|
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-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23220820221370374
|
22/08/2022
|
LAKSHMI
|
2902013WL034049
|
LAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/177-a
(Maduravasal)
|
2902013000NRG23220820221370375
|
22/08/2022
|
JANAKI
|
2902013WL034049
|
JANAKI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/179-a
(Maduravasal)
|
2902013000NRG23220820221370376
|
22/08/2022
|
rajasvari
|
2902013WL034049
|
rajasvari
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajasvari
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/180-A
(Maduravasal)
|
2902013000NRG23220820221370378
|
22/08/2022
|
Muthu
|
2902013WL034049
|
Muthu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/180-A
(Maduravasal)
|
2902013000NRG23220820221370377
|
22/08/2022
|
RAMA
|
2902013WL034049
|
RAMA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/181-A
(Maduravasal)
|
2902013000NRG23220820221370379
|
22/08/2022
|
RANI
|
2902013WL034049
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23220820221370380
|
22/08/2022
|
Santha
|
2902013WL034049
|
Santha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/185-A
(Maduravasal)
|
2902013000NRG23220820221370381
|
22/08/2022
|
Punashwari
|
2902013WL034049
|
Punashwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punashwari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/193-A
(Maduravasal)
|
2902013000NRG23220820221370382
|
22/08/2022
|
MALLIGA
|
2902013WL034049
|
MALLIGA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/196-A
(Maduravasal)
|
2902013000NRG23220820221370384
|
22/08/2022
|
Sarala
|
2902013WL034049
|
Sarala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/197-A
(Maduravasal)
|
2902013000NRG23220820221370385
|
22/08/2022
|
Savithiri
|
2902013WL034049
|
Savithiri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23220820221370386
|
22/08/2022
|
Sulokshana
|
2902013WL034049
|
Sulokshana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23220820221370387
|
22/08/2022
|
Vijaya
|
2902013WL034049
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23220820221370388
|
22/08/2022
|
Uma
|
2902013WL034049
|
Uma
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/219-A
(Maduravasal)
|
2902013000NRG23220820221370389
|
22/08/2022
|
Prabavathy
|
2902013WL034049
|
Prabavathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/222-a
(Maduravasal)
|
2902013000NRG23220820221370390
|
22/08/2022
|
Shanthi
|
2902013WL034049
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/23-A
(Maduravasal)
|
2902013000NRG23220820221370391
|
22/08/2022
|
KANTHA
|
2902013WL034049
|
KANTHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/230-a
(Maduravasal)
|
2902013000NRG23220820221370392
|
22/08/2022
|
Mohansundaram
|
2902013WL034049
|
Mohansundaram
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohansundaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/236-A
(Maduravasal)
|
2902013000NRG23220820221370393
|
22/08/2022
|
Lakshmi
|
2902013WL034049
|
Lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23220820221370394
|
22/08/2022
|
Sumathi
|
2902013WL034049
|
Sumathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23220820221370395
|
22/08/2022
|
Jayanthi
|
2902013WL034049
|
Jayanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23220820221370396
|
22/08/2022
|
MALLI
|
2902013WL034049
|
MALLI
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/247-a
(Maduravasal)
|
2902013000NRG23220820221370397
|
22/08/2022
|
Ravi
|
2902013WL034049
|
Ravi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ravi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/250-A
(Maduravasal)
|
2902013000NRG23220820221370398
|
22/08/2022
|
Kalavathi
|
2902013WL034049
|
Kalavathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/255-a
(Maduravasal)
|
2902013000NRG23220820221370399
|
22/08/2022
|
Vembuli
|
2902013WL034049
|
Vembuli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/262-A
(Maduravasal)
|
2902013000NRG23220820221370400
|
22/08/2022
|
Narayanaswamy
|
2902013WL034049
|
Narayanaswamy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanaswamy
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23220820221370401
|
22/08/2022
|
Malar
|
2902013WL034049
|
Malar
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23220820221370402
|
22/08/2022
|
Revathy
|
2902013WL034049
|
Revathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathy
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/266-a
(Maduravasal)
|
2902013000NRG23220820221370403
|
22/08/2022
|
Deepa
|
2902013WL034049
|
Deepa
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/267-A
(Maduravasal)
|
2902013000NRG23220820221370404
|
22/08/2022
|
Indhrani
|
2902013WL034049
|
Indhrani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/288-A
(Maduravasal)
|
2902013000NRG23220820221370405
|
22/08/2022
|
Renuka
|
2902013WL034049
|
Renuka
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/289-A
(Maduravasal)
|
2902013000NRG23220820221370406
|
22/08/2022
|
Bhavani
|
2902013WL034049
|
Bhavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23220820221370408
|
22/08/2022
|
Maliga
|
2902013WL034049
|
Maliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maliga
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23220820221370407
|
22/08/2022
|
RAMALINGAM
|
2902013WL034049
|
RAMALINGAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23220820221370409
|
22/08/2022
|
Komalavalli
|
2902013WL034049
|
Komalavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23220820221370411
|
22/08/2022
|
PATHMA
|
2902013WL034049
|
PATHMA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/320-A
(Maduravasal)
|
2902013000NRG23220820221370412
|
22/08/2022
|
Sinthu
|
2902013WL034049
|
Sinthu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/35-A
(Maduravasal)
|
2902013000NRG23220820221370416
|
22/08/2022
|
vijaya
|
2902013WL034049
|
vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
vijaya
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/36-A
(Maduravasal)
|
2902013000NRG23220820221370417
|
22/08/2022
|
LAKSHMI
|
2902013WL034049
|
LAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/37-A
(Maduravasal)
|
2902013000NRG23220820221370418
|
22/08/2022
|
BHUVANESHWARI
|
2902013WL034049
|
BHUVANESHWARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/38-A
(Maduravasal)
|
2902013000NRG23220820221370419
|
22/08/2022
|
govindamal
|
2902013WL034049
|
govindamal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
govindamal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23220820221370420
|
22/08/2022
|
SAKUNTHALA
|
2902013WL034049
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23220820221370421
|
22/08/2022
|
Shankari
|
2902013WL034049
|
Shankari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shankari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/40-A
(Maduravasal)
|
2902013000NRG23220820221370422
|
22/08/2022
|
SUBULAKSHMI
|
2902013WL034049
|
SUBULAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/41-A
(Maduravasal)
|
2902013000NRG23220820221370423
|
22/08/2022
|
Murugammal
|
2902013WL034049
|
Murugammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/61-A
(Maduravasal)
|
2902013000NRG23220820221370424
|
22/08/2022
|
SANTHI
|
2902013WL034049
|
SANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23220820221370425
|
22/08/2022
|
SUDHA
|
2902013WL034049
|
SUDHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/74-A
(Maduravasal)
|
2902013000NRG23220820221370427
|
22/08/2022
|
jayalakshmi
|
2902013WL034049
|
jayalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/74-A
(Maduravasal)
|
2902013000NRG23220820221370426
|
22/08/2022
|
RAJENDIRAN
|
2902013WL034049
|
RAJENDIRAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/75-A
(Maduravasal)
|
2902013000NRG23220820221370428
|
22/08/2022
|
SAVITHRI
|
2902013WL034049
|
SAVITHRI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/76-a
(Maduravasal)
|
2902013000NRG23220820221370429
|
22/08/2022
|
Alamalu
|
2902013WL034049
|
Alamalu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/80-A
(Maduravasal)
|
2902013000NRG23220820221370430
|
22/08/2022
|
ARUNMOZHLI
|
2902013WL034049
|
ARUNMOZHLI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUNMOZHLI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/81-a
(Maduravasal)
|
2902013000NRG23220820221370431
|
22/08/2022
|
RANI
|
2902013WL034049
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23220820221370432
|
22/08/2022
|
KUPPAMMAL
|
2902013WL034049
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23220820221370433
|
22/08/2022
|
MUNIYAMMAL
|
2902013WL034049
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23220820221370435
|
22/08/2022
|
LAKSHMI
|
2902013WL034049
|
LAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-023-023/91-A
(Maduravasal)
|
2902013000NRG23220820221370437
|
22/08/2022
|
GEETHA
|
2902013WL034049
|
GEETHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23220820221370438
|
22/08/2022
|
SELVI
|
2902013WL034049
|
SELVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-023-023/93-A
(Maduravasal)
|
2902013000NRG23220820221370439
|
22/08/2022
|
MARAGATHAM
|
2902013WL034049
|
MARAGATHAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-023-023/94-A
(Maduravasal)
|
2902013000NRG23220820221370440
|
22/08/2022
|
MUNUSAMI
|
2902013WL034049
|
MUNUSAMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNUSAMI
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-023-023/94-A
(Maduravasal)
|
2902013000NRG23220820221370441
|
22/08/2022
|
RAMBAI
|
2902013WL034049
|
RAMBAI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-023-023/95-A
(Maduravasal)
|
2902013000NRG23220820221370442
|
22/08/2022
|
Karpagam
|
2902013WL034049
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-023-023/96-A
(Maduravasal)
|
2902013000NRG23220820221370443
|
22/08/2022
|
ANUSIYA
|
2902013WL034049
|
ANUSIYA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-023-023/98-A
(Maduravasal)
|
2902013000NRG23220820221370444
|
22/08/2022
|
Vanaja
|
2902013WL034049
|
Vanaja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-023-023/99-A
(Maduravasal)
|
2902013000NRG23220820221370445
|
22/08/2022
|
EKAMBARAM
|
2902013WL034049
|
EKAMBARAM
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-023-023/99-A
(Maduravasal)
|
2902013000NRG23220820221370446
|
22/08/2022
|
SHANTHI
|
2902013WL034049
|
SHANTHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63010
|
63010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63010
|
63010
|
|
|
|
|
|
|
|