|
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-02-013-022-001/481-A
(Latchivakkam)
|
2902013000NRG23051120222119333
|
05/11/2022
|
Padma
|
2902013WL052158
|
Padma
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-001/481-A
(Latchivakkam)
|
2902013000NRG23051120222119332
|
05/11/2022
|
PATTABI
|
2902013WL052158
|
PATTABI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATTABI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/105-A
(Latchivakkam)
|
2902013000NRG23051120222119335
|
05/11/2022
|
padhama
|
2902013WL052158
|
padhama
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
padhama
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/108-A
(Latchivakkam)
|
2902013000NRG23051120222119336
|
05/11/2022
|
amdha
|
2902013WL052158
|
amdha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
amdha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/125-A
(Latchivakkam)
|
2902013000NRG23051120222119337
|
05/11/2022
|
sanmukavalli
|
2902013WL052158
|
sanmukavalli
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
sanmukavalli
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/126-A
(Latchivakkam)
|
2902013000NRG23051120222119338
|
05/11/2022
|
SHANTHI
|
2902013WL052158
|
SHANTHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/144-A
(Latchivakkam)
|
2902013000NRG23051120222119339
|
05/11/2022
|
krishanavani
|
2902013WL052158
|
krishanavani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishanavani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/145-A
(Latchivakkam)
|
2902013000NRG23051120222119340
|
05/11/2022
|
vanaja
|
2902013WL052158
|
vanaja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
vanaja
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/146-A
(Latchivakkam)
|
2902013000NRG23051120222119341
|
05/11/2022
|
lokeshwari
|
2902013WL052158
|
lokeshwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
lokeshwari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/149-A
(Latchivakkam)
|
2902013000NRG23051120222119342
|
05/11/2022
|
malika
|
2902013WL052158
|
malika
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
malika
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/150-A
(Latchivakkam)
|
2902013000NRG23051120222119343
|
05/11/2022
|
lakshmi
|
2902013WL052158
|
lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/151-A
(Latchivakkam)
|
2902013000NRG23051120222119344
|
05/11/2022
|
Yasoda
|
2902013WL052158
|
Yasoda
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/152-A
(Latchivakkam)
|
2902013000NRG23051120222119345
|
05/11/2022
|
vachala
|
2902013WL052158
|
vachala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
vachala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/156-A
(Latchivakkam)
|
2902013000NRG23051120222119346
|
05/11/2022
|
sunthari
|
2902013WL052158
|
sunthari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
sunthari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/173-A
(Latchivakkam)
|
2902013000NRG23051120222119347
|
05/11/2022
|
Selvi
|
2902013WL052158
|
Selvi
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/174-A
(Latchivakkam)
|
2902013000NRG23051120222119348
|
05/11/2022
|
vallamal
|
2902013WL052158
|
vallamal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
vallamal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/175-A
(Latchivakkam)
|
2902013000NRG23051120222119349
|
05/11/2022
|
saraswathi
|
2902013WL052158
|
saraswathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/176-A
(Latchivakkam)
|
2902013000NRG23051120222119350
|
05/11/2022
|
dhanamal
|
2902013WL052158
|
dhanamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanamal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/177-A
(Latchivakkam)
|
2902013000NRG23051120222119351
|
05/11/2022
|
muniyamal
|
2902013WL052158
|
muniyamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/251-A
(Latchivakkam)
|
2902013000NRG23051120222119352
|
05/11/2022
|
santha
|
2902013WL052158
|
santha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
santha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/252-A
(Latchivakkam)
|
2902013000NRG23051120222119353
|
05/11/2022
|
malika
|
2902013WL052158
|
malika
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
malika
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/442-A
(Latchivakkam)
|
2902013000NRG23051120222119354
|
05/11/2022
|
JAMUNA
|
2902013WL052158
|
JAMUNA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/443-A
(Latchivakkam)
|
2902013000NRG23051120222119355
|
05/11/2022
|
THLASI
|
2902013WL052158
|
THLASI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THLASI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23051120222119356
|
05/11/2022
|
SANTHI
|
2902013WL052158
|
SANTHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/445-A
(Latchivakkam)
|
2902013000NRG23051120222119357
|
05/11/2022
|
Suriya
|
2902013WL052158
|
Suriya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suriya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/448-A
(Latchivakkam)
|
2902013000NRG23051120222119359
|
05/11/2022
|
eswary
|
2902013WL052158
|
eswary
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
eswary
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/448-A
(Latchivakkam)
|
2902013000NRG23051120222119358
|
05/11/2022
|
MURUGAN
|
2902013WL052158
|
MURUGAN
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/449-A
(Latchivakkam)
|
2902013000NRG23051120222119360
|
05/11/2022
|
Jayalakshmi
|
2902013WL052158
|
Jayalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/450-A
(Latchivakkam)
|
2902013000NRG23051120222119361
|
05/11/2022
|
GOPAL
|
2902013WL052158
|
GOPAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/451-A
(Latchivakkam)
|
2902013000NRG23051120222119362
|
05/11/2022
|
Kalaiselvi
|
2902013WL052158
|
Kalaiselvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/452-A
(Latchivakkam)
|
2902013000NRG23051120222119363
|
05/11/2022
|
SATHIANARAYAN
|
2902013WL052158
|
SATHIANARAYAN
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHIANARAYAN
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/453-A
(Latchivakkam)
|
2902013000NRG23051120222119364
|
05/11/2022
|
sasikala
|
2902013WL052158
|
sasikala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
sasikala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/456-A
(Latchivakkam)
|
2902013000NRG23051120222119366
|
05/11/2022
|
THRIMALINGAM
|
2902013WL052158
|
THRIMALINGAM
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
THRIMALINGAM
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/457-A
(Latchivakkam)
|
2902013000NRG23051120222119367
|
05/11/2022
|
Vasantha
|
2902013WL052158
|
Vasantha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/458-A
(Latchivakkam)
|
2902013000NRG23051120222119368
|
05/11/2022
|
Selvam
|
2902013WL052158
|
Selvam
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/459-A
(Latchivakkam)
|
2902013000NRG23051120222119369
|
05/11/2022
|
kasthuri
|
2902013WL052158
|
kasthuri
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/461-A
(Latchivakkam)
|
2902013000NRG23051120222119371
|
05/11/2022
|
gopal
|
2902013WL052158
|
gopal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
gopal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/461-A
(Latchivakkam)
|
2902013000NRG23051120222119370
|
05/11/2022
|
NEELA
|
2902013WL052158
|
NEELA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/463-A
(Latchivakkam)
|
2902013000NRG23051120222119372
|
05/11/2022
|
SABITHA
|
2902013WL052158
|
SABITHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/464-a
(Latchivakkam)
|
2902013000NRG23051120222119373
|
05/11/2022
|
kawsalya
|
2902013WL052158
|
kawsalya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kawsalya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/465-A
(Latchivakkam)
|
2902013000NRG23051120222119374
|
05/11/2022
|
mani
|
2902013WL052158
|
mani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
mani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/469-A
(Latchivakkam)
|
2902013000NRG23051120222119375
|
05/11/2022
|
saroja
|
2902013WL052158
|
saroja
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/470-A
(Latchivakkam)
|
2902013000NRG23051120222119376
|
05/11/2022
|
Suguna
|
2902013WL052158
|
Suguna
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/474-A
(Latchivakkam)
|
2902013000NRG23051120222119378
|
05/11/2022
|
Ashokkumar
|
2902013WL052158
|
Ashokkumar
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/475-A
(Latchivakkam)
|
2902013000NRG23051120222119379
|
05/11/2022
|
VEINGATASAN
|
2902013WL052158
|
VEINGATASAN
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEINGATASAN
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/477-A
(Latchivakkam)
|
2902013000NRG23051120222119380
|
05/11/2022
|
jayalakshmi
|
2902013WL052158
|
jayalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/478-A
(Latchivakkam)
|
2902013000NRG23051120222119381
|
05/11/2022
|
MALIVILE
|
2902013WL052158
|
MALIVILE
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALIVILE
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/480-A
(Latchivakkam)
|
2902013000NRG23051120222119382
|
05/11/2022
|
DEVAN
|
2902013WL052158
|
DEVAN
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23051120222119383
|
05/11/2022
|
AMBIGA
|
2902013WL052158
|
AMBIGA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-022-022/484-A
(Latchivakkam)
|
2902013000NRG23051120222119384
|
05/11/2022
|
munuswamy
|
2902013WL052158
|
munuswamy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-022-022/486-A
(Latchivakkam)
|
2902013000NRG23051120222119386
|
05/11/2022
|
maliga
|
2902013WL052158
|
maliga
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
maliga
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-022-022/486-A
(Latchivakkam)
|
2902013000NRG23051120222119385
|
05/11/2022
|
SAMMUGAM
|
2902013WL052158
|
SAMMUGAM
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMMUGAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-022-022/488-A
(Latchivakkam)
|
2902013000NRG23051120222119387
|
05/11/2022
|
KANNEAPPAN
|
2902013WL052158
|
KANNEAPPAN
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNEAPPAN
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-022-022/491-A
(Latchivakkam)
|
2902013000NRG23051120222119388
|
05/11/2022
|
SUMATHI
|
2902013WL052158
|
SUMATHI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-022-022/499-A
(Latchivakkam)
|
2902013000NRG23051120222119390
|
05/11/2022
|
geetha
|
2902013WL052158
|
geetha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
geetha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-022-022/501-A
(Latchivakkam)
|
2902013000NRG23051120222119391
|
05/11/2022
|
kavitha
|
2902013WL052158
|
kavitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-022-022/502-A
(Latchivakkam)
|
2902013000NRG23051120222119392
|
05/11/2022
|
Anjala
|
2902013WL052158
|
Anjala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjala
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-022-022/506-A
(Latchivakkam)
|
2902013000NRG23051120222119393
|
05/11/2022
|
SUBRAMANI
|
2902013WL052158
|
SUBRAMANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-022-022/519-A
(Latchivakkam)
|
2902013000NRG23051120222119394
|
05/11/2022
|
TAMIZHSELVI
|
2902013WL052158
|
TAMIZHSELVI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-022-022/524-A
(Latchivakkam)
|
2902013000NRG23051120222119395
|
05/11/2022
|
PATHMA
|
2902013WL052158
|
PATHMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-022-022/531-A
(Latchivakkam)
|
2902013000NRG23051120222119396
|
05/11/2022
|
Jagammal
|
2902013WL052158
|
Jagammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jagammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-022-022/543-a
(Latchivakkam)
|
2902013000NRG23051120222119397
|
05/11/2022
|
kalpana
|
2902013WL052158
|
kalpana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalpana
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-022-022/547-a
(Latchivakkam)
|
2902013000NRG23051120222119398
|
05/11/2022
|
lathaq
|
2902013WL052158
|
lathaq
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
lathaq
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-022-022/556-A
(Latchivakkam)
|
2902013000NRG23051120222119399
|
05/11/2022
|
Parameshwari
|
2902013WL052158
|
Parameshwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-022-022/563-A
(Latchivakkam)
|
2902013000NRG23051120222119400
|
05/11/2022
|
Kasthuri
|
2902013WL052158
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-022-022/600-A
(Latchivakkam)
|
2902013000NRG23051120222119401
|
05/11/2022
|
pathmavathy
|
2902013WL052158
|
pathmavathy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
pathmavathy
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-022-022/605-A
(Latchivakkam)
|
2902013000NRG23051120222119402
|
05/11/2022
|
Bovana
|
2902013WL052158
|
Bovana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bovana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
ELLAPURAM
|
TN-02-013-022-022/607-A
(Latchivakkam)
|
2902013000NRG23051120222119403
|
05/11/2022
|
Saravanyamma
|
2902013WL052158
|
Saravanyamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanyamma
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-022-022/609-A
(Latchivakkam)
|
2902013000NRG23051120222119404
|
05/11/2022
|
Megala
|
2902013WL052158
|
Megala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megala
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-022-022/615-A
(Latchivakkam)
|
2902013000NRG23051120222119405
|
05/11/2022
|
Manjula
|
2902013WL052158
|
Manjula
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-022-022/620-A
(Latchivakkam)
|
2902013000NRG23051120222119406
|
05/11/2022
|
KARTHIKA
|
2902013WL052158
|
KARTHIKA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-022-022/633
(Latchivakkam)
|
2902013000NRG23051120222119407
|
05/11/2022
|
Durgadevi
|
2902013WL052158
|
Durgadevi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-022-022/635
(Latchivakkam)
|
2902013000NRG23051120222119408
|
05/11/2022
|
REVATHI
|
2902013WL052158
|
REVATHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-022-022/655-A
(Latchivakkam)
|
2902013000NRG23051120222119410
|
05/11/2022
|
Priya
|
2902013WL052158
|
Priya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44648
|
44648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44648
|
44648
|
|
|
|
|
|
|
|