|
KAMATCHI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/309-A
(Thumbakkam)
|
2902013000NRG23151020221905090
|
15/10/2022
|
KANIAMMAL
|
2902013WL046849
|
KANIAMMAL
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/318-A
(Thumbakkam)
|
2902013000NRG23151020221905092
|
15/10/2022
|
DEEPA
|
2902013WL046849
|
DEEPA
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/32-A
(Thumbakkam)
|
2902013000NRG23151020221905093
|
15/10/2022
|
Sekar
|
2902013WL046849
|
Sekar
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sekar
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/320-A
(Thumbakkam)
|
2902013000NRG23151020221905094
|
15/10/2022
|
RAJAMMAL
|
2902013WL046849
|
RAJAMMAL
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-048-048/322-A
(Thumbakkam)
|
2902013000NRG23151020221905095
|
15/10/2022
|
Muniyammal
|
2902013WL046849
|
Muniyammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-048-048/324-A
(Thumbakkam)
|
2902013000NRG23151020221905096
|
15/10/2022
|
Saroja
|
2902013WL046849
|
Saroja
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-048-048/325-A
(Thumbakkam)
|
2902013000NRG23151020221905097
|
15/10/2022
|
MEERA
|
2902013WL046849
|
MEERA
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEERA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-048-048/335-A
(Thumbakkam)
|
2902013000NRG23151020221905098
|
15/10/2022
|
Andalammal
|
2902013WL046849
|
Andalammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andalammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-048-048/34-A
(Thumbakkam)
|
2902013000NRG23151020221905099
|
15/10/2022
|
gowri
|
2902013WL046849
|
gowri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
gowri
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-048-048/343-A
(Thumbakkam)
|
2902013000NRG23151020221905100
|
15/10/2022
|
Seetha
|
2902013WL046849
|
Seetha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-048-048/35-A
(Thumbakkam)
|
2902013000NRG23151020221905101
|
15/10/2022
|
bhupathi
|
2902013WL046849
|
bhupathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
bhupathi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-048-048/351-A
(Thumbakkam)
|
2902013000NRG23151020221905102
|
15/10/2022
|
Loganathan
|
2902013WL046849
|
Loganathan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-048-048/352-A
(Thumbakkam)
|
2902013000NRG23151020221905103
|
15/10/2022
|
Varalakshmi
|
2902013WL046849
|
Varalakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-048-048/354-A
(Thumbakkam)
|
2902013000NRG23151020221905104
|
15/10/2022
|
Selvi
|
2902013WL046849
|
Selvi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-048-048/355-A
(Thumbakkam)
|
2902013000NRG23151020221905105
|
15/10/2022
|
Nagavalli
|
2902013WL046849
|
Nagavalli
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-048-048/360
(Thumbakkam)
|
2902013000NRG23151020221905106
|
15/10/2022
|
INDIRANI
|
2902013WL046849
|
INDIRANI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-048-048/364-A
(Thumbakkam)
|
2902013000NRG23151020221905107
|
15/10/2022
|
Hemavathi
|
2902013WL046849
|
Hemavathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-048-048/37-A
(Thumbakkam)
|
2902013000NRG23151020221905109
|
15/10/2022
|
SELVI
|
2902013WL046849
|
SELVI
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-048-048/371-A
(Thumbakkam)
|
2902013000NRG23151020221905110
|
15/10/2022
|
maliga
|
2902013WL046849
|
maliga
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
maliga
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-048-048/373-A
(Thumbakkam)
|
2902013000NRG23151020221905111
|
15/10/2022
|
Mari
|
2902013WL046849
|
Mari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-048-048/375-A
(Thumbakkam)
|
2902013000NRG23151020221905112
|
15/10/2022
|
Anadhan
|
2902013WL046849
|
Anadhan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anadhan
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-048-048/38-A
(Thumbakkam)
|
2902013000NRG23151020221905113
|
15/10/2022
|
mariyamal
|
2902013WL046849
|
mariyamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
mariyamal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-048-048/381-A
(Thumbakkam)
|
2902013000NRG23151020221905115
|
15/10/2022
|
Sangeetha
|
2902013WL046849
|
Sangeetha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-048-048/382-A
(Thumbakkam)
|
2902013000NRG23151020221905116
|
15/10/2022
|
Mari
|
2902013WL046849
|
Mari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mari
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-048-048/384-A
(Thumbakkam)
|
2902013000NRG23151020221905117
|
15/10/2022
|
Suguna
|
2902013WL046849
|
Suguna
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-048-048/40-A
(Thumbakkam)
|
2902013000NRG23151020221905118
|
15/10/2022
|
muniyamal
|
2902013WL046849
|
muniyamal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-048-048/403-A
(Thumbakkam)
|
2902013000NRG23151020221905119
|
15/10/2022
|
Revathi
|
2902013WL046849
|
Revathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-048-048/41-A
(Thumbakkam)
|
2902013000NRG23151020221905120
|
15/10/2022
|
ponnamal
|
2902013WL046849
|
ponnamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ponnamal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-048-048/42-A
(Thumbakkam)
|
2902013000NRG23151020221905121
|
15/10/2022
|
Valliyammal
|
2902013WL046849
|
Valliyammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-048-048/43-A
(Thumbakkam)
|
2902013000NRG23151020221905125
|
15/10/2022
|
GOWRI
|
2902013WL046849
|
GOWRI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-048-048/44-A
(Thumbakkam)
|
2902013000NRG23151020221905128
|
15/10/2022
|
radhika
|
2902013WL046849
|
radhika
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
radhika
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-048-048/45-A
(Thumbakkam)
|
2902013000NRG23151020221905129
|
15/10/2022
|
jamuna
|
2902013WL046849
|
jamuna
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
jamuna
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-048-048/46-A
(Thumbakkam)
|
2902013000NRG23151020221905131
|
15/10/2022
|
Eswari
|
2902013WL046849
|
Eswari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-048-048/47-A
(Thumbakkam)
|
2902013000NRG23151020221905132
|
15/10/2022
|
kanniyamal
|
2902013WL046849
|
kanniyamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-048-048/48-A
(Thumbakkam)
|
2902013000NRG23151020221905133
|
15/10/2022
|
govidhamal
|
2902013WL046849
|
govidhamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
govidhamal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-048-048/49-A
(Thumbakkam)
|
2902013000NRG23151020221905134
|
15/10/2022
|
muniyamal
|
2902013WL046849
|
muniyamal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-048-048/50-A
(Thumbakkam)
|
2902013000NRG23151020221905135
|
15/10/2022
|
kamchala
|
2902013WL046849
|
kamchala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kamchala
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-048-048/52-A
(Thumbakkam)
|
2902013000NRG23151020221905136
|
15/10/2022
|
kaniyamal
|
2902013WL046849
|
kaniyamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kaniyamal
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-048-048/53-A
(Thumbakkam)
|
2902013000NRG23151020221905137
|
15/10/2022
|
girija
|
2902013WL046849
|
girija
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
girija
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-048-048/57-A
(Thumbakkam)
|
2902013000NRG23151020221905138
|
15/10/2022
|
ELLAMMAL
|
2902013WL046849
|
ELLAMMAL
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-048-048/58-A
(Thumbakkam)
|
2902013000NRG23151020221905139
|
15/10/2022
|
karpagam
|
2902013WL046849
|
karpagam
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
karpagam
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-048-048/59-A
(Thumbakkam)
|
2902013000NRG23151020221905140
|
15/10/2022
|
rani
|
2902013WL046849
|
rani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
rani
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-048-048/60-A
(Thumbakkam)
|
2902013000NRG23151020221905141
|
15/10/2022
|
muthu
|
2902013WL046849
|
muthu
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
muthu
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-048-048/62-A
(Thumbakkam)
|
2902013000NRG23151020221905142
|
15/10/2022
|
LAKSHMI
|
2902013WL046849
|
LAKSHMI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-048-048/64-A
(Thumbakkam)
|
2902013000NRG23151020221905144
|
15/10/2022
|
kuttiyamal
|
2902013WL046849
|
kuttiyamal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
kuttiyamal
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-048-048/70-A
(Thumbakkam)
|
2902013000NRG23151020221905145
|
15/10/2022
|
mariyammal
|
2902013WL046849
|
mariyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-048-048/72-A
(Thumbakkam)
|
2902013000NRG23151020221905146
|
15/10/2022
|
damodhran
|
2902013WL046849
|
damodhran
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
damodhran
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-048-048/74-A
(Thumbakkam)
|
2902013000NRG23151020221905147
|
15/10/2022
|
sangetha
|
2902013WL046849
|
sangetha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
sangetha
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-048-048/75-A
(Thumbakkam)
|
2902013000NRG23151020221905148
|
15/10/2022
|
karpakam
|
2902013WL046849
|
karpakam
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
karpakam
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-048-048/76-A
(Thumbakkam)
|
2902013000NRG23151020221905149
|
15/10/2022
|
susila
|
2902013WL046849
|
susila
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
susila
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-048-048/77-A
(Thumbakkam)
|
2902013000NRG23151020221905150
|
15/10/2022
|
meena
|
2902013WL046849
|
meena
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
meena
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-048-048/86-A
(Thumbakkam)
|
2902013000NRG23151020221905151
|
15/10/2022
|
subhramani
|
2902013WL046849
|
subhramani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
subhramani
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-048-048/92-A
(Thumbakkam)
|
2902013000NRG23151020221905152
|
15/10/2022
|
valli
|
2902013WL046849
|
valli
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
valli
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-048-048/93-A
(Thumbakkam)
|
2902013000NRG23151020221905153
|
15/10/2022
|
indhra
|
2902013WL046849
|
indhra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
indhra
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-048-048/94-A
(Thumbakkam)
|
2902013000NRG23151020221905154
|
15/10/2022
|
shanthi
|
2902013WL046849
|
shanthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
shanthi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-048-048/95-A
(Thumbakkam)
|
2902013000NRG23151020221905155
|
15/10/2022
|
pushapu
|
2902013WL046849
|
pushapu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
pushapu
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-048-048/97-A
(Thumbakkam)
|
2902013000NRG23151020221905157
|
15/10/2022
|
valli
|
2902013WL046849
|
valli
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|