|
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-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23220420220082073
|
23/04/2022
|
SOLOCHANA
|
2902013WL002374
|
SOLOCHANA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23220420220082074
|
23/04/2022
|
Sridevi
|
2902013WL002374
|
Sridevi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/253-A
(Palavakkam)
|
2902013000NRG23220420220082075
|
23/04/2022
|
SOLOCHANA
|
2902013WL002374
|
SOLOCHANA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23220420220082076
|
23/04/2022
|
Neelammal
|
2902013WL002374
|
Neelammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/255-A
(Palavakkam)
|
2902013000NRG23220420220082077
|
23/04/2022
|
RAJESWARI
|
2902013WL002374
|
RAJESWARI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/257-A
(Palavakkam)
|
2902013000NRG23220420220082079
|
23/04/2022
|
MUNIRATHINAM
|
2902013WL002374
|
MUNIRATHINAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/261-A
(Palavakkam)
|
2902013000NRG23220420220082080
|
23/04/2022
|
ATHILAKSHMI
|
2902013WL002374
|
ATHILAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/262-A
(Palavakkam)
|
2902013000NRG23220420220082081
|
23/04/2022
|
PADMA
|
2902013WL002374
|
PADMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
PADMA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23220420220082082
|
23/04/2022
|
MALIGA
|
2902013WL002374
|
MALIGA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/266-A
(Palavakkam)
|
2902013000NRG23220420220082083
|
23/04/2022
|
GEETHA
|
2902013WL002374
|
GEETHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23220420220082084
|
23/04/2022
|
VALLIAMMA
|
2902013WL002374
|
VALLIAMMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23220420220082085
|
23/04/2022
|
Laxsuman
|
2902013WL002374
|
Laxsuman
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Laxsuman
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23220420220082086
|
23/04/2022
|
GEETHA
|
2902013WL002374
|
GEETHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23220420220082087
|
23/04/2022
|
MALIGA
|
2902013WL002374
|
MALIGA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23220420220082088
|
23/04/2022
|
Varalakshmi
|
2902013WL002374
|
Varalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/283-A
(Palavakkam)
|
2902013000NRG23220420220082089
|
23/04/2022
|
VIJAYA
|
2902013WL002374
|
VIJAYA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/284-A
(Palavakkam)
|
2902013000NRG23220420220082090
|
23/04/2022
|
Angammal
|
2902013WL002374
|
Angammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23220420220082091
|
23/04/2022
|
LAKSHMI
|
2902013WL002374
|
LAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23220420220082092
|
23/04/2022
|
SUBRAMANI
|
2902013WL002374
|
SUBRAMANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23220420220082093
|
23/04/2022
|
Kamammal
|
2902013WL002374
|
Kamammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/306-A
(Palavakkam)
|
2902013000NRG23220420220082094
|
23/04/2022
|
MUNIYAMMAL
|
2902013WL002374
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23220420220082095
|
23/04/2022
|
GAJALAKSHMI
|
2902013WL002374
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/315-A
(Palavakkam)
|
2902013000NRG23220420220082096
|
23/04/2022
|
SARADHA
|
2902013WL002374
|
SARADHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/348-A
(Palavakkam)
|
2902013000NRG23220420220082097
|
23/04/2022
|
SAROJA
|
2902013WL002374
|
SAROJA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23220420220082098
|
23/04/2022
|
MALIGA
|
2902013WL002374
|
MALIGA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23220420220082099
|
23/04/2022
|
SARASWATHI
|
2902013WL002374
|
SARASWATHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/354-A
(Palavakkam)
|
2902013000NRG23220420220082100
|
23/04/2022
|
KOMATHI
|
2902013WL002374
|
KOMATHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/372-A
(Palavakkam)
|
2902013000NRG23220420220082101
|
23/04/2022
|
GEETHA
|
2902013WL002374
|
GEETHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/373-A
(Palavakkam)
|
2902013000NRG23220420220082102
|
23/04/2022
|
NIRMALA
|
2902013WL002374
|
NIRMALA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23220420220082103
|
23/04/2022
|
deepa
|
2902013WL002374
|
deepa
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
deepa
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23220420220082104
|
23/04/2022
|
Amsa
|
2902013WL002374
|
Amsa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23220420220082107
|
23/04/2022
|
RADHA
|
2902013WL002374
|
RADHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
RADHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/380-A
(Palavakkam)
|
2902013000NRG23220420220082108
|
23/04/2022
|
Lakshmi
|
2902013WL002374
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/383-A
(Palavakkam)
|
2902013000NRG23220420220082109
|
23/04/2022
|
Subbulakshmi
|
2902013WL002374
|
Subbulakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23220420220082110
|
23/04/2022
|
Jayalakshmi
|
2902013WL002374
|
Jayalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23220420220082111
|
23/04/2022
|
MENAGA
|
2902013WL002374
|
MENAGA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23220420220082112
|
23/04/2022
|
SARADHA
|
2902013WL002374
|
SARADHA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/402-A
(Palavakkam)
|
2902013000NRG23220420220082113
|
23/04/2022
|
Dhanammal
|
2902013WL002374
|
Dhanammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23220420220082114
|
23/04/2022
|
Vijaya
|
2902013WL002374
|
Vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23220420220082115
|
23/04/2022
|
Sanmuga reddy
|
2902013WL002374
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sanmuga reddy
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/410-A
(Palavakkam)
|
2902013000NRG23220420220082116
|
23/04/2022
|
BHAVANI
|
2902013WL002374
|
BHAVANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/411
(Palavakkam)
|
2902013000NRG23220420220082117
|
23/04/2022
|
Santhi
|
2902013WL002374
|
Santhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/414-A
(Palavakkam)
|
2902013000NRG23220420220082118
|
23/04/2022
|
Sarojammal
|
2902013WL002374
|
Sarojammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23220420220082119
|
23/04/2022
|
Latha
|
2902013WL002374
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Rejected
|
12/05/2022
|
|
017520185
|
invalid Bank Identifier
|
|
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/425-a
(Palavakkam)
|
2902013000NRG23220420220082120
|
23/04/2022
|
Santhi
|
2902013WL002374
|
Santhi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/427-A
(Palavakkam)
|
2902013000NRG23220420220082121
|
23/04/2022
|
Nagarathinam
|
2902013WL002374
|
Nagarathinam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23220420220082122
|
23/04/2022
|
Munusamy
|
2902013WL002374
|
Munusamy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23220420220082123
|
23/04/2022
|
selvi
|
2902013WL002374
|
selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23220420220082124
|
23/04/2022
|
Nalini
|
2902013WL002374
|
Nalini
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nalini
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/445-A
(Palavakkam)
|
2902013000NRG23220420220082125
|
23/04/2022
|
Vanitha
|
2902013WL002374
|
Vanitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/446-A
(Palavakkam)
|
2902013000NRG23220420220082126
|
23/04/2022
|
Pathma
|
2902013WL002374
|
Pathma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pathma
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23220420220082127
|
23/04/2022
|
Gandhimathi
|
2902013WL002374
|
Gandhimathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23220420220082128
|
23/04/2022
|
Pushpa
|
2902013WL002374
|
Pushpa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/504-A
(Palavakkam)
|
2902013000NRG23220420220082129
|
23/04/2022
|
Vani
|
2902013WL002374
|
Vani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23220420220082130
|
23/04/2022
|
Rekha
|
2902013WL002374
|
Rekha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rekha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/509-A
(Palavakkam)
|
2902013000NRG23220420220082131
|
23/04/2022
|
Rathiga
|
2902013WL002374
|
Rathiga
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23220420220082132
|
23/04/2022
|
Buvaneshwari
|
2902013WL002374
|
Buvaneshwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/520-A
(Palavakkam)
|
2902013000NRG23220420220082133
|
23/04/2022
|
Santhan
|
2902013WL002374
|
Santhan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhan
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/529-A
(Palavakkam)
|
2902013000NRG23220420220082134
|
23/04/2022
|
Chitra
|
2902013WL002374
|
Chitra
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23220420220082135
|
23/04/2022
|
Mohana
|
2902013WL002374
|
Mohana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mohana
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23220420220082136
|
23/04/2022
|
Rathammal
|
2902013WL002374
|
Rathammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23220420220082137
|
23/04/2022
|
Neelammal
|
2902013WL002374
|
Neelammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/600-A
(Palavakkam)
|
2902013000NRG23220420220082140
|
23/04/2022
|
Mathina
|
2902013WL002374
|
Mathina
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mathina
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23220420220082141
|
23/04/2022
|
Lakshmi
|
2902013WL002374
|
Lakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23220420220082150
|
23/04/2022
|
Kamalammal
|
2902013WL002374
|
Kamalammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23220420220082151
|
23/04/2022
|
Varalakshmi
|
2902013WL002374
|
Varalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23220420220082152
|
23/04/2022
|
Thulasi
|
2902013WL002374
|
Thulasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|