|
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-02-013-045-004/759-A
(Thirukandalam)
|
2902013000NRG23150720220921571
|
16/07/2022
|
Indira
|
2902013WL023894
|
Indira
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/844-A
(Thirukandalam)
|
2902013000NRG23150720220921572
|
16/07/2022
|
DEVI
|
2902013WL023894
|
DEVI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/115-A
(Thirukandalam)
|
2902013000NRG23150720220921574
|
16/07/2022
|
Annammal
|
2902013WL023894
|
Annammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/12-A
(Thirukandalam)
|
2902013000NRG23150720220921575
|
16/07/2022
|
SHANTHI
|
2902013WL023894
|
SHANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/131-A
(Thirukandalam)
|
2902013000NRG23150720220921577
|
16/07/2022
|
SUMATHI
|
2902013WL023894
|
SUMATHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/140-A
(Thirukandalam)
|
2902013000NRG23150720220921578
|
16/07/2022
|
JAYANTHI
|
2902013WL023894
|
JAYANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/145-A
(Thirukandalam)
|
2902013000NRG23150720220921579
|
16/07/2022
|
ELAN
|
2902013WL023894
|
ELAN
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELAN
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/157-A
(Thirukandalam)
|
2902013000NRG23150720220921580
|
16/07/2022
|
Poongodi
|
2902013WL023894
|
Poongodi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/165-A
(Thirukandalam)
|
2902013000NRG23150720220921581
|
16/07/2022
|
DEVI
|
2902013WL023894
|
DEVI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/169-A
(Thirukandalam)
|
2902013000NRG23150720220921582
|
16/07/2022
|
CHANDIRA
|
2902013WL023894
|
CHANDIRA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/171-A
(Thirukandalam)
|
2902013000NRG23150720220921584
|
16/07/2022
|
PUSHPA
|
2902013WL023894
|
PUSHPA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/177-A
(Thirukandalam)
|
2902013000NRG23150720220921585
|
16/07/2022
|
VENNILA
|
2902013WL023894
|
VENNILA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/180-A
(Thirukandalam)
|
2902013000NRG23150720220921586
|
16/07/2022
|
Vimala
|
2902013WL023894
|
Vimala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/210-A
(Thirukandalam)
|
2902013000NRG23150720220921587
|
16/07/2022
|
BUPATHY
|
2902013WL023894
|
BUPATHY
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BUPATHY
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/214-A
(Thirukandalam)
|
2902013000NRG23150720220921588
|
16/07/2022
|
VIJAYA
|
2902013WL023894
|
VIJAYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/215-A
(Thirukandalam)
|
2902013000NRG23150720220921589
|
16/07/2022
|
Therasa
|
2902013WL023894
|
Therasa
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Therasa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/217-A
(Thirukandalam)
|
2902013000NRG23150720220921590
|
16/07/2022
|
RAJAMMAL
|
2902013WL023894
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/223-A
(Thirukandalam)
|
2902013000NRG23150720220921591
|
16/07/2022
|
CHINNAPONNU
|
2902013WL023894
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/224-A
(Thirukandalam)
|
2902013000NRG23150720220921592
|
16/07/2022
|
JAYANTHI
|
2902013WL023894
|
JAYANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/226-A
(Thirukandalam)
|
2902013000NRG23150720220921593
|
16/07/2022
|
Manjula
|
2902013WL023894
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/234-A
(Thirukandalam)
|
2902013000NRG23150720220921594
|
16/07/2022
|
RAJAMMAL
|
2902013WL023894
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/239-A
(Thirukandalam)
|
2902013000NRG23150720220921595
|
16/07/2022
|
SHANTHI
|
2902013WL023894
|
SHANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/242-A
(Thirukandalam)
|
2902013000NRG23150720220921596
|
16/07/2022
|
SUNDHARI
|
2902013WL023894
|
SUNDHARI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/249-A
(Thirukandalam)
|
2902013000NRG23150720220921597
|
16/07/2022
|
VARALAKSHMI
|
2902013WL023894
|
VARALAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/344-A
(Thirukandalam)
|
2902013000NRG23150720220921598
|
16/07/2022
|
BASHA
|
2902013WL023894
|
BASHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BASHA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/345-a
(Thirukandalam)
|
2902013000NRG23150720220921599
|
16/07/2022
|
MALIGA
|
2902013WL023894
|
MALIGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/346-A
(Thirukandalam)
|
2902013000NRG23150720220921600
|
16/07/2022
|
VIJAYA
|
2902013WL023894
|
VIJAYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/347-a
(Thirukandalam)
|
2902013000NRG23150720220921601
|
16/07/2022
|
Muniyammal
|
2902013WL023894
|
Muniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/351-A
(Thirukandalam)
|
2902013000NRG23150720220921602
|
16/07/2022
|
PONNI
|
2902013WL023894
|
PONNI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/355-A
(Thirukandalam)
|
2902013000NRG23150720220921603
|
16/07/2022
|
LATHA
|
2902013WL023894
|
LATHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/357-A
(Thirukandalam)
|
2902013000NRG23150720220921605
|
16/07/2022
|
ALAMEALU
|
2902013WL023894
|
ALAMEALU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMEALU
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/358-A
(Thirukandalam)
|
2902013000NRG23150720220921606
|
16/07/2022
|
CHELLAMMAL
|
2902013WL023894
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/360-A
(Thirukandalam)
|
2902013000NRG23150720220921607
|
16/07/2022
|
Poologam
|
2902013WL023894
|
Poologam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poologam
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/367-A
(Thirukandalam)
|
2902013000NRG23150720220921608
|
16/07/2022
|
MADHA
|
2902013WL023894
|
MADHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADHA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/369-A
(Thirukandalam)
|
2902013000NRG23150720220921609
|
16/07/2022
|
CELLAMMAL
|
2902013WL023894
|
CELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/384-A
(Thirukandalam)
|
2902013000NRG23150720220921610
|
16/07/2022
|
GOMATHI
|
2902013WL023894
|
GOMATHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/394-a
(Thirukandalam)
|
2902013000NRG23150720220921611
|
16/07/2022
|
EAGAVALLI
|
2902013WL023894
|
EAGAVALLI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/397-A
(Thirukandalam)
|
2902013000NRG23150720220921612
|
16/07/2022
|
PONNUSAMY
|
2902013WL023894
|
PONNUSAMY
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/398-A
(Thirukandalam)
|
2902013000NRG23150720220921613
|
16/07/2022
|
MARIYAMMAL
|
2902013WL023894
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/413-A
(Thirukandalam)
|
2902013000NRG23150720220921614
|
16/07/2022
|
SUGUNA
|
2902013WL023894
|
SUGUNA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/416-A
(Thirukandalam)
|
2902013000NRG23150720220921615
|
16/07/2022
|
Parvathi
|
2902013WL023894
|
Parvathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/431-a
(Thirukandalam)
|
2902013000NRG23150720220921616
|
16/07/2022
|
MANGAI
|
2902013WL023894
|
MANGAI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/436-A
(Thirukandalam)
|
2902013000NRG23150720220921617
|
16/07/2022
|
Kalyani
|
2902013WL023894
|
Kalyani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/437-A
(Thirukandalam)
|
2902013000NRG23150720220921618
|
16/07/2022
|
Bujji
|
2902013WL023894
|
Bujji
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bujji
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/439-A
(Thirukandalam)
|
2902013000NRG23150720220921619
|
16/07/2022
|
LAKSHMI
|
2902013WL023894
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/440-A
(Thirukandalam)
|
2902013000NRG23150720220921620
|
16/07/2022
|
Valliyammal
|
2902013WL023894
|
Valliyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/540-A
(Thirukandalam)
|
2902013000NRG23150720220921621
|
16/07/2022
|
SULOCHANA
|
2902013WL023894
|
SULOCHANA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/573-A
(Thirukandalam)
|
2902013000NRG23150720220921622
|
16/07/2022
|
Chitra
|
2902013WL023894
|
Chitra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/699-a
(Thirukandalam)
|
2902013000NRG23150720220921623
|
16/07/2022
|
Reeta
|
2902013WL023894
|
Reeta
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reeta
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/7-A
(Thirukandalam)
|
2902013000NRG23150720220921624
|
16/07/2022
|
Lakshmi
|
2902013WL023894
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/736-a
(Thirukandalam)
|
2902013000NRG23150720220921625
|
16/07/2022
|
Valarmathi
|
2902013WL023894
|
Valarmathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/739-A
(Thirukandalam)
|
2902013000NRG23150720220921626
|
16/07/2022
|
Kaveri
|
2902013WL023894
|
Kaveri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/779-A
(Thirukandalam)
|
2902013000NRG23150720220921627
|
16/07/2022
|
Lakshi
|
2902013WL023894
|
Lakshi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/810-A
(Thirukandalam)
|
2902013000NRG23150720220921628
|
16/07/2022
|
Ambiga
|
2902013WL023894
|
Ambiga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/811-A
(Thirukandalam)
|
2902013000NRG23150720220921629
|
16/07/2022
|
Chandra
|
2902013WL023894
|
Chandra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/823-A
(Thirukandalam)
|
2902013000NRG23150720220921630
|
16/07/2022
|
Selvi
|
2902013WL023894
|
Selvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/834-A
(Thirukandalam)
|
2902013000NRG23150720220921631
|
16/07/2022
|
Prema
|
2902013WL023894
|
Prema
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/848-A
(Thirukandalam)
|
2902013000NRG23150720220921632
|
16/07/2022
|
vanisri
|
2902013WL023894
|
vanisri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
vanisri
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-045-045/849-A
(Thirukandalam)
|
2902013000NRG23150720220921633
|
16/07/2022
|
thulsi
|
2902013WL023894
|
thulsi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
thulsi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-045-045/851
(Thirukandalam)
|
2902013000NRG23150720220921634
|
16/07/2022
|
PARIMALA
|
2902013WL023894
|
PARIMALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-045-045/879-A
(Thirukandalam)
|
2902013000NRG23150720220921635
|
16/07/2022
|
Revathi
|
2902013WL023894
|
Revathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-045-045/889-A
(Thirukandalam)
|
2902013000NRG23150720220921636
|
16/07/2022
|
MUNIYAMMAL
|
2902013WL023894
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-045-045/916-A
(Thirukandalam)
|
2902013000NRG23150720220921637
|
16/07/2022
|
Vijayalakshmi
|
2902013WL023894
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-045-045/975-A
(Thirukandalam)
|
2902013000NRG23150720220921638
|
16/07/2022
|
Rathika
|
2902013WL023894
|
Rathika
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathika
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-045-045/976-A
(Thirukandalam)
|
2902013000NRG23150720220921639
|
16/07/2022
|
Nagajothi
|
2902013WL023894
|
Nagajothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-045-045/98-A
(Thirukandalam)
|
2902013000NRG23150720220921640
|
16/07/2022
|
Vanila
|
2902013WL023894
|
Vanila
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82720
|
82720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82720
|
82720
|
|
|
|
|
|
|
|