|
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-02-013-049-001/74-A
(Tholavedu)
|
2902013000NRG23160720220941573
|
16/07/2022
|
Mangai
|
2902013WL024392
|
Mangai
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/105-A
(Tholavedu)
|
2902013000NRG23160720220941575
|
16/07/2022
|
Dhatchayani
|
2902013WL024392
|
Dhatchayani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/105-A
(Tholavedu)
|
2902013000NRG23160720220941574
|
16/07/2022
|
Kaatan
|
2902013WL024392
|
Kaatan
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaatan
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/109-A
(Tholavedu)
|
2902013000NRG23160720220941576
|
16/07/2022
|
Rose
|
2902013WL024392
|
Rose
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/11-A
(Tholavedu)
|
2902013000NRG23160720220941577
|
16/07/2022
|
Devi
|
2902013WL024392
|
Devi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/12-A
(Tholavedu)
|
2902013000NRG23160720220941578
|
16/07/2022
|
Chellaiyan
|
2902013WL024392
|
Chellaiyan
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellaiyan
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/120-A
(Tholavedu)
|
2902013000NRG23160720220941579
|
16/07/2022
|
Chandra
|
2902013WL024392
|
Chandra
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/137-A
(Tholavedu)
|
2902013000NRG23160720220941580
|
16/07/2022
|
Radhiya
|
2902013WL024392
|
Radhiya
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/139-A
(Tholavedu)
|
2902013000NRG23160720220941581
|
16/07/2022
|
Sarasa
|
2902013WL024392
|
Sarasa
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/141-A
(Tholavedu)
|
2902013000NRG23160720220941582
|
16/07/2022
|
Kalyani
|
2902013WL024392
|
Kalyani
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/149-A
(Tholavedu)
|
2902013000NRG23160720220941583
|
16/07/2022
|
Gopi
|
2902013WL024392
|
Gopi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/152-A
(Tholavedu)
|
2902013000NRG23160720220941584
|
16/07/2022
|
Sumathi
|
2902013WL024392
|
Sumathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/158-A
(Tholavedu)
|
2902013000NRG23160720220941586
|
16/07/2022
|
Kiliyammal
|
2902013WL024392
|
Kiliyammal
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/170-A
(Tholavedu)
|
2902013000NRG23160720220941589
|
16/07/2022
|
Asha
|
2902013WL024392
|
Asha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/175-A
(Tholavedu)
|
2902013000NRG23160720220941590
|
16/07/2022
|
Ranjitham
|
2902013WL024392
|
Ranjitham
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/192-A
(Tholavedu)
|
2902013000NRG23160720220941592
|
16/07/2022
|
Sumathi
|
2902013WL024392
|
Sumathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-049/197-A
(Tholavedu)
|
2902013000NRG23160720220941593
|
16/07/2022
|
Kattayan
|
2902013WL024392
|
Kattayan
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattayan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-049/199-A
(Tholavedu)
|
2902013000NRG23160720220941594
|
16/07/2022
|
Jayamala
|
2902013WL024392
|
Jayamala
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-049-049/20-A
(Tholavedu)
|
2902013000NRG23160720220941595
|
16/07/2022
|
saritha
|
2902013WL024392
|
saritha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
saritha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-049-049/21-A
(Tholavedu)
|
2902013000NRG23160720220941596
|
16/07/2022
|
Sakthivel
|
2902013WL024392
|
Sakthivel
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-049-049/22-A
(Tholavedu)
|
2902013000NRG23160720220941597
|
16/07/2022
|
Saritha
|
2902013WL024392
|
Saritha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-049-049/223-A
(Tholavedu)
|
2902013000NRG23160720220941598
|
16/07/2022
|
Amulrani
|
2902013WL024392
|
Amulrani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-049-049/224-A
(Tholavedu)
|
2902013000NRG23160720220941599
|
16/07/2022
|
Sumithra
|
2902013WL024392
|
Sumithra
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-049-049/228-A
(Tholavedu)
|
2902013000NRG23160720220941600
|
16/07/2022
|
Rajeshwari
|
2902013WL024392
|
Rajeshwari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-049-049/23-A
(Tholavedu)
|
2902013000NRG23160720220941601
|
16/07/2022
|
Shoba
|
2902013WL024392
|
Shoba
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shoba
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-049-049/233-A
(Tholavedu)
|
2902013000NRG23160720220941602
|
16/07/2022
|
Kalpana
|
2902013WL024392
|
Kalpana
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-049-049/24-A
(Tholavedu)
|
2902013000NRG23160720220941603
|
16/07/2022
|
Shanthi
|
2902013WL024392
|
Shanthi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-049-049/240-A
(Tholavedu)
|
2902013000NRG23160720220941604
|
16/07/2022
|
Aruna
|
2902013WL024392
|
Aruna
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aruna
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-049-049/244-A
(Tholavedu)
|
2902013000NRG23160720220941605
|
16/07/2022
|
Radhika
|
2902013WL024392
|
Radhika
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhika
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-049-049/256-A
(Tholavedu)
|
2902013000NRG23160720220941606
|
16/07/2022
|
Dhanalakshmi
|
2902013WL024392
|
Dhanalakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-049-049/257-A
(Tholavedu)
|
2902013000NRG23160720220941607
|
16/07/2022
|
Anitha
|
2902013WL024392
|
Anitha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-049-049/263-A
(Tholavedu)
|
2902013000NRG23160720220941608
|
16/07/2022
|
Gowri
|
2902013WL024392
|
Gowri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-049-049/282-A
(Tholavedu)
|
2902013000NRG23160720220941609
|
16/07/2022
|
Deepa
|
2902013WL024392
|
Deepa
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-049-049/286-A
(Tholavedu)
|
2902013000NRG23160720220941610
|
16/07/2022
|
Pachiyammal
|
2902013WL024392
|
Pachiyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-049-049/302-A
(Tholavedu)
|
2902013000NRG23160720220941611
|
16/07/2022
|
Selvi
|
2902013WL024392
|
Selvi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-049-049/319-A
(Tholavedu)
|
2902013000NRG23160720220941612
|
16/07/2022
|
Devi
|
2902013WL024392
|
Devi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-049-049/321-A
(Tholavedu)
|
2902013000NRG23160720220941613
|
16/07/2022
|
Mariyammal
|
2902013WL024392
|
Mariyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-049-049/334-A
(Tholavedu)
|
2902013000NRG23160720220941614
|
16/07/2022
|
Shailaja
|
2902013WL024392
|
Shailaja
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shailaja
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-049-049/34-A
(Tholavedu)
|
2902013000NRG23160720220941615
|
16/07/2022
|
Kupammal
|
2902013WL024392
|
Kupammal
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-049-049/39-a
(Tholavedu)
|
2902013000NRG23160720220941617
|
16/07/2022
|
Jayaraman
|
2902013WL024392
|
Jayaraman
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-049-049/40-A
(Tholavedu)
|
2902013000NRG23160720220941618
|
16/07/2022
|
Roja
|
2902013WL024392
|
Roja
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roja
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-049-049/45-A
(Tholavedu)
|
2902013000NRG23160720220941619
|
16/07/2022
|
Palani
|
2902013WL024392
|
Palani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-049-049/49-A
(Tholavedu)
|
2902013000NRG23160720220941620
|
16/07/2022
|
Rani
|
2902013WL024392
|
Rani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-049-049/5-A
(Tholavedu)
|
2902013000NRG23160720220941621
|
16/07/2022
|
Latha
|
2902013WL024392
|
Latha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-049-049/50-A
(Tholavedu)
|
2902013000NRG23160720220941622
|
16/07/2022
|
Ezhumalai
|
2902013WL024392
|
Ezhumalai
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-049-049/54-A
(Tholavedu)
|
2902013000NRG23160720220941623
|
16/07/2022
|
Kamala
|
2902013WL024392
|
Kamala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-049-049/55-A
(Tholavedu)
|
2902013000NRG23160720220941624
|
16/07/2022
|
Santha
|
2902013WL024392
|
Santha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-049-049/59-A
(Tholavedu)
|
2902013000NRG23160720220941625
|
16/07/2022
|
Vinoliya
|
2902013WL024392
|
Vinoliya
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinoliya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-049-049/6-A
(Tholavedu)
|
2902013000NRG23160720220941627
|
16/07/2022
|
Ponni
|
2902013WL024392
|
Ponni
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-049-049/60-A
(Tholavedu)
|
2902013000NRG23160720220941628
|
16/07/2022
|
Mogana
|
2902013WL024392
|
Mogana
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mogana
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-049-049/61-A
(Tholavedu)
|
2902013000NRG23160720220941629
|
16/07/2022
|
Kalyani
|
2902013WL024392
|
Kalyani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-049-049/62-A
(Tholavedu)
|
2902013000NRG23160720220941630
|
16/07/2022
|
Velankanni
|
2902013WL024392
|
Velankanni
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-049-049/64-A
(Tholavedu)
|
2902013000NRG23160720220941631
|
16/07/2022
|
Indhra
|
2902013WL024392
|
Indhra
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhra
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-049-049/65-A
(Tholavedu)
|
2902013000NRG23160720220941632
|
16/07/2022
|
Subban
|
2902013WL024392
|
Subban
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subban
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-049-049/69-A
(Tholavedu)
|
2902013000NRG23160720220941633
|
16/07/2022
|
Ezhumalai
|
2902013WL024392
|
Ezhumalai
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-049-049/7-A
(Tholavedu)
|
2902013000NRG23160720220941634
|
16/07/2022
|
Radha
|
2902013WL024392
|
Radha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-049-049/70-A
(Tholavedu)
|
2902013000NRG23160720220941635
|
16/07/2022
|
Thenmozhi
|
2902013WL024392
|
Thenmozhi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-049-049/72-A
(Tholavedu)
|
2902013000NRG23160720220941637
|
16/07/2022
|
Chellamal
|
2902013WL024392
|
Chellamal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-049-049/73-A
(Tholavedu)
|
2902013000NRG23160720220941638
|
16/07/2022
|
MUNIYAMMAL
|
2902013WL024392
|
MUNIYAMMAL
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-049-049/76-A
(Tholavedu)
|
2902013000NRG23160720220941639
|
16/07/2022
|
Kanchana
|
2902013WL024392
|
Kanchana
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-049-049/79-A
(Tholavedu)
|
2902013000NRG23160720220941640
|
16/07/2022
|
Malli
|
2902013WL024392
|
Malli
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malli
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-049-049/8-A
(Tholavedu)
|
2902013000NRG23160720220941641
|
16/07/2022
|
Samundeshwari
|
2902013WL024392
|
Samundeshwari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-049-049/83-A
(Tholavedu)
|
2902013000NRG23160720220941642
|
16/07/2022
|
Shanthi
|
2902013WL024392
|
Shanthi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-049-049/84-A
(Tholavedu)
|
2902013000NRG23160720220941643
|
16/07/2022
|
Perumal
|
2902013WL024392
|
Perumal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-049-049/89-A
(Tholavedu)
|
2902013000NRG23160720220941644
|
16/07/2022
|
Amitham
|
2902013WL024392
|
Amitham
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amitham
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-049-049/9-A
(Tholavedu)
|
2902013000NRG23160720220941645
|
16/07/2022
|
VASANTHA
|
2902013WL024392
|
VASANTHA
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-049-049/93-A
(Tholavedu)
|
2902013000NRG23160720220941646
|
16/07/2022
|
SARADHA
|
2902013WL024392
|
SARADHA
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-049-049/94-A
(Tholavedu)
|
2902013000NRG23160720220941647
|
16/07/2022
|
Missiyammal
|
2902013WL024392
|
Missiyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Missiyammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-049-049/95-A
(Tholavedu)
|
2902013000NRG23160720220941648
|
16/07/2022
|
Jothi
|
2902013WL024392
|
Jothi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-049-049/96-A
(Tholavedu)
|
2902013000NRG23160720220941649
|
16/07/2022
|
Mangai
|
2902013WL024392
|
Mangai
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-049-050/303-A
(Tholavedu)
|
2902013000NRG23160720220941650
|
16/07/2022
|
Saranya
|
2902013WL024392
|
Saranya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-049-050/304-A
(Tholavedu)
|
2902013000NRG23160720220941651
|
16/07/2022
|
Nagajothi
|
2902013WL024392
|
Nagajothi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-049-050/307-A
(Tholavedu)
|
2902013000NRG23160720220941652
|
16/07/2022
|
Sivagami
|
2902013WL024392
|
Sivagami
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-049-050/308-A
(Tholavedu)
|
2902013000NRG23160720220941653
|
16/07/2022
|
Saranya
|
2902013WL024392
|
Saranya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-049-050/330
(Tholavedu)
|
2902013000NRG23160720220941654
|
16/07/2022
|
Pavithra
|
2902013WL024392
|
Pavithra
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-049-055/241-A
(Tholavedu)
|
2902013000NRG23160720220941657
|
16/07/2022
|
SUGUNA
|
2902013WL024392
|
SUGUNA
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91960
|
91960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91960
|
91960
|
|
|
|
|
|
|
|