|
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-02-013-016-016/100-A
(kakkavakkam)
|
2902013000NRG23040620220492266
|
06/06/2022
|
Selvi
|
2902013WL012834
|
Selvi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/104-A
(kakkavakkam)
|
2902013000NRG23040620220492267
|
06/06/2022
|
Valliammal
|
2902013WL012834
|
Valliammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/107-A
(kakkavakkam)
|
2902013000NRG23040620220492268
|
06/06/2022
|
masilamani
|
2902013WL012834
|
masilamani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
masilamani
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/109-A
(kakkavakkam)
|
2902013000NRG23040620220492269
|
06/06/2022
|
Egu
|
2902013WL012834
|
Egu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Egu
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/110-A
(kakkavakkam)
|
2902013000NRG23040620220492270
|
06/06/2022
|
Anusuya
|
2902013WL012834
|
Anusuya
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/112-A
(kakkavakkam)
|
2902013000NRG23040620220492271
|
06/06/2022
|
devaki
|
2902013WL012834
|
devaki
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
devaki
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/113-a
(kakkavakkam)
|
2902013000NRG23040620220492272
|
06/06/2022
|
Varalakshmi
|
2902013WL012834
|
Varalakshmi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/114-A
(kakkavakkam)
|
2902013000NRG23040620220492273
|
06/06/2022
|
Muniyammal
|
2902013WL012834
|
Muniyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/115-A
(kakkavakkam)
|
2902013000NRG23040620220492274
|
06/06/2022
|
Pappammal
|
2902013WL012834
|
Pappammal
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/116-A
(kakkavakkam)
|
2902013000NRG23040620220492275
|
06/06/2022
|
Maniyammal
|
2902013WL012834
|
Maniyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/118-A
(kakkavakkam)
|
2902013000NRG23040620220492276
|
06/06/2022
|
NAKAMMAL
|
2902013WL012834
|
NAKAMMAL
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAKAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/119-A
(kakkavakkam)
|
2902013000NRG23040620220492277
|
06/06/2022
|
panneerselvam
|
2902013WL012834
|
panneerselvam
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
panneerselvam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-016-016/125-A
(kakkavakkam)
|
2902013000NRG23040620220492278
|
06/06/2022
|
Nadamuni
|
2902013WL012834
|
Nadamuni
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nadamuni
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-016-016/128-A
(kakkavakkam)
|
2902013000NRG23040620220492279
|
06/06/2022
|
Kalaivani
|
2902013WL012834
|
Kalaivani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-016-016/130-A
(kakkavakkam)
|
2902013000NRG23040620220492280
|
06/06/2022
|
kavitha
|
2902013WL012834
|
kavitha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
kavitha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-016-016/133-A
(kakkavakkam)
|
2902013000NRG23040620220492281
|
06/06/2022
|
JAYA
|
2902013WL012834
|
JAYA
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-016-016/137-A
(kakkavakkam)
|
2902013000NRG23040620220492282
|
06/06/2022
|
Anjala
|
2902013WL012834
|
Anjala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-016-016/150-A
(kakkavakkam)
|
2902013000NRG23040620220492283
|
06/06/2022
|
Valliyammal
|
2902013WL012834
|
Valliyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-016-016/151-A
(kakkavakkam)
|
2902013000NRG23040620220492284
|
06/06/2022
|
Marimuthu
|
2902013WL012834
|
Marimuthu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-016-016/155-A
(kakkavakkam)
|
2902013000NRG23040620220492286
|
06/06/2022
|
puspa
|
2902013WL012834
|
puspa
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
puspa
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-016-016/156-A
(kakkavakkam)
|
2902013000NRG23040620220492287
|
06/06/2022
|
Kuppuswamy
|
2902013WL012834
|
Kuppuswamy
|
00176
|
IDIB000T147
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppuswamy
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-016-016/162-A
(kakkavakkam)
|
2902013000NRG23040620220492288
|
06/06/2022
|
Kanchana
|
2902013WL012834
|
Kanchana
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-016-016/163-A
(kakkavakkam)
|
2902013000NRG23040620220492289
|
06/06/2022
|
Kanchana
|
2902013WL012834
|
Kanchana
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-016-016/194-A
(kakkavakkam)
|
2902013000NRG23040620220492290
|
06/06/2022
|
Rani
|
2902013WL012834
|
Rani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-016-016/201-a
(kakkavakkam)
|
2902013000NRG23040620220492291
|
06/06/2022
|
Ganesan
|
2902013WL012834
|
Ganesan
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-016-016/209-A
(kakkavakkam)
|
2902013000NRG23040620220492292
|
06/06/2022
|
KATTAN
|
2902013WL012834
|
KATTAN
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATTAN
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-016-016/210-A
(kakkavakkam)
|
2902013000NRG23040620220492293
|
06/06/2022
|
Chellammal
|
2902013WL012834
|
Chellammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-016-016/220-A
(kakkavakkam)
|
2902013000NRG23040620220492294
|
06/06/2022
|
Arumuganthamal
|
2902013WL012834
|
Arumuganthamal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumuganthamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-016-016/221-A
(kakkavakkam)
|
2902013000NRG23040620220492295
|
06/06/2022
|
Govindhammal
|
2902013WL012834
|
Govindhammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-016-016/223-A
(kakkavakkam)
|
2902013000NRG23040620220492296
|
06/06/2022
|
Pommi
|
2902013WL012834
|
Pommi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pommi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-016-016/226-A
(kakkavakkam)
|
2902013000NRG23040620220492297
|
06/06/2022
|
Rupavathi
|
2902013WL012834
|
Rupavathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-016-016/228-A
(kakkavakkam)
|
2902013000NRG23040620220492298
|
06/06/2022
|
Amutha
|
2902013WL012834
|
Amutha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-016-016/241-a
(kakkavakkam)
|
2902013000NRG23040620220492299
|
06/06/2022
|
chinnaponu
|
2902013WL012834
|
chinnaponu
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnaponu
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-016-016/245-A
(kakkavakkam)
|
2902013000NRG23040620220492300
|
06/06/2022
|
Gowri
|
2902013WL012834
|
Gowri
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-016-016/249-A
(kakkavakkam)
|
2902013000NRG23040620220492301
|
06/06/2022
|
Valliyammal
|
2902013WL012834
|
Valliyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-016-016/254-a
(kakkavakkam)
|
2902013000NRG23040620220492302
|
06/06/2022
|
Parthiban
|
2902013WL012834
|
Parthiban
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-016-016/255-A
(kakkavakkam)
|
2902013000NRG23040620220492303
|
06/06/2022
|
Renuka
|
2902013WL012834
|
Renuka
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuka
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-016-016/256-a
(kakkavakkam)
|
2902013000NRG23040620220492304
|
06/06/2022
|
Mageshwari
|
2902013WL012834
|
Mageshwari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-016-016/258-a
(kakkavakkam)
|
2902013000NRG23040620220492305
|
06/06/2022
|
Vasantha
|
2902013WL012834
|
Vasantha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-016-016/261-A
(kakkavakkam)
|
2902013000NRG23040620220492306
|
06/06/2022
|
Lakshmi
|
2902013WL012834
|
Lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-016-016/267-A
(kakkavakkam)
|
2902013000NRG23040620220492307
|
06/06/2022
|
Megala
|
2902013WL012834
|
Megala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megala
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-016-016/273-A
(kakkavakkam)
|
2902013000NRG23040620220492308
|
06/06/2022
|
VIMALA
|
2902013WL012834
|
VIMALA
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ELLAPURAM
|
TN-02-013-016-016/286-A
(kakkavakkam)
|
2902013000NRG23040620220492309
|
06/06/2022
|
Gowri
|
2902013WL012834
|
Gowri
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-016-016/287-a
(kakkavakkam)
|
2902013000NRG23040620220492310
|
06/06/2022
|
Kala
|
2902013WL012834
|
Kala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-016-016/297-A
(kakkavakkam)
|
2902013000NRG23040620220492311
|
06/06/2022
|
Subalakshmi
|
2902013WL012834
|
Subalakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-016-016/298-A
(kakkavakkam)
|
2902013000NRG23040620220492312
|
06/06/2022
|
Selvi
|
2902013WL012834
|
Selvi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-016-016/305-A
(kakkavakkam)
|
2902013000NRG23040620220492313
|
06/06/2022
|
Voilet
|
2902013WL012834
|
Voilet
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Voilet
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-016-016/319-A
(kakkavakkam)
|
2902013000NRG23040620220492315
|
06/06/2022
|
Sumithra
|
2902013WL012834
|
Sumithra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-016-016/357-A
(kakkavakkam)
|
2902013000NRG23040620220492316
|
06/06/2022
|
Sumathi
|
2902013WL012834
|
Sumathi
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-016-016/359-A
(kakkavakkam)
|
2902013000NRG23040620220492317
|
06/06/2022
|
Indrarani
|
2902013WL012834
|
Indrarani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-016-016/69-A
(kakkavakkam)
|
2902013000NRG23040620220492322
|
06/06/2022
|
Sasikala
|
2902013WL012834
|
Sasikala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-016-016/70-A
(kakkavakkam)
|
2902013000NRG23040620220492323
|
06/06/2022
|
Vijaya
|
2902013WL012834
|
Vijaya
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-016-016/75-A
(kakkavakkam)
|
2902013000NRG23040620220492324
|
06/06/2022
|
KUPPAN
|
2902013WL012834
|
KUPPAN
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-016-016/77-A
(kakkavakkam)
|
2902013000NRG23040620220492325
|
06/06/2022
|
Mariyammal
|
2902013WL012834
|
Mariyammal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-016-016/78-A
(kakkavakkam)
|
2902013000NRG23040620220492326
|
06/06/2022
|
Latha
|
2902013WL012834
|
Latha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-016-016/85-A
(kakkavakkam)
|
2902013000NRG23040620220492328
|
06/06/2022
|
Valliyammal
|
2902013WL012834
|
Valliyammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-016-016/97-A
(kakkavakkam)
|
2902013000NRG23040620220492329
|
06/06/2022
|
Kanaga
|
2902013WL012834
|
Kanaga
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-016-016/98-A
(kakkavakkam)
|
2902013000NRG23040620220492330
|
06/06/2022
|
Kumari
|
2902013WL012834
|
Kumari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-016-017/375-A
(kakkavakkam)
|
2902013000NRG23040620220492331
|
06/06/2022
|
Rani
|
2902013WL012834
|
Rani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-016-017/378-A
(kakkavakkam)
|
2902013000NRG23040620220492333
|
06/06/2022
|
Usha
|
2902013WL012834
|
Usha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-016-017/380-A
(kakkavakkam)
|
2902013000NRG23040620220492334
|
06/06/2022
|
Nandhini
|
2902013WL012834
|
Nandhini
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-016-017/386-A
(kakkavakkam)
|
2902013000NRG23040620220492335
|
06/06/2022
|
Pritha
|
2902013WL012834
|
Pritha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pritha
|
UNION BANK OF INDIA(508500)
|
|
63
|
ELLAPURAM
|
TN-02-013-016-017/397-A
(kakkavakkam)
|
2902013000NRG23040620220492336
|
06/06/2022
|
Sarashwathi
|
2902013WL012834
|
Sarashwathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35848
|
35848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35848
|
35848
|
|
|
|
|
|
|
|