|
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-02-013-017-004/466-A
(Kummarapettai)
|
2902013000NRG23130820221270755
|
13/08/2022
|
Lakshmi
|
2902013WL031891
|
Lakshmi
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-004/497-A
(Kummarapettai)
|
2902013000NRG23130820221270756
|
13/08/2022
|
Arulmozhi
|
2902013WL031891
|
Arulmozhi
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-004/522-A
(Kummarapettai)
|
2902013000NRG23130820221270757
|
13/08/2022
|
Chithra
|
2902013WL031891
|
Chithra
|
00176
|
IDIB000P114
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/166-A
(Kummarapettai)
|
2902013000NRG23130820221270763
|
13/08/2022
|
DHANALAKSHMI
|
2902013WL031891
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/182-A
(Kummarapettai)
|
2902013000NRG23130820221270764
|
13/08/2022
|
SARASU
|
2902013WL031891
|
SARASU
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/189-A
(Kummarapettai)
|
2902013000NRG23130820221270765
|
13/08/2022
|
Arputham
|
2902013WL031891
|
Arputham
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arputham
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/191-A
(Kummarapettai)
|
2902013000NRG23130820221270766
|
13/08/2022
|
AMIRTHAM
|
2902013WL031891
|
AMIRTHAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/195-A
(Kummarapettai)
|
2902013000NRG23130820221270768
|
13/08/2022
|
PARAMASIVAM
|
2902013WL031891
|
PARAMASIVAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/197-A
(Kummarapettai)
|
2902013000NRG23130820221270769
|
13/08/2022
|
Alamelu
|
2902013WL031891
|
Alamelu
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/199-A
(Kummarapettai)
|
2902013000NRG23130820221270770
|
13/08/2022
|
POONGAVANAM
|
2902013WL031891
|
POONGAVANAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/200-A
(Kummarapettai)
|
2902013000NRG23130820221270771
|
13/08/2022
|
DHANABAKYAM
|
2902013WL031891
|
DHANABAKYAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/201-A
(Kummarapettai)
|
2902013000NRG23130820221270772
|
13/08/2022
|
Shanthi
|
2902013WL031891
|
Shanthi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/203-A
(Kummarapettai)
|
2902013000NRG23130820221270773
|
13/08/2022
|
INDHRANI
|
2902013WL031891
|
INDHRANI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/207-A
(Kummarapettai)
|
2902013000NRG23130820221270774
|
13/08/2022
|
MUTHAZHAGI
|
2902013WL031891
|
MUTHAZHAGI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAZHAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/209-A
(Kummarapettai)
|
2902013000NRG23130820221270775
|
13/08/2022
|
NAGAMMAL
|
2902013WL031891
|
NAGAMMAL
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/210-A
(Kummarapettai)
|
2902013000NRG23130820221270776
|
13/08/2022
|
MALAIYAMAL
|
2902013WL031891
|
MALAIYAMAL
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAIYAMAL
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/212-A
(Kummarapettai)
|
2902013000NRG23130820221270777
|
13/08/2022
|
ARUMUGAM
|
2902013WL031891
|
ARUMUGAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/219-A
(Kummarapettai)
|
2902013000NRG23130820221270778
|
13/08/2022
|
Kalaiselvi
|
2902013WL031891
|
Kalaiselvi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/221-A
(Kummarapettai)
|
2902013000NRG23130820221270779
|
13/08/2022
|
SAMINATHAN
|
2902013WL031891
|
SAMINATHAN
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/226-A
(Kummarapettai)
|
2902013000NRG23130820221270781
|
13/08/2022
|
SAROJA
|
2902013WL031891
|
SAROJA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/228-A
(Kummarapettai)
|
2902013000NRG23130820221270782
|
13/08/2022
|
Mery
|
2902013WL031891
|
Mery
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mery
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/229-A
(Kummarapettai)
|
2902013000NRG23130820221270783
|
13/08/2022
|
KAANTHA
|
2902013WL031891
|
KAANTHA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAANTHA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-017-017/23-A
(Kummarapettai)
|
2902013000NRG23130820221270784
|
13/08/2022
|
KARPAGAM
|
2902013WL031891
|
KARPAGAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-017-017/233-A
(Kummarapettai)
|
2902013000NRG23130820221270785
|
13/08/2022
|
SHANTHI
|
2902013WL031891
|
SHANTHI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-017-017/234-A
(Kummarapettai)
|
2902013000NRG23130820221270786
|
13/08/2022
|
ANJALA
|
2902013WL031891
|
ANJALA
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-017-017/235-A
(Kummarapettai)
|
2902013000NRG23130820221270787
|
13/08/2022
|
THENMOZHI
|
2902013WL031891
|
THENMOZHI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-017-017/236-A
(Kummarapettai)
|
2902013000NRG23130820221270788
|
13/08/2022
|
DHANALAKHMI
|
2902013WL031891
|
DHANALAKHMI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKHMI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-017-017/237-A
(Kummarapettai)
|
2902013000NRG23130820221270789
|
13/08/2022
|
Kadaliyammal
|
2902013WL031891
|
Kadaliyammal
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kadaliyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-017-017/242-A
(Kummarapettai)
|
2902013000NRG23130820221270791
|
13/08/2022
|
Malliga
|
2902013WL031891
|
Malliga
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-017-017/243-A
(Kummarapettai)
|
2902013000NRG23130820221270792
|
13/08/2022
|
Kalyani
|
2902013WL031891
|
Kalyani
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-017-017/246-A
(Kummarapettai)
|
2902013000NRG23130820221270793
|
13/08/2022
|
Shakila
|
2902013WL031891
|
Shakila
|
00176
|
IDIB000P114
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shakila
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-017-017/250-A
(Kummarapettai)
|
2902013000NRG23130820221270794
|
13/08/2022
|
KUMARI
|
2902013WL031891
|
KUMARI
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-017-017/252-A
(Kummarapettai)
|
2902013000NRG23130820221270795
|
13/08/2022
|
DEVI
|
2902013WL031891
|
DEVI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-017-017/253-A
(Kummarapettai)
|
2902013000NRG23130820221270796
|
13/08/2022
|
KUPPAMAL
|
2902013WL031891
|
KUPPAMAL
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-017-017/257-A
(Kummarapettai)
|
2902013000NRG23130820221270797
|
13/08/2022
|
Kumari
|
2902013WL031891
|
Kumari
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-017-017/321-A
(Kummarapettai)
|
2902013000NRG23130820221270798
|
13/08/2022
|
SHANTHI
|
2902013WL031891
|
SHANTHI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-017-017/339-A
(Kummarapettai)
|
2902013000NRG23130820221270799
|
13/08/2022
|
ESWARI
|
2902013WL031891
|
ESWARI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-017-017/347-A
(Kummarapettai)
|
2902013000NRG23130820221270800
|
13/08/2022
|
MALLESWARI
|
2902013WL031891
|
MALLESWARI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLESWARI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-017-017/349-A
(Kummarapettai)
|
2902013000NRG23130820221270801
|
13/08/2022
|
Prabavathi
|
2902013WL031891
|
Prabavathi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabavathi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-017-017/350-A
(Kummarapettai)
|
2902013000NRG23130820221270802
|
13/08/2022
|
Devaki
|
2902013WL031891
|
Devaki
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-017-017/353-A
(Kummarapettai)
|
2902013000NRG23130820221270803
|
13/08/2022
|
ANJAMAL
|
2902013WL031891
|
ANJAMAL
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMAL
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-017-017/356-A
(Kummarapettai)
|
2902013000NRG23130820221270804
|
13/08/2022
|
USHA
|
2902013WL031891
|
USHA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-017-017/357-A
(Kummarapettai)
|
2902013000NRG23130820221270805
|
13/08/2022
|
PALAIYAM
|
2902013WL031891
|
PALAIYAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALAIYAM
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-017-017/358-A
(Kummarapettai)
|
2902013000NRG23130820221270806
|
13/08/2022
|
KAMATCHI
|
2902013WL031891
|
KAMATCHI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-017-017/360-A
(Kummarapettai)
|
2902013000NRG23130820221270808
|
13/08/2022
|
KASTHURI
|
2902013WL031891
|
KASTHURI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-017-017/361-A
(Kummarapettai)
|
2902013000NRG23130820221270809
|
13/08/2022
|
MUNIYAMAL
|
2902013WL031891
|
MUNIYAMAL
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMAL
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-017-017/366-A
(Kummarapettai)
|
2902013000NRG23130820221270811
|
13/08/2022
|
Padma
|
2902013WL031891
|
Padma
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-017-017/370-A
(Kummarapettai)
|
2902013000NRG23130820221270812
|
13/08/2022
|
Annammal
|
2902013WL031891
|
Annammal
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-017-017/371-a
(Kummarapettai)
|
2902013000NRG23130820221270813
|
13/08/2022
|
selvi
|
2902013WL031891
|
selvi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-017-017/377-A
(Kummarapettai)
|
2902013000NRG23130820221270814
|
13/08/2022
|
VIJAYA
|
2902013WL031891
|
VIJAYA
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-017-017/378-A
(Kummarapettai)
|
2902013000NRG23130820221270815
|
13/08/2022
|
Navaneetham
|
2902013WL031891
|
Navaneetham
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-017-017/381-A
(Kummarapettai)
|
2902013000NRG23130820221270817
|
13/08/2022
|
Kasthuri
|
2902013WL031891
|
Kasthuri
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-017-017/382-A
(Kummarapettai)
|
2902013000NRG23130820221270818
|
13/08/2022
|
Kanchana
|
2902013WL031891
|
Kanchana
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-017-017/388-A
(Kummarapettai)
|
2902013000NRG23130820221270820
|
13/08/2022
|
Saradha
|
2902013WL031891
|
Saradha
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-017-017/434
(Kummarapettai)
|
2902013000NRG23130820221270821
|
13/08/2022
|
Pamapa
|
2902013WL031891
|
Pamapa
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pamapa
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-017-017/441-A
(Kummarapettai)
|
2902013000NRG23130820221270822
|
13/08/2022
|
Revathi
|
2902013WL031891
|
Revathi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-017-017/462-A
(Kummarapettai)
|
2902013000NRG23130820221270823
|
13/08/2022
|
Bommi
|
2902013WL031891
|
Bommi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bommi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-017-017/464-A
(Kummarapettai)
|
2902013000NRG23130820221270824
|
13/08/2022
|
Selvi
|
2902013WL031891
|
Selvi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-017-017/465-A
(Kummarapettai)
|
2902013000NRG23130820221270825
|
13/08/2022
|
Rathika
|
2902013WL031891
|
Rathika
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-017-017/467-A
(Kummarapettai)
|
2902013000NRG23130820221270826
|
13/08/2022
|
Murugammal
|
2902013WL031891
|
Murugammal
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-017-017/468-A
(Kummarapettai)
|
2902013000NRG23130820221270827
|
13/08/2022
|
Gandhimadhi
|
2902013WL031891
|
Gandhimadhi
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhimadhi
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-017-017/475-A
(Kummarapettai)
|
2902013000NRG23130820221270828
|
13/08/2022
|
Pushpa
|
2902013WL031891
|
Pushpa
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-017-017/484-A
(Kummarapettai)
|
2902013000NRG23130820221270829
|
13/08/2022
|
Parvathy
|
2902013WL031891
|
Parvathy
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-017-017/485-A
(Kummarapettai)
|
2902013000NRG23130820221270830
|
13/08/2022
|
Angu
|
2902013WL031891
|
Angu
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angu
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-017-017/504-A
(Kummarapettai)
|
2902013000NRG23130820221270831
|
13/08/2022
|
Egambaram
|
2902013WL031891
|
Egambaram
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-017-017/510-A
(Kummarapettai)
|
2902013000NRG23130820221270832
|
13/08/2022
|
Davaselvi
|
2902013WL031891
|
Davaselvi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Davaselvi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-017-017/527-A
(Kummarapettai)
|
2902013000NRG23130820221270833
|
13/08/2022
|
GNANAM
|
2902013WL031891
|
GNANAM
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|