|
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-02-013-044-001/450-A
(Sennankarani)
|
2902013000NRG23200320233282848
|
20/03/2023
|
Deivakani
|
2902013WL076048
|
Deivakani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-002/513-A
(Sennankarani)
|
2902013000NRG23200320233282849
|
20/03/2023
|
Sumithra
|
2902013WL076048
|
Sumithra
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/100-A
(Sennankarani)
|
2902013000NRG23200320233282850
|
20/03/2023
|
Malliga
|
2902013WL076048
|
Malliga
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/105-A
(Sennankarani)
|
2902013000NRG23200320233282851
|
20/03/2023
|
Ramu
|
2902013WL076048
|
Ramu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/107-A
(Sennankarani)
|
2902013000NRG23200320233282852
|
20/03/2023
|
Meenkshi
|
2902013WL076048
|
Meenkshi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenkshi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/108-A
(Sennankarani)
|
2902013000NRG23200320233282853
|
20/03/2023
|
Jayanthi
|
2902013WL076048
|
Jayanthi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/109-A
(Sennankarani)
|
2902013000NRG23200320233282854
|
20/03/2023
|
Ganga
|
2902013WL076048
|
Ganga
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganga
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/110-a
(Sennankarani)
|
2902013000NRG23200320233282855
|
20/03/2023
|
Valliammal
|
2902013WL076048
|
Valliammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/111-A
(Sennankarani)
|
2902013000NRG23200320233282856
|
20/03/2023
|
Kattammal
|
2902013WL076048
|
Kattammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/114-A
(Sennankarani)
|
2902013000NRG23200320233282857
|
20/03/2023
|
Mani
|
2902013WL076048
|
Mani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/116-A
(Sennankarani)
|
2902013000NRG23200320233282858
|
20/03/2023
|
Shanthi
|
2902013WL076048
|
Shanthi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/117-A
(Sennankarani)
|
2902013000NRG23200320233282859
|
20/03/2023
|
Sivagami
|
2902013WL076048
|
Sivagami
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/118-A
(Sennankarani)
|
2902013000NRG23200320233282860
|
20/03/2023
|
Amirthammal
|
2902013WL076048
|
Amirthammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/120-A
(Sennankarani)
|
2902013000NRG23200320233282861
|
20/03/2023
|
Chinnaponnu
|
2902013WL076048
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/123-A
(Sennankarani)
|
2902013000NRG23200320233282862
|
20/03/2023
|
Rose
|
2902013WL076048
|
Rose
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rose
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/126-A
(Sennankarani)
|
2902013000NRG23200320233282863
|
20/03/2023
|
Varadhammal
|
2902013WL076048
|
Varadhammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/130-A
(Sennankarani)
|
2902013000NRG23200320233282864
|
20/03/2023
|
eamarose
|
2902013WL076048
|
eamarose
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
eamarose
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/131-A
(Sennankarani)
|
2902013000NRG23200320233282865
|
20/03/2023
|
Jayaraman
|
2902013WL076048
|
Jayaraman
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/134-A
(Sennankarani)
|
2902013000NRG23200320233282866
|
20/03/2023
|
Shanthi
|
2902013WL076048
|
Shanthi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/135-A
(Sennankarani)
|
2902013000NRG23200320233282867
|
20/03/2023
|
saravanan
|
2902013WL076048
|
saravanan
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
saravanan
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/136-A
(Sennankarani)
|
2902013000NRG23200320233282868
|
20/03/2023
|
Gunavathi
|
2902013WL076048
|
Gunavathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/142-A
(Sennankarani)
|
2902013000NRG23200320233282869
|
20/03/2023
|
Eagavalli
|
2902013WL076048
|
Eagavalli
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/148-A
(Sennankarani)
|
2902013000NRG23200320233282870
|
20/03/2023
|
Rani
|
2902013WL076048
|
Rani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/149-A
(Sennankarani)
|
2902013000NRG23200320233282871
|
20/03/2023
|
Malleswari
|
2902013WL076048
|
Malleswari
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malleswari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/150-A
(Sennankarani)
|
2902013000NRG23200320233282872
|
20/03/2023
|
Malarkodi
|
2902013WL076048
|
Malarkodi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/153-A
(Sennankarani)
|
2902013000NRG23200320233282873
|
20/03/2023
|
Rajeswari
|
2902013WL076048
|
Rajeswari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/154-A
(Sennankarani)
|
2902013000NRG23200320233282874
|
20/03/2023
|
Selvam
|
2902013WL076048
|
Selvam
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/155-A
(Sennankarani)
|
2902013000NRG23200320233282875
|
20/03/2023
|
Vishalakshi
|
2902013WL076048
|
Vishalakshi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/158-A
(Sennankarani)
|
2902013000NRG23200320233282876
|
20/03/2023
|
Thatchayani
|
2902013WL076048
|
Thatchayani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/159-A
(Sennankarani)
|
2902013000NRG23200320233282877
|
20/03/2023
|
Andal
|
2902013WL076048
|
Andal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/160-A
(Sennankarani)
|
2902013000NRG23200320233282878
|
20/03/2023
|
Pushpa
|
2902013WL076048
|
Pushpa
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/164-A
(Sennankarani)
|
2902013000NRG23200320233282879
|
20/03/2023
|
Dhanapal
|
2902013WL076048
|
Dhanapal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/166-A
(Sennankarani)
|
2902013000NRG23200320233282880
|
20/03/2023
|
Dharani
|
2902013WL076048
|
Dharani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dharani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/169-A
(Sennankarani)
|
2902013000NRG23200320233282881
|
20/03/2023
|
Kantha
|
2902013WL076048
|
Kantha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kantha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/170-A
(Sennankarani)
|
2902013000NRG23200320233282882
|
20/03/2023
|
Malliga
|
2902013WL076048
|
Malliga
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/171-A
(Sennankarani)
|
2902013000NRG23200320233282883
|
20/03/2023
|
Sarasu
|
2902013WL076048
|
Sarasu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/172-A
(Sennankarani)
|
2902013000NRG23200320233282884
|
20/03/2023
|
Venu
|
2902013WL076048
|
Venu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/174-A
(Sennankarani)
|
2902013000NRG23200320233282885
|
20/03/2023
|
Suloksana
|
2902013WL076048
|
Suloksana
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/178-A
(Sennankarani)
|
2902013000NRG23200320233282886
|
20/03/2023
|
Suriya
|
2902013WL076048
|
Suriya
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suriya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/179-A
(Sennankarani)
|
2902013000NRG23200320233282887
|
20/03/2023
|
Mari
|
2902013WL076048
|
Mari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/180-A
(Sennankarani)
|
2902013000NRG23200320233282888
|
20/03/2023
|
Indhirani
|
2902013WL076048
|
Indhirani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/185-A
(Sennankarani)
|
2902013000NRG23200320233282889
|
20/03/2023
|
Veerammal
|
2902013WL076048
|
Veerammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/186-A
(Sennankarani)
|
2902013000NRG23200320233282890
|
20/03/2023
|
Rani
|
2902013WL076048
|
Rani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/187-A
(Sennankarani)
|
2902013000NRG23200320233282891
|
20/03/2023
|
Chinnaponnu
|
2902013WL076048
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/189-A
(Sennankarani)
|
2902013000NRG23200320233282892
|
20/03/2023
|
Pangajam
|
2902013WL076048
|
Pangajam
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/191-A
(Sennankarani)
|
2902013000NRG23200320233282893
|
20/03/2023
|
Muniammal
|
2902013WL076048
|
Muniammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/193-A
(Sennankarani)
|
2902013000NRG23200320233282894
|
20/03/2023
|
Amarthavalli
|
2902013WL076048
|
Amarthavalli
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amarthavalli
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/194-A
(Sennankarani)
|
2902013000NRG23200320233282895
|
20/03/2023
|
Sivagami
|
2902013WL076048
|
Sivagami
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/196-A
(Sennankarani)
|
2902013000NRG23200320233282896
|
20/03/2023
|
velmurugan
|
2902013WL076048
|
velmurugan
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/198-A
(Sennankarani)
|
2902013000NRG23200320233282897
|
20/03/2023
|
Deepa
|
2902013WL076048
|
Deepa
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/332-A
(Sennankarani)
|
2902013000NRG23200320233282898
|
20/03/2023
|
Elumalai
|
2902013WL076048
|
Elumalai
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/336-A
(Sennankarani)
|
2902013000NRG23200320233282899
|
20/03/2023
|
Akileswari
|
2902013WL076048
|
Akileswari
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akileswari
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/337-A
(Sennankarani)
|
2902013000NRG23200320233282900
|
20/03/2023
|
Pattammal
|
2902013WL076048
|
Pattammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/361-A
(Sennankarani)
|
2902013000NRG23200320233282901
|
20/03/2023
|
dhvagi
|
2902013WL076048
|
dhvagi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
dhvagi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/366-A
(Sennankarani)
|
2902013000NRG23200320233282902
|
20/03/2023
|
Sampoornam
|
2902013WL076048
|
Sampoornam
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/368-A
(Sennankarani)
|
2902013000NRG23200320233282903
|
20/03/2023
|
Nagarathinam
|
2902013WL076048
|
Nagarathinam
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/374-A
(Sennankarani)
|
2902013000NRG23200320233282904
|
20/03/2023
|
Magehwari
|
2902013WL076048
|
Magehwari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magehwari
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/384-A
(Sennankarani)
|
2902013000NRG23200320233282905
|
20/03/2023
|
Parvathy
|
2902013WL076048
|
Parvathy
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/387-A
(Sennankarani)
|
2902013000NRG23200320233282906
|
20/03/2023
|
Seyamala
|
2902013WL076048
|
Seyamala
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seyamala
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/441-A
(Sennankarani)
|
2902013000NRG23200320233282907
|
20/03/2023
|
Bhuvana
|
2902013WL076048
|
Bhuvana
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/445-A
(Sennankarani)
|
2902013000NRG23200320233282908
|
20/03/2023
|
Krishnaveni
|
2902013WL076048
|
Krishnaveni
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/462-A
(Sennankarani)
|
2902013000NRG23200320233282909
|
20/03/2023
|
Vijayalakshmi
|
2902013WL076048
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/464-A
(Sennankarani)
|
2902013000NRG23200320233282910
|
20/03/2023
|
Bharathi
|
2902013WL076048
|
Bharathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/482-A
(Sennankarani)
|
2902013000NRG23200320233282911
|
20/03/2023
|
Vimala
|
2902013WL076048
|
Vimala
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/485-A
(Sennankarani)
|
2902013000NRG23200320233282912
|
20/03/2023
|
Sumithra
|
2902013WL076048
|
Sumithra
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/487-A
(Sennankarani)
|
2902013000NRG23200320233282913
|
20/03/2023
|
Kowsalya
|
2902013WL076048
|
Kowsalya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/494-A
(Sennankarani)
|
2902013000NRG23200320233282914
|
20/03/2023
|
Ramalingam
|
2902013WL076048
|
Ramalingam
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalingam
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/535-A
(Sennankarani)
|
2902013000NRG23200320233282916
|
20/03/2023
|
Kanthammal
|
2902013WL076048
|
Kanthammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/580-A
(Sennankarani)
|
2902013000NRG23200320233282917
|
20/03/2023
|
Ranjani
|
2902013WL076048
|
Ranjani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjani
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/586-A
(Sennankarani)
|
2902013000NRG23200320233282918
|
20/03/2023
|
Punithavathi
|
2902013WL076048
|
Punithavathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/594-A
(Sennankarani)
|
2902013000NRG23200320233282919
|
20/03/2023
|
Saritha
|
2902013WL076048
|
Saritha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/88-A
(Sennankarani)
|
2902013000NRG23200320233282920
|
20/03/2023
|
Shanthi
|
2902013WL076048
|
Shanthi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/94-A
(Sennankarani)
|
2902013000NRG23200320233282921
|
20/03/2023
|
Saraswathy
|
2902013WL076048
|
Saraswathy
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-044-044/97-A
(Sennankarani)
|
2902013000NRG23200320233282922
|
20/03/2023
|
Saroja
|
2902013WL076048
|
Saroja
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-044-044/98-A
(Sennankarani)
|
2902013000NRG23200320233282923
|
20/03/2023
|
Mari
|
2902013WL076048
|
Mari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-044-044/99-A
(Sennankarani)
|
2902013000NRG23200320233282924
|
20/03/2023
|
Mariammal
|
2902013WL076048
|
Mariammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|