|
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-02-013-034-004/469-A
(Poorivakkam)
|
2902013000NRG23090720220873786
|
09/07/2022
|
Sivakami
|
2902013WL022680
|
Sivakami
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/123-a
(Poorivakkam)
|
2902013000NRG23090720220873787
|
09/07/2022
|
Usha
|
2902013WL022680
|
Usha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/124-a
(Poorivakkam)
|
2902013000NRG23090720220873788
|
09/07/2022
|
Malliga
|
2902013WL022680
|
Malliga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/126-A
(Poorivakkam)
|
2902013000NRG23090720220873789
|
09/07/2022
|
Sampooranam
|
2902013WL022680
|
Sampooranam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/127-A
(Poorivakkam)
|
2902013000NRG23090720220873790
|
09/07/2022
|
Nagarathinam
|
2902013WL022680
|
Nagarathinam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/129-A
(Poorivakkam)
|
2902013000NRG23090720220873791
|
09/07/2022
|
Dilli
|
2902013WL022680
|
Dilli
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dilli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/133-A
(Poorivakkam)
|
2902013000NRG23090720220873792
|
09/07/2022
|
Nagavalli
|
2902013WL022680
|
Nagavalli
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/134-A
(Poorivakkam)
|
2902013000NRG23090720220873793
|
09/07/2022
|
Santhi
|
2902013WL022680
|
Santhi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/137-A
(Poorivakkam)
|
2902013000NRG23090720220873794
|
09/07/2022
|
Solaiammal
|
2902013WL022680
|
Solaiammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/141-A
(Poorivakkam)
|
2902013000NRG23090720220873795
|
09/07/2022
|
Mythili
|
2902013WL022680
|
Mythili
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mythili
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/142-A
(Poorivakkam)
|
2902013000NRG23090720220873796
|
09/07/2022
|
Kala
|
2902013WL022680
|
Kala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/143-A
(Poorivakkam)
|
2902013000NRG23090720220873797
|
09/07/2022
|
Vijaya
|
2902013WL022680
|
Vijaya
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/144-A
(Poorivakkam)
|
2902013000NRG23090720220873798
|
09/07/2022
|
Ramani
|
2902013WL022680
|
Ramani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/150-A
(Poorivakkam)
|
2902013000NRG23090720220873799
|
09/07/2022
|
Kanchana
|
2902013WL022680
|
Kanchana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/175-A
(Poorivakkam)
|
2902013000NRG23090720220873800
|
09/07/2022
|
Vijiya
|
2902013WL022680
|
Vijiya
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/181-A
(Poorivakkam)
|
2902013000NRG23090720220873801
|
09/07/2022
|
Rogini
|
2902013WL022680
|
Rogini
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rogini
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/187-A
(Poorivakkam)
|
2902013000NRG23090720220873802
|
09/07/2022
|
Vijaya
|
2902013WL022680
|
Vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/189-A
(Poorivakkam)
|
2902013000NRG23090720220873803
|
09/07/2022
|
Kuppammal
|
2902013WL022680
|
Kuppammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/194-A
(Poorivakkam)
|
2902013000NRG23090720220873804
|
09/07/2022
|
Ammu
|
2902013WL022680
|
Ammu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/195-A
(Poorivakkam)
|
2902013000NRG23090720220873805
|
09/07/2022
|
Aayiram
|
2902013WL022680
|
Aayiram
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aayiram
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/197-A
(Poorivakkam)
|
2902013000NRG23090720220873806
|
09/07/2022
|
Malliga
|
2902013WL022680
|
Malliga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/201-A
(Poorivakkam)
|
2902013000NRG23090720220873807
|
09/07/2022
|
Vijaya
|
2902013WL022680
|
Vijaya
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/202-A
(Poorivakkam)
|
2902013000NRG23090720220873808
|
09/07/2022
|
Rani
|
2902013WL022680
|
Rani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/203-A
(Poorivakkam)
|
2902013000NRG23090720220873809
|
09/07/2022
|
Devi
|
2902013WL022680
|
Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/204-A
(Poorivakkam)
|
2902013000NRG23090720220873810
|
09/07/2022
|
Rani
|
2902013WL022680
|
Rani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/206-A
(Poorivakkam)
|
2902013000NRG23090720220873811
|
09/07/2022
|
Viji
|
2902013WL022680
|
Viji
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viji
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/209-A
(Poorivakkam)
|
2902013000NRG23090720220873812
|
09/07/2022
|
Kommatha
|
2902013WL022680
|
Kommatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kommatha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/211-A
(Poorivakkam)
|
2902013000NRG23090720220873813
|
09/07/2022
|
Saroja
|
2902013WL022680
|
Saroja
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/218-A
(Poorivakkam)
|
2902013000NRG23090720220873814
|
09/07/2022
|
Jayachitra
|
2902013WL022680
|
Jayachitra
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/222-A
(Poorivakkam)
|
2902013000NRG23090720220873815
|
09/07/2022
|
Jagatha
|
2902013WL022680
|
Jagatha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/224-A
(Poorivakkam)
|
2902013000NRG23090720220873816
|
09/07/2022
|
Amutha
|
2902013WL022680
|
Amutha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/225-A
(Poorivakkam)
|
2902013000NRG23090720220873817
|
09/07/2022
|
Selvi
|
2902013WL022680
|
Selvi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/226-A
(Poorivakkam)
|
2902013000NRG23090720220873818
|
09/07/2022
|
Manikkam
|
2902013WL022680
|
Manikkam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/227-A
(Poorivakkam)
|
2902013000NRG23090720220873819
|
09/07/2022
|
Latha
|
2902013WL022680
|
Latha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/273-A
(Poorivakkam)
|
2902013000NRG23090720220873820
|
09/07/2022
|
Susila
|
2902013WL022680
|
Susila
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/278-A
(Poorivakkam)
|
2902013000NRG23090720220873821
|
09/07/2022
|
savithri
|
2902013WL022680
|
savithri
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
savithri
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/294-A
(Poorivakkam)
|
2902013000NRG23090720220873822
|
09/07/2022
|
Kumutha
|
2902013WL022680
|
Kumutha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/296-A
(Poorivakkam)
|
2902013000NRG23090720220873823
|
09/07/2022
|
Shanthi
|
2902013WL022680
|
Shanthi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/326-A
(Poorivakkam)
|
2902013000NRG23090720220873824
|
09/07/2022
|
Jeyanthi
|
2902013WL022680
|
Jeyanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/327-A
(Poorivakkam)
|
2902013000NRG23090720220873825
|
09/07/2022
|
Parimala
|
2902013WL022680
|
Parimala
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/332-A
(Poorivakkam)
|
2902013000NRG23090720220873826
|
09/07/2022
|
Gowri
|
2902013WL022680
|
Gowri
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/334-A
(Poorivakkam)
|
2902013000NRG23090720220873827
|
09/07/2022
|
Sivagami
|
2902013WL022680
|
Sivagami
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/338-A
(Poorivakkam)
|
2902013000NRG23090720220873828
|
09/07/2022
|
Rani
|
2902013WL022680
|
Rani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/341-A
(Poorivakkam)
|
2902013000NRG23090720220873829
|
09/07/2022
|
Vasantha
|
2902013WL022680
|
Vasantha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/352-A
(Poorivakkam)
|
2902013000NRG23090720220873830
|
09/07/2022
|
Munusamy
|
2902013WL022680
|
Munusamy
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/355-A
(Poorivakkam)
|
2902013000NRG23090720220873831
|
09/07/2022
|
Malar
|
2902013WL022680
|
Malar
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/371-A
(Poorivakkam)
|
2902013000NRG23090720220873832
|
09/07/2022
|
Lakshmi
|
2902013WL022680
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/397-A
(Poorivakkam)
|
2902013000NRG23090720220873833
|
09/07/2022
|
Lakshmi
|
2902013WL022680
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/461-A
(Poorivakkam)
|
2902013000NRG23090720220873834
|
09/07/2022
|
VASANTHA
|
2902013WL022680
|
VASANTHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/463-A
(Poorivakkam)
|
2902013000NRG23090720220873835
|
09/07/2022
|
Hindumathi
|
2902013WL022680
|
Hindumathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hindumathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/472
(Poorivakkam)
|
2902013000NRG23090720220873836
|
09/07/2022
|
Sagunthala
|
2902013WL022680
|
Sagunthala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/476-A
(Poorivakkam)
|
2902013000NRG23090720220873837
|
09/07/2022
|
Kuppammal
|
2902013WL022680
|
Kuppammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/485
(Poorivakkam)
|
2902013000NRG23090720220873838
|
09/07/2022
|
Sudha
|
2902013WL022680
|
Sudha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/491-A
(Poorivakkam)
|
2902013000NRG23090720220873839
|
09/07/2022
|
Karpagam
|
2902013WL022680
|
Karpagam
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/496-A
(Poorivakkam)
|
2902013000NRG23090720220873840
|
09/07/2022
|
Nirmala
|
2902013WL022680
|
Nirmala
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/497-A
(Poorivakkam)
|
2902013000NRG23090720220873841
|
09/07/2022
|
Usha
|
2902013WL022680
|
Usha
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/499-A
(Poorivakkam)
|
2902013000NRG23090720220873842
|
09/07/2022
|
Sainendhari
|
2902013WL022680
|
Sainendhari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sainendhari
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/501-A
(Poorivakkam)
|
2902013000NRG23090720220873843
|
09/07/2022
|
Latha
|
2902013WL022680
|
Latha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/502-A
(Poorivakkam)
|
2902013000NRG23090720220873844
|
09/07/2022
|
Kalaiyarasi
|
2902013WL022680
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/503-A
(Poorivakkam)
|
2902013000NRG23090720220873845
|
09/07/2022
|
Kamala
|
2902013WL022680
|
Kamala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/508-A
(Poorivakkam)
|
2902013000NRG23090720220873846
|
09/07/2022
|
Sangeetha
|
2902013WL022680
|
Sangeetha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/509-A
(Poorivakkam)
|
2902013000NRG23090720220873847
|
09/07/2022
|
Bharathi
|
2902013WL022680
|
Bharathi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/525-A
(Poorivakkam)
|
2902013000NRG23090720220873848
|
09/07/2022
|
Parvathy
|
2902013WL022680
|
Parvathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/530-A
(Poorivakkam)
|
2902013000NRG23090720220873849
|
09/07/2022
|
Kala
|
2902013WL022680
|
Kala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/538
(Poorivakkam)
|
2902013000NRG23090720220873850
|
09/07/2022
|
BABY
|
2902013WL022680
|
BABY
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/540
(Poorivakkam)
|
2902013000NRG23090720220873851
|
09/07/2022
|
CHOKKAMMAL
|
2902013WL022680
|
CHOKKAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/560-A
(Poorivakkam)
|
2902013000NRG23090720220873852
|
09/07/2022
|
Vasanthala
|
2902013WL022680
|
Vasanthala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthala
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/562-A
(Poorivakkam)
|
2902013000NRG23090720220873853
|
09/07/2022
|
Punitha
|
2902013WL022680
|
Punitha
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/564-A
(Poorivakkam)
|
2902013000NRG23090720220873854
|
09/07/2022
|
Kasthuri
|
2902013WL022680
|
Kasthuri
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/565-A
(Poorivakkam)
|
2902013000NRG23090720220873855
|
09/07/2022
|
Sampathrani
|
2902013WL022680
|
Sampathrani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampathrani
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/570-A
(Poorivakkam)
|
2902013000NRG23090720220873856
|
09/07/2022
|
Vijaya
|
2902013WL022680
|
Vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/571-A
(Poorivakkam)
|
2902013000NRG23090720220873857
|
09/07/2022
|
Sumathi
|
2902013WL022680
|
Sumathi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/572-A
(Poorivakkam)
|
2902013000NRG23090720220873858
|
09/07/2022
|
Anjali
|
2902013WL022680
|
Anjali
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/577-A
(Poorivakkam)
|
2902013000NRG23090720220873859
|
09/07/2022
|
Valliyammal
|
2902013WL022680
|
Valliyammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/578-A
(Poorivakkam)
|
2902013000NRG23090720220873860
|
09/07/2022
|
Santhiya
|
2902013WL022680
|
Santhiya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/580-A
(Poorivakkam)
|
2902013000NRG23090720220873861
|
09/07/2022
|
rose
|
2902013WL022680
|
rose
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
rose
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/581-A
(Poorivakkam)
|
2902013000NRG23090720220873862
|
09/07/2022
|
Sangeetha
|
2902013WL022680
|
Sangeetha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/587-A
(Poorivakkam)
|
2902013000NRG23090720220873863
|
09/07/2022
|
Nagammal
|
2902013WL022680
|
Nagammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/590-A
(Poorivakkam)
|
2902013000NRG23090720220873864
|
09/07/2022
|
Manjula
|
2902013WL022680
|
Manjula
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-036/523-A
(Poorivakkam)
|
2902013000NRG23090720220873870
|
09/07/2022
|
LAKSHMI
|
2902013WL022680
|
LAKSHMI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59032
|
59032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59032
|
59032
|
|
|
|
|
|
|
|