|
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-02-013-036-004/466-A
(43 Panapakkam)
|
2902013000NRG23100620220561134
|
11/06/2022
|
Indra
|
2902013WL014551
|
Indra
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indra
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/100-A
(43 Panapakkam)
|
2902013000NRG23100620220561142
|
11/06/2022
|
umamagaswari
|
2902013WL014551
|
umamagaswari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
umamagaswari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/103-A
(43 Panapakkam)
|
2902013000NRG23100620220561143
|
11/06/2022
|
Jamuna
|
2902013WL014551
|
Jamuna
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/104-A
(43 Panapakkam)
|
2902013000NRG23100620220561144
|
11/06/2022
|
thanalakshmi
|
2902013WL014551
|
thanalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
thanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/105-A
(43 Panapakkam)
|
2902013000NRG23100620220561145
|
11/06/2022
|
suloshna
|
2902013WL014551
|
suloshna
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
suloshna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/106-A
(43 Panapakkam)
|
2902013000NRG23100620220561146
|
11/06/2022
|
Manjula
|
2902013WL014551
|
Manjula
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/107-A
(43 Panapakkam)
|
2902013000NRG23100620220561147
|
11/06/2022
|
lakshmi
|
2902013WL014551
|
lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/108-A
(43 Panapakkam)
|
2902013000NRG23100620220561148
|
11/06/2022
|
Dhanalakshmi
|
2902013WL014551
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/109-A
(43 Panapakkam)
|
2902013000NRG23100620220561149
|
11/06/2022
|
gowri
|
2902013WL014551
|
gowri
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
gowri
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/110-A
(43 Panapakkam)
|
2902013000NRG23100620220561150
|
11/06/2022
|
govindamal
|
2902013WL014551
|
govindamal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/114-A
(43 Panapakkam)
|
2902013000NRG23100620220561152
|
11/06/2022
|
krishnan
|
2902013WL014551
|
krishnan
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
krishnan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/115-A
(43 Panapakkam)
|
2902013000NRG23100620220561153
|
11/06/2022
|
jamuna
|
2902013WL014551
|
jamuna
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
jamuna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/116-A
(43 Panapakkam)
|
2902013000NRG23100620220561154
|
11/06/2022
|
balarama
|
2902013WL014551
|
balarama
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
balarama
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/117-A
(43 Panapakkam)
|
2902013000NRG23100620220561155
|
11/06/2022
|
varalakshmi
|
2902013WL014551
|
varalakshmi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/118-A
(43 Panapakkam)
|
2902013000NRG23100620220561156
|
11/06/2022
|
Renuka
|
2902013WL014551
|
Renuka
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/119-A
(43 Panapakkam)
|
2902013000NRG23100620220561157
|
11/06/2022
|
jothi
|
2902013WL014551
|
jothi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
jothi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/120-A
(43 Panapakkam)
|
2902013000NRG23100620220561158
|
11/06/2022
|
pushpa
|
2902013WL014551
|
pushpa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
pushpa
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/122-A
(43 Panapakkam)
|
2902013000NRG23100620220561159
|
11/06/2022
|
vijaya
|
2902013WL014551
|
vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijaya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/123-A
(43 Panapakkam)
|
2902013000NRG23100620220561160
|
11/06/2022
|
sagunthala
|
2902013WL014551
|
sagunthala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/124-A
(43 Panapakkam)
|
2902013000NRG23100620220561161
|
11/06/2022
|
padmavathy
|
2902013WL014551
|
padmavathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/127-A
(43 Panapakkam)
|
2902013000NRG23100620220561162
|
11/06/2022
|
saretha
|
2902013WL014551
|
saretha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
saretha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/130-A
(43 Panapakkam)
|
2902013000NRG23100620220561163
|
11/06/2022
|
saroja
|
2902013WL014551
|
saroja
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
saroja
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/131-A
(43 Panapakkam)
|
2902013000NRG23100620220561164
|
11/06/2022
|
sasikala
|
2902013WL014551
|
sasikala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
sasikala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/134-A
(43 Panapakkam)
|
2902013000NRG23100620220561165
|
11/06/2022
|
Vasanthi
|
2902013WL014551
|
Vasanthi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/135-A
(43 Panapakkam)
|
2902013000NRG23100620220561166
|
11/06/2022
|
mohana
|
2902013WL014551
|
mohana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
mohana
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/139-A
(43 Panapakkam)
|
2902013000NRG23100620220561167
|
11/06/2022
|
kachana
|
2902013WL014551
|
kachana
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
kachana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/142-A
(43 Panapakkam)
|
2902013000NRG23100620220561168
|
11/06/2022
|
Shanthi
|
2902013WL014551
|
Shanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/144-A
(43 Panapakkam)
|
2902013000NRG23100620220561169
|
11/06/2022
|
devi
|
2902013WL014551
|
devi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
devi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/145-A
(43 Panapakkam)
|
2902013000NRG23100620220561170
|
11/06/2022
|
gangadharan
|
2902013WL014551
|
gangadharan
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
gangadharan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/148-A
(43 Panapakkam)
|
2902013000NRG23100620220561171
|
11/06/2022
|
susila
|
2902013WL014551
|
susila
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
susila
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/153-A
(43 Panapakkam)
|
2902013000NRG23100620220561172
|
11/06/2022
|
priya
|
2902013WL014551
|
priya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
priya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/154-A
(43 Panapakkam)
|
2902013000NRG23100620220561173
|
11/06/2022
|
thilakam
|
2902013WL014551
|
thilakam
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
thilakam
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/155-A
(43 Panapakkam)
|
2902013000NRG23100620220561174
|
11/06/2022
|
LAKSHMI
|
2902013WL014551
|
LAKSHMI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/156-A
(43 Panapakkam)
|
2902013000NRG23100620220561175
|
11/06/2022
|
RADHA
|
2902013WL014551
|
RADHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/158-A
(43 Panapakkam)
|
2902013000NRG23100620220561176
|
11/06/2022
|
Sugana
|
2902013WL014551
|
Sugana
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sugana
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/161-A
(43 Panapakkam)
|
2902013000NRG23100620220561177
|
11/06/2022
|
mani
|
2902013WL014551
|
mani
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
mani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/162-a
(43 Panapakkam)
|
2902013000NRG23100620220561178
|
11/06/2022
|
Revathy
|
2902013WL014551
|
Revathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Revathy
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/163-A
(43 Panapakkam)
|
2902013000NRG23100620220561179
|
11/06/2022
|
rajasware
|
2902013WL014551
|
rajasware
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
rajasware
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/167-A
(43 Panapakkam)
|
2902013000NRG23100620220561180
|
11/06/2022
|
shanthi
|
2902013WL014551
|
shanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
shanthi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/168-A
(43 Panapakkam)
|
2902013000NRG23100620220561181
|
11/06/2022
|
ambiga
|
2902013WL014551
|
ambiga
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ambiga
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/170-A
(43 Panapakkam)
|
2902013000NRG23100620220561182
|
11/06/2022
|
chaindraammal
|
2902013WL014551
|
chaindraammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
chaindraammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/172-A
(43 Panapakkam)
|
2902013000NRG23100620220561183
|
11/06/2022
|
ponniyammal
|
2902013WL014551
|
ponniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/173-A
(43 Panapakkam)
|
2902013000NRG23100620220561184
|
11/06/2022
|
kanchana
|
2902013WL014551
|
kanchana
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kanchana
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/174-A
(43 Panapakkam)
|
2902013000NRG23100620220561185
|
11/06/2022
|
rejeshwari
|
2902013WL014551
|
rejeshwari
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
rejeshwari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/176-A
(43 Panapakkam)
|
2902013000NRG23100620220561186
|
11/06/2022
|
vijaya
|
2902013WL014551
|
vijaya
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijaya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/181-A
(43 Panapakkam)
|
2902013000NRG23100620220561188
|
11/06/2022
|
muniyamal
|
2902013WL014551
|
muniyamal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/182-A
(43 Panapakkam)
|
2902013000NRG23100620220561189
|
11/06/2022
|
sulochana
|
2902013WL014551
|
sulochana
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
sulochana
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/184-A
(43 Panapakkam)
|
2902013000NRG23100620220561190
|
11/06/2022
|
muniammal
|
2902013WL014551
|
muniammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
muniammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/189-a
(43 Panapakkam)
|
2902013000NRG23100620220561191
|
11/06/2022
|
jamuna
|
2902013WL014551
|
jamuna
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
18/06/2022
|
|
008553230
|
|
jamuna
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/193-A
(43 Panapakkam)
|
2902013000NRG23100620220561193
|
11/06/2022
|
bharathy
|
2902013WL014551
|
bharathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
bharathy
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/198-A
(43 Panapakkam)
|
2902013000NRG23100620220561194
|
11/06/2022
|
saroja
|
2902013WL014551
|
saroja
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
saroja
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/200-A
(43 Panapakkam)
|
2902013000NRG23100620220561195
|
11/06/2022
|
Kanthammal
|
2902013WL014551
|
Kanthammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/202-A
(43 Panapakkam)
|
2902013000NRG23100620220561196
|
11/06/2022
|
Pushpa
|
2902013WL014551
|
Pushpa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/208-A
(43 Panapakkam)
|
2902013000NRG23100620220561197
|
11/06/2022
|
raniammal
|
2902013WL014551
|
raniammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
raniammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/300-A
(43 Panapakkam)
|
2902013000NRG23100620220561198
|
11/06/2022
|
suintharammal
|
2902013WL014551
|
suintharammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
suintharammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/322-A
(43 Panapakkam)
|
2902013000NRG23100620220561199
|
11/06/2022
|
SIVARAW
|
2902013WL014551
|
SIVARAW
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVARAW
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/335-A
(43 Panapakkam)
|
2902013000NRG23100620220561200
|
11/06/2022
|
Mohana
|
2902013WL014551
|
Mohana
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mohana
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/336-a
(43 Panapakkam)
|
2902013000NRG23100620220561201
|
11/06/2022
|
Aruputham
|
2902013WL014551
|
Aruputham
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Aruputham
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/337-A
(43 Panapakkam)
|
2902013000NRG23100620220561202
|
11/06/2022
|
Devagi
|
2902013WL014551
|
Devagi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devagi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/340-A
(43 Panapakkam)
|
2902013000NRG23100620220561203
|
11/06/2022
|
sunthare
|
2902013WL014551
|
sunthare
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
sunthare
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/342-A
(43 Panapakkam)
|
2902013000NRG23100620220561204
|
11/06/2022
|
arputham
|
2902013WL014551
|
arputham
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
arputham
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/343-A
(43 Panapakkam)
|
2902013000NRG23100620220561205
|
11/06/2022
|
paittammal
|
2902013WL014551
|
paittammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
paittammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/344-A
(43 Panapakkam)
|
2902013000NRG23100620220561206
|
11/06/2022
|
krisnavani
|
2902013WL014551
|
krisnavani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/347-A
(43 Panapakkam)
|
2902013000NRG23100620220561207
|
11/06/2022
|
Shyamala
|
2902013WL014551
|
Shyamala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/348-A
(43 Panapakkam)
|
2902013000NRG23100620220561208
|
11/06/2022
|
valarmathy
|
2902013WL014551
|
valarmathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
valarmathy
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/349-A
(43 Panapakkam)
|
2902013000NRG23100620220561209
|
11/06/2022
|
Nagarathanam
|
2902013WL014551
|
Nagarathanam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagarathanam
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/351-A
(43 Panapakkam)
|
2902013000NRG23100620220561210
|
11/06/2022
|
vijaya
|
2902013WL014551
|
vijaya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijaya
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/353-A
(43 Panapakkam)
|
2902013000NRG23100620220561211
|
11/06/2022
|
shanthi
|
2902013WL014551
|
shanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
shanthi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/355-A
(43 Panapakkam)
|
2902013000NRG23100620220561212
|
11/06/2022
|
Sarasu
|
2902013WL014551
|
Sarasu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/356-A
(43 Panapakkam)
|
2902013000NRG23100620220561213
|
11/06/2022
|
subhana
|
2902013WL014551
|
subhana
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
subhana
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/357-A
(43 Panapakkam)
|
2902013000NRG23100620220561214
|
11/06/2022
|
manjula
|
2902013WL014551
|
manjula
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
manjula
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/358-A
(43 Panapakkam)
|
2902013000NRG23100620220561215
|
11/06/2022
|
thrupurasundri
|
2902013WL014551
|
thrupurasundri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
thrupurasundri
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/359-A
(43 Panapakkam)
|
2902013000NRG23100620220561216
|
11/06/2022
|
kumar
|
2902013WL014551
|
kumar
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/360-A
(43 Panapakkam)
|
2902013000NRG23100620220561217
|
11/06/2022
|
rathammal
|
2902013WL014551
|
rathammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
rathammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/361-A
(43 Panapakkam)
|
2902013000NRG23100620220561218
|
11/06/2022
|
Pushparani
|
2902013WL014551
|
Pushparani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/372-A
(43 Panapakkam)
|
2902013000NRG23100620220561219
|
11/06/2022
|
kokela
|
2902013WL014551
|
kokela
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kokela
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/374-A
(43 Panapakkam)
|
2902013000NRG23100620220561220
|
11/06/2022
|
rathema
|
2902013WL014551
|
rathema
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
rathema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/379-A
(43 Panapakkam)
|
2902013000NRG23100620220561221
|
11/06/2022
|
yasotha
|
2902013WL014551
|
yasotha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
yasotha
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/383-a
(43 Panapakkam)
|
2902013000NRG23100620220561222
|
11/06/2022
|
Bharathi
|
2902013WL014551
|
Bharathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/384-A
(43 Panapakkam)
|
2902013000NRG23100620220561223
|
11/06/2022
|
SATHYA
|
2902013WL014551
|
SATHYA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/399-A
(43 Panapakkam)
|
2902013000NRG23100620220561224
|
11/06/2022
|
RADHA
|
2902013WL014551
|
RADHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
RADHA
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/451-A
(43 Panapakkam)
|
2902013000NRG23100620220561225
|
11/06/2022
|
Malliga
|
2902013WL014551
|
Malliga
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/452-A
(43 Panapakkam)
|
2902013000NRG23100620220561226
|
11/06/2022
|
Dhanalakshmi
|
2902013WL014551
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/454-A
(43 Panapakkam)
|
2902013000NRG23100620220561227
|
11/06/2022
|
Jeyammal
|
2902013WL014551
|
Jeyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/472-A
(43 Panapakkam)
|
2902013000NRG23100620220561228
|
11/06/2022
|
Mythili
|
2902013WL014551
|
Mythili
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mythili
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/96-A
(43 Panapakkam)
|
2902013000NRG23100620220561232
|
11/06/2022
|
gowri
|
2902013WL014551
|
gowri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
gowri
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/97-A
(43 Panapakkam)
|
2902013000NRG23100620220561233
|
11/06/2022
|
santhi
|
2902013WL014551
|
santhi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
santhi
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-036/99-A
(43 Panapakkam)
|
2902013000NRG23100620220561234
|
11/06/2022
|
renuka
|
2902013WL014551
|
renuka
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
18/06/2022
|
|
008553230
|
|
renuka
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-037/467-A
(43 Panapakkam)
|
2902013000NRG23100620220561235
|
11/06/2022
|
Santha
|
2902013WL014551
|
Santha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99096
|
99096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99096
|
99096
|
|
|
|
|
|
|
|