|
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-02-013-048-001/341-A
(Thumbakkam)
|
2902013000NRG23270520220398189
|
29/05/2022
|
mohanapriya
|
2902013WL010672
|
mohanapriya
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
mohanapriya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/388
(Thumbakkam)
|
2902013000NRG23270520220398190
|
29/05/2022
|
Umamageshwary
|
2902013WL010672
|
Umamageshwary
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Umamageshwary
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/319-B
(Thumbakkam)
|
2902013000NRG23270520220398192
|
29/05/2022
|
deviya
|
2902013WL010672
|
deviya
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
deviya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/386-A
(Thumbakkam)
|
2902013000NRG23270520220398193
|
29/05/2022
|
kalphana
|
2902013WL010672
|
kalphana
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kalphana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/101-A
(Thumbakkam)
|
2902013000NRG23270520220398194
|
29/05/2022
|
ramesh
|
2902013WL010672
|
ramesh
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
ramesh
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/104-A
(Thumbakkam)
|
2902013000NRG23270520220398195
|
29/05/2022
|
saradha
|
2902013WL010672
|
saradha
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
saradha
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/13-A
(Thumbakkam)
|
2902013000NRG23270520220398196
|
29/05/2022
|
muniyammal
|
2902013WL010672
|
muniyammal
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/130-A
(Thumbakkam)
|
2902013000NRG23270520220398197
|
29/05/2022
|
logammal
|
2902013WL010672
|
logammal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
logammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/15-A
(Thumbakkam)
|
2902013000NRG23270520220398198
|
29/05/2022
|
Elumalai
|
2902013WL010672
|
Elumalai
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/18-A
(Thumbakkam)
|
2902013000NRG23270520220398199
|
29/05/2022
|
Elumalai
|
2902013WL010672
|
Elumalai
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/185-A
(Thumbakkam)
|
2902013000NRG23270520220398200
|
29/05/2022
|
alamalu
|
2902013WL010672
|
alamalu
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
alamalu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/186-A
(Thumbakkam)
|
2902013000NRG23270520220398201
|
29/05/2022
|
anandan
|
2902013WL010672
|
anandan
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
anandan
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/20-A
(Thumbakkam)
|
2902013000NRG23270520220398203
|
29/05/2022
|
manonmaniam
|
2902013WL010672
|
manonmaniam
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
manonmaniam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/219-A
(Thumbakkam)
|
2902013000NRG23270520220398204
|
29/05/2022
|
shanthi
|
2902013WL010672
|
shanthi
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/22-A
(Thumbakkam)
|
2902013000NRG23270520220398205
|
29/05/2022
|
lakshmi
|
2902013WL010672
|
lakshmi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/226-A
(Thumbakkam)
|
2902013000NRG23270520220398206
|
29/05/2022
|
selvi
|
2902013WL010672
|
selvi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/23-A
(Thumbakkam)
|
2902013000NRG23270520220398207
|
29/05/2022
|
shanthi
|
2902013WL010672
|
shanthi
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/230-A
(Thumbakkam)
|
2902013000NRG23270520220398208
|
29/05/2022
|
varalakshmi
|
2902013WL010672
|
varalakshmi
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/233-A
(Thumbakkam)
|
2902013000NRG23270520220398209
|
29/05/2022
|
Indira
|
2902013WL010672
|
Indira
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/238-A
(Thumbakkam)
|
2902013000NRG23270520220398210
|
29/05/2022
|
parvathi
|
2902013WL010672
|
parvathi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
parvathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/24-A
(Thumbakkam)
|
2902013000NRG23270520220398211
|
29/05/2022
|
vasanthi
|
2902013WL010672
|
vasanthi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/240-A
(Thumbakkam)
|
2902013000NRG23270520220398212
|
29/05/2022
|
kumari
|
2902013WL010672
|
kumari
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/244-A
(Thumbakkam)
|
2902013000NRG23270520220398213
|
29/05/2022
|
Mageshwari
|
2902013WL010672
|
Mageshwari
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/248-A
(Thumbakkam)
|
2902013000NRG23270520220398214
|
29/05/2022
|
jaya
|
2902013WL010672
|
jaya
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
jaya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/259-A
(Thumbakkam)
|
2902013000NRG23270520220398215
|
29/05/2022
|
chinaponnu
|
2902013WL010672
|
chinaponnu
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/260-A
(Thumbakkam)
|
2902013000NRG23270520220398216
|
29/05/2022
|
lalli
|
2902013WL010672
|
lalli
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
lalli
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/27-A
(Thumbakkam)
|
2902013000NRG23270520220398217
|
29/05/2022
|
valliyamal
|
2902013WL010672
|
valliyamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/29-A
(Thumbakkam)
|
2902013000NRG23270520220398218
|
29/05/2022
|
shanthi
|
2902013WL010672
|
shanthi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/292-a
(Thumbakkam)
|
2902013000NRG23270520220398219
|
29/05/2022
|
KUPPAMMAL
|
2902013WL010672
|
KUPPAMMAL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/296-a
(Thumbakkam)
|
2902013000NRG23270520220398220
|
29/05/2022
|
kanakammal
|
2902013WL010672
|
kanakammal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanakammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/300-A
(Thumbakkam)
|
2902013000NRG23270520220398222
|
29/05/2022
|
LAKSHMI
|
2902013WL010672
|
LAKSHMI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/304-A
(Thumbakkam)
|
2902013000NRG23270520220398223
|
29/05/2022
|
KAMATCHI
|
2902013WL010672
|
KAMATCHI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/309-A
(Thumbakkam)
|
2902013000NRG23270520220398224
|
29/05/2022
|
KANIAMMAL
|
2902013WL010672
|
KANIAMMAL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/318-A
(Thumbakkam)
|
2902013000NRG23270520220398226
|
29/05/2022
|
DEEPA
|
2902013WL010672
|
DEEPA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/32-A
(Thumbakkam)
|
2902013000NRG23270520220398227
|
29/05/2022
|
Sekar
|
2902013WL010672
|
Sekar
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sekar
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/320-A
(Thumbakkam)
|
2902013000NRG23270520220398228
|
29/05/2022
|
RAJAMMAL
|
2902013WL010672
|
RAJAMMAL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/322-A
(Thumbakkam)
|
2902013000NRG23270520220398229
|
29/05/2022
|
Muniyammal
|
2902013WL010672
|
Muniyammal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/324-A
(Thumbakkam)
|
2902013000NRG23270520220398230
|
29/05/2022
|
Saroja
|
2902013WL010672
|
Saroja
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/335-A
(Thumbakkam)
|
2902013000NRG23270520220398232
|
29/05/2022
|
Andalammal
|
2902013WL010672
|
Andalammal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Andalammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/34-A
(Thumbakkam)
|
2902013000NRG23270520220398233
|
29/05/2022
|
gowri
|
2902013WL010672
|
gowri
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
gowri
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/351-A
(Thumbakkam)
|
2902013000NRG23270520220398234
|
29/05/2022
|
Loganathan
|
2902013WL010672
|
Loganathan
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/352-A
(Thumbakkam)
|
2902013000NRG23270520220398235
|
29/05/2022
|
Varalakshmi
|
2902013WL010672
|
Varalakshmi
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/354-A
(Thumbakkam)
|
2902013000NRG23270520220398236
|
29/05/2022
|
Selvi
|
2902013WL010672
|
Selvi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/355-A
(Thumbakkam)
|
2902013000NRG23270520220398237
|
29/05/2022
|
Nagavalli
|
2902013WL010672
|
Nagavalli
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23270520220398238
|
29/05/2022
|
THILAGAVATHI
|
2902013WL010672
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-048-048/37-A
(Thumbakkam)
|
2902013000NRG23270520220398239
|
29/05/2022
|
SELVI
|
2902013WL010672
|
SELVI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-048-048/373-A
(Thumbakkam)
|
2902013000NRG23270520220398240
|
29/05/2022
|
Mari
|
2902013WL010672
|
Mari
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-048-048/382-A
(Thumbakkam)
|
2902013000NRG23270520220398242
|
29/05/2022
|
Mari
|
2902013WL010672
|
Mari
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-048-048/384-A
(Thumbakkam)
|
2902013000NRG23270520220398243
|
29/05/2022
|
Suguna
|
2902013WL010672
|
Suguna
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-048-048/40-A
(Thumbakkam)
|
2902013000NRG23270520220398244
|
29/05/2022
|
muniyamal
|
2902013WL010672
|
muniyamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-048-048/410-A
(Thumbakkam)
|
2902013000NRG23270520220398245
|
29/05/2022
|
Govintharaj
|
2902013WL010672
|
Govintharaj
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-048-048/42-A
(Thumbakkam)
|
2902013000NRG23270520220398246
|
29/05/2022
|
Valliyammal
|
2902013WL010672
|
Valliyammal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-048-048/43-A
(Thumbakkam)
|
2902013000NRG23270520220398249
|
29/05/2022
|
GOWRI
|
2902013WL010672
|
GOWRI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-048-048/44-A
(Thumbakkam)
|
2902013000NRG23270520220398252
|
29/05/2022
|
radhika
|
2902013WL010672
|
radhika
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
radhika
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-048-048/45-A
(Thumbakkam)
|
2902013000NRG23270520220398253
|
29/05/2022
|
jamuna
|
2902013WL010672
|
jamuna
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787281
|
|
jamuna
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-048-048/46-A
(Thumbakkam)
|
2902013000NRG23270520220398254
|
29/05/2022
|
Eswari
|
2902013WL010672
|
Eswari
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-048-048/47-A
(Thumbakkam)
|
2902013000NRG23270520220398255
|
29/05/2022
|
kanniyamal
|
2902013WL010672
|
kanniyamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanniyamal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-048-048/48-A
(Thumbakkam)
|
2902013000NRG23270520220398256
|
29/05/2022
|
govidhamal
|
2902013WL010672
|
govidhamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
govidhamal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-048-048/49-A
(Thumbakkam)
|
2902013000NRG23270520220398257
|
29/05/2022
|
muniyamal
|
2902013WL010672
|
muniyamal
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-048-048/50-A
(Thumbakkam)
|
2902013000NRG23270520220398258
|
29/05/2022
|
kamchala
|
2902013WL010672
|
kamchala
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kamchala
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-048-048/51-A
(Thumbakkam)
|
2902013000NRG23270520220398259
|
29/05/2022
|
nagamal
|
2902013WL010672
|
nagamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagamal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-048-048/53-A
(Thumbakkam)
|
2902013000NRG23270520220398260
|
29/05/2022
|
girija
|
2902013WL010672
|
girija
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787281
|
|
girija
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-048-048/56-A
(Thumbakkam)
|
2902013000NRG23270520220398261
|
29/05/2022
|
malika
|
2902013WL010672
|
malika
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
malika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-048-048/57-A
(Thumbakkam)
|
2902013000NRG23270520220398262
|
29/05/2022
|
ELLAMMAL
|
2902013WL010672
|
ELLAMMAL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-048-048/58-A
(Thumbakkam)
|
2902013000NRG23270520220398263
|
29/05/2022
|
karpagam
|
2902013WL010672
|
karpagam
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpagam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-048-048/59-A
(Thumbakkam)
|
2902013000NRG23270520220398264
|
29/05/2022
|
rani
|
2902013WL010672
|
rani
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-048-048/60-A
(Thumbakkam)
|
2902013000NRG23270520220398265
|
29/05/2022
|
muthu
|
2902013WL010672
|
muthu
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
muthu
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-048-048/62-A
(Thumbakkam)
|
2902013000NRG23270520220398266
|
29/05/2022
|
LAKSHMI
|
2902013WL010672
|
LAKSHMI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-048-048/64-A
(Thumbakkam)
|
2902013000NRG23270520220398268
|
29/05/2022
|
kuttiyamal
|
2902013WL010672
|
kuttiyamal
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
kuttiyamal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-048-048/68-A
(Thumbakkam)
|
2902013000NRG23270520220398270
|
29/05/2022
|
POMAKAL
|
2902013WL010672
|
POMAKAL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
POMAKAL
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-048-048/72-A
(Thumbakkam)
|
2902013000NRG23270520220398271
|
29/05/2022
|
damodhran
|
2902013WL010672
|
damodhran
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787281
|
|
damodhran
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-048-048/73-A
(Thumbakkam)
|
2902013000NRG23270520220398272
|
29/05/2022
|
sarumathi
|
2902013WL010672
|
sarumathi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
sarumathi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-048-048/74-A
(Thumbakkam)
|
2902013000NRG23270520220398273
|
29/05/2022
|
sangetha
|
2902013WL010672
|
sangetha
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
sangetha
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-048-048/75-A
(Thumbakkam)
|
2902013000NRG23270520220398274
|
29/05/2022
|
karpakam
|
2902013WL010672
|
karpakam
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpakam
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-048-048/76-A
(Thumbakkam)
|
2902013000NRG23270520220398275
|
29/05/2022
|
susila
|
2902013WL010672
|
susila
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
susila
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-048-048/78-A
(Thumbakkam)
|
2902013000NRG23270520220398276
|
29/05/2022
|
hamsavalli
|
2902013WL010672
|
hamsavalli
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787281
|
|
hamsavalli
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-048-048/79-A
(Thumbakkam)
|
2902013000NRG23270520220398277
|
29/05/2022
|
thirunavakarasu
|
2902013WL010672
|
thirunavakarasu
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
thirunavakarasu
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-048-048/86-A
(Thumbakkam)
|
2902013000NRG23270520220398278
|
29/05/2022
|
subhramani
|
2902013WL010672
|
subhramani
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
subhramani
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-048-048/92-A
(Thumbakkam)
|
2902013000NRG23270520220398279
|
29/05/2022
|
valli
|
2902013WL010672
|
valli
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
valli
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-048-048/93-A
(Thumbakkam)
|
2902013000NRG23270520220398280
|
29/05/2022
|
indhra
|
2902013WL010672
|
indhra
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
indhra
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-048-048/97-A
(Thumbakkam)
|
2902013000NRG23270520220398282
|
29/05/2022
|
valli
|
2902013WL010672
|
valli
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787281
|
|
valli
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-048-048/99-A
(Thumbakkam)
|
2902013000NRG23270520220398283
|
29/05/2022
|
Vimala
|
2902013WL010672
|
Vimala
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|