|
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-02-013-022-004/625-A
(Latchivakkam)
|
2902013000NRG23020720220788253
|
04/07/2022
|
Suguna
|
2902013WL020547
|
Suguna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/570-A
(Latchivakkam)
|
2902013000NRG23020720220788254
|
04/07/2022
|
Lakshmi
|
2902013WL020547
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/256-A
(Latchivakkam)
|
2902013000NRG23020720220788268
|
04/07/2022
|
muniammal
|
2902013WL020547
|
muniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/257-A
(Latchivakkam)
|
2902013000NRG23020720220788269
|
04/07/2022
|
gunammal
|
2902013WL020547
|
gunammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
gunammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/258-A
(Latchivakkam)
|
2902013000NRG23020720220788270
|
04/07/2022
|
lakshmi
|
2902013WL020547
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/259-A
(Latchivakkam)
|
2902013000NRG23020720220788271
|
04/07/2022
|
revathi
|
2902013WL020547
|
revathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
revathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/262-A
(Latchivakkam)
|
2902013000NRG23020720220788272
|
04/07/2022
|
sowbhakiyam
|
2902013WL020547
|
sowbhakiyam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
sowbhakiyam
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/263-A
(Latchivakkam)
|
2902013000NRG23020720220788274
|
04/07/2022
|
bhuvanesvari
|
2902013WL020547
|
bhuvanesvari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
bhuvanesvari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/267-A
(Latchivakkam)
|
2902013000NRG23020720220788275
|
04/07/2022
|
manjula
|
2902013WL020547
|
manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
manjula
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/268-A
(Latchivakkam)
|
2902013000NRG23020720220788276
|
04/07/2022
|
mariyammal
|
2902013WL020547
|
mariyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/276-A
(Latchivakkam)
|
2902013000NRG23020720220788277
|
04/07/2022
|
nagammal
|
2902013WL020547
|
nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/277-A
(Latchivakkam)
|
2902013000NRG23020720220788278
|
04/07/2022
|
ranjitham
|
2902013WL020547
|
ranjitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/281-A
(Latchivakkam)
|
2902013000NRG23020720220788280
|
04/07/2022
|
pomi
|
2902013WL020547
|
pomi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
pomi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/282-A
(Latchivakkam)
|
2902013000NRG23020720220788281
|
04/07/2022
|
rois
|
2902013WL020547
|
rois
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
rois
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/283-A
(Latchivakkam)
|
2902013000NRG23020720220788282
|
04/07/2022
|
manimakalai
|
2902013WL020547
|
manimakalai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
manimakalai
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/284-A
(Latchivakkam)
|
2902013000NRG23020720220788283
|
04/07/2022
|
Ramalingam
|
2902013WL020547
|
Ramalingam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23020720220788285
|
04/07/2022
|
valli
|
2902013WL020547
|
valli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/288-A
(Latchivakkam)
|
2902013000NRG23020720220788286
|
04/07/2022
|
Varakakshmi
|
2902013WL020547
|
Varakakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Varakakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/289-A
(Latchivakkam)
|
2902013000NRG23020720220788287
|
04/07/2022
|
geetha
|
2902013WL020547
|
geetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
geetha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/291-A
(Latchivakkam)
|
2902013000NRG23020720220788288
|
04/07/2022
|
kirija
|
2902013WL020547
|
kirija
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kirija
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/295-A
(Latchivakkam)
|
2902013000NRG23020720220788289
|
04/07/2022
|
bathima
|
2902013WL020547
|
bathima
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
bathima
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/297-A
(Latchivakkam)
|
2902013000NRG23020720220788290
|
04/07/2022
|
chillammal
|
2902013WL020547
|
chillammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
chillammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/298-A
(Latchivakkam)
|
2902013000NRG23020720220788291
|
04/07/2022
|
usha
|
2902013WL020547
|
usha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
usha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/299-A
(Latchivakkam)
|
2902013000NRG23020720220788292
|
04/07/2022
|
vijaya
|
2902013WL020547
|
vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/301-A
(Latchivakkam)
|
2902013000NRG23020720220788293
|
04/07/2022
|
kannammal
|
2902013WL020547
|
kannammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/303-A
(Latchivakkam)
|
2902013000NRG23020720220788294
|
04/07/2022
|
malar
|
2902013WL020547
|
malar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
malar
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/305-A
(Latchivakkam)
|
2902013000NRG23020720220788295
|
04/07/2022
|
athykasavan
|
2902013WL020547
|
athykasavan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
athykasavan
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/306-A
(Latchivakkam)
|
2902013000NRG23020720220788296
|
04/07/2022
|
kanammal
|
2902013WL020547
|
kanammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/307-A
(Latchivakkam)
|
2902013000NRG23020720220788297
|
04/07/2022
|
mari
|
2902013WL020547
|
mari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
mari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/308-A
(Latchivakkam)
|
2902013000NRG23020720220788298
|
04/07/2022
|
devi
|
2902013WL020547
|
devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
devi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/313-a
(Latchivakkam)
|
2902013000NRG23020720220788299
|
04/07/2022
|
karpagam
|
2902013WL020547
|
karpagam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
karpagam
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/321-A
(Latchivakkam)
|
2902013000NRG23020720220788300
|
04/07/2022
|
nirmala
|
2902013WL020547
|
nirmala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
nirmala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/322-A
(Latchivakkam)
|
2902013000NRG23020720220788301
|
04/07/2022
|
rajeshwari
|
2902013WL020547
|
rajeshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/323-A
(Latchivakkam)
|
2902013000NRG23020720220788302
|
04/07/2022
|
lakshmi
|
2902013WL020547
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/336-A
(Latchivakkam)
|
2902013000NRG23020720220788303
|
04/07/2022
|
nalini
|
2902013WL020547
|
nalini
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
nalini
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/338-A
(Latchivakkam)
|
2902013000NRG23020720220788304
|
04/07/2022
|
sakila
|
2902013WL020547
|
sakila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
sakila
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/342-A
(Latchivakkam)
|
2902013000NRG23020720220788306
|
04/07/2022
|
kannammal
|
2902013WL020547
|
kannammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/343-A
(Latchivakkam)
|
2902013000NRG23020720220788307
|
04/07/2022
|
pathmavathi
|
2902013WL020547
|
pathmavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/345-A
(Latchivakkam)
|
2902013000NRG23020720220788308
|
04/07/2022
|
makaishwari
|
2902013WL020547
|
makaishwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
makaishwari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/347-A
(Latchivakkam)
|
2902013000NRG23020720220788309
|
04/07/2022
|
ramapriya
|
2902013WL020547
|
ramapriya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ramapriya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/348-A
(Latchivakkam)
|
2902013000NRG23020720220788310
|
04/07/2022
|
munuyamal
|
2902013WL020547
|
munuyamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
munuyamal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23020720220788311
|
04/07/2022
|
selvi
|
2902013WL020547
|
selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/350-A
(Latchivakkam)
|
2902013000NRG23020720220788313
|
04/07/2022
|
dhapakiyam
|
2902013WL020547
|
dhapakiyam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhapakiyam
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/352-A
(Latchivakkam)
|
2902013000NRG23020720220788314
|
04/07/2022
|
pathma
|
2902013WL020547
|
pathma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
pathma
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/354-A
(Latchivakkam)
|
2902013000NRG23020720220788315
|
04/07/2022
|
Selvam
|
2902013WL020547
|
Selvam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/356-A
(Latchivakkam)
|
2902013000NRG23020720220788316
|
04/07/2022
|
Parvathi
|
2902013WL020547
|
Parvathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/357-A
(Latchivakkam)
|
2902013000NRG23020720220788317
|
04/07/2022
|
prama
|
2902013WL020547
|
prama
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
prama
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/358-A
(Latchivakkam)
|
2902013000NRG23020720220788318
|
04/07/2022
|
Jayanthi
|
2902013WL020547
|
Jayanthi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23020720220788319
|
04/07/2022
|
santhi
|
2902013WL020547
|
santhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/365-A
(Latchivakkam)
|
2902013000NRG23020720220788321
|
04/07/2022
|
sivakami
|
2902013WL020547
|
sivakami
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/368-A
(Latchivakkam)
|
2902013000NRG23020720220788322
|
04/07/2022
|
selvi
|
2902013WL020547
|
selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/370-A
(Latchivakkam)
|
2902013000NRG23020720220788323
|
04/07/2022
|
Priya
|
2902013WL020547
|
Priya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/372-A
(Latchivakkam)
|
2902013000NRG23020720220788326
|
04/07/2022
|
chitra
|
2902013WL020547
|
chitra
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
chitra
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/372-A
(Latchivakkam)
|
2902013000NRG23020720220788325
|
04/07/2022
|
kujala
|
2902013WL020547
|
kujala
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
kujala
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/374-A
(Latchivakkam)
|
2902013000NRG23020720220788327
|
04/07/2022
|
valli
|
2902013WL020547
|
valli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/375-A
(Latchivakkam)
|
2902013000NRG23020720220788328
|
04/07/2022
|
sarasulakshmi
|
2902013WL020547
|
sarasulakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarasulakshmi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/377-A
(Latchivakkam)
|
2902013000NRG23020720220788329
|
04/07/2022
|
mariyammal
|
2902013WL020547
|
mariyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/379-A
(Latchivakkam)
|
2902013000NRG23020720220788330
|
04/07/2022
|
devi
|
2902013WL020547
|
devi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
devi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/380-A
(Latchivakkam)
|
2902013000NRG23020720220788331
|
04/07/2022
|
amudha
|
2902013WL020547
|
amudha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
amudha
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/385-A
(Latchivakkam)
|
2902013000NRG23020720220788332
|
04/07/2022
|
kumari
|
2902013WL020547
|
kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kumari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/387-A
(Latchivakkam)
|
2902013000NRG23020720220788333
|
04/07/2022
|
vasantha
|
2902013WL020547
|
vasantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/389-A
(Latchivakkam)
|
2902013000NRG23020720220788334
|
04/07/2022
|
muniyammal
|
2902013WL020547
|
muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/390-A
(Latchivakkam)
|
2902013000NRG23020720220788335
|
04/07/2022
|
amirtham
|
2902013WL020547
|
amirtham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
amirtham
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/393-A
(Latchivakkam)
|
2902013000NRG23020720220788336
|
04/07/2022
|
ligammal
|
2902013WL020547
|
ligammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ligammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/396-A
(Latchivakkam)
|
2902013000NRG23020720220788337
|
04/07/2022
|
pansam
|
2902013WL020547
|
pansam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
pansam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/400-A
(Latchivakkam)
|
2902013000NRG23020720220788338
|
04/07/2022
|
amudha
|
2902013WL020547
|
amudha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
amudha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/409-A
(Latchivakkam)
|
2902013000NRG23020720220788339
|
04/07/2022
|
lakshmi
|
2902013WL020547
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23020720220788341
|
04/07/2022
|
Aathikesavan
|
2902013WL020547
|
Aathikesavan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aathikesavan
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/412-A
(Latchivakkam)
|
2902013000NRG23020720220788340
|
04/07/2022
|
mariyammal
|
2902013WL020547
|
mariyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/414-A
(Latchivakkam)
|
2902013000NRG23020720220788342
|
04/07/2022
|
rosammal
|
2902013WL020547
|
rosammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
rosammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23020720220788343
|
04/07/2022
|
jayanthi
|
2902013WL020547
|
jayanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/42-A
(Latchivakkam)
|
2902013000NRG23020720220788345
|
04/07/2022
|
valliyamal
|
2902013WL020547
|
valliyamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/436-A
(Latchivakkam)
|
2902013000NRG23020720220788346
|
04/07/2022
|
sathya
|
2902013WL020547
|
sathya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
sathya
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/438-A
(Latchivakkam)
|
2902013000NRG23020720220788347
|
04/07/2022
|
valliyammal
|
2902013WL020547
|
valliyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-022-022/520-a
(Latchivakkam)
|
2902013000NRG23020720220788348
|
04/07/2022
|
manikkam
|
2902013WL020547
|
manikkam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
manikkam
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-022-022/527-A
(Latchivakkam)
|
2902013000NRG23020720220788349
|
04/07/2022
|
Jeya
|
2902013WL020547
|
Jeya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-022-022/537-A
(Latchivakkam)
|
2902013000NRG23020720220788350
|
04/07/2022
|
SUBURATHINAM
|
2902013WL020547
|
SUBURATHINAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBURATHINAM
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-022-022/550-A
(Latchivakkam)
|
2902013000NRG23020720220788351
|
04/07/2022
|
SARALA
|
2902013WL020547
|
SARALA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARALA
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-022-022/586-A
(Latchivakkam)
|
2902013000NRG23020720220788352
|
04/07/2022
|
NATHIYA
|
2902013WL020547
|
NATHIYA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-022-022/587-A
(Latchivakkam)
|
2902013000NRG23020720220788353
|
04/07/2022
|
dhanalakshmi
|
2902013WL020547
|
dhanalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-022-022/593
(Latchivakkam)
|
2902013000NRG23020720220788354
|
04/07/2022
|
subramani
|
2902013WL020547
|
subramani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
subramani
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-022-022/598
(Latchivakkam)
|
2902013000NRG23020720220788355
|
04/07/2022
|
narmatha
|
2902013WL020547
|
narmatha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
narmatha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-022-022/663-A
(Latchivakkam)
|
2902013000NRG23020720220788356
|
04/07/2022
|
Samundiswari
|
2902013WL020547
|
Samundiswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-022-022/665-A
(Latchivakkam)
|
2902013000NRG23020720220788357
|
04/07/2022
|
Angammal
|
2902013WL020547
|
Angammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-022-022/666-A
(Latchivakkam)
|
2902013000NRG23020720220788358
|
04/07/2022
|
Jayalakshmi
|
2902013WL020547
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-022-022/668-A
(Latchivakkam)
|
2902013000NRG23020720220788359
|
04/07/2022
|
Mageswari
|
2902013WL020547
|
Mageswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101116
|
101116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101116
|
101116
|
|
|
|
|
|
|
|