|
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-02-013-045-004/844-A
(Thirukandalam)
|
2902013000NRG23230920221685029
|
23/09/2022
|
DEVI
|
2902013WL041807
|
DEVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/855-A
(Thirukandalam)
|
2902013000NRG23230920221685030
|
23/09/2022
|
Jothi
|
2902013WL041807
|
Jothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/115-A
(Thirukandalam)
|
2902013000NRG23230920221685036
|
23/09/2022
|
Annammal
|
2902013WL041807
|
Annammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/12-A
(Thirukandalam)
|
2902013000NRG23230920221685037
|
23/09/2022
|
SHANTHI
|
2902013WL041807
|
SHANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/132-A
(Thirukandalam)
|
2902013000NRG23230920221685039
|
23/09/2022
|
KAMATCHI
|
2902013WL041807
|
KAMATCHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/145-A
(Thirukandalam)
|
2902013000NRG23230920221685040
|
23/09/2022
|
ELAN
|
2902013WL041807
|
ELAN
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
ELAN
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/157-A
(Thirukandalam)
|
2902013000NRG23230920221685042
|
23/09/2022
|
Poongodi
|
2902013WL041807
|
Poongodi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/165-A
(Thirukandalam)
|
2902013000NRG23230920221685043
|
23/09/2022
|
DEVI
|
2902013WL041807
|
DEVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/169-A
(Thirukandalam)
|
2902013000NRG23230920221685044
|
23/09/2022
|
CHANDIRA
|
2902013WL041807
|
CHANDIRA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/171-A
(Thirukandalam)
|
2902013000NRG23230920221685045
|
23/09/2022
|
PUSHPA
|
2902013WL041807
|
PUSHPA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/180-A
(Thirukandalam)
|
2902013000NRG23230920221685046
|
23/09/2022
|
Vimala
|
2902013WL041807
|
Vimala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/182-A
(Thirukandalam)
|
2902013000NRG23230920221685047
|
23/09/2022
|
EGAVALLI
|
2902013WL041807
|
EGAVALLI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/207-A
(Thirukandalam)
|
2902013000NRG23230920221685048
|
23/09/2022
|
AASHA
|
2902013WL041807
|
AASHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
AASHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/210-A
(Thirukandalam)
|
2902013000NRG23230920221685049
|
23/09/2022
|
BUPATHY
|
2902013WL041807
|
BUPATHY
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
BUPATHY
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/214-A
(Thirukandalam)
|
2902013000NRG23230920221685050
|
23/09/2022
|
VIJAYA
|
2902013WL041807
|
VIJAYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/215-A
(Thirukandalam)
|
2902013000NRG23230920221685051
|
23/09/2022
|
Therasa
|
2902013WL041807
|
Therasa
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Therasa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/217-A
(Thirukandalam)
|
2902013000NRG23230920221685052
|
23/09/2022
|
RAJAMMAL
|
2902013WL041807
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/221-A
(Thirukandalam)
|
2902013000NRG23230920221685053
|
23/09/2022
|
GEETHA
|
2902013WL041807
|
GEETHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/223-A
(Thirukandalam)
|
2902013000NRG23230920221685054
|
23/09/2022
|
CHINNAPONNU
|
2902013WL041807
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/224-A
(Thirukandalam)
|
2902013000NRG23230920221685055
|
23/09/2022
|
JAYANTHI
|
2902013WL041807
|
JAYANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/226-A
(Thirukandalam)
|
2902013000NRG23230920221685056
|
23/09/2022
|
Manjula
|
2902013WL041807
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/234-A
(Thirukandalam)
|
2902013000NRG23230920221685057
|
23/09/2022
|
RAJAMMAL
|
2902013WL041807
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/239-A
(Thirukandalam)
|
2902013000NRG23230920221685058
|
23/09/2022
|
SHANTHI
|
2902013WL041807
|
SHANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/242-A
(Thirukandalam)
|
2902013000NRG23230920221685059
|
23/09/2022
|
SUNDHARI
|
2902013WL041807
|
SUNDHARI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/249-A
(Thirukandalam)
|
2902013000NRG23230920221685060
|
23/09/2022
|
VARALAKSHMI
|
2902013WL041807
|
VARALAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/344-A
(Thirukandalam)
|
2902013000NRG23230920221685061
|
23/09/2022
|
BASHA
|
2902013WL041807
|
BASHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
BASHA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/345-a
(Thirukandalam)
|
2902013000NRG23230920221685062
|
23/09/2022
|
MALIGA
|
2902013WL041807
|
MALIGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/346-A
(Thirukandalam)
|
2902013000NRG23230920221685063
|
23/09/2022
|
VIJAYA
|
2902013WL041807
|
VIJAYA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/347-a
(Thirukandalam)
|
2902013000NRG23230920221685064
|
23/09/2022
|
Muniyammal
|
2902013WL041807
|
Muniyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/348-A
(Thirukandalam)
|
2902013000NRG23230920221685065
|
23/09/2022
|
Valliammal
|
2902013WL041807
|
Valliammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/351-A
(Thirukandalam)
|
2902013000NRG23230920221685066
|
23/09/2022
|
PONNI
|
2902013WL041807
|
PONNI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PONNI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/355-A
(Thirukandalam)
|
2902013000NRG23230920221685067
|
23/09/2022
|
LATHA
|
2902013WL041807
|
LATHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/357-A
(Thirukandalam)
|
2902013000NRG23230920221685069
|
23/09/2022
|
ALAMEALU
|
2902013WL041807
|
ALAMEALU
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAMEALU
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/358-A
(Thirukandalam)
|
2902013000NRG23230920221685070
|
23/09/2022
|
CHELLAMMAL
|
2902013WL041807
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/360-A
(Thirukandalam)
|
2902013000NRG23230920221685071
|
23/09/2022
|
Poologam
|
2902013WL041807
|
Poologam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poologam
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/367-A
(Thirukandalam)
|
2902013000NRG23230920221685073
|
23/09/2022
|
MADHA
|
2902013WL041807
|
MADHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MADHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/369-A
(Thirukandalam)
|
2902013000NRG23230920221685074
|
23/09/2022
|
CELLAMMAL
|
2902013WL041807
|
CELLAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/384-A
(Thirukandalam)
|
2902013000NRG23230920221685075
|
23/09/2022
|
GOMATHI
|
2902013WL041807
|
GOMATHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/392-A
(Thirukandalam)
|
2902013000NRG23230920221685078
|
23/09/2022
|
RANI
|
2902013WL041807
|
RANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/394-a
(Thirukandalam)
|
2902013000NRG23230920221685079
|
23/09/2022
|
EAGAVALLI
|
2902013WL041807
|
EAGAVALLI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/397-A
(Thirukandalam)
|
2902013000NRG23230920221685080
|
23/09/2022
|
PONNUSAMY
|
2902013WL041807
|
PONNUSAMY
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/398-A
(Thirukandalam)
|
2902013000NRG23230920221685081
|
23/09/2022
|
MARIYAMMAL
|
2902013WL041807
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/399-A
(Thirukandalam)
|
2902013000NRG23230920221685082
|
23/09/2022
|
RANI
|
2902013WL041807
|
RANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/413-A
(Thirukandalam)
|
2902013000NRG23230920221685083
|
23/09/2022
|
SUGUNA
|
2902013WL041807
|
SUGUNA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/416-A
(Thirukandalam)
|
2902013000NRG23230920221685084
|
23/09/2022
|
Parvathi
|
2902013WL041807
|
Parvathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/429-A
(Thirukandalam)
|
2902013000NRG23230920221685085
|
23/09/2022
|
Vijaya
|
2902013WL041807
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/431-a
(Thirukandalam)
|
2902013000NRG23230920221685086
|
23/09/2022
|
MANGAI
|
2902013WL041807
|
MANGAI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/436-A
(Thirukandalam)
|
2902013000NRG23230920221685087
|
23/09/2022
|
Kalyani
|
2902013WL041807
|
Kalyani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/437-A
(Thirukandalam)
|
2902013000NRG23230920221685088
|
23/09/2022
|
Bujji
|
2902013WL041807
|
Bujji
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bujji
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/439-A
(Thirukandalam)
|
2902013000NRG23230920221685089
|
23/09/2022
|
LAKSHMI
|
2902013WL041807
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/440-A
(Thirukandalam)
|
2902013000NRG23230920221685090
|
23/09/2022
|
Valliyammal
|
2902013WL041807
|
Valliyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/519-A
(Thirukandalam)
|
2902013000NRG23230920221685091
|
23/09/2022
|
Saroja
|
2902013WL041807
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/609-a
(Thirukandalam)
|
2902013000NRG23230920221685092
|
23/09/2022
|
vasugi
|
2902013WL041807
|
vasugi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
vasugi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/699-a
(Thirukandalam)
|
2902013000NRG23230920221685093
|
23/09/2022
|
Reeta
|
2902013WL041807
|
Reeta
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reeta
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/7-A
(Thirukandalam)
|
2902013000NRG23230920221685094
|
23/09/2022
|
Lakshmi
|
2902013WL041807
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/736-a
(Thirukandalam)
|
2902013000NRG23230920221685095
|
23/09/2022
|
Valarmathi
|
2902013WL041807
|
Valarmathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/739-A
(Thirukandalam)
|
2902013000NRG23230920221685096
|
23/09/2022
|
Kaveri
|
2902013WL041807
|
Kaveri
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/779-A
(Thirukandalam)
|
2902013000NRG23230920221685097
|
23/09/2022
|
Lakshi
|
2902013WL041807
|
Lakshi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-045-045/810-A
(Thirukandalam)
|
2902013000NRG23230920221685098
|
23/09/2022
|
Ambiga
|
2902013WL041807
|
Ambiga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-045-045/811-A
(Thirukandalam)
|
2902013000NRG23230920221685099
|
23/09/2022
|
Chandra
|
2902013WL041807
|
Chandra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-045-045/82-A
(Thirukandalam)
|
2902013000NRG23230920221685100
|
23/09/2022
|
CHINNAPAIYAN
|
2902013WL041807
|
CHINNAPAIYAN
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-045-045/823-A
(Thirukandalam)
|
2902013000NRG23230920221685101
|
23/09/2022
|
Selvi
|
2902013WL041807
|
Selvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-045-045/834-A
(Thirukandalam)
|
2902013000NRG23230920221685102
|
23/09/2022
|
Prema
|
2902013WL041807
|
Prema
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-045-045/848-A
(Thirukandalam)
|
2902013000NRG23230920221685103
|
23/09/2022
|
vanisri
|
2902013WL041807
|
vanisri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
vanisri
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-045-045/849-A
(Thirukandalam)
|
2902013000NRG23230920221685104
|
23/09/2022
|
thulsi
|
2902013WL041807
|
thulsi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
thulsi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-045-045/851
(Thirukandalam)
|
2902013000NRG23230920221685105
|
23/09/2022
|
PARIMALA
|
2902013WL041807
|
PARIMALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-045-045/879-A
(Thirukandalam)
|
2902013000NRG23230920221685106
|
23/09/2022
|
Revathi
|
2902013WL041807
|
Revathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-045-045/889-A
(Thirukandalam)
|
2902013000NRG23230920221685107
|
23/09/2022
|
MUNIYAMMAL
|
2902013WL041807
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-045-045/916-A
(Thirukandalam)
|
2902013000NRG23230920221685108
|
23/09/2022
|
Vijayalakshmi
|
2902013WL041807
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-045-045/976-A
(Thirukandalam)
|
2902013000NRG23230920221685110
|
23/09/2022
|
Nagajothi
|
2902013WL041807
|
Nagajothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-045-045/98-A
(Thirukandalam)
|
2902013000NRG23230920221685111
|
23/09/2022
|
Vanila
|
2902013WL041807
|
Vanila
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88660
|
88660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|