|
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-02-013-048-001/329
(Thumbakkam)
|
2902013000NRG23060520220177650
|
09/05/2022
|
Gokila
|
2902013WL005061
|
Gokila
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gokila
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/345-A
(Thumbakkam)
|
2902013000NRG23060520220177651
|
09/05/2022
|
sarmila
|
2902013WL005061
|
sarmila
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarmila
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-001/348
(Thumbakkam)
|
2902013000NRG23060520220177652
|
09/05/2022
|
Rajenthiran
|
2902013WL005061
|
Rajenthiran
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/10-A
(Thumbakkam)
|
2902013000NRG23060520220177658
|
09/05/2022
|
dhanamal
|
2902013WL005061
|
dhanamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanamal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/100-A
(Thumbakkam)
|
2902013000NRG23060520220177659
|
09/05/2022
|
lalitha
|
2902013WL005061
|
lalitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lalitha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/101-A
(Thumbakkam)
|
2902013000NRG23060520220177660
|
09/05/2022
|
ramesh
|
2902013WL005061
|
ramesh
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramesh
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/103-A
(Thumbakkam)
|
2902013000NRG23060520220177661
|
09/05/2022
|
rangamal
|
2902013WL005061
|
rangamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rangamal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/106-A
(Thumbakkam)
|
2902013000NRG23060520220177662
|
09/05/2022
|
sundari
|
2902013WL005061
|
sundari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/108-A
(Thumbakkam)
|
2902013000NRG23060520220177663
|
09/05/2022
|
babu
|
2902013WL005061
|
babu
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
babu
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/110-A
(Thumbakkam)
|
2902013000NRG23060520220177665
|
09/05/2022
|
Rajeshwari
|
2902013WL005061
|
Rajeshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/111-A
(Thumbakkam)
|
2902013000NRG23060520220177666
|
09/05/2022
|
indhira
|
2902013WL005061
|
indhira
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhira
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/112-A
(Thumbakkam)
|
2902013000NRG23060520220177667
|
09/05/2022
|
sampuranam
|
2902013WL005061
|
sampuranam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sampuranam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/113-A
(Thumbakkam)
|
2902013000NRG23060520220177668
|
09/05/2022
|
Gunasundhari
|
2902013WL005061
|
Gunasundhari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasundhari
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/116-A
(Thumbakkam)
|
2902013000NRG23060520220177669
|
09/05/2022
|
Pongodai
|
2902013WL005061
|
Pongodai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pongodai
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/117-A
(Thumbakkam)
|
2902013000NRG23060520220177670
|
09/05/2022
|
padmavathy
|
2902013WL005061
|
padmavathy
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/118-A
(Thumbakkam)
|
2902013000NRG23060520220177671
|
09/05/2022
|
muniyammal
|
2902013WL005061
|
muniyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/119-A
(Thumbakkam)
|
2902013000NRG23060520220177672
|
09/05/2022
|
madhavan
|
2902013WL005061
|
madhavan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
madhavan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/12-A
(Thumbakkam)
|
2902013000NRG23060520220177673
|
09/05/2022
|
janaiki
|
2902013WL005061
|
janaiki
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
janaiki
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/120-A
(Thumbakkam)
|
2902013000NRG23060520220177674
|
09/05/2022
|
umadevi
|
2902013WL005061
|
umadevi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
umadevi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/124-A
(Thumbakkam)
|
2902013000NRG23060520220177675
|
09/05/2022
|
Vasudevan
|
2902013WL005061
|
Vasudevan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/125-A
(Thumbakkam)
|
2902013000NRG23060520220177676
|
09/05/2022
|
govinthammal
|
2902013WL005061
|
govinthammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/126-A
(Thumbakkam)
|
2902013000NRG23060520220177677
|
09/05/2022
|
rajitham
|
2902013WL005061
|
rajitham
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajitham
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/129-A
(Thumbakkam)
|
2902013000NRG23060520220177678
|
09/05/2022
|
Radhakrishan
|
2902013WL005061
|
Radhakrishan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhakrishan
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/131-A
(Thumbakkam)
|
2902013000NRG23060520220177679
|
09/05/2022
|
sulokesana
|
2902013WL005061
|
sulokesana
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
sulokesana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/133-A
(Thumbakkam)
|
2902013000NRG23060520220177680
|
09/05/2022
|
thulasi
|
2902013WL005061
|
thulasi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
thulasi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/135-A
(Thumbakkam)
|
2902013000NRG23060520220177681
|
09/05/2022
|
manimekalai
|
2902013WL005061
|
manimekalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/136-A
(Thumbakkam)
|
2902013000NRG23060520220177682
|
09/05/2022
|
jayachithira
|
2902013WL005061
|
jayachithira
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayachithira
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/137-A
(Thumbakkam)
|
2902013000NRG23060520220177683
|
09/05/2022
|
kamsala
|
2902013WL005061
|
kamsala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamsala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/138-A
(Thumbakkam)
|
2902013000NRG23060520220177684
|
09/05/2022
|
bharathi
|
2902013WL005061
|
bharathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
bharathi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/139-A
(Thumbakkam)
|
2902013000NRG23060520220177685
|
09/05/2022
|
Suguna
|
2902013WL005061
|
Suguna
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/140-A
(Thumbakkam)
|
2902013000NRG23060520220177686
|
09/05/2022
|
venkatesan
|
2902013WL005061
|
venkatesan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/142-A
(Thumbakkam)
|
2902013000NRG23060520220177687
|
09/05/2022
|
LALITHA
|
2902013WL005061
|
LALITHA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/143-A
(Thumbakkam)
|
2902013000NRG23060520220177688
|
09/05/2022
|
eagapuram
|
2902013WL005061
|
eagapuram
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
eagapuram
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/19-A
(Thumbakkam)
|
2902013000NRG23060520220177689
|
09/05/2022
|
savithri
|
2902013WL005061
|
savithri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
savithri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/192-A
(Thumbakkam)
|
2902013000NRG23060520220177690
|
09/05/2022
|
SUDHASINI
|
2902013WL005061
|
SUDHASINI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHASINI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/194-A
(Thumbakkam)
|
2902013000NRG23060520220177691
|
09/05/2022
|
SHANTHI
|
2902013WL005061
|
SHANTHI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/196-A
(Thumbakkam)
|
2902013000NRG23060520220177693
|
09/05/2022
|
ramachandran
|
2902013WL005061
|
ramachandran
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramachandran
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/197-A
(Thumbakkam)
|
2902013000NRG23060520220177694
|
09/05/2022
|
Maliga
|
2902013WL005061
|
Maliga
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/198-A
(Thumbakkam)
|
2902013000NRG23060520220177695
|
09/05/2022
|
sarala
|
2902013WL005061
|
sarala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/199-A
(Thumbakkam)
|
2902013000NRG23060520220177696
|
09/05/2022
|
alamalu
|
2902013WL005061
|
alamalu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
alamalu
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/2-A
(Thumbakkam)
|
2902013000NRG23060520220177697
|
09/05/2022
|
Santhammal
|
2902013WL005061
|
Santhammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/200-A
(Thumbakkam)
|
2902013000NRG23060520220177698
|
09/05/2022
|
shanthi
|
2902013WL005061
|
shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/228-A
(Thumbakkam)
|
2902013000NRG23060520220177700
|
09/05/2022
|
geetha
|
2902013WL005061
|
geetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
geetha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/231-A
(Thumbakkam)
|
2902013000NRG23060520220177701
|
09/05/2022
|
kupamal
|
2902013WL005061
|
kupamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kupamal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-048-048/233-A
(Thumbakkam)
|
2902013000NRG23060520220177702
|
09/05/2022
|
Indira
|
2902013WL005061
|
Indira
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-048-048/234-A
(Thumbakkam)
|
2902013000NRG23060520220177703
|
09/05/2022
|
susila
|
2902013WL005061
|
susila
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-048-048/241-A
(Thumbakkam)
|
2902013000NRG23060520220177704
|
09/05/2022
|
GOPAL
|
2902013WL005061
|
GOPAL
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-048-048/243-A
(Thumbakkam)
|
2902013000NRG23060520220177705
|
09/05/2022
|
shakila
|
2902013WL005061
|
shakila
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shakila
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-048-048/252-A
(Thumbakkam)
|
2902013000NRG23060520220177706
|
09/05/2022
|
Gnanasoundrai
|
2902013WL005061
|
Gnanasoundrai
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanasoundrai
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-048-048/26-A
(Thumbakkam)
|
2902013000NRG23060520220177707
|
09/05/2022
|
aettiyamal
|
2902013WL005061
|
aettiyamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
aettiyamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-048-048/262-A
(Thumbakkam)
|
2902013000NRG23060520220177708
|
09/05/2022
|
latha
|
2902013WL005061
|
latha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-048-048/3-A
(Thumbakkam)
|
2902013000NRG23060520220177709
|
09/05/2022
|
padmavathi
|
2902013WL005061
|
padmavathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-048-048/300-A
(Thumbakkam)
|
2902013000NRG23060520220177710
|
09/05/2022
|
LAKSHMI
|
2902013WL005061
|
LAKSHMI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-048-048/308-A
(Thumbakkam)
|
2902013000NRG23060520220177711
|
09/05/2022
|
LAKSHMI
|
2902013WL005061
|
LAKSHMI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-048-048/314-A
(Thumbakkam)
|
2902013000NRG23060520220177712
|
09/05/2022
|
Bakthagowri
|
2902013WL005061
|
Bakthagowri
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakthagowri
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-048-048/315-A
(Thumbakkam)
|
2902013000NRG23060520220177713
|
09/05/2022
|
Parimala
|
2902013WL005061
|
Parimala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-048-048/317-A
(Thumbakkam)
|
2902013000NRG23060520220177714
|
09/05/2022
|
GOVINDAMMAL
|
2902013WL005061
|
GOVINDAMMAL
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-048-048/325-A
(Thumbakkam)
|
2902013000NRG23060520220177715
|
09/05/2022
|
SUDHAKAR
|
2902013WL005061
|
SUDHAKAR
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-048-048/337-A
(Thumbakkam)
|
2902013000NRG23060520220177719
|
09/05/2022
|
Lakshmi
|
2902013WL005061
|
Lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-048-048/338-A
(Thumbakkam)
|
2902013000NRG23060520220177720
|
09/05/2022
|
Thanbakkiyam
|
2902013WL005061
|
Thanbakkiyam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanbakkiyam
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-048-048/344-A
(Thumbakkam)
|
2902013000NRG23060520220177721
|
09/05/2022
|
DHESAMMAL
|
2902013WL005061
|
DHESAMMAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHESAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-048-048/354-A
(Thumbakkam)
|
2902013000NRG23060520220177722
|
09/05/2022
|
Selvi
|
2902013WL005061
|
Selvi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23060520220177723
|
09/05/2022
|
THILAGAVATHI
|
2902013WL005061
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-048-048/362-A
(Thumbakkam)
|
2902013000NRG23060520220177724
|
09/05/2022
|
Devi
|
2902013WL005061
|
Devi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-048-048/370-A
(Thumbakkam)
|
2902013000NRG23060520220177725
|
09/05/2022
|
Malishwari
|
2902013WL005061
|
Malishwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malishwari
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-048-048/372-A
(Thumbakkam)
|
2902013000NRG23060520220177726
|
09/05/2022
|
Chandra
|
2902013WL005061
|
Chandra
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-048-048/374-A
(Thumbakkam)
|
2902013000NRG23060520220177727
|
09/05/2022
|
selvi
|
2902013WL005061
|
selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-048-048/375-A
(Thumbakkam)
|
2902013000NRG23060520220177728
|
09/05/2022
|
VALLIYAMMAL
|
2902013WL005061
|
VALLIYAMMAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-048-048/410-A
(Thumbakkam)
|
2902013000NRG23060520220177731
|
09/05/2022
|
Govintharaj
|
2902013WL005061
|
Govintharaj
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-048-048/55-A
(Thumbakkam)
|
2902013000NRG23060520220177735
|
09/05/2022
|
Ponnamal
|
2902013WL005061
|
Ponnamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-048-048/65-A
(Thumbakkam)
|
2902013000NRG23060520220177736
|
09/05/2022
|
ahamsa
|
2902013WL005061
|
ahamsa
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ahamsa
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-048-048/68-A
(Thumbakkam)
|
2902013000NRG23060520220177738
|
09/05/2022
|
POMAKAL
|
2902013WL005061
|
POMAKAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POMAKAL
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-048-048/8-A
(Thumbakkam)
|
2902013000NRG23060520220177739
|
09/05/2022
|
Kamachi
|
2902013WL005061
|
Kamachi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-048-048/81-A
(Thumbakkam)
|
2902013000NRG23060520220177740
|
09/05/2022
|
vijaya
|
2902013WL005061
|
vijaya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-048-048/82-A
(Thumbakkam)
|
2902013000NRG23060520220177741
|
09/05/2022
|
kanakamal
|
2902013WL005061
|
kanakamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanakamal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-048-048/85-A
(Thumbakkam)
|
2902013000NRG23060520220177742
|
09/05/2022
|
lakshmi
|
2902013WL005061
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-048-048/87-A
(Thumbakkam)
|
2902013000NRG23060520220177743
|
09/05/2022
|
Uma
|
2902013WL005061
|
Uma
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-048-048/89-A
(Thumbakkam)
|
2902013000NRG23060520220177744
|
09/05/2022
|
chanchamal
|
2902013WL005061
|
chanchamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
chanchamal
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-048-048/98-A
(Thumbakkam)
|
2902013000NRG23060520220177746
|
09/05/2022
|
davakie
|
2902013WL005061
|
davakie
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
davakie
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|