|
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-02-013-015-015/13-A
(Kilambakkam)
|
2902013000NRG23090620220543956
|
10/06/2022
|
Krishnan
|
2902013WL014138
|
Krishnan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-015-015/13-A
(Kilambakkam)
|
2902013000NRG23090620220543955
|
10/06/2022
|
SAROJA
|
2902013WL014138
|
SAROJA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/153-A
(Kilambakkam)
|
2902013000NRG23090620220543959
|
10/06/2022
|
Amutha
|
2902013WL014138
|
Amutha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/155-A
(Kilambakkam)
|
2902013000NRG23090620220543960
|
10/06/2022
|
ANJALATCHI
|
2902013WL014138
|
ANJALATCHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/158-A
(Kilambakkam)
|
2902013000NRG23090620220543961
|
10/06/2022
|
Perumal
|
2902013WL014138
|
Perumal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/159-A
(Kilambakkam)
|
2902013000NRG23090620220543962
|
10/06/2022
|
Muniammal
|
2902013WL014138
|
Muniammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/160-A
(Kilambakkam)
|
2902013000NRG23090620220543963
|
10/06/2022
|
LAKSHMI
|
2902013WL014138
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/161-A
(Kilambakkam)
|
2902013000NRG23090620220543964
|
10/06/2022
|
MUNIYAMMAL
|
2902013WL014138
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/162-A
(Kilambakkam)
|
2902013000NRG23090620220543965
|
10/06/2022
|
KUPPU
|
2902013WL014138
|
KUPPU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/163-A
(Kilambakkam)
|
2902013000NRG23090620220543966
|
10/06/2022
|
GEETHA
|
2902013WL014138
|
GEETHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/177-A
(Kilambakkam)
|
2902013000NRG23090620220543967
|
10/06/2022
|
Lakshimiyammal
|
2902013WL014138
|
Lakshimiyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshimiyammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/180-A
(Kilambakkam)
|
2902013000NRG23090620220543969
|
10/06/2022
|
VASANTHA
|
2902013WL014138
|
VASANTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/184-A
(Kilambakkam)
|
2902013000NRG23090620220543970
|
10/06/2022
|
Malika
|
2902013WL014138
|
Malika
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malika
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/185-A
(Kilambakkam)
|
2902013000NRG23090620220543971
|
10/06/2022
|
SAGILA
|
2902013WL014138
|
SAGILA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/196-A
(Kilambakkam)
|
2902013000NRG23090620220543973
|
10/06/2022
|
Sendhamari
|
2902013WL014138
|
Sendhamari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sendhamari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/198-A
(Kilambakkam)
|
2902013000NRG23090620220543974
|
10/06/2022
|
CHANDRA
|
2902013WL014138
|
CHANDRA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/199-A
(Kilambakkam)
|
2902013000NRG23090620220543975
|
10/06/2022
|
Saroja
|
2902013WL014138
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ELLAPURAM
|
TN-02-013-015-015/200-A
(Kilambakkam)
|
2902013000NRG23090620220543976
|
10/06/2022
|
JAYALAKSHMI
|
2902013WL014138
|
JAYALAKSHMI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-015-015/202-A
(Kilambakkam)
|
2902013000NRG23090620220543977
|
10/06/2022
|
AMULU
|
2902013WL014138
|
AMULU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMULU
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-015-015/212-A
(Kilambakkam)
|
2902013000NRG23090620220543978
|
10/06/2022
|
VIMALA
|
2902013WL014138
|
VIMALA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-015-015/213-A
(Kilambakkam)
|
2902013000NRG23090620220543979
|
10/06/2022
|
Rajeshwari
|
2902013WL014138
|
Rajeshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-015-015/215-A
(Kilambakkam)
|
2902013000NRG23090620220543980
|
10/06/2022
|
Rukkumani
|
2902013WL014138
|
Rukkumani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-015-015/22-A
(Kilambakkam)
|
2902013000NRG23090620220543982
|
10/06/2022
|
Gowri
|
2902013WL014138
|
Gowri
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-015-015/22-A
(Kilambakkam)
|
2902013000NRG23090620220543981
|
10/06/2022
|
Munusamy
|
2902013WL014138
|
Munusamy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-015-015/221-A
(Kilambakkam)
|
2902013000NRG23090620220543983
|
10/06/2022
|
VIJAYA
|
2902013WL014138
|
VIJAYA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-015-015/223-A
(Kilambakkam)
|
2902013000NRG23090620220543984
|
10/06/2022
|
JAMUNA
|
2902013WL014138
|
JAMUNA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-015-015/225-A
(Kilambakkam)
|
2902013000NRG23090620220543985
|
10/06/2022
|
MUNIYAMMAL
|
2902013WL014138
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-015-015/226-A
(Kilambakkam)
|
2902013000NRG23090620220543986
|
10/06/2022
|
JAYANTHI
|
2902013WL014138
|
JAYANTHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-015-015/227-A
(Kilambakkam)
|
2902013000NRG23090620220543987
|
10/06/2022
|
Jaya
|
2902013WL014138
|
Jaya
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-015-015/23-A
(Kilambakkam)
|
2902013000NRG23090620220543988
|
10/06/2022
|
Dhanabhakyam
|
2902013WL014138
|
Dhanabhakyam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabhakyam
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-015-015/233-A
(Kilambakkam)
|
2902013000NRG23090620220543989
|
10/06/2022
|
MUNIYAMMAL
|
2902013WL014138
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-015-015/235-A
(Kilambakkam)
|
2902013000NRG23090620220543990
|
10/06/2022
|
Kasiyammal
|
2902013WL014138
|
Kasiyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-015-015/241-A
(Kilambakkam)
|
2902013000NRG23090620220543991
|
10/06/2022
|
Prema
|
2902013WL014138
|
Prema
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-015-015/25-A
(Kilambakkam)
|
2902013000NRG23090620220543992
|
10/06/2022
|
Karpagam
|
2902013WL014138
|
Karpagam
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-015-015/26-A
(Kilambakkam)
|
2902013000NRG23090620220543994
|
10/06/2022
|
Chandra
|
2902013WL014138
|
Chandra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-015-015/262-A
(Kilambakkam)
|
2902013000NRG23090620220543995
|
10/06/2022
|
RAMADASS
|
2902013WL014138
|
RAMADASS
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMADASS
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-015-015/262-A
(Kilambakkam)
|
2902013000NRG23090620220543996
|
10/06/2022
|
Savithiri
|
2902013WL014138
|
Savithiri
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-015-015/265-A
(Kilambakkam)
|
2902013000NRG23090620220543997
|
10/06/2022
|
PONNAMMAL
|
2902013WL014138
|
PONNAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-015-015/274-A
(Kilambakkam)
|
2902013000NRG23090620220543999
|
10/06/2022
|
LAKSHMI
|
2902013WL014138
|
LAKSHMI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-015-015/28-A
(Kilambakkam)
|
2902013000NRG23090620220544000
|
10/06/2022
|
Gowri
|
2902013WL014138
|
Gowri
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-015-015/280-A
(Kilambakkam)
|
2902013000NRG23090620220544001
|
10/06/2022
|
SAMPATH
|
2902013WL014138
|
SAMPATH
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-015-015/305-A
(Kilambakkam)
|
2902013000NRG23090620220544002
|
10/06/2022
|
VALLIYAMMAL
|
2902013WL014138
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-015-015/311-A
(Kilambakkam)
|
2902013000NRG23090620220544003
|
10/06/2022
|
vijayalakshmi
|
2902013WL014138
|
vijayalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-015-015/32-A
(Kilambakkam)
|
2902013000NRG23090620220544004
|
10/06/2022
|
Ramalakshmi
|
2902013WL014138
|
Ramalakshmi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-015-015/336-A
(Kilambakkam)
|
2902013000NRG23090620220544005
|
10/06/2022
|
GOVINTHAMMAL
|
2902013WL014138
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-015-015/340-A
(Kilambakkam)
|
2902013000NRG23090620220544006
|
10/06/2022
|
Ramachandran
|
2902013WL014138
|
Ramachandran
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-015-015/341-A
(Kilambakkam)
|
2902013000NRG23090620220544007
|
10/06/2022
|
bhavani
|
2902013WL014138
|
bhavani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
bhavani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-015-015/342-A
(Kilambakkam)
|
2902013000NRG23090620220544008
|
10/06/2022
|
Savithiri
|
2902013WL014138
|
Savithiri
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-015-015/36-A
(Kilambakkam)
|
2902013000NRG23090620220544009
|
10/06/2022
|
Magai
|
2902013WL014138
|
Magai
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Magai
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-015-015/380-a
(Kilambakkam)
|
2902013000NRG23090620220544011
|
10/06/2022
|
rajiyam
|
2902013WL014138
|
rajiyam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajiyam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-015-015/385-a
(Kilambakkam)
|
2902013000NRG23090620220544012
|
10/06/2022
|
kuppan
|
2902013WL014138
|
kuppan
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
kuppan
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-015-015/385-a
(Kilambakkam)
|
2902013000NRG23090620220544013
|
10/06/2022
|
lakshmi
|
2902013WL014138
|
lakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-015-015/387-a
(Kilambakkam)
|
2902013000NRG23090620220544014
|
10/06/2022
|
NAGAMMAL
|
2902013WL014138
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-015-015/389-a
(Kilambakkam)
|
2902013000NRG23090620220544015
|
10/06/2022
|
GOWRI
|
2902013WL014138
|
GOWRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-015-015/39-A
(Kilambakkam)
|
2902013000NRG23090620220544016
|
10/06/2022
|
Pushpa
|
2902013WL014138
|
Pushpa
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-015-015/390-a
(Kilambakkam)
|
2902013000NRG23090620220544017
|
10/06/2022
|
vasantha
|
2902013WL014138
|
vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasantha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-015-015/396-A
(Kilambakkam)
|
2902013000NRG23090620220544018
|
10/06/2022
|
Malika
|
2902013WL014138
|
Malika
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malika
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-015-015/400-a
(Kilambakkam)
|
2902013000NRG23090620220544019
|
10/06/2022
|
Suriya
|
2902013WL014138
|
Suriya
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suriya
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-015-015/403-A
(Kilambakkam)
|
2902013000NRG23090620220544020
|
10/06/2022
|
prabha
|
2902013WL014138
|
prabha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
prabha
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-015-015/42-A
(Kilambakkam)
|
2902013000NRG23090620220544021
|
10/06/2022
|
Lakshmi
|
2902013WL014138
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-015-015/423-A
(Kilambakkam)
|
2902013000NRG23090620220544022
|
10/06/2022
|
Chithra
|
2902013WL014138
|
Chithra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-015-015/427-A
(Kilambakkam)
|
2902013000NRG23090620220544023
|
10/06/2022
|
Jeyanthi
|
2902013WL014138
|
Jeyanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-015-015/428-A
(Kilambakkam)
|
2902013000NRG23090620220544024
|
10/06/2022
|
Rajathy
|
2902013WL014138
|
Rajathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-015-015/43-A
(Kilambakkam)
|
2902013000NRG23090620220544025
|
10/06/2022
|
Kavitha
|
2902013WL014138
|
Kavitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-015-015/439-A
(Kilambakkam)
|
2902013000NRG23090620220544026
|
10/06/2022
|
Kanaga
|
2902013WL014138
|
Kanaga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-015-015/44-A
(Kilambakkam)
|
2902013000NRG23090620220544027
|
10/06/2022
|
Kumutha
|
2902013WL014138
|
Kumutha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-015-015/442-A
(Kilambakkam)
|
2902013000NRG23090620220544028
|
10/06/2022
|
Vasantha
|
2902013WL014138
|
Vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-015-015/467-A
(Kilambakkam)
|
2902013000NRG23090620220544031
|
10/06/2022
|
Nagapoosanam
|
2902013WL014138
|
Nagapoosanam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-015-015/468-A
(Kilambakkam)
|
2902013000NRG23090620220544032
|
10/06/2022
|
Hemavathi
|
2902013WL014138
|
Hemavathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-015-015/470-A
(Kilambakkam)
|
2902013000NRG23090620220544033
|
10/06/2022
|
Rajkumar
|
2902013WL014138
|
Rajkumar
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ELLAPURAM
|
TN-02-013-015-015/473-A
(Kilambakkam)
|
2902013000NRG23090620220544034
|
10/06/2022
|
Shanthy
|
2902013WL014138
|
Shanthy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-015-015/50-A
(Kilambakkam)
|
2902013000NRG23090620220544040
|
10/06/2022
|
Jeeva
|
2902013WL014138
|
Jeeva
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-015-015/52-A
(Kilambakkam)
|
2902013000NRG23090620220544041
|
10/06/2022
|
ELLAN
|
2902013WL014138
|
ELLAN
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAN
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-015-015/53-A
(Kilambakkam)
|
2902013000NRG23090620220544043
|
10/06/2022
|
Bavani
|
2902013WL014138
|
Bavani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavani
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-015-015/53-A
(Kilambakkam)
|
2902013000NRG23090620220544042
|
10/06/2022
|
Rajkumar
|
2902013WL014138
|
Rajkumar
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-015-015/55-A
(Kilambakkam)
|
2902013000NRG23090620220544044
|
10/06/2022
|
lakhshmi
|
2902013WL014138
|
lakhshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakhshmi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-015-015/6-A
(Kilambakkam)
|
2902013000NRG23090620220544045
|
10/06/2022
|
SHANTHI
|
2902013WL014138
|
SHANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-015-015/67-A
(Kilambakkam)
|
2902013000NRG23090620220544046
|
10/06/2022
|
Senbagavalli
|
2902013WL014138
|
Senbagavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-015-017/429
(Kilambakkam)
|
2902013000NRG23090620220544048
|
10/06/2022
|
Manjula
|
2902013WL014138
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83820
|
83820
|
|
|
|
|
|
|
|