|
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-02-013-040-040/107-A
(Soolaimeni)
|
2902013000NRG23200820221351876
|
22/08/2022
|
Minnaladevi
|
2902013WL033587
|
Minnaladevi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Minnaladevi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/113-A
(Soolaimeni)
|
2902013000NRG23200820221351877
|
22/08/2022
|
Kanniyammal
|
2902013WL033587
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/115-A
(Soolaimeni)
|
2902013000NRG23200820221351878
|
22/08/2022
|
Kuppammal
|
2902013WL033587
|
Kuppammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/116-A
(Soolaimeni)
|
2902013000NRG23200820221351879
|
22/08/2022
|
Ranjani
|
2902013WL033587
|
Ranjani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/117-A
(Soolaimeni)
|
2902013000NRG23200820221351880
|
22/08/2022
|
Sumathi
|
2902013WL033587
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/118-A
(Soolaimeni)
|
2902013000NRG23200820221351881
|
22/08/2022
|
Chanda
|
2902013WL033587
|
Chanda
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chanda
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/12-A
(Soolaimeni)
|
2902013000NRG23200820221351883
|
22/08/2022
|
Mallika
|
2902013WL033587
|
Mallika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/120-A
(Soolaimeni)
|
2902013000NRG23200820221351884
|
22/08/2022
|
Egambaram
|
2902013WL033587
|
Egambaram
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/123-A
(Soolaimeni)
|
2902013000NRG23200820221351885
|
22/08/2022
|
Jagatha
|
2902013WL033587
|
Jagatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/124-A
(Soolaimeni)
|
2902013000NRG23200820221351886
|
22/08/2022
|
Dhanalakshmi
|
2902013WL033587
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/125-A
(Soolaimeni)
|
2902013000NRG23200820221351887
|
22/08/2022
|
Sumathi
|
2902013WL033587
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/126-A
(Soolaimeni)
|
2902013000NRG23200820221351888
|
22/08/2022
|
Buvaneshwari
|
2902013WL033587
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/127-A
(Soolaimeni)
|
2902013000NRG23200820221351889
|
22/08/2022
|
Gowri
|
2902013WL033587
|
Gowri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/128-A
(Soolaimeni)
|
2902013000NRG23200820221351890
|
22/08/2022
|
Soundari
|
2902013WL033587
|
Soundari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Soundari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/129-A
(Soolaimeni)
|
2902013000NRG23200820221351891
|
22/08/2022
|
Jothi
|
2902013WL033587
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/132-A
(Soolaimeni)
|
2902013000NRG23200820221351893
|
22/08/2022
|
Thangamani
|
2902013WL033587
|
Thangamani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/135-A
(Soolaimeni)
|
2902013000NRG23200820221351896
|
22/08/2022
|
Rose
|
2902013WL033587
|
Rose
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rose
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/136-A
(Soolaimeni)
|
2902013000NRG23200820221351897
|
22/08/2022
|
Kathandan
|
2902013WL033587
|
Kathandan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kathandan
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/136-A
(Soolaimeni)
|
2902013000NRG23200820221351898
|
22/08/2022
|
Yesammal
|
2902013WL033587
|
Yesammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yesammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/137-A
(Soolaimeni)
|
2902013000NRG23200820221351899
|
22/08/2022
|
Sumathi
|
2902013WL033587
|
Sumathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/138-A
(Soolaimeni)
|
2902013000NRG23200820221351900
|
22/08/2022
|
Kalyani
|
2902013WL033587
|
Kalyani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/140-A
(Soolaimeni)
|
2902013000NRG23200820221351901
|
22/08/2022
|
Inbavalli
|
2902013WL033587
|
Inbavalli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/143-A
(Soolaimeni)
|
2902013000NRG23200820221351902
|
22/08/2022
|
Surya
|
2902013WL033587
|
Surya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Surya
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/144-A
(Soolaimeni)
|
2902013000NRG23200820221351903
|
22/08/2022
|
Kasthuri
|
2902013WL033587
|
Kasthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/145-A
(Soolaimeni)
|
2902013000NRG23200820221351904
|
22/08/2022
|
Vasantha
|
2902013WL033587
|
Vasantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/146-A
(Soolaimeni)
|
2902013000NRG23200820221351905
|
22/08/2022
|
Mogana
|
2902013WL033587
|
Mogana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mogana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/147-A
(Soolaimeni)
|
2902013000NRG23200820221351906
|
22/08/2022
|
Vanaja
|
2902013WL033587
|
Vanaja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/148-A
(Soolaimeni)
|
2902013000NRG23200820221351907
|
22/08/2022
|
Hemavathi
|
2902013WL033587
|
Hemavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/150-A
(Soolaimeni)
|
2902013000NRG23200820221351909
|
22/08/2022
|
Praba
|
2902013WL033587
|
Praba
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Praba
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/150-A
(Soolaimeni)
|
2902013000NRG23200820221351908
|
22/08/2022
|
Sarasu
|
2902013WL033587
|
Sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/151-A
(Soolaimeni)
|
2902013000NRG23200820221351910
|
22/08/2022
|
MURUGAN
|
2902013WL033587
|
MURUGAN
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/152-A
(Soolaimeni)
|
2902013000NRG23200820221351911
|
22/08/2022
|
Valliyammal
|
2902013WL033587
|
Valliyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/154-A
(Soolaimeni)
|
2902013000NRG23200820221351912
|
22/08/2022
|
Kumuthavalli
|
2902013WL033587
|
Kumuthavalli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/156-A
(Soolaimeni)
|
2902013000NRG23200820221351913
|
22/08/2022
|
VALLIYAMMAL
|
2902013WL033587
|
VALLIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/157-A
(Soolaimeni)
|
2902013000NRG23200820221351914
|
22/08/2022
|
Sounthari
|
2902013WL033587
|
Sounthari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/158-A
(Soolaimeni)
|
2902013000NRG23200820221351915
|
22/08/2022
|
Sumathi
|
2902013WL033587
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/159-A
(Soolaimeni)
|
2902013000NRG23200820221351916
|
22/08/2022
|
Arumugam
|
2902013WL033587
|
Arumugam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/160-A
(Soolaimeni)
|
2902013000NRG23200820221351917
|
22/08/2022
|
Doss
|
2902013WL033587
|
Doss
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Doss
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/163-A
(Soolaimeni)
|
2902013000NRG23200820221351919
|
22/08/2022
|
Kala
|
2902013WL033587
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/164-A
(Soolaimeni)
|
2902013000NRG23200820221351920
|
22/08/2022
|
murugesan
|
2902013WL033587
|
murugesan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
murugesan
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/165-A
(Soolaimeni)
|
2902013000NRG23200820221351921
|
22/08/2022
|
Mala
|
2902013WL033587
|
Mala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/167-A
(Soolaimeni)
|
2902013000NRG23200820221351922
|
22/08/2022
|
Santhi
|
2902013WL033587
|
Santhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/168-A
(Soolaimeni)
|
2902013000NRG23200820221351923
|
22/08/2022
|
Mohana
|
2902013WL033587
|
Mohana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohana
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/169-A
(Soolaimeni)
|
2902013000NRG23200820221351924
|
22/08/2022
|
Chitra
|
2902013WL033587
|
Chitra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/170-A
(Soolaimeni)
|
2902013000NRG23200820221351925
|
22/08/2022
|
Manikkam
|
2902013WL033587
|
Manikkam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/171-A
(Soolaimeni)
|
2902013000NRG23200820221351926
|
22/08/2022
|
Mallika
|
2902013WL033587
|
Mallika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/172-A
(Soolaimeni)
|
2902013000NRG23200820221351927
|
22/08/2022
|
Poochiyammal
|
2902013WL033587
|
Poochiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/174-A
(Soolaimeni)
|
2902013000NRG23200820221351928
|
22/08/2022
|
Pattammal
|
2902013WL033587
|
Pattammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-040-040/176-A
(Soolaimeni)
|
2902013000NRG23200820221351929
|
22/08/2022
|
Kattaiyyan
|
2902013WL033587
|
Kattaiyyan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kattaiyyan
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-040-040/289-A
(Soolaimeni)
|
2902013000NRG23200820221351930
|
22/08/2022
|
Esthar
|
2902013WL033587
|
Esthar
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Esthar
|
STATE BANK OF INDIA(508548)
|
|
51
|
ELLAPURAM
|
TN-02-013-040-040/294-A
(Soolaimeni)
|
2902013000NRG23200820221351931
|
22/08/2022
|
Nayagammal
|
2902013WL033587
|
Nayagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-040-040/295-A
(Soolaimeni)
|
2902013000NRG23200820221351932
|
22/08/2022
|
Poongodi
|
2902013WL033587
|
Poongodi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-040-040/296-A
(Soolaimeni)
|
2902013000NRG23200820221351933
|
22/08/2022
|
Thulasi
|
2902013WL033587
|
Thulasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-040-040/298-A
(Soolaimeni)
|
2902013000NRG23200820221351934
|
22/08/2022
|
Mallika
|
2902013WL033587
|
Mallika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-040-040/299-A
(Soolaimeni)
|
2902013000NRG23200820221351936
|
22/08/2022
|
Yegavalli
|
2902013WL033587
|
Yegavalli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yegavalli
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-040-040/301-A
(Soolaimeni)
|
2902013000NRG23200820221351937
|
22/08/2022
|
Guruvammal
|
2902013WL033587
|
Guruvammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-040-040/307-A
(Soolaimeni)
|
2902013000NRG23200820221351938
|
22/08/2022
|
Sounthari
|
2902013WL033587
|
Sounthari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-040-040/334-A
(Soolaimeni)
|
2902013000NRG23200820221351939
|
22/08/2022
|
Devi
|
2902013WL033587
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-040-040/347-A
(Soolaimeni)
|
2902013000NRG23200820221351940
|
22/08/2022
|
Radhammal
|
2902013WL033587
|
Radhammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-040-040/348-A
(Soolaimeni)
|
2902013000NRG23200820221351941
|
22/08/2022
|
Thenmozhi
|
2902013WL033587
|
Thenmozhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-040-040/408-A
(Soolaimeni)
|
2902013000NRG23200820221351944
|
22/08/2022
|
meenakshi
|
2902013WL033587
|
meenakshi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-040-040/428-a
(Soolaimeni)
|
2902013000NRG23200820221351945
|
22/08/2022
|
Andal
|
2902013WL033587
|
Andal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-040-040/451-A
(Soolaimeni)
|
2902013000NRG23200820221351947
|
22/08/2022
|
Latha
|
2902013WL033587
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-040-040/468-A
(Soolaimeni)
|
2902013000NRG23200820221351949
|
22/08/2022
|
Jayamani
|
2902013WL033587
|
Jayamani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-040-040/469-A
(Soolaimeni)
|
2902013000NRG23200820221351950
|
22/08/2022
|
Rani
|
2902013WL033587
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-040-040/473-A
(Soolaimeni)
|
2902013000NRG23200820221351951
|
22/08/2022
|
Renuka
|
2902013WL033587
|
Renuka
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
67
|
ELLAPURAM
|
TN-02-013-040-040/483-A
(Soolaimeni)
|
2902013000NRG23200820221351952
|
22/08/2022
|
Arokiyam
|
2902013WL033587
|
Arokiyam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arokiyam
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-040-040/490-A
(Soolaimeni)
|
2902013000NRG23200820221351953
|
22/08/2022
|
Saranya
|
2902013WL033587
|
Saranya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saranya
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-040-040/494-A
(Soolaimeni)
|
2902013000NRG23200820221351954
|
22/08/2022
|
Nanthini
|
2902013WL033587
|
Nanthini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-040-040/501-A
(Soolaimeni)
|
2902013000NRG23200820221351955
|
22/08/2022
|
Kirushtammal
|
2902013WL033587
|
Kirushtammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kirushtammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|