|
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-02-013-028-028/1-A
(Neiveli)
|
2902013000NRG23130820221265676
|
13/08/2022
|
Andal
|
2902013WL031792
|
Andal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/101-A
(Neiveli)
|
2902013000NRG23130820221265677
|
13/08/2022
|
eswari
|
2902013WL031792
|
eswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
eswari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/102-A
(Neiveli)
|
2902013000NRG23130820221265678
|
13/08/2022
|
lakshmi
|
2902013WL031792
|
lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/104-A
(Neiveli)
|
2902013000NRG23130820221265679
|
13/08/2022
|
pattu
|
2902013WL031792
|
pattu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
pattu
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/11-A
(Neiveli)
|
2902013000NRG23130820221265680
|
13/08/2022
|
Annamal
|
2902013WL031792
|
Annamal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/110-A
(Neiveli)
|
2902013000NRG23130820221265681
|
13/08/2022
|
Rajammal
|
2902013WL031792
|
Rajammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/115-A
(Neiveli)
|
2902013000NRG23130820221265682
|
13/08/2022
|
santhi
|
2902013WL031792
|
santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/120-A
(Neiveli)
|
2902013000NRG23130820221265684
|
13/08/2022
|
susila
|
2902013WL031792
|
susila
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
susila
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/124-A
(Neiveli)
|
2902013000NRG23130820221265685
|
13/08/2022
|
kumari
|
2902013WL031792
|
kumari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/125-A
(Neiveli)
|
2902013000NRG23130820221265686
|
13/08/2022
|
Anjala
|
2902013WL031792
|
Anjala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/126-A
(Neiveli)
|
2902013000NRG23130820221265687
|
13/08/2022
|
murugammal
|
2902013WL031792
|
murugammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
murugammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/132-A
(Neiveli)
|
2902013000NRG23130820221265688
|
13/08/2022
|
Gowri
|
2902013WL031792
|
Gowri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/135-A
(Neiveli)
|
2902013000NRG23130820221265689
|
13/08/2022
|
mala
|
2902013WL031792
|
mala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
mala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/137-A
(Neiveli)
|
2902013000NRG23130820221265690
|
13/08/2022
|
lakshmi
|
2902013WL031792
|
lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/145-A
(Neiveli)
|
2902013000NRG23130820221265691
|
13/08/2022
|
Lakshmi
|
2902013WL031792
|
Lakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/146-A
(Neiveli)
|
2902013000NRG23130820221265692
|
13/08/2022
|
Rose
|
2902013WL031792
|
Rose
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/147-A
(Neiveli)
|
2902013000NRG23130820221265693
|
13/08/2022
|
saroja
|
2902013WL031792
|
saroja
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/15-A
(Neiveli)
|
2902013000NRG23130820221265694
|
13/08/2022
|
Jothi
|
2902013WL031792
|
Jothi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/153-A
(Neiveli)
|
2902013000NRG23130820221265696
|
13/08/2022
|
Rani
|
2902013WL031792
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/187-A
(Neiveli)
|
2902013000NRG23130820221265697
|
13/08/2022
|
Manjula
|
2902013WL031792
|
Manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/188-A
(Neiveli)
|
2902013000NRG23130820221265698
|
13/08/2022
|
Mohana
|
2902013WL031792
|
Mohana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohana
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/19-A
(Neiveli)
|
2902013000NRG23130820221265699
|
13/08/2022
|
Sarasu
|
2902013WL031792
|
Sarasu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/2-A
(Neiveli)
|
2902013000NRG23130820221265700
|
13/08/2022
|
MARI
|
2902013WL031792
|
MARI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/206-A
(Neiveli)
|
2902013000NRG23130820221265701
|
13/08/2022
|
Gowri
|
2902013WL031792
|
Gowri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/21-A
(Neiveli)
|
2902013000NRG23130820221265702
|
13/08/2022
|
nagajathi
|
2902013WL031792
|
nagajathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagajathi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/219-A
(Neiveli)
|
2902013000NRG23130820221265703
|
13/08/2022
|
Janaki
|
2902013WL031792
|
Janaki
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/220-A
(Neiveli)
|
2902013000NRG23130820221265704
|
13/08/2022
|
lakshmi
|
2902013WL031792
|
lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/233-A
(Neiveli)
|
2902013000NRG23130820221265706
|
13/08/2022
|
Krishnaveni
|
2902013WL031792
|
Krishnaveni
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/24-A
(Neiveli)
|
2902013000NRG23130820221265707
|
13/08/2022
|
Kiliyamma
|
2902013WL031792
|
Kiliyamma
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/25-A
(Neiveli)
|
2902013000NRG23130820221265708
|
13/08/2022
|
Samboorman
|
2902013WL031792
|
Samboorman
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samboorman
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/256-A
(Neiveli)
|
2902013000NRG23130820221265709
|
13/08/2022
|
Indharani
|
2902013WL031792
|
Indharani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indharani
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/26-A
(Neiveli)
|
2902013000NRG23130820221265710
|
13/08/2022
|
sagayamery
|
2902013WL031792
|
sagayamery
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
sagayamery
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/28-A
(Neiveli)
|
2902013000NRG23130820221265712
|
13/08/2022
|
poosa
|
2902013WL031792
|
poosa
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
poosa
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/29-A
(Neiveli)
|
2902013000NRG23130820221265713
|
13/08/2022
|
arasani
|
2902013WL031792
|
arasani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
arasani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/3-A
(Neiveli)
|
2902013000NRG23130820221265714
|
13/08/2022
|
anbayaki
|
2902013WL031792
|
anbayaki
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
anbayaki
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/30-A
(Neiveli)
|
2902013000NRG23130820221265715
|
13/08/2022
|
dashayani
|
2902013WL031792
|
dashayani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
dashayani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/303-A
(Neiveli)
|
2902013000NRG23130820221265716
|
13/08/2022
|
Ganesan
|
2902013WL031792
|
Ganesan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/32-A
(Neiveli)
|
2902013000NRG23130820221265717
|
13/08/2022
|
Santhi
|
2902013WL031792
|
Santhi
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/335-A
(Neiveli)
|
2902013000NRG23130820221265718
|
13/08/2022
|
Mallika
|
2902013WL031792
|
Mallika
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/342-A
(Neiveli)
|
2902013000NRG23130820221265720
|
13/08/2022
|
Kala
|
2902013WL031792
|
Kala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/355-A
(Neiveli)
|
2902013000NRG23130820221265721
|
13/08/2022
|
Kasthuri
|
2902013WL031792
|
Kasthuri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/36-A
(Neiveli)
|
2902013000NRG23130820221265722
|
13/08/2022
|
Sumathi
|
2902013WL031792
|
Sumathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/365-A
(Neiveli)
|
2902013000NRG23130820221265723
|
13/08/2022
|
Sasireka
|
2902013WL031792
|
Sasireka
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/367-A
(Neiveli)
|
2902013000NRG23130820221265724
|
13/08/2022
|
Lakshmi
|
2902013WL031792
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/371-A
(Neiveli)
|
2902013000NRG23130820221265725
|
13/08/2022
|
Rajammal
|
2902013WL031792
|
Rajammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/378-A
(Neiveli)
|
2902013000NRG23130820221265726
|
13/08/2022
|
NEELAGANDAN
|
2902013WL031792
|
NEELAGANDAN
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAGANDAN
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/38-A
(Neiveli)
|
2902013000NRG23130820221265727
|
13/08/2022
|
karpagam
|
2902013WL031792
|
karpagam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
karpagam
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/380-a
(Neiveli)
|
2902013000NRG23130820221265728
|
13/08/2022
|
Jamuna
|
2902013WL031792
|
Jamuna
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/4-A
(Neiveli)
|
2902013000NRG23130820221265729
|
13/08/2022
|
Gangamal
|
2902013WL031792
|
Gangamal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gangamal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/41-A
(Neiveli)
|
2902013000NRG23130820221265730
|
13/08/2022
|
Devika
|
2902013WL031792
|
Devika
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devika
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/43-A
(Neiveli)
|
2902013000NRG23130820221265731
|
13/08/2022
|
gowsaliya
|
2902013WL031792
|
gowsaliya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowsaliya
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/45-A
(Neiveli)
|
2902013000NRG23130820221265733
|
13/08/2022
|
kala
|
2902013WL031792
|
kala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/46-A
(Neiveli)
|
2902013000NRG23130820221265734
|
13/08/2022
|
vijaya
|
2902013WL031792
|
vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/47-A
(Neiveli)
|
2902013000NRG23130820221265735
|
13/08/2022
|
Kanniammal
|
2902013WL031792
|
Kanniammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/48-A
(Neiveli)
|
2902013000NRG23130820221265736
|
13/08/2022
|
parameswari
|
2902013WL031792
|
parameswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
parameswari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/483-a
(Neiveli)
|
2902013000NRG23130820221265737
|
13/08/2022
|
Dilli
|
2902013WL031792
|
Dilli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dilli
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/488-a
(Neiveli)
|
2902013000NRG23130820221265738
|
13/08/2022
|
Mariammal
|
2902013WL031792
|
Mariammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/5-A
(Neiveli)
|
2902013000NRG23130820221265739
|
13/08/2022
|
Kuntiyammal
|
2902013WL031792
|
Kuntiyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuntiyammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/54-A
(Neiveli)
|
2902013000NRG23130820221265740
|
13/08/2022
|
thirumathi
|
2902013WL031792
|
thirumathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
thirumathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/546-A
(Neiveli)
|
2902013000NRG23130820221265741
|
13/08/2022
|
Padmavathy
|
2902013WL031792
|
Padmavathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/554-A
(Neiveli)
|
2902013000NRG23130820221265742
|
13/08/2022
|
Rani
|
2902013WL031792
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/555-A
(Neiveli)
|
2902013000NRG23130820221265743
|
13/08/2022
|
Alamelu
|
2902013WL031792
|
Alamelu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/56-A
(Neiveli)
|
2902013000NRG23130820221265744
|
13/08/2022
|
Kala
|
2902013WL031792
|
Kala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/575-A
(Neiveli)
|
2902013000NRG23130820221265745
|
13/08/2022
|
Sivagami
|
2902013WL031792
|
Sivagami
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/58-A
(Neiveli)
|
2902013000NRG23130820221265746
|
13/08/2022
|
bakiyam
|
2902013WL031792
|
bakiyam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
bakiyam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/62-A
(Neiveli)
|
2902013000NRG23130820221265750
|
13/08/2022
|
janaki
|
2902013WL031792
|
janaki
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
janaki
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/63-A
(Neiveli)
|
2902013000NRG23130820221265751
|
13/08/2022
|
SELVI
|
2902013WL031792
|
SELVI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/65-A
(Neiveli)
|
2902013000NRG23130820221265752
|
13/08/2022
|
Kalyani
|
2902013WL031792
|
Kalyani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/70-A
(Neiveli)
|
2902013000NRG23130820221265755
|
13/08/2022
|
kantha
|
2902013WL031792
|
kantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kantha
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/71-b
(Neiveli)
|
2902013000NRG23130820221265756
|
13/08/2022
|
Nayagam
|
2902013WL031792
|
Nayagam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/72-A
(Neiveli)
|
2902013000NRG23130820221265757
|
13/08/2022
|
kattammal
|
2902013WL031792
|
kattammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kattammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/73-A
(Neiveli)
|
2902013000NRG23130820221265758
|
13/08/2022
|
pushpa
|
2902013WL031792
|
pushpa
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpa
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/74-A
(Neiveli)
|
2902013000NRG23130820221265759
|
13/08/2022
|
maiala
|
2902013WL031792
|
maiala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
maiala
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/77-A
(Neiveli)
|
2902013000NRG23130820221265761
|
13/08/2022
|
Valliyammal
|
2902013WL031792
|
Valliyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/79-A
(Neiveli)
|
2902013000NRG23130820221265762
|
13/08/2022
|
vasantha
|
2902013WL031792
|
vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/8-A
(Neiveli)
|
2902013000NRG23130820221265763
|
13/08/2022
|
Kuttiyammal
|
2902013WL031792
|
Kuttiyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/85-A
(Neiveli)
|
2902013000NRG23130820221265764
|
13/08/2022
|
jothi
|
2902013WL031792
|
jothi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
jothi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/86-A
(Neiveli)
|
2902013000NRG23130820221265765
|
13/08/2022
|
laila
|
2902013WL031792
|
laila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
laila
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-028-028/89-A
(Neiveli)
|
2902013000NRG23130820221265766
|
13/08/2022
|
Jeevanandam
|
2902013WL031792
|
Jeevanandam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeevanandam
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-028-028/90-A
(Neiveli)
|
2902013000NRG23130820221265768
|
13/08/2022
|
ammu
|
2902013WL031792
|
ammu
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammu
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-028-028/91-A
(Neiveli)
|
2902013000NRG23130820221265769
|
13/08/2022
|
Chithra
|
2902013WL031792
|
Chithra
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-028-028/92-A
(Neiveli)
|
2902013000NRG23130820221265770
|
13/08/2022
|
Lakshmi
|
2902013WL031792
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-028-028/96-A
(Neiveli)
|
2902013000NRG23130820221265771
|
13/08/2022
|
vennila
|
2902013WL031792
|
vennila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vennila
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-028-028/97-A
(Neiveli)
|
2902013000NRG23130820221265772
|
13/08/2022
|
Vasantha
|
2902013WL031792
|
Vasantha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-028-028/98-A
(Neiveli)
|
2902013000NRG23130820221265773
|
13/08/2022
|
ramani
|
2902013WL031792
|
ramani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64896
|
64896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64896
|
64896
|
|
|
|
|
|
|
|