|
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-02-013-017-001/427-A
(Kummarapettai)
|
2902013000NRG23090720220873995
|
09/07/2022
|
Kasthoori
|
2902013WL022685
|
Kasthoori
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/100-A
(Kummarapettai)
|
2902013000NRG23090720220874005
|
09/07/2022
|
JOTHI
|
2902013WL022685
|
JOTHI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/105-A
(Kummarapettai)
|
2902013000NRG23090720220874006
|
09/07/2022
|
CHANDRA
|
2902013WL022685
|
CHANDRA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/114-A
(Kummarapettai)
|
2902013000NRG23090720220874007
|
09/07/2022
|
SHANTHI
|
2902013WL022685
|
SHANTHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/117-A
(Kummarapettai)
|
2902013000NRG23090720220874008
|
09/07/2022
|
VIJAYA
|
2902013WL022685
|
VIJAYA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/120-A
(Kummarapettai)
|
2902013000NRG23090720220874009
|
09/07/2022
|
RANI
|
2902013WL022685
|
RANI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/121-A
(Kummarapettai)
|
2902013000NRG23090720220874010
|
09/07/2022
|
VENMATHI
|
2902013WL022685
|
VENMATHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENMATHI
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/130-A
(Kummarapettai)
|
2902013000NRG23090720220874011
|
09/07/2022
|
Manjula
|
2902013WL022685
|
Manjula
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/135-A
(Kummarapettai)
|
2902013000NRG23090720220874012
|
09/07/2022
|
Nagammal
|
2902013WL022685
|
Nagammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/138-A
(Kummarapettai)
|
2902013000NRG23090720220874013
|
09/07/2022
|
Jaya
|
2902013WL022685
|
Jaya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/140-A
(Kummarapettai)
|
2902013000NRG23090720220874014
|
09/07/2022
|
Muniyammal
|
2902013WL022685
|
Muniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/149-A
(Kummarapettai)
|
2902013000NRG23090720220874017
|
09/07/2022
|
DHANALAKSHMI
|
2902013WL022685
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/154-A
(Kummarapettai)
|
2902013000NRG23090720220874018
|
09/07/2022
|
Vani
|
2902013WL022685
|
Vani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vani
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/164-A
(Kummarapettai)
|
2902013000NRG23090720220874019
|
09/07/2022
|
GIRIJA
|
2902013WL022685
|
GIRIJA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/168-A
(Kummarapettai)
|
2902013000NRG23090720220874020
|
09/07/2022
|
Vasantha
|
2902013WL022685
|
Vasantha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/173-A
(Kummarapettai)
|
2902013000NRG23090720220874022
|
09/07/2022
|
PATTAMAL
|
2902013WL022685
|
PATTAMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTAMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/177-A
(Kummarapettai)
|
2902013000NRG23090720220874023
|
09/07/2022
|
Vimala
|
2902013WL022685
|
Vimala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/180-A
(Kummarapettai)
|
2902013000NRG23090720220874024
|
09/07/2022
|
Nagapusanam
|
2902013WL022685
|
Nagapusanam
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagapusanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/186-A
(Kummarapettai)
|
2902013000NRG23090720220874025
|
09/07/2022
|
BHAVANI
|
2902013WL022685
|
BHAVANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/264-A
(Kummarapettai)
|
2902013000NRG23090720220874026
|
09/07/2022
|
MALLIGA
|
2902013WL022685
|
MALLIGA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/266-A
(Kummarapettai)
|
2902013000NRG23090720220874028
|
09/07/2022
|
HEMAVATHI
|
2902013WL022685
|
HEMAVATHI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/266-A
(Kummarapettai)
|
2902013000NRG23090720220874027
|
09/07/2022
|
RANI
|
2902013WL022685
|
RANI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-017-017/267-A
(Kummarapettai)
|
2902013000NRG23090720220874029
|
09/07/2022
|
LAKSHMI
|
2902013WL022685
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-017-017/269-A
(Kummarapettai)
|
2902013000NRG23090720220874030
|
09/07/2022
|
PONNAMAL
|
2902013WL022685
|
PONNAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-017-017/271-A
(Kummarapettai)
|
2902013000NRG23090720220874031
|
09/07/2022
|
VALLIYAMAL
|
2902013WL022685
|
VALLIYAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-017-017/275-A
(Kummarapettai)
|
2902013000NRG23090720220874033
|
09/07/2022
|
MURUGAMAL
|
2902013WL022685
|
MURUGAMAL
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-017-017/276-A
(Kummarapettai)
|
2902013000NRG23090720220874034
|
09/07/2022
|
LAKSHMI
|
2902013WL022685
|
LAKSHMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-017-017/277-A
(Kummarapettai)
|
2902013000NRG23090720220874035
|
09/07/2022
|
SARADHA
|
2902013WL022685
|
SARADHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-017-017/279-A
(Kummarapettai)
|
2902013000NRG23090720220874036
|
09/07/2022
|
SUSILA
|
2902013WL022685
|
SUSILA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-017-017/281-A
(Kummarapettai)
|
2902013000NRG23090720220874037
|
09/07/2022
|
VALLIYAMAL
|
2902013WL022685
|
VALLIYAMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-017-017/282-A
(Kummarapettai)
|
2902013000NRG23090720220874038
|
09/07/2022
|
SENTHAMARAI
|
2902013WL022685
|
SENTHAMARAI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-017-017/286-A
(Kummarapettai)
|
2902013000NRG23090720220874040
|
09/07/2022
|
Rakkammal
|
2902013WL022685
|
Rakkammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-017-017/286-A
(Kummarapettai)
|
2902013000NRG23090720220874039
|
09/07/2022
|
Ramalingyam
|
2902013WL022685
|
Ramalingyam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingyam
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-017-017/287-A
(Kummarapettai)
|
2902013000NRG23090720220874041
|
09/07/2022
|
vIJAYA
|
2902013WL022685
|
vIJAYA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
vIJAYA
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-017-017/288-A
(Kummarapettai)
|
2902013000NRG23090720220874042
|
09/07/2022
|
Rani
|
2902013WL022685
|
Rani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-017-017/289
(Kummarapettai)
|
2902013000NRG23090720220874043
|
09/07/2022
|
GUNA SUNDHARI
|
2902013WL022685
|
GUNA SUNDHARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNA SUNDHARI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-017-017/291-A
(Kummarapettai)
|
2902013000NRG23090720220874044
|
09/07/2022
|
KASTHURI
|
2902013WL022685
|
KASTHURI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-017-017/292-A
(Kummarapettai)
|
2902013000NRG23090720220874045
|
09/07/2022
|
KASTHURI
|
2902013WL022685
|
KASTHURI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-017-017/293-A
(Kummarapettai)
|
2902013000NRG23090720220874046
|
09/07/2022
|
GOWRI
|
2902013WL022685
|
GOWRI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-017-017/294-A
(Kummarapettai)
|
2902013000NRG23090720220874047
|
09/07/2022
|
SIVAGAMI
|
2902013WL022685
|
SIVAGAMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-017-017/296-A
(Kummarapettai)
|
2902013000NRG23090720220874048
|
09/07/2022
|
SULOTCHANA
|
2902013WL022685
|
SULOTCHANA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-017-017/299-A
(Kummarapettai)
|
2902013000NRG23090720220874049
|
09/07/2022
|
NEELA
|
2902013WL022685
|
NEELA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-017-017/300-A
(Kummarapettai)
|
2902013000NRG23090720220874050
|
09/07/2022
|
KRISHTAVENI
|
2902013WL022685
|
KRISHTAVENI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHTAVENI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-017-017/303-A
(Kummarapettai)
|
2902013000NRG23090720220874051
|
09/07/2022
|
ESWARI
|
2902013WL022685
|
ESWARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-017-017/304-A
(Kummarapettai)
|
2902013000NRG23090720220874052
|
09/07/2022
|
MALA
|
2902013WL022685
|
MALA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-017-017/305-A
(Kummarapettai)
|
2902013000NRG23090720220874053
|
09/07/2022
|
CHENJIYAMAL
|
2902013WL022685
|
CHENJIYAMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENJIYAMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-017-017/306-A
(Kummarapettai)
|
2902013000NRG23090720220874054
|
09/07/2022
|
MUNIYAMAL
|
2902013WL022685
|
MUNIYAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-017-017/310-A
(Kummarapettai)
|
2902013000NRG23090720220874055
|
09/07/2022
|
VASUKI
|
2902013WL022685
|
VASUKI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-017-017/314-A
(Kummarapettai)
|
2902013000NRG23090720220874058
|
09/07/2022
|
AMMULU
|
2902013WL022685
|
AMMULU
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-017-017/315-A
(Kummarapettai)
|
2902013000NRG23090720220874059
|
09/07/2022
|
AMUDHA
|
2902013WL022685
|
AMUDHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-017-017/316-A
(Kummarapettai)
|
2902013000NRG23090720220874060
|
09/07/2022
|
Parameshwari
|
2902013WL022685
|
Parameshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-017-017/318-A
(Kummarapettai)
|
2902013000NRG23090720220874061
|
09/07/2022
|
Sasikala
|
2902013WL022685
|
Sasikala
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-017-017/322-A
(Kummarapettai)
|
2902013000NRG23090720220874062
|
09/07/2022
|
KAMSALA
|
2902013WL022685
|
KAMSALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-017-017/326-A
(Kummarapettai)
|
2902013000NRG23090720220874063
|
09/07/2022
|
VARALAKSHMI
|
2902013WL022685
|
VARALAKSHMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-017-017/337-A
(Kummarapettai)
|
2902013000NRG23090720220874064
|
09/07/2022
|
SUMATHI
|
2902013WL022685
|
SUMATHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-017-017/338-A
(Kummarapettai)
|
2902013000NRG23090720220874065
|
09/07/2022
|
AMUL
|
2902013WL022685
|
AMUL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUL
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-017-017/341-A
(Kummarapettai)
|
2902013000NRG23090720220874066
|
09/07/2022
|
SUMATHI
|
2902013WL022685
|
SUMATHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-017-017/359-A
(Kummarapettai)
|
2902013000NRG23090720220874067
|
09/07/2022
|
CHITHRA
|
2902013WL022685
|
CHITHRA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-017-017/375-A
(Kummarapettai)
|
2902013000NRG23090720220874068
|
09/07/2022
|
Lalitha
|
2902013WL022685
|
Lalitha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-017-017/385-A
(Kummarapettai)
|
2902013000NRG23090720220874069
|
09/07/2022
|
Sarasu
|
2902013WL022685
|
Sarasu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-017-017/389-A
(Kummarapettai)
|
2902013000NRG23090720220874070
|
09/07/2022
|
Devi
|
2902013WL022685
|
Devi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-017-017/392-A
(Kummarapettai)
|
2902013000NRG23090720220874071
|
09/07/2022
|
Kamsala
|
2902013WL022685
|
Kamsala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-017-017/396-A
(Kummarapettai)
|
2902013000NRG23090720220874072
|
09/07/2022
|
Kumudha
|
2902013WL022685
|
Kumudha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-017-017/422-a
(Kummarapettai)
|
2902013000NRG23090720220874074
|
09/07/2022
|
Kuppammal
|
2902013WL022685
|
Kuppammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-017-017/437-A
(Kummarapettai)
|
2902013000NRG23090720220874075
|
09/07/2022
|
Govinthammal
|
2902013WL022685
|
Govinthammal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-017-017/455-A
(Kummarapettai)
|
2902013000NRG23090720220874076
|
09/07/2022
|
Devi
|
2902013WL022685
|
Devi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-017-017/455-A
(Kummarapettai)
|
2902013000NRG23090720220874077
|
09/07/2022
|
SENTHAMARAI
|
2902013WL022685
|
SENTHAMARAI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-017-017/456-A
(Kummarapettai)
|
2902013000NRG23090720220874078
|
09/07/2022
|
Mageshwari
|
2902013WL022685
|
Mageshwari
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-017-017/458-A
(Kummarapettai)
|
2902013000NRG23090720220874079
|
09/07/2022
|
Rani
|
2902013WL022685
|
Rani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-017-017/459-A
(Kummarapettai)
|
2902013000NRG23090720220874081
|
09/07/2022
|
Suguna
|
2902013WL022685
|
Suguna
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-017-017/482-A
(Kummarapettai)
|
2902013000NRG23090720220874082
|
09/07/2022
|
Kanniyammal
|
2902013WL022685
|
Kanniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-017-017/491-A
(Kummarapettai)
|
2902013000NRG23090720220874083
|
09/07/2022
|
Vijaya
|
2902013WL022685
|
Vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-017-017/531-A
(Kummarapettai)
|
2902013000NRG23090720220874084
|
09/07/2022
|
NISHA
|
2902013WL022685
|
NISHA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
NISHA
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-017-017/96-A
(Kummarapettai)
|
2902013000NRG23090720220874090
|
09/07/2022
|
Dhanalakshmi
|
2902013WL022685
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|