|
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-02-013-014-007/907-A
(Kannigaipair)
|
2902013000NRG23221020221979953
|
26/10/2022
|
Kadharbasha
|
2902013WL048724
|
Kadharbasha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kadharbasha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/100-A
(Kannigaipair)
|
2902013000NRG23221020221979954
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1016-A
(Kannigaipair)
|
2902013000NRG23221020221979955
|
26/10/2022
|
Sasikala
|
2902013WL048724
|
Sasikala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1017-A
(Kannigaipair)
|
2902013000NRG23221020221979956
|
26/10/2022
|
Emilta
|
2902013WL048724
|
Emilta
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Emilta
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/103-A
(Kannigaipair)
|
2902013000NRG23221020221979958
|
26/10/2022
|
Sarasu
|
2902013WL048724
|
Sarasu
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1032-A
(Kannigaipair)
|
2902013000NRG23221020221979959
|
26/10/2022
|
Ravi
|
2902013WL048724
|
Ravi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1040-A
(Kannigaipair)
|
2902013000NRG23221020221979960
|
26/10/2022
|
Nadhiya
|
2902013WL048724
|
Nadhiya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1048-A
(Kannigaipair)
|
2902013000NRG23221020221979961
|
26/10/2022
|
Nalini
|
2902013WL048724
|
Nalini
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nalini
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1055-A
(Kannigaipair)
|
2902013000NRG23221020221979963
|
26/10/2022
|
Uma
|
2902013WL048724
|
Uma
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1074-A
(Kannigaipair)
|
2902013000NRG23221020221979964
|
26/10/2022
|
Amul
|
2902013WL048724
|
Amul
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1077-A
(Kannigaipair)
|
2902013000NRG23221020221979965
|
26/10/2022
|
Parvathi
|
2902013WL048724
|
Parvathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1098-A
(Kannigaipair)
|
2902013000NRG23221020221979966
|
26/10/2022
|
KALYISELVI
|
2902013WL048724
|
KALYISELVI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYISELVI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1113-A
(Kannigaipair)
|
2902013000NRG23221020221979968
|
26/10/2022
|
Selvaraj
|
2902013WL048724
|
Selvaraj
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1131-A
(Kannigaipair)
|
2902013000NRG23221020221979970
|
26/10/2022
|
Anandhi
|
2902013WL048724
|
Anandhi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1138-A
(Kannigaipair)
|
2902013000NRG23221020221979971
|
26/10/2022
|
Rani
|
2902013WL048724
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1149-A
(Kannigaipair)
|
2902013000NRG23221020221979972
|
26/10/2022
|
Bharathi
|
2902013WL048724
|
Bharathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/128-A
(Kannigaipair)
|
2902013000NRG23221020221979993
|
26/10/2022
|
Andal
|
2902013WL048724
|
Andal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/136-A
(Kannigaipair)
|
2902013000NRG23221020221980006
|
26/10/2022
|
Jothi
|
2902013WL048724
|
Jothi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/140-A
(Kannigaipair)
|
2902013000NRG23221020221980011
|
26/10/2022
|
Baby
|
2902013WL048724
|
Baby
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/401-a
(Kannigaipair)
|
2902013000NRG23221020221980020
|
26/10/2022
|
Bhavani
|
2902013WL048724
|
Bhavani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/402-A
(Kannigaipair)
|
2902013000NRG23221020221980021
|
26/10/2022
|
Alamelu
|
2902013WL048724
|
Alamelu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/424-A
(Kannigaipair)
|
2902013000NRG23221020221980022
|
26/10/2022
|
Arulmani
|
2902013WL048724
|
Arulmani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/432-A
(Kannigaipair)
|
2902013000NRG23221020221980023
|
26/10/2022
|
Gangammal
|
2902013WL048724
|
Gangammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/439-A
(Kannigaipair)
|
2902013000NRG23221020221980024
|
26/10/2022
|
Guna
|
2902013WL048724
|
Guna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guna
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/440-A
(Kannigaipair)
|
2902013000NRG23221020221980025
|
26/10/2022
|
Naagu
|
2902013WL048724
|
Naagu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Naagu
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/449-A
(Kannigaipair)
|
2902013000NRG23221020221980026
|
26/10/2022
|
Selvi
|
2902013WL048724
|
Selvi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/472-A
(Kannigaipair)
|
2902013000NRG23221020221980027
|
26/10/2022
|
Mari
|
2902013WL048724
|
Mari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/476-A
(Kannigaipair)
|
2902013000NRG23221020221980028
|
26/10/2022
|
Annakkili
|
2902013WL048724
|
Annakkili
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/478-A
(Kannigaipair)
|
2902013000NRG23221020221980029
|
26/10/2022
|
Mariyammal
|
2902013WL048724
|
Mariyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/479-A
(Kannigaipair)
|
2902013000NRG23221020221980030
|
26/10/2022
|
Kokila
|
2902013WL048724
|
Kokila
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/481-A
(Kannigaipair)
|
2902013000NRG23221020221980031
|
26/10/2022
|
Karpagam
|
2902013WL048724
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/483-A
(Kannigaipair)
|
2902013000NRG23221020221980032
|
26/10/2022
|
MARIYA
|
2902013WL048724
|
MARIYA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/486-A
(Kannigaipair)
|
2902013000NRG23221020221980033
|
26/10/2022
|
Nagammal
|
2902013WL048724
|
Nagammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/487-A
(Kannigaipair)
|
2902013000NRG23221020221980034
|
26/10/2022
|
Sellammal
|
2902013WL048724
|
Sellammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/504-A
(Kannigaipair)
|
2902013000NRG23221020221980035
|
26/10/2022
|
Vasantha
|
2902013WL048724
|
Vasantha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/508-A
(Kannigaipair)
|
2902013000NRG23221020221980036
|
26/10/2022
|
Jayanthi
|
2902013WL048724
|
Jayanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/633-a
(Kannigaipair)
|
2902013000NRG23221020221980037
|
26/10/2022
|
Poova
|
2902013WL048724
|
Poova
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poova
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/638-a
(Kannigaipair)
|
2902013000NRG23221020221980038
|
26/10/2022
|
Mohana
|
2902013WL048724
|
Mohana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/643.-A
(Kannigaipair)
|
2902013000NRG23221020221980039
|
26/10/2022
|
Ragini
|
2902013WL048724
|
Ragini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ragini
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/644-a
(Kannigaipair)
|
2902013000NRG23221020221980040
|
26/10/2022
|
Chitra
|
2902013WL048724
|
Chitra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/647-a
(Kannigaipair)
|
2902013000NRG23221020221980041
|
26/10/2022
|
Govinthammal
|
2902013WL048724
|
Govinthammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/685-a
(Kannigaipair)
|
2902013000NRG23221020221980043
|
26/10/2022
|
Gowri
|
2902013WL048724
|
Gowri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/689-a
(Kannigaipair)
|
2902013000NRG23221020221980044
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/696-a
(Kannigaipair)
|
2902013000NRG23221020221980045
|
26/10/2022
|
Navamani
|
2902013WL048724
|
Navamani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navamani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/697-a
(Kannigaipair)
|
2902013000NRG23221020221980046
|
26/10/2022
|
Selvi
|
2902013WL048724
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/699-A
(Kannigaipair)
|
2902013000NRG23221020221980047
|
26/10/2022
|
Mariyammal
|
2902013WL048724
|
Mariyammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/702-a
(Kannigaipair)
|
2902013000NRG23221020221980048
|
26/10/2022
|
Munirathinam
|
2902013WL048724
|
Munirathinam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/703-a
(Kannigaipair)
|
2902013000NRG23221020221980049
|
26/10/2022
|
Athilakshmi
|
2902013WL048724
|
Athilakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/704-a
(Kannigaipair)
|
2902013000NRG23221020221980050
|
26/10/2022
|
Mariyammal
|
2902013WL048724
|
Mariyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/706-A
(Kannigaipair)
|
2902013000NRG23221020221980051
|
26/10/2022
|
Alamelu
|
2902013WL048724
|
Alamelu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/708-a
(Kannigaipair)
|
2902013000NRG23221020221980052
|
26/10/2022
|
Gunapusanam
|
2902013WL048724
|
Gunapusanam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunapusanam
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/712-a
(Kannigaipair)
|
2902013000NRG23221020221980053
|
26/10/2022
|
Kanniyammal
|
2902013WL048724
|
Kanniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/713-a
(Kannigaipair)
|
2902013000NRG23221020221980054
|
26/10/2022
|
Lalitha
|
2902013WL048724
|
Lalitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/715-A
(Kannigaipair)
|
2902013000NRG23221020221980055
|
26/10/2022
|
Nagammal
|
2902013WL048724
|
Nagammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/718-a
(Kannigaipair)
|
2902013000NRG23221020221980056
|
26/10/2022
|
Parvathi
|
2902013WL048724
|
Parvathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/722-a
(Kannigaipair)
|
2902013000NRG23221020221980057
|
26/10/2022
|
Rajeswari
|
2902013WL048724
|
Rajeswari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-014-014/727-A
(Kannigaipair)
|
2902013000NRG23221020221980059
|
26/10/2022
|
Rosemery
|
2902013WL048724
|
Rosemery
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-014-014/736-a
(Kannigaipair)
|
2902013000NRG23221020221980061
|
26/10/2022
|
Metha
|
2902013WL048724
|
Metha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Metha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-014-014/738-a
(Kannigaipair)
|
2902013000NRG23221020221980062
|
26/10/2022
|
krishnaveni
|
2902013WL048724
|
krishnaveni
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-014-014/744-a
(Kannigaipair)
|
2902013000NRG23221020221980063
|
26/10/2022
|
Pottiyammal
|
2902013WL048724
|
Pottiyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-014-014/745-A
(Kannigaipair)
|
2902013000NRG23221020221980064
|
26/10/2022
|
chinthamal
|
2902013WL048724
|
chinthamal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
chinthamal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-014-014/747-A
(Kannigaipair)
|
2902013000NRG23221020221980065
|
26/10/2022
|
Adhilakshmi
|
2902013WL048724
|
Adhilakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-014-014/748-A
(Kannigaipair)
|
2902013000NRG23221020221980066
|
26/10/2022
|
Bujiyammal
|
2902013WL048724
|
Bujiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bujiyammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-014-014/754-A
(Kannigaipair)
|
2902013000NRG23221020221980068
|
26/10/2022
|
Sarasvathy
|
2902013WL048724
|
Sarasvathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasvathy
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-014-014/755-a
(Kannigaipair)
|
2902013000NRG23221020221980069
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-014-014/756-a
(Kannigaipair)
|
2902013000NRG23221020221980070
|
26/10/2022
|
Savithri
|
2902013WL048724
|
Savithri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithri
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-014-014/761-a
(Kannigaipair)
|
2902013000NRG23221020221980071
|
26/10/2022
|
Renuka
|
2902013WL048724
|
Renuka
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-014-014/765-a
(Kannigaipair)
|
2902013000NRG23221020221980072
|
26/10/2022
|
Dhanalakshmi
|
2902013WL048724
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-014-014/778-a
(Kannigaipair)
|
2902013000NRG23221020221980073
|
26/10/2022
|
Ellammal
|
2902013WL048724
|
Ellammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-014-014/784
(Kannigaipair)
|
2902013000NRG23221020221980074
|
26/10/2022
|
Parvathi
|
2902013WL048724
|
Parvathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-014-014/793-a
(Kannigaipair)
|
2902013000NRG23221020221980076
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-014-014/800-a
(Kannigaipair)
|
2902013000NRG23221020221980077
|
26/10/2022
|
Selvi
|
2902013WL048724
|
Selvi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-014-014/803-A
(Kannigaipair)
|
2902013000NRG23221020221980078
|
26/10/2022
|
Sulochana
|
2902013WL048724
|
Sulochana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-014-014/804-a
(Kannigaipair)
|
2902013000NRG23221020221980079
|
26/10/2022
|
Lakshmi
|
2902013WL048724
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-014-014/810
(Kannigaipair)
|
2902013000NRG23221020221980080
|
26/10/2022
|
Shanthi
|
2902013WL048724
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-014-014/819-a
(Kannigaipair)
|
2902013000NRG23221020221980081
|
26/10/2022
|
Selvi
|
2902013WL048724
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ELLAPURAM
|
TN-02-013-014-014/820-a
(Kannigaipair)
|
2902013000NRG23221020221980082
|
26/10/2022
|
Mari
|
2902013WL048724
|
Mari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-014-014/85-A
(Kannigaipair)
|
2902013000NRG23221020221980083
|
26/10/2022
|
Vijiya
|
2902013WL048724
|
Vijiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-014-014/857-a
(Kannigaipair)
|
2902013000NRG23221020221980084
|
26/10/2022
|
Vasantha
|
2902013WL048724
|
Vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-014-014/858-A
(Kannigaipair)
|
2902013000NRG23221020221980085
|
26/10/2022
|
Vijaya
|
2902013WL048724
|
Vijaya
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-014-014/87-A
(Kannigaipair)
|
2902013000NRG23221020221980086
|
26/10/2022
|
Rajeshwari
|
2902013WL048724
|
Rajeshwari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-014-014/872-a
(Kannigaipair)
|
2902013000NRG23221020221980087
|
26/10/2022
|
Vasantha
|
2902013WL048724
|
Vasantha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-014-014/883-a
(Kannigaipair)
|
2902013000NRG23221020221980088
|
26/10/2022
|
MALATHI
|
2902013WL048724
|
MALATHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-014-014/904-A
(Kannigaipair)
|
2902013000NRG23221020221980090
|
26/10/2022
|
Nagarathinam
|
2902013WL048724
|
Nagarathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-014-014/913-A
(Kannigaipair)
|
2902013000NRG23221020221980091
|
26/10/2022
|
mariyammal
|
2902013WL048724
|
mariyammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-014-014/914-A
(Kannigaipair)
|
2902013000NRG23221020221980092
|
26/10/2022
|
sargunam
|
2902013WL048724
|
sargunam
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
sargunam
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-014-014/92-A
(Kannigaipair)
|
2902013000NRG23221020221980093
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-014-014/922-A
(Kannigaipair)
|
2902013000NRG23221020221980094
|
26/10/2022
|
Meenakshi
|
2902013WL048724
|
Meenakshi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-014-014/929-A
(Kannigaipair)
|
2902013000NRG23221020221980095
|
26/10/2022
|
Rajeshwari
|
2902013WL048724
|
Rajeshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-014-014/94-A
(Kannigaipair)
|
2902013000NRG23221020221980096
|
26/10/2022
|
Kamala
|
2902013WL048724
|
Kamala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-014-014/944-A
(Kannigaipair)
|
2902013000NRG23221020221980097
|
26/10/2022
|
Jaya
|
2902013WL048724
|
Jaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-014-014/959-A
(Kannigaipair)
|
2902013000NRG23221020221980098
|
26/10/2022
|
Muniyammal
|
2902013WL048724
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-014-014/96-A
(Kannigaipair)
|
2902013000NRG23221020221980099
|
26/10/2022
|
Sownthala
|
2902013WL048724
|
Sownthala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sownthala
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-014-014/960-A
(Kannigaipair)
|
2902013000NRG23221020221980100
|
26/10/2022
|
Revathi
|
2902013WL048724
|
Revathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-014-014/961-A
(Kannigaipair)
|
2902013000NRG23221020221980101
|
26/10/2022
|
Jamuna
|
2902013WL048724
|
Jamuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-014-014/963-A
(Kannigaipair)
|
2902013000NRG23221020221980102
|
26/10/2022
|
Rajendran
|
2902013WL048724
|
Rajendran
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-014-014/976
(Kannigaipair)
|
2902013000NRG23221020221980103
|
26/10/2022
|
Kavipriya
|
2902013WL048724
|
Kavipriya
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavipriya
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-014-014/986-A
(Kannigaipair)
|
2902013000NRG23221020221980104
|
26/10/2022
|
Rajammal
|
2902013WL048724
|
Rajammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-014-014/988-A
(Kannigaipair)
|
2902013000NRG23221020221980105
|
26/10/2022
|
Parimala
|
2902013WL048724
|
Parimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-014-015/1021-A
(Kannigaipair)
|
2902013000NRG23221020221980106
|
26/10/2022
|
Latha
|
2902013WL048724
|
Latha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-014-015/920-A
(Kannigaipair)
|
2902013000NRG23221020221980107
|
26/10/2022
|
LOGA
|
2902013WL048724
|
LOGA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGA
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-014-015/921-A
(Kannigaipair)
|
2902013000NRG23221020221980108
|
26/10/2022
|
NARSIAMMAL
|
2902013WL048724
|
NARSIAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARSIAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-014-015/985-A
(Kannigaipair)
|
2902013000NRG23221020221980109
|
26/10/2022
|
Poulin
|
2902013WL048724
|
Poulin
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poulin
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-014-016/1071-A
(Kannigaipair)
|
2902013000NRG23221020221980110
|
26/10/2022
|
Gomathy
|
2902013WL048724
|
Gomathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100258
|
100258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100258
|
100258
|
|
|
|
|
|
|
|