|
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-02-013-034-004/469-A
(Poorivakkam)
|
2902013000NRG23160320233201876
|
16/03/2023
|
Sivakami
|
2902013WL074497
|
Sivakami
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/1-a
(Poorivakkam)
|
2902013000NRG23160320233201877
|
16/03/2023
|
Jeda
|
2902013WL074497
|
Jeda
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeda
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/123-a
(Poorivakkam)
|
2902013000NRG23160320233201878
|
16/03/2023
|
Usha
|
2902013WL074497
|
Usha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/124-a
(Poorivakkam)
|
2902013000NRG23160320233201879
|
16/03/2023
|
Malliga
|
2902013WL074497
|
Malliga
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/126-A
(Poorivakkam)
|
2902013000NRG23160320233201880
|
16/03/2023
|
Sampooranam
|
2902013WL074497
|
Sampooranam
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/127-A
(Poorivakkam)
|
2902013000NRG23160320233201881
|
16/03/2023
|
Nagarathinam
|
2902013WL074497
|
Nagarathinam
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/129-A
(Poorivakkam)
|
2902013000NRG23160320233201882
|
16/03/2023
|
Dilli
|
2902013WL074497
|
Dilli
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dilli
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/133-A
(Poorivakkam)
|
2902013000NRG23160320233201883
|
16/03/2023
|
Nagavalli
|
2902013WL074497
|
Nagavalli
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/135-A
(Poorivakkam)
|
2902013000NRG23160320233201884
|
16/03/2023
|
Pathipooranam
|
2902013WL074497
|
Pathipooranam
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/137-A
(Poorivakkam)
|
2902013000NRG23160320233201885
|
16/03/2023
|
Solaiammal
|
2902013WL074497
|
Solaiammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/139-A
(Poorivakkam)
|
2902013000NRG23160320233201886
|
16/03/2023
|
Lakshmi
|
2902013WL074497
|
Lakshmi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/140-A
(Poorivakkam)
|
2902013000NRG23160320233201887
|
16/03/2023
|
Santhi
|
2902013WL074497
|
Santhi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/141-A
(Poorivakkam)
|
2902013000NRG23160320233201888
|
16/03/2023
|
Mythili
|
2902013WL074497
|
Mythili
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mythili
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/142-A
(Poorivakkam)
|
2902013000NRG23160320233201889
|
16/03/2023
|
Kala
|
2902013WL074497
|
Kala
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/143-A
(Poorivakkam)
|
2902013000NRG23160320233201890
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/144-A
(Poorivakkam)
|
2902013000NRG23160320233201891
|
16/03/2023
|
Ramani
|
2902013WL074497
|
Ramani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/147-A
(Poorivakkam)
|
2902013000NRG23160320233201892
|
16/03/2023
|
Sumathi
|
2902013WL074497
|
Sumathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/148-A
(Poorivakkam)
|
2902013000NRG23160320233201893
|
16/03/2023
|
Thilaga
|
2902013WL074497
|
Thilaga
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/149-A
(Poorivakkam)
|
2902013000NRG23160320233201894
|
16/03/2023
|
Sasikala
|
2902013WL074497
|
Sasikala
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/150-A
(Poorivakkam)
|
2902013000NRG23160320233201895
|
16/03/2023
|
Kanchana
|
2902013WL074497
|
Kanchana
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/152-A
(Poorivakkam)
|
2902013000NRG23160320233201896
|
16/03/2023
|
sarasu
|
2902013WL074497
|
sarasu
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasu
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/153-A
(Poorivakkam)
|
2902013000NRG23160320233201897
|
16/03/2023
|
Karpagam
|
2902013WL074497
|
Karpagam
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/154-A
(Poorivakkam)
|
2902013000NRG23160320233201898
|
16/03/2023
|
Malar
|
2902013WL074497
|
Malar
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/156-A
(Poorivakkam)
|
2902013000NRG23160320233201899
|
16/03/2023
|
Deivani
|
2902013WL074497
|
Deivani
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deivani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/158-A
(Poorivakkam)
|
2902013000NRG23160320233201900
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/159-A
(Poorivakkam)
|
2902013000NRG23160320233201901
|
16/03/2023
|
Venkatesan
|
2902013WL074497
|
Venkatesan
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/160-A
(Poorivakkam)
|
2902013000NRG23160320233201902
|
16/03/2023
|
Nagarathinam
|
2902013WL074497
|
Nagarathinam
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/161-A
(Poorivakkam)
|
2902013000NRG23160320233201903
|
16/03/2023
|
Santhi
|
2902013WL074497
|
Santhi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/163-A
(Poorivakkam)
|
2902013000NRG23160320233201904
|
16/03/2023
|
Gowri
|
2902013WL074497
|
Gowri
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/165-A
(Poorivakkam)
|
2902013000NRG23160320233201905
|
16/03/2023
|
Banumathi
|
2902013WL074497
|
Banumathi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/166-A
(Poorivakkam)
|
2902013000NRG23160320233201906
|
16/03/2023
|
Radhammal
|
2902013WL074497
|
Radhammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/167-A
(Poorivakkam)
|
2902013000NRG23160320233201907
|
16/03/2023
|
Neelavathi
|
2902013WL074497
|
Neelavathi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/168-A
(Poorivakkam)
|
2902013000NRG23160320233201908
|
16/03/2023
|
Selvi
|
2902013WL074497
|
Selvi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/170-A
(Poorivakkam)
|
2902013000NRG23160320233201909
|
16/03/2023
|
Rukmani
|
2902013WL074497
|
Rukmani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/172-A
(Poorivakkam)
|
2902013000NRG23160320233201910
|
16/03/2023
|
Devaki
|
2902013WL074497
|
Devaki
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devaki
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/176-a
(Poorivakkam)
|
2902013000NRG23160320233201911
|
16/03/2023
|
chinnaponnu
|
2902013WL074497
|
chinnaponnu
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/178-A
(Poorivakkam)
|
2902013000NRG23160320233201912
|
16/03/2023
|
amudha
|
2902013WL074497
|
amudha
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
amudha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/179-A
(Poorivakkam)
|
2902013000NRG23160320233201913
|
16/03/2023
|
Rani
|
2902013WL074497
|
Rani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/18-A
(Poorivakkam)
|
2902013000NRG23160320233201914
|
16/03/2023
|
Nirmala
|
2902013WL074497
|
Nirmala
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/180-A
(Poorivakkam)
|
2902013000NRG23160320233201915
|
16/03/2023
|
vijaya
|
2902013WL074497
|
vijaya
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/181-A
(Poorivakkam)
|
2902013000NRG23160320233201916
|
16/03/2023
|
Rogini
|
2902013WL074497
|
Rogini
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rogini
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/182-A
(Poorivakkam)
|
2902013000NRG23160320233201917
|
16/03/2023
|
Sagunthala
|
2902013WL074497
|
Sagunthala
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/185-A
(Poorivakkam)
|
2902013000NRG23160320233201918
|
16/03/2023
|
Vasantha
|
2902013WL074497
|
Vasantha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/187-A
(Poorivakkam)
|
2902013000NRG23160320233201920
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/188-A
(Poorivakkam)
|
2902013000NRG23160320233201921
|
16/03/2023
|
Santhi
|
2902013WL074497
|
Santhi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/189-A
(Poorivakkam)
|
2902013000NRG23160320233201922
|
16/03/2023
|
Kuppammal
|
2902013WL074497
|
Kuppammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/192-A
(Poorivakkam)
|
2902013000NRG23160320233201923
|
16/03/2023
|
Latha
|
2902013WL074497
|
Latha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/193-A
(Poorivakkam)
|
2902013000NRG23160320233201924
|
16/03/2023
|
Senthamarai
|
2902013WL074497
|
Senthamarai
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/195-A
(Poorivakkam)
|
2902013000NRG23160320233201925
|
16/03/2023
|
Aayiram
|
2902013WL074497
|
Aayiram
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aayiram
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/196-A
(Poorivakkam)
|
2902013000NRG23160320233201926
|
16/03/2023
|
Sathiya
|
2902013WL074497
|
Sathiya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/201-A
(Poorivakkam)
|
2902013000NRG23160320233201927
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/202-A
(Poorivakkam)
|
2902013000NRG23160320233201928
|
16/03/2023
|
Rani
|
2902013WL074497
|
Rani
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/203-A
(Poorivakkam)
|
2902013000NRG23160320233201929
|
16/03/2023
|
Devi
|
2902013WL074497
|
Devi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/204-A
(Poorivakkam)
|
2902013000NRG23160320233201930
|
16/03/2023
|
Rani
|
2902013WL074497
|
Rani
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/206-A
(Poorivakkam)
|
2902013000NRG23160320233201931
|
16/03/2023
|
Viji
|
2902013WL074497
|
Viji
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viji
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/209-A
(Poorivakkam)
|
2902013000NRG23160320233201932
|
16/03/2023
|
Kommatha
|
2902013WL074497
|
Kommatha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kommatha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/211-A
(Poorivakkam)
|
2902013000NRG23160320233201933
|
16/03/2023
|
Saroja
|
2902013WL074497
|
Saroja
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/217-A
(Poorivakkam)
|
2902013000NRG23160320233201934
|
16/03/2023
|
Gowri
|
2902013WL074497
|
Gowri
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/218-A
(Poorivakkam)
|
2902013000NRG23160320233201935
|
16/03/2023
|
Jayachitra
|
2902013WL074497
|
Jayachitra
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/219-A
(Poorivakkam)
|
2902013000NRG23160320233201936
|
16/03/2023
|
Umamageshwari
|
2902013WL074497
|
Umamageshwari
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/220-A
(Poorivakkam)
|
2902013000NRG23160320233201937
|
16/03/2023
|
Lakshmi
|
2902013WL074497
|
Lakshmi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/222-A
(Poorivakkam)
|
2902013000NRG23160320233201938
|
16/03/2023
|
Jagatha
|
2902013WL074497
|
Jagatha
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/224-A
(Poorivakkam)
|
2902013000NRG23160320233201939
|
16/03/2023
|
Amutha
|
2902013WL074497
|
Amutha
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/225-A
(Poorivakkam)
|
2902013000NRG23160320233201940
|
16/03/2023
|
Selvi
|
2902013WL074497
|
Selvi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/226-A
(Poorivakkam)
|
2902013000NRG23160320233201941
|
16/03/2023
|
Manikkam
|
2902013WL074497
|
Manikkam
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/227-A
(Poorivakkam)
|
2902013000NRG23160320233201942
|
16/03/2023
|
Latha
|
2902013WL074497
|
Latha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/230-A
(Poorivakkam)
|
2902013000NRG23160320233201943
|
16/03/2023
|
Mohana
|
2902013WL074497
|
Mohana
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/233-A
(Poorivakkam)
|
2902013000NRG23160320233201944
|
16/03/2023
|
sasi
|
2902013WL074497
|
sasi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sasi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/236-A
(Poorivakkam)
|
2902013000NRG23160320233201945
|
16/03/2023
|
Jothi Bai
|
2902013WL074497
|
Jothi Bai
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi Bai
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/273-A
(Poorivakkam)
|
2902013000NRG23160320233201946
|
16/03/2023
|
Susila
|
2902013WL074497
|
Susila
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/278-A
(Poorivakkam)
|
2902013000NRG23160320233201947
|
16/03/2023
|
savithri
|
2902013WL074497
|
savithri
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
savithri
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/294-A
(Poorivakkam)
|
2902013000NRG23160320233201948
|
16/03/2023
|
Kumutha
|
2902013WL074497
|
Kumutha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/296-A
(Poorivakkam)
|
2902013000NRG23160320233201949
|
16/03/2023
|
Shanthi
|
2902013WL074497
|
Shanthi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/326-A
(Poorivakkam)
|
2902013000NRG23160320233201950
|
16/03/2023
|
Jeyanthi
|
2902013WL074497
|
Jeyanthi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/332-A
(Poorivakkam)
|
2902013000NRG23160320233201951
|
16/03/2023
|
Gowri
|
2902013WL074497
|
Gowri
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/334-A
(Poorivakkam)
|
2902013000NRG23160320233201952
|
16/03/2023
|
Sivagami
|
2902013WL074497
|
Sivagami
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/338-A
(Poorivakkam)
|
2902013000NRG23160320233201953
|
16/03/2023
|
Rani
|
2902013WL074497
|
Rani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/341-A
(Poorivakkam)
|
2902013000NRG23160320233201954
|
16/03/2023
|
Vasantha
|
2902013WL074497
|
Vasantha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/342-A
(Poorivakkam)
|
2902013000NRG23160320233201955
|
16/03/2023
|
Jothi
|
2902013WL074497
|
Jothi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-034/345-A
(Poorivakkam)
|
2902013000NRG23160320233201956
|
16/03/2023
|
Patchayamma
|
2902013WL074497
|
Patchayamma
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Patchayamma
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-034-034/350-A
(Poorivakkam)
|
2902013000NRG23160320233201957
|
16/03/2023
|
Kanniyammal
|
2902013WL074497
|
Kanniyammal
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-034-034/352-A
(Poorivakkam)
|
2902013000NRG23160320233201958
|
16/03/2023
|
Munusamy
|
2902013WL074497
|
Munusamy
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-034-034/354-A
(Poorivakkam)
|
2902013000NRG23160320233201959
|
16/03/2023
|
ELAVARASI
|
2902013WL074497
|
ELAVARASI
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-034-034/355-A
(Poorivakkam)
|
2902013000NRG23160320233201960
|
16/03/2023
|
Malar
|
2902013WL074497
|
Malar
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-034-034/356-A
(Poorivakkam)
|
2902013000NRG23160320233201961
|
16/03/2023
|
Sulochana
|
2902013WL074497
|
Sulochana
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-034-034/397-A
(Poorivakkam)
|
2902013000NRG23160320233201962
|
16/03/2023
|
Lakshmi
|
2902013WL074497
|
Lakshmi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-034-034/445-a
(Poorivakkam)
|
2902013000NRG23160320233201963
|
16/03/2023
|
Chithra
|
2902013WL074497
|
Chithra
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-034-034/461-A
(Poorivakkam)
|
2902013000NRG23160320233201964
|
16/03/2023
|
VASANTHA
|
2902013WL074497
|
VASANTHA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-034-034/463-A
(Poorivakkam)
|
2902013000NRG23160320233201965
|
16/03/2023
|
Hindumathi
|
2902013WL074497
|
Hindumathi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hindumathi
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-034-034/472
(Poorivakkam)
|
2902013000NRG23160320233201966
|
16/03/2023
|
Sagunthala
|
2902013WL074497
|
Sagunthala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-034-034/476-A
(Poorivakkam)
|
2902013000NRG23160320233201967
|
16/03/2023
|
Kuppammal
|
2902013WL074497
|
Kuppammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-034-034/485
(Poorivakkam)
|
2902013000NRG23160320233201968
|
16/03/2023
|
Sudha
|
2902013WL074497
|
Sudha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-034-034/491-A
(Poorivakkam)
|
2902013000NRG23160320233201969
|
16/03/2023
|
Karpagam
|
2902013WL074497
|
Karpagam
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-034-034/496-A
(Poorivakkam)
|
2902013000NRG23160320233201970
|
16/03/2023
|
Nirmala
|
2902013WL074497
|
Nirmala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-034-034/497-A
(Poorivakkam)
|
2902013000NRG23160320233201971
|
16/03/2023
|
Usha
|
2902013WL074497
|
Usha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-034-034/502-A
(Poorivakkam)
|
2902013000NRG23160320233201972
|
16/03/2023
|
Kalaiyarasi
|
2902013WL074497
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-034-034/503-A
(Poorivakkam)
|
2902013000NRG23160320233201973
|
16/03/2023
|
Kamala
|
2902013WL074497
|
Kamala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-034-034/508-A
(Poorivakkam)
|
2902013000NRG23160320233201974
|
16/03/2023
|
Sangeetha
|
2902013WL074497
|
Sangeetha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-034-034/509-A
(Poorivakkam)
|
2902013000NRG23160320233201975
|
16/03/2023
|
Bharathi
|
2902013WL074497
|
Bharathi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-034-034/511-A
(Poorivakkam)
|
2902013000NRG23160320233201976
|
16/03/2023
|
Dhanush
|
2902013WL074497
|
Dhanush
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanush
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-034-034/525-A
(Poorivakkam)
|
2902013000NRG23160320233201977
|
16/03/2023
|
Parvathy
|
2902013WL074497
|
Parvathy
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-034-034/530-A
(Poorivakkam)
|
2902013000NRG23160320233201978
|
16/03/2023
|
Kala
|
2902013WL074497
|
Kala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-034-034/534-A
(Poorivakkam)
|
2902013000NRG23160320233201979
|
16/03/2023
|
Ponni
|
2902013WL074497
|
Ponni
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponni
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-034-034/538
(Poorivakkam)
|
2902013000NRG23160320233201980
|
16/03/2023
|
BABY
|
2902013WL074497
|
BABY
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABY
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-034-034/540
(Poorivakkam)
|
2902013000NRG23160320233201981
|
16/03/2023
|
CHOKKAMMAL
|
2902013WL074497
|
CHOKKAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-034-034/560-A
(Poorivakkam)
|
2902013000NRG23160320233201982
|
16/03/2023
|
Vasanthala
|
2902013WL074497
|
Vasanthala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasanthala
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-034-034/562-A
(Poorivakkam)
|
2902013000NRG23160320233201983
|
16/03/2023
|
Punitha
|
2902013WL074497
|
Punitha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Punitha
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-034-034/563-A
(Poorivakkam)
|
2902013000NRG23160320233201984
|
16/03/2023
|
Valli
|
2902013WL074497
|
Valli
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-034-034/565-A
(Poorivakkam)
|
2902013000NRG23160320233201985
|
16/03/2023
|
Sampathrani
|
2902013WL074497
|
Sampathrani
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampathrani
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-034-034/567-A
(Poorivakkam)
|
2902013000NRG23160320233201986
|
16/03/2023
|
Krishnaveni
|
2902013WL074497
|
Krishnaveni
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-034-034/569-A
(Poorivakkam)
|
2902013000NRG23160320233201987
|
16/03/2023
|
Santhi
|
2902013WL074497
|
Santhi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
ELLAPURAM
|
TN-02-013-034-034/570-A
(Poorivakkam)
|
2902013000NRG23160320233201988
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-034-034/571-A
(Poorivakkam)
|
2902013000NRG23160320233201989
|
16/03/2023
|
Sumathi
|
2902013WL074497
|
Sumathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-034-034/573-A
(Poorivakkam)
|
2902013000NRG23160320233201990
|
16/03/2023
|
Ganaga
|
2902013WL074497
|
Ganaga
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-034-034/574-A
(Poorivakkam)
|
2902013000NRG23160320233201991
|
16/03/2023
|
Geetha
|
2902013WL074497
|
Geetha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-034-034/577-A
(Poorivakkam)
|
2902013000NRG23160320233201992
|
16/03/2023
|
Valliyammal
|
2902013WL074497
|
Valliyammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-034-034/578-A
(Poorivakkam)
|
2902013000NRG23160320233201993
|
16/03/2023
|
Santhiya
|
2902013WL074497
|
Santhiya
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-034-034/580-A
(Poorivakkam)
|
2902013000NRG23160320233201994
|
16/03/2023
|
rose
|
2902013WL074497
|
rose
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
rose
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-034-034/581-A
(Poorivakkam)
|
2902013000NRG23160320233201995
|
16/03/2023
|
Sangeetha
|
2902013WL074497
|
Sangeetha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
120
|
ELLAPURAM
|
TN-02-013-034-034/583-A
(Poorivakkam)
|
2902013000NRG23160320233201996
|
16/03/2023
|
Kala
|
2902013WL074497
|
Kala
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-034-034/585-A
(Poorivakkam)
|
2902013000NRG23160320233201997
|
16/03/2023
|
Karpagam
|
2902013WL074497
|
Karpagam
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
122
|
ELLAPURAM
|
TN-02-013-034-034/587-A
(Poorivakkam)
|
2902013000NRG23160320233201998
|
16/03/2023
|
Nagammal
|
2902013WL074497
|
Nagammal
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-034-034/590-A
(Poorivakkam)
|
2902013000NRG23160320233201999
|
16/03/2023
|
Manjula
|
2902013WL074497
|
Manjula
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
124
|
ELLAPURAM
|
TN-02-013-034-034/592-A
(Poorivakkam)
|
2902013000NRG23160320233202000
|
16/03/2023
|
Rajakumari
|
2902013WL074497
|
Rajakumari
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
125
|
ELLAPURAM
|
TN-02-013-034-034/593-A
(Poorivakkam)
|
2902013000NRG23160320233202001
|
16/03/2023
|
Bakkiyalakshmi
|
2902013WL074497
|
Bakkiyalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
126
|
ELLAPURAM
|
TN-02-013-034-034/594-A
(Poorivakkam)
|
2902013000NRG23160320233202002
|
16/03/2023
|
Manjula
|
2902013WL074497
|
Manjula
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
127
|
ELLAPURAM
|
TN-02-013-034-034/595-A
(Poorivakkam)
|
2902013000NRG23160320233202003
|
16/03/2023
|
Magarani
|
2902013WL074497
|
Magarani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magarani
|
INDIAN BANK(607105)
|
|
128
|
ELLAPURAM
|
TN-02-013-034-034/596-A
(Poorivakkam)
|
2902013000NRG23160320233202004
|
16/03/2023
|
Lalithavathy
|
2902013WL074497
|
Lalithavathy
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalithavathy
|
INDIAN BANK(607105)
|
|
129
|
ELLAPURAM
|
TN-02-013-034-034/612-A
(Poorivakkam)
|
2902013000NRG23160320233202005
|
16/03/2023
|
KALYANI
|
2902013WL074497
|
KALYANI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
130
|
ELLAPURAM
|
TN-02-013-034-034/619-A
(Poorivakkam)
|
2902013000NRG23160320233202006
|
16/03/2023
|
PONNAMMAL
|
2902013WL074497
|
PONNAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
131
|
ELLAPURAM
|
TN-02-013-034-034/620-A
(Poorivakkam)
|
2902013000NRG23160320233202007
|
16/03/2023
|
GEETHADEVI
|
2902013WL074497
|
GEETHADEVI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHADEVI
|
INDIAN BANK(607105)
|
|
132
|
ELLAPURAM
|
TN-02-013-034-034/621-A
(Poorivakkam)
|
2902013000NRG23160320233202008
|
16/03/2023
|
SUGANYA
|
2902013WL074497
|
SUGANYA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
133
|
ELLAPURAM
|
TN-02-013-034-034/624-A
(Poorivakkam)
|
2902013000NRG23160320233202009
|
16/03/2023
|
Annapoorani
|
2902013WL074497
|
Annapoorani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
134
|
ELLAPURAM
|
TN-02-013-034-034/625-A
(Poorivakkam)
|
2902013000NRG23160320233202010
|
16/03/2023
|
Jayanthi
|
2902013WL074497
|
Jayanthi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
135
|
ELLAPURAM
|
TN-02-013-034-034/627-A
(Poorivakkam)
|
2902013000NRG23160320233202011
|
16/03/2023
|
Santhiya
|
2902013WL074497
|
Santhiya
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
136
|
ELLAPURAM
|
TN-02-013-034-034/628-A
(Poorivakkam)
|
2902013000NRG23160320233202012
|
16/03/2023
|
Chitra
|
2902013WL074497
|
Chitra
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN BANK(607105)
|
|
137
|
ELLAPURAM
|
TN-02-013-034-034/631-A
(Poorivakkam)
|
2902013000NRG23160320233202013
|
16/03/2023
|
Valli
|
2902013WL074497
|
Valli
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ELLAPURAM
|
TN-02-013-034-034/635-A
(Poorivakkam)
|
2902013000NRG23160320233202014
|
16/03/2023
|
Vijaya
|
2902013WL074497
|
Vijaya
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
139
|
ELLAPURAM
|
TN-02-013-034-034/636-A
(Poorivakkam)
|
2902013000NRG23160320233202015
|
16/03/2023
|
Gunasekari
|
2902013WL074497
|
Gunasekari
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
140
|
ELLAPURAM
|
TN-02-013-034-034/637-A
(Poorivakkam)
|
2902013000NRG23160320233202016
|
16/03/2023
|
Nanthini
|
2902013WL074497
|
Nanthini
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
141
|
ELLAPURAM
|
TN-02-013-034-034/638-A
(Poorivakkam)
|
2902013000NRG23160320233202017
|
16/03/2023
|
Rekha
|
2902013WL074497
|
Rekha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekha
|
INDIAN BANK(607105)
|
|
142
|
ELLAPURAM
|
TN-02-013-034-034/645-A
(Poorivakkam)
|
2902013000NRG23160320233202019
|
16/03/2023
|
Bhuvaneswari
|
2902013WL074497
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
143
|
ELLAPURAM
|
TN-02-013-034-034/646-A
(Poorivakkam)
|
2902013000NRG23160320233202020
|
16/03/2023
|
Jagadeswari
|
2902013WL074497
|
Jagadeswari
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagadeswari
|
INDIAN BANK(607105)
|
|
144
|
ELLAPURAM
|
TN-02-013-034-034/647-A
(Poorivakkam)
|
2902013000NRG23160320233202021
|
16/03/2023
|
Samundeswari
|
2902013WL074497
|
Samundeswari
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
145
|
ELLAPURAM
|
TN-02-013-034-034/650-A
(Poorivakkam)
|
2902013000NRG23160320233202022
|
16/03/2023
|
Chitra
|
2902013WL074497
|
Chitra
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN BANK(607105)
|
|
146
|
ELLAPURAM
|
TN-02-013-034-035/234-A
(Poorivakkam)
|
2902013000NRG23160320233202023
|
16/03/2023
|
Latha
|
2902013WL074497
|
Latha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
147
|
ELLAPURAM
|
TN-02-013-034-035/495-A
(Poorivakkam)
|
2902013000NRG23160320233202024
|
16/03/2023
|
Ranjitham
|
2902013WL074497
|
Ranjitham
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
148
|
ELLAPURAM
|
TN-02-013-034-035/599-A
(Poorivakkam)
|
2902013000NRG23160320233202025
|
16/03/2023
|
Nirmala
|
2902013WL074497
|
Nirmala
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
149
|
ELLAPURAM
|
TN-02-013-034-035/600-A
(Poorivakkam)
|
2902013000NRG23160320233202026
|
16/03/2023
|
Sudarkoodi
|
2902013WL074497
|
Sudarkoodi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudarkoodi
|
INDIAN BANK(607105)
|
|
150
|
ELLAPURAM
|
TN-02-013-034-035/605-A
(Poorivakkam)
|
2902013000NRG23160320233202027
|
16/03/2023
|
Banumathi
|
2902013WL074497
|
Banumathi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
151
|
ELLAPURAM
|
TN-02-013-034-036/523-A
(Poorivakkam)
|
2902013000NRG23160320233202028
|
16/03/2023
|
LAKSHMI
|
2902013WL074497
|
LAKSHMI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146510
|
146510
|
|
|
|
|
|
|
|