|
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-02-013-046-003/321-A
(Thandalam)
|
2902013000NRG23020520220145413
|
02/05/2022
|
Kamala
|
2902013WL004147
|
Kamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/100-A
(Thandalam)
|
2902013000NRG23020520220145414
|
02/05/2022
|
valliyammal
|
2902013WL004147
|
valliyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/104-A
(Thandalam)
|
2902013000NRG23020520220145415
|
02/05/2022
|
SELVI
|
2902013WL004147
|
SELVI
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/106-A
(Thandalam)
|
2902013000NRG23020520220145416
|
02/05/2022
|
shanthi
|
2902013WL004147
|
shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
shanthi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/109-A
(Thandalam)
|
2902013000NRG23020520220145417
|
02/05/2022
|
roja
|
2902013WL004147
|
roja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
roja
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/118-A
(Thandalam)
|
2902013000NRG23020520220145418
|
02/05/2022
|
NAGAMMAL
|
2902013WL004147
|
NAGAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/122-A
(Thandalam)
|
2902013000NRG23020520220145419
|
02/05/2022
|
govindhammal
|
2902013WL004147
|
govindhammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/126-A
(Thandalam)
|
2902013000NRG23020520220145420
|
02/05/2022
|
malliga
|
2902013WL004147
|
malliga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/127-A
(Thandalam)
|
2902013000NRG23020520220145421
|
02/05/2022
|
sarala
|
2902013WL004147
|
sarala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/128-A
(Thandalam)
|
2902013000NRG23020520220145422
|
02/05/2022
|
punutha
|
2902013WL004147
|
punutha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
punutha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/130-A
(Thandalam)
|
2902013000NRG23020520220145423
|
02/05/2022
|
pournami
|
2902013WL004147
|
pournami
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
pournami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/132-A
(Thandalam)
|
2902013000NRG23020520220145424
|
02/05/2022
|
thulakkanam
|
2902013WL004147
|
thulakkanam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
thulakkanam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/133-A
(Thandalam)
|
2902013000NRG23020520220145425
|
02/05/2022
|
aanima
|
2902013WL004147
|
aanima
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
aanima
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/134-A
(Thandalam)
|
2902013000NRG23020520220145426
|
02/05/2022
|
Sumathi
|
2902013WL004147
|
Sumathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/136-A
(Thandalam)
|
2902013000NRG23020520220145427
|
02/05/2022
|
buvaneshwari
|
2902013WL004147
|
buvaneshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
buvaneshwari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/144-A
(Thandalam)
|
2902013000NRG23020520220145428
|
02/05/2022
|
govindhammal
|
2902013WL004147
|
govindhammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/147-A
(Thandalam)
|
2902013000NRG23020520220145429
|
02/05/2022
|
kanniyappan
|
2902013WL004147
|
kanniyappan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/150-A
(Thandalam)
|
2902013000NRG23020520220145430
|
02/05/2022
|
Savithri
|
2902013WL004147
|
Savithri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/151-A
(Thandalam)
|
2902013000NRG23020520220145431
|
02/05/2022
|
Selvi
|
2902013WL004147
|
Selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/155-A
(Thandalam)
|
2902013000NRG23020520220145432
|
02/05/2022
|
Jayanthi
|
2902013WL004147
|
Jayanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/162-A
(Thandalam)
|
2902013000NRG23020520220145433
|
02/05/2022
|
dhanalakshmi
|
2902013WL004147
|
dhanalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/164-A
(Thandalam)
|
2902013000NRG23020520220145434
|
02/05/2022
|
latha
|
2902013WL004147
|
latha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/174-A
(Thandalam)
|
2902013000NRG23020520220145435
|
02/05/2022
|
lakshmi
|
2902013WL004147
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/177-A
(Thandalam)
|
2902013000NRG23020520220145436
|
02/05/2022
|
saroja
|
2902013WL004147
|
saroja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
saroja
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/187-A
(Thandalam)
|
2902013000NRG23020520220145437
|
02/05/2022
|
Sasikala
|
2902013WL004147
|
Sasikala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/193-A
(Thandalam)
|
2902013000NRG23020520220145438
|
02/05/2022
|
Ayathma
|
2902013WL004147
|
Ayathma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayathma
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/194-a
(Thandalam)
|
2902013000NRG23020520220145440
|
02/05/2022
|
Jayaraman
|
2902013WL004147
|
Jayaraman
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/194-a
(Thandalam)
|
2902013000NRG23020520220145439
|
02/05/2022
|
Kattammal
|
2902013WL004147
|
Kattammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/196-A
(Thandalam)
|
2902013000NRG23020520220145441
|
02/05/2022
|
Ganasoundari
|
2902013WL004147
|
Ganasoundari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/197-a
(Thandalam)
|
2902013000NRG23020520220145442
|
02/05/2022
|
Mala
|
2902013WL004147
|
Mala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/2-A
(Thandalam)
|
2902013000NRG23020520220145443
|
02/05/2022
|
mariyammal
|
2902013WL004147
|
mariyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/200-A
(Thandalam)
|
2902013000NRG23020520220145444
|
02/05/2022
|
Karpagam
|
2902013WL004147
|
Karpagam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/203-a
(Thandalam)
|
2902013000NRG23020520220145445
|
02/05/2022
|
Valli
|
2902013WL004147
|
Valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/205-a
(Thandalam)
|
2902013000NRG23020520220145446
|
02/05/2022
|
Vijaya
|
2902013WL004147
|
Vijaya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/21-A
(Thandalam)
|
2902013000NRG23020520220145447
|
02/05/2022
|
priya
|
2902013WL004147
|
priya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
priya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/230-a
(Thandalam)
|
2902013000NRG23020520220145451
|
02/05/2022
|
Dhanalakshmi
|
2902013WL004147
|
Dhanalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/238-a
(Thandalam)
|
2902013000NRG23020520220145452
|
02/05/2022
|
Jayanthi
|
2902013WL004147
|
Jayanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/24-A
(Thandalam)
|
2902013000NRG23020520220145453
|
02/05/2022
|
Reeta
|
2902013WL004147
|
Reeta
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reeta
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/240-a
(Thandalam)
|
2902013000NRG23020520220145454
|
02/05/2022
|
Sunitha
|
2902013WL004147
|
Sunitha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/25-A
(Thandalam)
|
2902013000NRG23020520220145455
|
02/05/2022
|
govindammal
|
2902013WL004147
|
govindammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/267-a
(Thandalam)
|
2902013000NRG23020520220145456
|
02/05/2022
|
Roahanbe
|
2902013WL004147
|
Roahanbe
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Roahanbe
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/272-a
(Thandalam)
|
2902013000NRG23020520220145457
|
02/05/2022
|
Gunasundari
|
2902013WL004147
|
Gunasundari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/278-a
(Thandalam)
|
2902013000NRG23020520220145458
|
02/05/2022
|
Parisha
|
2902013WL004147
|
Parisha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parisha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/28-A
(Thandalam)
|
2902013000NRG23020520220145459
|
02/05/2022
|
ranjetham
|
2902013WL004147
|
ranjetham
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ranjetham
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/282-a
(Thandalam)
|
2902013000NRG23020520220145460
|
02/05/2022
|
Maliga
|
2902013WL004147
|
Maliga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maliga
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/291-A
(Thandalam)
|
2902013000NRG23020520220145461
|
02/05/2022
|
Rahamathbee
|
2902013WL004147
|
Rahamathbee
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-046-046/292-A
(Thandalam)
|
2902013000NRG23020520220145462
|
02/05/2022
|
NOORJAN
|
2902013WL004147
|
NOORJAN
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NOORJAN
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-046-046/294-A
(Thandalam)
|
2902013000NRG23020520220145463
|
02/05/2022
|
PATHMA
|
2902013WL004147
|
PATHMA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-046-046/310-A
(Thandalam)
|
2902013000NRG23020520220145464
|
02/05/2022
|
Manjula
|
2902013WL004147
|
Manjula
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-046-046/312-A
(Thandalam)
|
2902013000NRG23020520220145465
|
02/05/2022
|
Eshwari
|
2902013WL004147
|
Eshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-046-046/317-A
(Thandalam)
|
2902013000NRG23020520220145466
|
02/05/2022
|
Geetha
|
2902013WL004147
|
Geetha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-046-046/320-A
(Thandalam)
|
2902013000NRG23020520220145467
|
02/05/2022
|
Nirmala
|
2902013WL004147
|
Nirmala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-046-046/331-A
(Thandalam)
|
2902013000NRG23020520220145469
|
02/05/2022
|
Mamtha
|
2902013WL004147
|
Mamtha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mamtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-046-046/341-A
(Thandalam)
|
2902013000NRG23020520220145470
|
02/05/2022
|
Noorinsh
|
2902013WL004147
|
Noorinsh
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Noorinsh
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-046-046/349-A
(Thandalam)
|
2902013000NRG23020520220145471
|
02/05/2022
|
Valliyammal
|
2902013WL004147
|
Valliyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-046-046/4-A
(Thandalam)
|
2902013000NRG23020520220145482
|
02/05/2022
|
kamala
|
2902013WL004147
|
kamala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
kamala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-046-046/49-A
(Thandalam)
|
2902013000NRG23020520220145483
|
02/05/2022
|
devaki
|
2902013WL004147
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-046-046/54-A
(Thandalam)
|
2902013000NRG23020520220145484
|
02/05/2022
|
devaki
|
2902013WL004147
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-046-046/63-A
(Thandalam)
|
2902013000NRG23020520220145485
|
02/05/2022
|
uma
|
2902013WL004147
|
uma
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
uma
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-046-046/66-A
(Thandalam)
|
2902013000NRG23020520220145486
|
02/05/2022
|
rani
|
2902013WL004147
|
rani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-046-046/74-A
(Thandalam)
|
2902013000NRG23020520220145487
|
02/05/2022
|
kumari
|
2902013WL004147
|
kumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-046-046/75-A
(Thandalam)
|
2902013000NRG23020520220145488
|
02/05/2022
|
maariyappan
|
2902013WL004147
|
maariyappan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
maariyappan
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-046-046/82-A
(Thandalam)
|
2902013000NRG23020520220145489
|
02/05/2022
|
vasanthi
|
2902013WL004147
|
vasanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-046-046/84-A
(Thandalam)
|
2902013000NRG23020520220145490
|
02/05/2022
|
annamma
|
2902013WL004147
|
annamma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
annamma
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-046-046/86-A
(Thandalam)
|
2902013000NRG23020520220145491
|
02/05/2022
|
devi
|
2902013WL004147
|
devi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
devi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-046-046/99-A
(Thandalam)
|
2902013000NRG23020520220145492
|
02/05/2022
|
rani
|
2902013WL004147
|
rani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|