|
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-02-013-017-004/402-A
(Kummarapettai)
|
2902013000NRG23291020222047378
|
01/11/2022
|
MUNIYAMMAL
|
2902013WL050443
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-004/466-A
(Kummarapettai)
|
2902013000NRG23291020222047379
|
01/11/2022
|
Lakshmi
|
2902013WL050443
|
Lakshmi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-004/497-A
(Kummarapettai)
|
2902013000NRG23291020222047380
|
01/11/2022
|
Arulmozhi
|
2902013WL050443
|
Arulmozhi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-004/522-A
(Kummarapettai)
|
2902013000NRG23291020222047381
|
01/11/2022
|
Chithra
|
2902013WL050443
|
Chithra
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/166-A
(Kummarapettai)
|
2902013000NRG23291020222047388
|
01/11/2022
|
DHANALAKSHMI
|
2902013WL050443
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/167-A
(Kummarapettai)
|
2902013000NRG23291020222047389
|
01/11/2022
|
Amulu
|
2902013WL050443
|
Amulu
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/182-A
(Kummarapettai)
|
2902013000NRG23291020222047390
|
01/11/2022
|
SARASU
|
2902013WL050443
|
SARASU
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASU
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/189-A
(Kummarapettai)
|
2902013000NRG23291020222047391
|
01/11/2022
|
Arputham
|
2902013WL050443
|
Arputham
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arputham
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/191-A
(Kummarapettai)
|
2902013000NRG23291020222047392
|
01/11/2022
|
AMIRTHAM
|
2902013WL050443
|
AMIRTHAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/196-A
(Kummarapettai)
|
2902013000NRG23291020222047394
|
01/11/2022
|
LALITHAKUMARI
|
2902013WL050443
|
LALITHAKUMARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/197-A
(Kummarapettai)
|
2902013000NRG23291020222047395
|
01/11/2022
|
Alamelu
|
2902013WL050443
|
Alamelu
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/199-A
(Kummarapettai)
|
2902013000NRG23291020222047396
|
01/11/2022
|
POONGAVANAM
|
2902013WL050443
|
POONGAVANAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/200-A
(Kummarapettai)
|
2902013000NRG23291020222047397
|
01/11/2022
|
DHANABAKYAM
|
2902013WL050443
|
DHANABAKYAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/201-A
(Kummarapettai)
|
2902013000NRG23291020222047398
|
01/11/2022
|
Shanthi
|
2902013WL050443
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/203-A
(Kummarapettai)
|
2902013000NRG23291020222047399
|
01/11/2022
|
INDHRANI
|
2902013WL050443
|
INDHRANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/207-A
(Kummarapettai)
|
2902013000NRG23291020222047401
|
01/11/2022
|
MUTHAZHAGI
|
2902013WL050443
|
MUTHAZHAGI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAZHAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/209-A
(Kummarapettai)
|
2902013000NRG23291020222047402
|
01/11/2022
|
NAGAMMAL
|
2902013WL050443
|
NAGAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/210-A
(Kummarapettai)
|
2902013000NRG23291020222047403
|
01/11/2022
|
MALAIYAMAL
|
2902013WL050443
|
MALAIYAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAIYAMAL
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/212-A
(Kummarapettai)
|
2902013000NRG23291020222047404
|
01/11/2022
|
ARUMUGAM
|
2902013WL050443
|
ARUMUGAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/213-A
(Kummarapettai)
|
2902013000NRG23291020222047405
|
01/11/2022
|
Rani
|
2902013WL050443
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/215-A
(Kummarapettai)
|
2902013000NRG23291020222047406
|
01/11/2022
|
Valliyammal
|
2902013WL050443
|
Valliyammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/219-A
(Kummarapettai)
|
2902013000NRG23291020222047407
|
01/11/2022
|
Kalaiselvi
|
2902013WL050443
|
Kalaiselvi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-017-017/226-A
(Kummarapettai)
|
2902013000NRG23291020222047409
|
01/11/2022
|
SAROJA
|
2902013WL050443
|
SAROJA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-017-017/228-A
(Kummarapettai)
|
2902013000NRG23291020222047410
|
01/11/2022
|
Mery
|
2902013WL050443
|
Mery
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mery
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-017-017/229-A
(Kummarapettai)
|
2902013000NRG23291020222047411
|
01/11/2022
|
KAANTHA
|
2902013WL050443
|
KAANTHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAANTHA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-017-017/23-A
(Kummarapettai)
|
2902013000NRG23291020222047412
|
01/11/2022
|
KARPAGAM
|
2902013WL050443
|
KARPAGAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-017-017/230-A
(Kummarapettai)
|
2902013000NRG23291020222047413
|
01/11/2022
|
GOVINDHAMAL
|
2902013WL050443
|
GOVINDHAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-017-017/233-A
(Kummarapettai)
|
2902013000NRG23291020222047414
|
01/11/2022
|
SHANTHI
|
2902013WL050443
|
SHANTHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-017-017/234-A
(Kummarapettai)
|
2902013000NRG23291020222047415
|
01/11/2022
|
ANJALA
|
2902013WL050443
|
ANJALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-017-017/235-A
(Kummarapettai)
|
2902013000NRG23291020222047416
|
01/11/2022
|
THENMOZHI
|
2902013WL050443
|
THENMOZHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-017-017/236-A
(Kummarapettai)
|
2902013000NRG23291020222047417
|
01/11/2022
|
DHANALAKHMI
|
2902013WL050443
|
DHANALAKHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKHMI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-017-017/237-A
(Kummarapettai)
|
2902013000NRG23291020222047418
|
01/11/2022
|
Kadaliyammal
|
2902013WL050443
|
Kadaliyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kadaliyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-017-017/242-A
(Kummarapettai)
|
2902013000NRG23291020222047420
|
01/11/2022
|
Malliga
|
2902013WL050443
|
Malliga
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-017-017/243-A
(Kummarapettai)
|
2902013000NRG23291020222047421
|
01/11/2022
|
Kalyani
|
2902013WL050443
|
Kalyani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-017-017/245-A
(Kummarapettai)
|
2902013000NRG23291020222047422
|
01/11/2022
|
Ganga
|
2902013WL050443
|
Ganga
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganga
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-017-017/246-A
(Kummarapettai)
|
2902013000NRG23291020222047423
|
01/11/2022
|
Shakila
|
2902013WL050443
|
Shakila
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shakila
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-017-017/248-A
(Kummarapettai)
|
2902013000NRG23291020222047424
|
01/11/2022
|
ESUMANI
|
2902013WL050443
|
ESUMANI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESUMANI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-017-017/250-A
(Kummarapettai)
|
2902013000NRG23291020222047425
|
01/11/2022
|
KUMARI
|
2902013WL050443
|
KUMARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-017-017/252-A
(Kummarapettai)
|
2902013000NRG23291020222047426
|
01/11/2022
|
DEVI
|
2902013WL050443
|
DEVI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-017-017/253-A
(Kummarapettai)
|
2902013000NRG23291020222047427
|
01/11/2022
|
KUPPAMAL
|
2902013WL050443
|
KUPPAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-017-017/254-A
(Kummarapettai)
|
2902013000NRG23291020222047428
|
01/11/2022
|
ANITHA
|
2902013WL050443
|
ANITHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-017-017/255-A
(Kummarapettai)
|
2902013000NRG23291020222047429
|
01/11/2022
|
GOWRI
|
2902013WL050443
|
GOWRI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-017-017/257-A
(Kummarapettai)
|
2902013000NRG23291020222047430
|
01/11/2022
|
Kumari
|
2902013WL050443
|
Kumari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-017-017/321-A
(Kummarapettai)
|
2902013000NRG23291020222047431
|
01/11/2022
|
SHANTHI
|
2902013WL050443
|
SHANTHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-017-017/339-A
(Kummarapettai)
|
2902013000NRG23291020222047432
|
01/11/2022
|
ESWARI
|
2902013WL050443
|
ESWARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-017-017/347-A
(Kummarapettai)
|
2902013000NRG23291020222047433
|
01/11/2022
|
MALLESWARI
|
2902013WL050443
|
MALLESWARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLESWARI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-017-017/349-A
(Kummarapettai)
|
2902013000NRG23291020222047434
|
01/11/2022
|
Prabavathi
|
2902013WL050443
|
Prabavathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathi
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-017-017/350-A
(Kummarapettai)
|
2902013000NRG23291020222047435
|
01/11/2022
|
Devaki
|
2902013WL050443
|
Devaki
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-017-017/351-A
(Kummarapettai)
|
2902013000NRG23291020222047436
|
01/11/2022
|
SHAKILA
|
2902013WL050443
|
SHAKILA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-017-017/352-A
(Kummarapettai)
|
2902013000NRG23291020222047437
|
01/11/2022
|
Sudha
|
2902013WL050443
|
Sudha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-017-017/353-A
(Kummarapettai)
|
2902013000NRG23291020222047438
|
01/11/2022
|
ANJAMAL
|
2902013WL050443
|
ANJAMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-017-017/357-A
(Kummarapettai)
|
2902013000NRG23291020222047439
|
01/11/2022
|
PALAIYAM
|
2902013WL050443
|
PALAIYAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALAIYAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-017-017/358-A
(Kummarapettai)
|
2902013000NRG23291020222047440
|
01/11/2022
|
KAMATCHI
|
2902013WL050443
|
KAMATCHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-017-017/360-A
(Kummarapettai)
|
2902013000NRG23291020222047442
|
01/11/2022
|
KASTHURI
|
2902013WL050443
|
KASTHURI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-017-017/361-A
(Kummarapettai)
|
2902013000NRG23291020222047443
|
01/11/2022
|
MUNIYAMAL
|
2902013WL050443
|
MUNIYAMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMAL
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-017-017/377-A
(Kummarapettai)
|
2902013000NRG23291020222047445
|
01/11/2022
|
VIJAYA
|
2902013WL050443
|
VIJAYA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-017-017/378-A
(Kummarapettai)
|
2902013000NRG23291020222047446
|
01/11/2022
|
Navaneetham
|
2902013WL050443
|
Navaneetham
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-017-017/381-A
(Kummarapettai)
|
2902013000NRG23291020222047448
|
01/11/2022
|
Kasthuri
|
2902013WL050443
|
Kasthuri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-017-017/382-A
(Kummarapettai)
|
2902013000NRG23291020222047449
|
01/11/2022
|
Kanchana
|
2902013WL050443
|
Kanchana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-017-017/388-A
(Kummarapettai)
|
2902013000NRG23291020222047451
|
01/11/2022
|
Saradha
|
2902013WL050443
|
Saradha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-017-017/403-a
(Kummarapettai)
|
2902013000NRG23291020222047452
|
01/11/2022
|
karpagam
|
2902013WL050443
|
karpagam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
karpagam
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-017-017/434
(Kummarapettai)
|
2902013000NRG23291020222047453
|
01/11/2022
|
Pamapa
|
2902013WL050443
|
Pamapa
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pamapa
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-017-017/441-A
(Kummarapettai)
|
2902013000NRG23291020222047454
|
01/11/2022
|
Revathi
|
2902013WL050443
|
Revathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-017-017/462-A
(Kummarapettai)
|
2902013000NRG23291020222047455
|
01/11/2022
|
Bommi
|
2902013WL050443
|
Bommi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bommi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-017-017/464-A
(Kummarapettai)
|
2902013000NRG23291020222047456
|
01/11/2022
|
Selvi
|
2902013WL050443
|
Selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-017-017/467-A
(Kummarapettai)
|
2902013000NRG23291020222047457
|
01/11/2022
|
Murugammal
|
2902013WL050443
|
Murugammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-017-017/484-A
(Kummarapettai)
|
2902013000NRG23291020222047458
|
01/11/2022
|
Parvathy
|
2902013WL050443
|
Parvathy
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-017-017/485-A
(Kummarapettai)
|
2902013000NRG23291020222047459
|
01/11/2022
|
Angu
|
2902013WL050443
|
Angu
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Angu
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-017-017/504-A
(Kummarapettai)
|
2902013000NRG23291020222047460
|
01/11/2022
|
Egambaram
|
2902013WL050443
|
Egambaram
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-017-017/510-A
(Kummarapettai)
|
2902013000NRG23291020222047461
|
01/11/2022
|
Davaselvi
|
2902013WL050443
|
Davaselvi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Davaselvi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-017-017/527-A
(Kummarapettai)
|
2902013000NRG23291020222047462
|
01/11/2022
|
GNANAM
|
2902013WL050443
|
GNANAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70180
|
70180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70180
|
70180
|
|
|
|
|
|
|
|