|
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-02-013-045-045/103-A
(Thirukandalam)
|
2902013000NRG23191120222251501
|
19/11/2022
|
THENNILLAA
|
2902013WL055466
|
THENNILLAA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
THENNILLAA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/107-A
(Thirukandalam)
|
2902013000NRG23191120222251502
|
19/11/2022
|
VASUMATHI
|
2902013WL055466
|
VASUMATHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/108-A
(Thirukandalam)
|
2902013000NRG23191120222251503
|
19/11/2022
|
ABIYA
|
2902013WL055466
|
ABIYA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ABIYA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/110-A
(Thirukandalam)
|
2902013000NRG23191120222251504
|
19/11/2022
|
MAARIYAMMAL
|
2902013WL055466
|
MAARIYAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/112-A
(Thirukandalam)
|
2902013000NRG23191120222251506
|
19/11/2022
|
VACHALA
|
2902013WL055466
|
VACHALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/113-A
(Thirukandalam)
|
2902013000NRG23191120222251508
|
19/11/2022
|
GNANAM
|
2902013WL055466
|
GNANAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/116-A
(Thirukandalam)
|
2902013000NRG23191120222251509
|
19/11/2022
|
ARPUTHAM
|
2902013WL055466
|
ARPUTHAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/120-A
(Thirukandalam)
|
2902013000NRG23191120222251510
|
19/11/2022
|
MUNIYAMMAL
|
2902013WL055466
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/123-A
(Thirukandalam)
|
2902013000NRG23191120222251511
|
19/11/2022
|
KALA
|
2902013WL055466
|
KALA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/125-A
(Thirukandalam)
|
2902013000NRG23191120222251512
|
19/11/2022
|
SAROJA
|
2902013WL055466
|
SAROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/130-A
(Thirukandalam)
|
2902013000NRG23191120222251513
|
19/11/2022
|
KANAGAMMAL
|
2902013WL055466
|
KANAGAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/133-A
(Thirukandalam)
|
2902013000NRG23191120222251514
|
19/11/2022
|
PUSHPA
|
2902013WL055466
|
PUSHPA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/134-A
(Thirukandalam)
|
2902013000NRG23191120222251515
|
19/11/2022
|
Meena
|
2902013WL055466
|
Meena
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/135-A
(Thirukandalam)
|
2902013000NRG23191120222251516
|
19/11/2022
|
KANAGAMMAL
|
2902013WL055466
|
KANAGAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/137-A
(Thirukandalam)
|
2902013000NRG23191120222251517
|
19/11/2022
|
SUGUNA
|
2902013WL055466
|
SUGUNA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/139-A
(Thirukandalam)
|
2902013000NRG23191120222251518
|
19/11/2022
|
JOTHI
|
2902013WL055466
|
JOTHI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/142-A
(Thirukandalam)
|
2902013000NRG23191120222251519
|
19/11/2022
|
KANTHIMATHI
|
2902013WL055466
|
KANTHIMATHI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHIMATHI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/144-A
(Thirukandalam)
|
2902013000NRG23191120222251520
|
19/11/2022
|
EASAMMAAL
|
2902013WL055466
|
EASAMMAAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
EASAMMAAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/146-A
(Thirukandalam)
|
2902013000NRG23191120222251521
|
19/11/2022
|
RAANI
|
2902013WL055466
|
RAANI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/150-A
(Thirukandalam)
|
2902013000NRG23191120222251522
|
19/11/2022
|
RENUGA
|
2902013WL055466
|
RENUGA
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/151-A
(Thirukandalam)
|
2902013000NRG23191120222251523
|
19/11/2022
|
Darthibraveena
|
2902013WL055466
|
Darthibraveena
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Darthibraveena
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/152-A
(Thirukandalam)
|
2902013000NRG23191120222251524
|
19/11/2022
|
Chinna ponnu
|
2902013WL055466
|
Chinna ponnu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinna ponnu
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/154-A
(Thirukandalam)
|
2902013000NRG23191120222251525
|
19/11/2022
|
KAVITHA
|
2902013WL055466
|
KAVITHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/159-A
(Thirukandalam)
|
2902013000NRG23191120222251526
|
19/11/2022
|
Sakunthala
|
2902013WL055466
|
Sakunthala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/162-A
(Thirukandalam)
|
2902013000NRG23191120222251527
|
19/11/2022
|
Cilara
|
2902013WL055466
|
Cilara
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Cilara
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/172-A
(Thirukandalam)
|
2902013000NRG23191120222251528
|
19/11/2022
|
RENUGA
|
2902013WL055466
|
RENUGA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/174-A
(Thirukandalam)
|
2902013000NRG23191120222251529
|
19/11/2022
|
KUTIYAMMAL
|
2902013WL055466
|
KUTIYAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/183-A
(Thirukandalam)
|
2902013000NRG23191120222251530
|
19/11/2022
|
KAMALA
|
2902013WL055466
|
KAMALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/192-A
(Thirukandalam)
|
2902013000NRG23191120222251531
|
19/11/2022
|
JELAMMAL
|
2902013WL055466
|
JELAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
JELAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/193-A
(Thirukandalam)
|
2902013000NRG23191120222251532
|
19/11/2022
|
Mangai
|
2902013WL055466
|
Mangai
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/195-A
(Thirukandalam)
|
2902013000NRG23191120222251533
|
19/11/2022
|
Basha
|
2902013WL055466
|
Basha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Basha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/197-A
(Thirukandalam)
|
2902013000NRG23191120222251534
|
19/11/2022
|
Surya
|
2902013WL055466
|
Surya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Surya
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/198-A
(Thirukandalam)
|
2902013000NRG23191120222251535
|
19/11/2022
|
SOKKU
|
2902013WL055466
|
SOKKU
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOKKU
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/199-A
(Thirukandalam)
|
2902013000NRG23191120222251536
|
19/11/2022
|
ANNAKKILI
|
2902013WL055466
|
ANNAKKILI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/206-A
(Thirukandalam)
|
2902013000NRG23191120222251538
|
19/11/2022
|
NAGAMMAL
|
2902013WL055466
|
NAGAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/207-A
(Thirukandalam)
|
2902013000NRG23191120222251539
|
19/11/2022
|
AASHA
|
2902013WL055466
|
AASHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
AASHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/212-A
(Thirukandalam)
|
2902013000NRG23191120222251540
|
19/11/2022
|
BHAVANI
|
2902013WL055466
|
BHAVANI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/220-A
(Thirukandalam)
|
2902013000NRG23191120222251541
|
19/11/2022
|
Sumathi
|
2902013WL055466
|
Sumathi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/235-A
(Thirukandalam)
|
2902013000NRG23191120222251542
|
19/11/2022
|
ANNAKILI
|
2902013WL055466
|
ANNAKILI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/240-A
(Thirukandalam)
|
2902013000NRG23191120222251543
|
19/11/2022
|
SELVI
|
2902013WL055466
|
SELVI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/244-A
(Thirukandalam)
|
2902013000NRG23191120222251544
|
19/11/2022
|
Panjam
|
2902013WL055466
|
Panjam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjam
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/247-A
(Thirukandalam)
|
2902013000NRG23191120222251545
|
19/11/2022
|
MARRY
|
2902013WL055466
|
MARRY
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARRY
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/252-A
(Thirukandalam)
|
2902013000NRG23191120222251546
|
19/11/2022
|
NANTHINI
|
2902013WL055466
|
NANTHINI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/359-A
(Thirukandalam)
|
2902013000NRG23191120222251547
|
19/11/2022
|
POOLOGAM
|
2902013WL055466
|
POOLOGAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOLOGAM
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/362-A
(Thirukandalam)
|
2902013000NRG23191120222251548
|
19/11/2022
|
SAROJA
|
2902013WL055466
|
SAROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/368-A
(Thirukandalam)
|
2902013000NRG23191120222251549
|
19/11/2022
|
Shanthi
|
2902013WL055466
|
Shanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/385-a
(Thirukandalam)
|
2902013000NRG23191120222251550
|
19/11/2022
|
SELVAM
|
2902013WL055466
|
SELVAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/395-A
(Thirukandalam)
|
2902013000NRG23191120222251551
|
19/11/2022
|
VALARMATHY
|
2902013WL055466
|
VALARMATHY
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/402-A
(Thirukandalam)
|
2902013000NRG23191120222251552
|
19/11/2022
|
SURIYAKALA
|
2902013WL055466
|
SURIYAKALA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/404-A
(Thirukandalam)
|
2902013000NRG23191120222251553
|
19/11/2022
|
Kuttiyammal
|
2902013WL055466
|
Kuttiyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/405-A
(Thirukandalam)
|
2902013000NRG23191120222251554
|
19/11/2022
|
THULASI
|
2902013WL055466
|
THULASI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
THULASI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/406-A
(Thirukandalam)
|
2902013000NRG23191120222251555
|
19/11/2022
|
KASTHURI
|
2902013WL055466
|
KASTHURI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/412-A
(Thirukandalam)
|
2902013000NRG23191120222251556
|
19/11/2022
|
CHINNAPONNU
|
2902013WL055466
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/419-A
(Thirukandalam)
|
2902013000NRG23191120222251557
|
19/11/2022
|
SAROJA
|
2902013WL055466
|
SAROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/423-A
(Thirukandalam)
|
2902013000NRG23191120222251558
|
19/11/2022
|
AMULU
|
2902013WL055466
|
AMULU
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMULU
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/432-A
(Thirukandalam)
|
2902013000NRG23191120222251559
|
19/11/2022
|
ANANDARAJ
|
2902013WL055466
|
ANANDARAJ
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANANDARAJ
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/517-A
(Thirukandalam)
|
2902013000NRG23191120222251560
|
19/11/2022
|
VALLIYAMMAL
|
2902013WL055466
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/544-a
(Thirukandalam)
|
2902013000NRG23191120222251561
|
19/11/2022
|
LAKSHMI
|
2902013WL055466
|
LAKSHMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-045-045/557-A
(Thirukandalam)
|
2902013000NRG23191120222251562
|
19/11/2022
|
Kuttiyammal
|
2902013WL055466
|
Kuttiyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-045-045/559-A
(Thirukandalam)
|
2902013000NRG23191120222251563
|
19/11/2022
|
Shakila
|
2902013WL055466
|
Shakila
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shakila
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-045-045/582-A
(Thirukandalam)
|
2902013000NRG23191120222251565
|
19/11/2022
|
KRISHNAVENI
|
2902013WL055466
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-045-045/620-A
(Thirukandalam)
|
2902013000NRG23191120222251566
|
19/11/2022
|
MEENA
|
2902013WL055466
|
MEENA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-045-045/709-A
(Thirukandalam)
|
2902013000NRG23191120222251567
|
19/11/2022
|
Ponnamal
|
2902013WL055466
|
Ponnamal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-045-045/96-A
(Thirukandalam)
|
2902013000NRG23191120222251569
|
19/11/2022
|
JEEVA
|
2902013WL055466
|
JEEVA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-045-045/99-A
(Thirukandalam)
|
2902013000NRG23191120222251570
|
19/11/2022
|
ANANTHI
|
2902013WL055466
|
ANANTHI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53251
|
53251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53251
|
53251
|
|
|
|
|
|
|
|