|
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-02-013-044-002/533-A
(Sennankarani)
|
2902013000NRG23010720220770478
|
02/07/2022
|
Lakshmi
|
2902013WL020041
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/1-A
(Sennankarani)
|
2902013000NRG23010720220770479
|
02/07/2022
|
Govinthasamy
|
2902013WL020041
|
Govinthasamy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/11-A
(Sennankarani)
|
2902013000NRG23010720220770480
|
02/07/2022
|
Arumugam
|
2902013WL020041
|
Arumugam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23010720220770481
|
02/07/2022
|
Ambiga
|
2902013WL020041
|
Ambiga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23010720220770482
|
02/07/2022
|
Munusamy
|
2902013WL020041
|
Munusamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23010720220770483
|
02/07/2022
|
Selvam
|
2902013WL020041
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/17-A
(Sennankarani)
|
2902013000NRG23010720220770484
|
02/07/2022
|
Mahalakshmi
|
2902013WL020041
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/18-A
(Sennankarani)
|
2902013000NRG23010720220770485
|
02/07/2022
|
Sarala
|
2902013WL020041
|
Sarala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23010720220770486
|
02/07/2022
|
Amirthammal
|
2902013WL020041
|
Amirthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/20-A
(Sennankarani)
|
2902013000NRG23010720220770487
|
02/07/2022
|
Kantha
|
2902013WL020041
|
Kantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/21-A
(Sennankarani)
|
2902013000NRG23010720220770488
|
02/07/2022
|
Thiyagarajan
|
2902013WL020041
|
Thiyagarajan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/22-A
(Sennankarani)
|
2902013000NRG23010720220770489
|
02/07/2022
|
Jamuna
|
2902013WL020041
|
Jamuna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23010720220770490
|
02/07/2022
|
Mythili
|
2902013WL020041
|
Mythili
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/24-A
(Sennankarani)
|
2902013000NRG23010720220770491
|
02/07/2022
|
Sulokshana
|
2902013WL020041
|
Sulokshana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/25-A
(Sennankarani)
|
2902013000NRG23010720220770492
|
02/07/2022
|
Dhasarathan
|
2902013WL020041
|
Dhasarathan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/30-A
(Sennankarani)
|
2902013000NRG23010720220770493
|
02/07/2022
|
Muniammal
|
2902013WL020041
|
Muniammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/310-A
(Sennankarani)
|
2902013000NRG23010720220770494
|
02/07/2022
|
Nageswari
|
2902013WL020041
|
Nageswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23010720220770495
|
02/07/2022
|
Kuttiammal
|
2902013WL020041
|
Kuttiammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/312-A
(Sennankarani)
|
2902013000NRG23010720220770496
|
02/07/2022
|
Nirmala
|
2902013WL020041
|
Nirmala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/314-A
(Sennankarani)
|
2902013000NRG23010720220770497
|
02/07/2022
|
Nirmala
|
2902013WL020041
|
Nirmala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23010720220770498
|
02/07/2022
|
Rajammal
|
2902013WL020041
|
Rajammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/32-A
(Sennankarani)
|
2902013000NRG23010720220770499
|
02/07/2022
|
Vijaya
|
2902013WL020041
|
Vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23010720220770500
|
02/07/2022
|
Parimala
|
2902013WL020041
|
Parimala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/35-A
(Sennankarani)
|
2902013000NRG23010720220770501
|
02/07/2022
|
Sargunam
|
2902013WL020041
|
Sargunam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/350-A
(Sennankarani)
|
2902013000NRG23010720220770502
|
02/07/2022
|
Vasantha
|
2902013WL020041
|
Vasantha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/351-A
(Sennankarani)
|
2902013000NRG23010720220770503
|
02/07/2022
|
Menaga
|
2902013WL020041
|
Menaga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menaga
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/352-A
(Sennankarani)
|
2902013000NRG23010720220770504
|
02/07/2022
|
Parameswari
|
2902013WL020041
|
Parameswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23010720220770505
|
02/07/2022
|
Selvi
|
2902013WL020041
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23010720220770506
|
02/07/2022
|
Nagammal
|
2902013WL020041
|
Nagammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23010720220770507
|
02/07/2022
|
Chinnammal
|
2902013WL020041
|
Chinnammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23010720220770508
|
02/07/2022
|
Ethiraj
|
2902013WL020041
|
Ethiraj
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23010720220770509
|
02/07/2022
|
Rajeswari
|
2902013WL020041
|
Rajeswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/38-A
(Sennankarani)
|
2902013000NRG23010720220770510
|
02/07/2022
|
Rajendran
|
2902013WL020041
|
Rajendran
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23010720220770511
|
02/07/2022
|
Lakshmi
|
2902013WL020041
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/39-A
(Sennankarani)
|
2902013000NRG23010720220770512
|
02/07/2022
|
Dilli
|
2902013WL020041
|
Dilli
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dilli
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/391-a
(Sennankarani)
|
2902013000NRG23010720220770513
|
02/07/2022
|
Devaki
|
2902013WL020041
|
Devaki
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/4-A
(Sennankarani)
|
2902013000NRG23010720220770514
|
02/07/2022
|
Mari
|
2902013WL020041
|
Mari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23010720220770515
|
02/07/2022
|
Dhanalakshmi
|
2902013WL020041
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23010720220770516
|
02/07/2022
|
Kathirvel
|
2902013WL020041
|
Kathirvel
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/425-A
(Sennankarani)
|
2902013000NRG23010720220770517
|
02/07/2022
|
Kishtaveni
|
2902013WL020041
|
Kishtaveni
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23010720220770518
|
02/07/2022
|
Bharathi
|
2902013WL020041
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23010720220770519
|
02/07/2022
|
Sagunthala
|
2902013WL020041
|
Sagunthala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/44-A
(Sennankarani)
|
2902013000NRG23010720220770520
|
02/07/2022
|
Indhirani
|
2902013WL020041
|
Indhirani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/444-A
(Sennankarani)
|
2902013000NRG23010720220770521
|
02/07/2022
|
Nathiya
|
2902013WL020041
|
Nathiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23010720220770522
|
02/07/2022
|
kalyani
|
2902013WL020041
|
kalyani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalyani
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/460-A
(Sennankarani)
|
2902013000NRG23010720220770523
|
02/07/2022
|
Meenakshi
|
2902013WL020041
|
Meenakshi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23010720220770524
|
02/07/2022
|
Sumathi
|
2902013WL020041
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/47-A
(Sennankarani)
|
2902013000NRG23010720220770525
|
02/07/2022
|
Sarasu
|
2902013WL020041
|
Sarasu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23010720220770526
|
02/07/2022
|
Susila
|
2902013WL020041
|
Susila
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23010720220770527
|
02/07/2022
|
Govinthammal
|
2902013WL020041
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/510-A
(Sennankarani)
|
2902013000NRG23010720220770529
|
02/07/2022
|
Meenachi
|
2902013WL020041
|
Meenachi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23010720220770530
|
02/07/2022
|
Deepa
|
2902013WL020041
|
Deepa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/532
(Sennankarani)
|
2902013000NRG23010720220770531
|
02/07/2022
|
Muniyammal
|
2902013WL020041
|
Muniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23010720220770532
|
02/07/2022
|
Boopathy
|
2902013WL020041
|
Boopathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/539-A
(Sennankarani)
|
2902013000NRG23010720220770533
|
02/07/2022
|
Valliyammal
|
2902013WL020041
|
Valliyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/55-A
(Sennankarani)
|
2902013000NRG23010720220770536
|
02/07/2022
|
Sumathi
|
2902013WL020041
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23010720220770537
|
02/07/2022
|
Pathmavathy
|
2902013WL020041
|
Pathmavathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/57-A
(Sennankarani)
|
2902013000NRG23010720220770541
|
02/07/2022
|
Pathma
|
2902013WL020041
|
Pathma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathma
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/59-A
(Sennankarani)
|
2902013000NRG23010720220770545
|
02/07/2022
|
Mageswari
|
2902013WL020041
|
Mageswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23010720220770546
|
02/07/2022
|
Sundari
|
2902013WL020041
|
Sundari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/66-A
(Sennankarani)
|
2902013000NRG23010720220770547
|
02/07/2022
|
Durga
|
2902013WL020041
|
Durga
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durga
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23010720220770548
|
02/07/2022
|
Manjula
|
2902013WL020041
|
Manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23010720220770549
|
02/07/2022
|
Kasiyammal
|
2902013WL020041
|
Kasiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/71-A
(Sennankarani)
|
2902013000NRG23010720220770550
|
02/07/2022
|
Pachaiammal
|
2902013WL020041
|
Pachaiammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/72-A
(Sennankarani)
|
2902013000NRG23010720220770551
|
02/07/2022
|
Rani
|
2902013WL020041
|
Rani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/73-A
(Sennankarani)
|
2902013000NRG23010720220770552
|
02/07/2022
|
Sundhari
|
2902013WL020041
|
Sundhari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23010720220770553
|
02/07/2022
|
Ranjitham
|
2902013WL020041
|
Ranjitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23010720220770554
|
02/07/2022
|
Mohana
|
2902013WL020041
|
Mohana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohana
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23010720220770555
|
02/07/2022
|
Kala
|
2902013WL020041
|
Kala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/82-A
(Sennankarani)
|
2902013000NRG23010720220770556
|
02/07/2022
|
Anitha
|
2902013WL020041
|
Anitha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/83-A
(Sennankarani)
|
2902013000NRG23010720220770557
|
02/07/2022
|
Geetha
|
2902013WL020041
|
Geetha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/85-A
(Sennankarani)
|
2902013000NRG23010720220770558
|
02/07/2022
|
Savithri
|
2902013WL020041
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/86-A
(Sennankarani)
|
2902013000NRG23010720220770559
|
02/07/2022
|
Ponnammal
|
2902013WL020041
|
Ponnammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-044-044/9-A
(Sennankarani)
|
2902013000NRG23010720220770560
|
02/07/2022
|
Muniyammal
|
2902013WL020041
|
Muniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73486
|
73486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73486
|
73486
|
|
|
|
|
|
|
|