|
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-02-013-017-001/427-A
(Kummarapettai)
|
2902013000NRG23060520220177112
|
09/05/2022
|
Kasthoori
|
2902013WL005048
|
Kasthoori
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/105-A
(Kummarapettai)
|
2902013000NRG23060520220177120
|
09/05/2022
|
CHANDRA
|
2902013WL005048
|
CHANDRA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/108-A
(Kummarapettai)
|
2902013000NRG23060520220177121
|
09/05/2022
|
KASTHURI
|
2902013WL005048
|
KASTHURI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/114-A
(Kummarapettai)
|
2902013000NRG23060520220177122
|
09/05/2022
|
SHANTHI
|
2902013WL005048
|
SHANTHI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/117-A
(Kummarapettai)
|
2902013000NRG23060520220177123
|
09/05/2022
|
VIJAYA
|
2902013WL005048
|
VIJAYA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/120-A
(Kummarapettai)
|
2902013000NRG23060520220177124
|
09/05/2022
|
RANI
|
2902013WL005048
|
RANI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/121-A
(Kummarapettai)
|
2902013000NRG23060520220177125
|
09/05/2022
|
VENMATHI
|
2902013WL005048
|
VENMATHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENMATHI
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/122-A
(Kummarapettai)
|
2902013000NRG23060520220177126
|
09/05/2022
|
POONKODI
|
2902013WL005048
|
POONKODI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/127-A
(Kummarapettai)
|
2902013000NRG23060520220177128
|
09/05/2022
|
KUPPAMAL
|
2902013WL005048
|
KUPPAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/130-A
(Kummarapettai)
|
2902013000NRG23060520220177129
|
09/05/2022
|
Manjula
|
2902013WL005048
|
Manjula
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/135-A
(Kummarapettai)
|
2902013000NRG23060520220177130
|
09/05/2022
|
Nagammal
|
2902013WL005048
|
Nagammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/138-A
(Kummarapettai)
|
2902013000NRG23060520220177131
|
09/05/2022
|
Jaya
|
2902013WL005048
|
Jaya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/149-A
(Kummarapettai)
|
2902013000NRG23060520220177134
|
09/05/2022
|
DHANALAKSHMI
|
2902013WL005048
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/154-A
(Kummarapettai)
|
2902013000NRG23060520220177135
|
09/05/2022
|
Vani
|
2902013WL005048
|
Vani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vani
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/160-A
(Kummarapettai)
|
2902013000NRG23060520220177136
|
09/05/2022
|
Muniammal
|
2902013WL005048
|
Muniammal
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/161-A
(Kummarapettai)
|
2902013000NRG23060520220177137
|
09/05/2022
|
THERUVEETHI
|
2902013WL005048
|
THERUVEETHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
THERUVEETHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/164-A
(Kummarapettai)
|
2902013000NRG23060520220177138
|
09/05/2022
|
GIRIJA
|
2902013WL005048
|
GIRIJA
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/168-A
(Kummarapettai)
|
2902013000NRG23060520220177139
|
09/05/2022
|
Vasantha
|
2902013WL005048
|
Vasantha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/173-A
(Kummarapettai)
|
2902013000NRG23060520220177140
|
09/05/2022
|
PATTAMAL
|
2902013WL005048
|
PATTAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTAMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/177-A
(Kummarapettai)
|
2902013000NRG23060520220177142
|
09/05/2022
|
Vimala
|
2902013WL005048
|
Vimala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/179-A
(Kummarapettai)
|
2902013000NRG23060520220177143
|
09/05/2022
|
Muniyamma
|
2902013WL005048
|
Muniyamma
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/264-A
(Kummarapettai)
|
2902013000NRG23060520220177144
|
09/05/2022
|
MALLIGA
|
2902013WL005048
|
MALLIGA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-017-017/266-A
(Kummarapettai)
|
2902013000NRG23060520220177145
|
09/05/2022
|
HEMAVATHI
|
2902013WL005048
|
HEMAVATHI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-017-017/267-A
(Kummarapettai)
|
2902013000NRG23060520220177146
|
09/05/2022
|
LAKSHMI
|
2902013WL005048
|
LAKSHMI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-017-017/268-A
(Kummarapettai)
|
2902013000NRG23060520220177147
|
09/05/2022
|
ESWARI
|
2902013WL005048
|
ESWARI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-017-017/269-A
(Kummarapettai)
|
2902013000NRG23060520220177148
|
09/05/2022
|
PONNAMAL
|
2902013WL005048
|
PONNAMAL
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-017-017/270-A
(Kummarapettai)
|
2902013000NRG23060520220177149
|
09/05/2022
|
KASTHURI
|
2902013WL005048
|
KASTHURI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-017-017/271-A
(Kummarapettai)
|
2902013000NRG23060520220177150
|
09/05/2022
|
VALLIYAMAL
|
2902013WL005048
|
VALLIYAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-017-017/274-A
(Kummarapettai)
|
2902013000NRG23060520220177151
|
09/05/2022
|
DHANALAKSHMI
|
2902013WL005048
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-017-017/276-A
(Kummarapettai)
|
2902013000NRG23060520220177152
|
09/05/2022
|
LAKSHMI
|
2902013WL005048
|
LAKSHMI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-017-017/277-A
(Kummarapettai)
|
2902013000NRG23060520220177153
|
09/05/2022
|
SARADHA
|
2902013WL005048
|
SARADHA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARADHA
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-017-017/279-A
(Kummarapettai)
|
2902013000NRG23060520220177154
|
09/05/2022
|
SUSILA
|
2902013WL005048
|
SUSILA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-017-017/281-A
(Kummarapettai)
|
2902013000NRG23060520220177155
|
09/05/2022
|
VALLIYAMAL
|
2902013WL005048
|
VALLIYAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-017-017/282-A
(Kummarapettai)
|
2902013000NRG23060520220177156
|
09/05/2022
|
SENTHAMARAI
|
2902013WL005048
|
SENTHAMARAI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-017-017/283-A
(Kummarapettai)
|
2902013000NRG23060520220177157
|
09/05/2022
|
SHANTHI
|
2902013WL005048
|
SHANTHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-017-017/285-A
(Kummarapettai)
|
2902013000NRG23060520220177158
|
09/05/2022
|
ELLAMAL
|
2902013WL005048
|
ELLAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-017-017/286-A
(Kummarapettai)
|
2902013000NRG23060520220177160
|
09/05/2022
|
Rakkammal
|
2902013WL005048
|
Rakkammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-017-017/286-A
(Kummarapettai)
|
2902013000NRG23060520220177159
|
09/05/2022
|
Ramalingyam
|
2902013WL005048
|
Ramalingyam
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingyam
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-017-017/287-A
(Kummarapettai)
|
2902013000NRG23060520220177161
|
09/05/2022
|
vIJAYA
|
2902013WL005048
|
vIJAYA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
vIJAYA
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-017-017/288-A
(Kummarapettai)
|
2902013000NRG23060520220177162
|
09/05/2022
|
Rani
|
2902013WL005048
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-017-017/289
(Kummarapettai)
|
2902013000NRG23060520220177163
|
09/05/2022
|
GUNA SUNDHARI
|
2902013WL005048
|
GUNA SUNDHARI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNA SUNDHARI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-017-017/290-A
(Kummarapettai)
|
2902013000NRG23060520220177164
|
09/05/2022
|
POTTIYAMAL
|
2902013WL005048
|
POTTIYAMAL
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTTIYAMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-017-017/291-A
(Kummarapettai)
|
2902013000NRG23060520220177165
|
09/05/2022
|
KASTHURI
|
2902013WL005048
|
KASTHURI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-017-017/293-A
(Kummarapettai)
|
2902013000NRG23060520220177166
|
09/05/2022
|
GOWRI
|
2902013WL005048
|
GOWRI
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-017-017/294-A
(Kummarapettai)
|
2902013000NRG23060520220177167
|
09/05/2022
|
SIVAGAMI
|
2902013WL005048
|
SIVAGAMI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-017-017/296-A
(Kummarapettai)
|
2902013000NRG23060520220177168
|
09/05/2022
|
SULOTCHANA
|
2902013WL005048
|
SULOTCHANA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-017-017/297-A
(Kummarapettai)
|
2902013000NRG23060520220177169
|
09/05/2022
|
ATCHUTHA
|
2902013WL005048
|
ATCHUTHA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
ATCHUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-017-017/300-A
(Kummarapettai)
|
2902013000NRG23060520220177170
|
09/05/2022
|
KRISHTAVENI
|
2902013WL005048
|
KRISHTAVENI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHTAVENI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-017-017/303-A
(Kummarapettai)
|
2902013000NRG23060520220177171
|
09/05/2022
|
ESWARI
|
2902013WL005048
|
ESWARI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-017-017/304-A
(Kummarapettai)
|
2902013000NRG23060520220177172
|
09/05/2022
|
MALA
|
2902013WL005048
|
MALA
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-017-017/305-A
(Kummarapettai)
|
2902013000NRG23060520220177173
|
09/05/2022
|
CHENJIYAMAL
|
2902013WL005048
|
CHENJIYAMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENJIYAMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-017-017/306-A
(Kummarapettai)
|
2902013000NRG23060520220177174
|
09/05/2022
|
MUNIYAMAL
|
2902013WL005048
|
MUNIYAMAL
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-017-017/314-A
(Kummarapettai)
|
2902013000NRG23060520220177177
|
09/05/2022
|
AMMULU
|
2902013WL005048
|
AMMULU
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-017-017/315-A
(Kummarapettai)
|
2902013000NRG23060520220177178
|
09/05/2022
|
AMUDHA
|
2902013WL005048
|
AMUDHA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-017-017/316-A
(Kummarapettai)
|
2902013000NRG23060520220177179
|
09/05/2022
|
Parameshwari
|
2902013WL005048
|
Parameshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-017-017/318-A
(Kummarapettai)
|
2902013000NRG23060520220177180
|
09/05/2022
|
Sasikala
|
2902013WL005048
|
Sasikala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-017-017/322-A
(Kummarapettai)
|
2902013000NRG23060520220177181
|
09/05/2022
|
KAMSALA
|
2902013WL005048
|
KAMSALA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-017-017/326-A
(Kummarapettai)
|
2902013000NRG23060520220177182
|
09/05/2022
|
VARALAKSHMI
|
2902013WL005048
|
VARALAKSHMI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-017-017/337-A
(Kummarapettai)
|
2902013000NRG23060520220177183
|
09/05/2022
|
SUMATHI
|
2902013WL005048
|
SUMATHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-017-017/338-A
(Kummarapettai)
|
2902013000NRG23060520220177184
|
09/05/2022
|
AMUL
|
2902013WL005048
|
AMUL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUL
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-017-017/341-A
(Kummarapettai)
|
2902013000NRG23060520220177185
|
09/05/2022
|
SUMATHI
|
2902013WL005048
|
SUMATHI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-017-017/343-A
(Kummarapettai)
|
2902013000NRG23060520220177186
|
09/05/2022
|
KANCHANA
|
2902013WL005048
|
KANCHANA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-017-017/359-A
(Kummarapettai)
|
2902013000NRG23060520220177187
|
09/05/2022
|
CHITHRA
|
2902013WL005048
|
CHITHRA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-017-017/375-A
(Kummarapettai)
|
2902013000NRG23060520220177188
|
09/05/2022
|
Lalitha
|
2902013WL005048
|
Lalitha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-017-017/385-A
(Kummarapettai)
|
2902013000NRG23060520220177189
|
09/05/2022
|
Sarasu
|
2902013WL005048
|
Sarasu
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-017-017/389-A
(Kummarapettai)
|
2902013000NRG23060520220177190
|
09/05/2022
|
Devi
|
2902013WL005048
|
Devi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-017-017/392-A
(Kummarapettai)
|
2902013000NRG23060520220177191
|
09/05/2022
|
Kamsala
|
2902013WL005048
|
Kamsala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-017-017/396-A
(Kummarapettai)
|
2902013000NRG23060520220177192
|
09/05/2022
|
Kumudha
|
2902013WL005048
|
Kumudha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-017-017/420-A
(Kummarapettai)
|
2902013000NRG23060520220177194
|
09/05/2022
|
MARIYAMMA
|
2902013WL005048
|
MARIYAMMA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-017-017/422-a
(Kummarapettai)
|
2902013000NRG23060520220177195
|
09/05/2022
|
Kuppammal
|
2902013WL005048
|
Kuppammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-017-017/455-A
(Kummarapettai)
|
2902013000NRG23060520220177196
|
09/05/2022
|
Devi
|
2902013WL005048
|
Devi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-017-017/455-A
(Kummarapettai)
|
2902013000NRG23060520220177197
|
09/05/2022
|
SENTHAMARAI
|
2902013WL005048
|
SENTHAMARAI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-017-017/456-A
(Kummarapettai)
|
2902013000NRG23060520220177198
|
09/05/2022
|
Mageshwari
|
2902013WL005048
|
Mageshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-017-017/458-A
(Kummarapettai)
|
2902013000NRG23060520220177199
|
09/05/2022
|
Rani
|
2902013WL005048
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-017-017/460-A
(Kummarapettai)
|
2902013000NRG23060520220177201
|
09/05/2022
|
Anu
|
2902013WL005048
|
Anu
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anu
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-017-017/479-A
(Kummarapettai)
|
2902013000NRG23060520220177202
|
09/05/2022
|
Nandhini
|
2902013WL005048
|
Nandhini
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-017-017/482-A
(Kummarapettai)
|
2902013000NRG23060520220177203
|
09/05/2022
|
Kanniyammal
|
2902013WL005048
|
Kanniyammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-017-017/491-A
(Kummarapettai)
|
2902013000NRG23060520220177204
|
09/05/2022
|
Vijaya
|
2902013WL005048
|
Vijaya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-017-017/531-A
(Kummarapettai)
|
2902013000NRG23060520220177205
|
09/05/2022
|
NISHA
|
2902013WL005048
|
NISHA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|