|
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-02-013-044-001/523-A
(Sennankarani)
|
2902013000NRG23240320233349336
|
24/03/2023
|
Punitha
|
2902013WL077536
|
Punitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-002/514-A
(Sennankarani)
|
2902013000NRG23240320233349337
|
24/03/2023
|
Balakumar
|
2902013WL077536
|
Balakumar
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balakumar
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/101-A
(Sennankarani)
|
2902013000NRG23240320233349338
|
24/03/2023
|
Eshwaran
|
2902013WL077536
|
Eshwaran
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eshwaran
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/106-A
(Sennankarani)
|
2902013000NRG23240320233349339
|
24/03/2023
|
Mahalakshmi
|
2902013WL077536
|
Mahalakshmi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/112-A
(Sennankarani)
|
2902013000NRG23240320233349340
|
24/03/2023
|
Kamsalammal
|
2902013WL077536
|
Kamsalammal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamsalammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/116-A
(Sennankarani)
|
2902013000NRG23240320233349341
|
24/03/2023
|
Shanthi
|
2902013WL077536
|
Shanthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/121-A
(Sennankarani)
|
2902013000NRG23240320233349342
|
24/03/2023
|
selvaraj
|
2902013WL077536
|
selvaraj
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/122-A
(Sennankarani)
|
2902013000NRG23240320233349343
|
24/03/2023
|
Aarputham
|
2902013WL077536
|
Aarputham
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aarputham
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/124-A
(Sennankarani)
|
2902013000NRG23240320233349344
|
24/03/2023
|
Guna
|
2902013WL077536
|
Guna
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guna
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/126-A
(Sennankarani)
|
2902013000NRG23240320233349345
|
24/03/2023
|
Varadhammal
|
2902013WL077536
|
Varadhammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/127-A
(Sennankarani)
|
2902013000NRG23240320233349346
|
24/03/2023
|
Rajammal
|
2902013WL077536
|
Rajammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/128-A
(Sennankarani)
|
2902013000NRG23240320233349347
|
24/03/2023
|
Mariammal
|
2902013WL077536
|
Mariammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/129-A
(Sennankarani)
|
2902013000NRG23240320233349348
|
24/03/2023
|
Murugammal
|
2902013WL077536
|
Murugammal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/133-A
(Sennankarani)
|
2902013000NRG23240320233349349
|
24/03/2023
|
Veerammal
|
2902013WL077536
|
Veerammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/134-A
(Sennankarani)
|
2902013000NRG23240320233349350
|
24/03/2023
|
Shanthi
|
2902013WL077536
|
Shanthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/137-A
(Sennankarani)
|
2902013000NRG23240320233349351
|
24/03/2023
|
Guna
|
2902013WL077536
|
Guna
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guna
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/138-A
(Sennankarani)
|
2902013000NRG23240320233349352
|
24/03/2023
|
Radha
|
2902013WL077536
|
Radha
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/139-A
(Sennankarani)
|
2902013000NRG23240320233349353
|
24/03/2023
|
Selvi
|
2902013WL077536
|
Selvi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/144-A
(Sennankarani)
|
2902013000NRG23240320233349355
|
24/03/2023
|
Kumari
|
2902013WL077536
|
Kumari
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/145-A
(Sennankarani)
|
2902013000NRG23240320233349356
|
24/03/2023
|
Komathi
|
2902013WL077536
|
Komathi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Komathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/147-A
(Sennankarani)
|
2902013000NRG23240320233349357
|
24/03/2023
|
Malleswari
|
2902013WL077536
|
Malleswari
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malleswari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/151-A
(Sennankarani)
|
2902013000NRG23240320233349358
|
24/03/2023
|
Anandhan
|
2902013WL077536
|
Anandhan
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/152-A
(Sennankarani)
|
2902013000NRG23240320233349359
|
24/03/2023
|
Megala
|
2902013WL077536
|
Megala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/156-A
(Sennankarani)
|
2902013000NRG23240320233349360
|
24/03/2023
|
Rajedran
|
2902013WL077536
|
Rajedran
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajedran
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/157-A
(Sennankarani)
|
2902013000NRG23240320233349361
|
24/03/2023
|
Buvaneshwari
|
2902013WL077536
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/161-A
(Sennankarani)
|
2902013000NRG23240320233349362
|
24/03/2023
|
sulosana
|
2902013WL077536
|
sulosana
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
sulosana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/169-A
(Sennankarani)
|
2902013000NRG23240320233349363
|
24/03/2023
|
Kantha
|
2902013WL077536
|
Kantha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kantha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/171-A
(Sennankarani)
|
2902013000NRG23240320233349364
|
24/03/2023
|
Sarasu
|
2902013WL077536
|
Sarasu
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/173-A
(Sennankarani)
|
2902013000NRG23240320233349365
|
24/03/2023
|
mari
|
2902013WL077536
|
mari
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
mari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/175-A
(Sennankarani)
|
2902013000NRG23240320233349366
|
24/03/2023
|
Govinthammal
|
2902013WL077536
|
Govinthammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/176-A
(Sennankarani)
|
2902013000NRG23240320233349367
|
24/03/2023
|
Chithra
|
2902013WL077536
|
Chithra
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/179-A
(Sennankarani)
|
2902013000NRG23240320233349368
|
24/03/2023
|
Mari
|
2902013WL077536
|
Mari
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/187-A
(Sennankarani)
|
2902013000NRG23240320233349369
|
24/03/2023
|
Chinnaponnu
|
2902013WL077536
|
Chinnaponnu
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/188-A
(Sennankarani)
|
2902013000NRG23240320233349370
|
24/03/2023
|
Shanthi
|
2902013WL077536
|
Shanthi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/190-A
(Sennankarani)
|
2902013000NRG23240320233349371
|
24/03/2023
|
Jayaraman
|
2902013WL077536
|
Jayaraman
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/193-A
(Sennankarani)
|
2902013000NRG23240320233349372
|
24/03/2023
|
Amarthavalli
|
2902013WL077536
|
Amarthavalli
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amarthavalli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/197-A
(Sennankarani)
|
2902013000NRG23240320233349373
|
24/03/2023
|
Vijaya
|
2902013WL077536
|
Vijaya
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/199-A
(Sennankarani)
|
2902013000NRG23240320233349374
|
24/03/2023
|
veran
|
2902013WL077536
|
veran
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
veran
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/201-A
(Sennankarani)
|
2902013000NRG23240320233349375
|
24/03/2023
|
Vasugi
|
2902013WL077536
|
Vasugi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/338-A
(Sennankarani)
|
2902013000NRG23240320233349376
|
24/03/2023
|
Jothi
|
2902013WL077536
|
Jothi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/344-A
(Sennankarani)
|
2902013000NRG23240320233349377
|
24/03/2023
|
Valli
|
2902013WL077536
|
Valli
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/348-A
(Sennankarani)
|
2902013000NRG23240320233349378
|
24/03/2023
|
Selvi
|
2902013WL077536
|
Selvi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/358-A
(Sennankarani)
|
2902013000NRG23240320233349379
|
24/03/2023
|
Muniammal
|
2902013WL077536
|
Muniammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/367-A
(Sennankarani)
|
2902013000NRG23240320233349380
|
24/03/2023
|
Shanthi
|
2902013WL077536
|
Shanthi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/375-A
(Sennankarani)
|
2902013000NRG23240320233349381
|
24/03/2023
|
Kanjana
|
2902013WL077536
|
Kanjana
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/395-a
(Sennankarani)
|
2902013000NRG23240320233349382
|
24/03/2023
|
Nithyanandham
|
2902013WL077536
|
Nithyanandham
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithyanandham
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/400-A
(Sennankarani)
|
2902013000NRG23240320233349383
|
24/03/2023
|
Shanthi
|
2902013WL077536
|
Shanthi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/420-A
(Sennankarani)
|
2902013000NRG23240320233349384
|
24/03/2023
|
Jayavel
|
2902013WL077536
|
Jayavel
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/442-A
(Sennankarani)
|
2902013000NRG23240320233349385
|
24/03/2023
|
Sangeetha
|
2902013WL077536
|
Sangeetha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/443-A
(Sennankarani)
|
2902013000NRG23240320233349386
|
24/03/2023
|
Lakshmanan
|
2902013WL077536
|
Lakshmanan
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/455-A
(Sennankarani)
|
2902013000NRG23240320233349387
|
24/03/2023
|
Rani
|
2902013WL077536
|
Rani
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/464-A
(Sennankarani)
|
2902013000NRG23240320233349388
|
24/03/2023
|
Bharathi
|
2902013WL077536
|
Bharathi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/469-A
(Sennankarani)
|
2902013000NRG23240320233349389
|
24/03/2023
|
Vadivel
|
2902013WL077536
|
Vadivel
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/478-A
(Sennankarani)
|
2902013000NRG23240320233349390
|
24/03/2023
|
Pathmaraj
|
2902013WL077536
|
Pathmaraj
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pathmaraj
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/479-A
(Sennankarani)
|
2902013000NRG23240320233349391
|
24/03/2023
|
Saraswathy
|
2902013WL077536
|
Saraswathy
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/481-A
(Sennankarani)
|
2902013000NRG23240320233349392
|
24/03/2023
|
Punitha
|
2902013WL077536
|
Punitha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/489-A
(Sennankarani)
|
2902013000NRG23240320233349393
|
24/03/2023
|
Parvathy
|
2902013WL077536
|
Parvathy
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/490-A
(Sennankarani)
|
2902013000NRG23240320233349394
|
24/03/2023
|
Varalakshmi
|
2902013WL077536
|
Varalakshmi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/522-A
(Sennankarani)
|
2902013000NRG23240320233349395
|
24/03/2023
|
Megala
|
2902013WL077536
|
Megala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/536-A
(Sennankarani)
|
2902013000NRG23240320233349396
|
24/03/2023
|
Lakshmi
|
2902013WL077536
|
Lakshmi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/545-A
(Sennankarani)
|
2902013000NRG23240320233349397
|
24/03/2023
|
Komathi
|
2902013WL077536
|
Komathi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Komathi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/551-A
(Sennankarani)
|
2902013000NRG23240320233349398
|
24/03/2023
|
Suganya
|
2902013WL077536
|
Suganya
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/552-A
(Sennankarani)
|
2902013000NRG23240320233349399
|
24/03/2023
|
Nanthini
|
2902013WL077536
|
Nanthini
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/580-A
(Sennankarani)
|
2902013000NRG23240320233349400
|
24/03/2023
|
Ranjani
|
2902013WL077536
|
Ranjani
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjani
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/581-A
(Sennankarani)
|
2902013000NRG23240320233349401
|
24/03/2023
|
Logeshwari
|
2902013WL077536
|
Logeshwari
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logeshwari
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/583-A
(Sennankarani)
|
2902013000NRG23240320233349402
|
24/03/2023
|
Saratha
|
2902013WL077536
|
Saratha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/584-A
(Sennankarani)
|
2902013000NRG23240320233349403
|
24/03/2023
|
Kashthuri
|
2902013WL077536
|
Kashthuri
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/588-A
(Sennankarani)
|
2902013000NRG23240320233349404
|
24/03/2023
|
Umamageshwari
|
2902013WL077536
|
Umamageshwari
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/594-A
(Sennankarani)
|
2902013000NRG23240320233349406
|
24/03/2023
|
Saritha
|
2902013WL077536
|
Saritha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/91-A
(Sennankarani)
|
2902013000NRG23240320233349407
|
24/03/2023
|
Munusami
|
2902013WL077536
|
Munusami
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munusami
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/93-A
(Sennankarani)
|
2902013000NRG23240320233349408
|
24/03/2023
|
Nagammal
|
2902013WL077536
|
Nagammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-044-044/95-A
(Sennankarani)
|
2902013000NRG23240320233349409
|
24/03/2023
|
Kanniyammal
|
2902013WL077536
|
Kanniyammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73778
|
73778
|
|
|
|
|
|
|
|
|
73
|
ELLAPURAM
|
TN-02-013-044-044/589-A
(Sennankarani)
|
2902013000NRG23240320233349405
|
24/03/2023
|
Amsalatha
|
2902013WL077536
|
Amsalatha
|
00415
|
SBIN0014700
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsalatha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74928
|
74928
|
|
|
|
|
|
|
|