|
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-02-013-044-002/513-A
(Sennankarani)
|
2902013000NRG23140520220265384
|
16/05/2022
|
Sumithra
|
2902013WL007384
|
Sumithra
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/100-A
(Sennankarani)
|
2902013000NRG23140520220265385
|
16/05/2022
|
Malliga
|
2902013WL007384
|
Malliga
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/105-A
(Sennankarani)
|
2902013000NRG23140520220265386
|
16/05/2022
|
Ramu
|
2902013WL007384
|
Ramu
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/107-A
(Sennankarani)
|
2902013000NRG23140520220265387
|
16/05/2022
|
Meenkshi
|
2902013WL007384
|
Meenkshi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenkshi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/108-A
(Sennankarani)
|
2902013000NRG23140520220265388
|
16/05/2022
|
Jayanthi
|
2902013WL007384
|
Jayanthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/109-A
(Sennankarani)
|
2902013000NRG23140520220265389
|
16/05/2022
|
Ganga
|
2902013WL007384
|
Ganga
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganga
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/110-a
(Sennankarani)
|
2902013000NRG23140520220265390
|
16/05/2022
|
Gangammal
|
2902013WL007384
|
Gangammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/111-A
(Sennankarani)
|
2902013000NRG23140520220265391
|
16/05/2022
|
Kattammal
|
2902013WL007384
|
Kattammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/114-A
(Sennankarani)
|
2902013000NRG23140520220265392
|
16/05/2022
|
Mani
|
2902013WL007384
|
Mani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/117-A
(Sennankarani)
|
2902013000NRG23140520220265393
|
16/05/2022
|
Sivagami
|
2902013WL007384
|
Sivagami
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/118-A
(Sennankarani)
|
2902013000NRG23140520220265394
|
16/05/2022
|
Amirthammal
|
2902013WL007384
|
Amirthammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/120-A
(Sennankarani)
|
2902013000NRG23140520220265395
|
16/05/2022
|
Chinnaponnu
|
2902013WL007384
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/123-A
(Sennankarani)
|
2902013000NRG23140520220265396
|
16/05/2022
|
Rose
|
2902013WL007384
|
Rose
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/125-A
(Sennankarani)
|
2902013000NRG23140520220265397
|
16/05/2022
|
Lakshmi
|
2902013WL007384
|
Lakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/130-A
(Sennankarani)
|
2902013000NRG23140520220265398
|
16/05/2022
|
eamarose
|
2902013WL007384
|
eamarose
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
eamarose
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/131-A
(Sennankarani)
|
2902013000NRG23140520220265399
|
16/05/2022
|
Jayaraman
|
2902013WL007384
|
Jayaraman
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/132-A
(Sennankarani)
|
2902013000NRG23140520220265400
|
16/05/2022
|
Vasanthi
|
2902013WL007384
|
Vasanthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/134-A
(Sennankarani)
|
2902013000NRG23140520220265401
|
16/05/2022
|
Shanthi
|
2902013WL007384
|
Shanthi
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/135-A
(Sennankarani)
|
2902013000NRG23140520220265402
|
16/05/2022
|
saravanan
|
2902013WL007384
|
saravanan
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
saravanan
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/136-A
(Sennankarani)
|
2902013000NRG23140520220265403
|
16/05/2022
|
Gunavathi
|
2902013WL007384
|
Gunavathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/142-A
(Sennankarani)
|
2902013000NRG23140520220265404
|
16/05/2022
|
Eagavalli
|
2902013WL007384
|
Eagavalli
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/143-A
(Sennankarani)
|
2902013000NRG23140520220265405
|
16/05/2022
|
Paramasivan
|
2902013WL007384
|
Paramasivan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paramasivan
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/148-A
(Sennankarani)
|
2902013000NRG23140520220265406
|
16/05/2022
|
Rani
|
2902013WL007384
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/149-A
(Sennankarani)
|
2902013000NRG23140520220265407
|
16/05/2022
|
Malleswari
|
2902013WL007384
|
Malleswari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malleswari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/150-A
(Sennankarani)
|
2902013000NRG23140520220265408
|
16/05/2022
|
Malarkodi
|
2902013WL007384
|
Malarkodi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/153-A
(Sennankarani)
|
2902013000NRG23140520220265409
|
16/05/2022
|
Rajeswari
|
2902013WL007384
|
Rajeswari
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/154-A
(Sennankarani)
|
2902013000NRG23140520220265410
|
16/05/2022
|
Mahalakshmi
|
2902013WL007384
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/158-A
(Sennankarani)
|
2902013000NRG23140520220265412
|
16/05/2022
|
Thatchayani
|
2902013WL007384
|
Thatchayani
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/159-A
(Sennankarani)
|
2902013000NRG23140520220265413
|
16/05/2022
|
Andal
|
2902013WL007384
|
Andal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/160-A
(Sennankarani)
|
2902013000NRG23140520220265414
|
16/05/2022
|
Pushpa
|
2902013WL007384
|
Pushpa
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/165-A
(Sennankarani)
|
2902013000NRG23140520220265415
|
16/05/2022
|
Kishtaveni
|
2902013WL007384
|
Kishtaveni
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/166-A
(Sennankarani)
|
2902013000NRG23140520220265416
|
16/05/2022
|
Dharani
|
2902013WL007384
|
Dharani
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/169-A
(Sennankarani)
|
2902013000NRG23140520220265417
|
16/05/2022
|
Kantha
|
2902013WL007384
|
Kantha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kantha
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/170-A
(Sennankarani)
|
2902013000NRG23140520220265418
|
16/05/2022
|
Malliga
|
2902013WL007384
|
Malliga
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/172-A
(Sennankarani)
|
2902013000NRG23140520220265419
|
16/05/2022
|
Venu
|
2902013WL007384
|
Venu
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venu
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/178-A
(Sennankarani)
|
2902013000NRG23140520220265420
|
16/05/2022
|
Suriya
|
2902013WL007384
|
Suriya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suriya
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/179-A
(Sennankarani)
|
2902013000NRG23140520220265421
|
16/05/2022
|
Mari
|
2902013WL007384
|
Mari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/180-A
(Sennankarani)
|
2902013000NRG23140520220265422
|
16/05/2022
|
Indhirani
|
2902013WL007384
|
Indhirani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/185-A
(Sennankarani)
|
2902013000NRG23140520220265423
|
16/05/2022
|
Veerammal
|
2902013WL007384
|
Veerammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/186-A
(Sennankarani)
|
2902013000NRG23140520220265424
|
16/05/2022
|
Rani
|
2902013WL007384
|
Rani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/189-A
(Sennankarani)
|
2902013000NRG23140520220265425
|
16/05/2022
|
Pangajam
|
2902013WL007384
|
Pangajam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/191-A
(Sennankarani)
|
2902013000NRG23140520220265426
|
16/05/2022
|
Muniammal
|
2902013WL007384
|
Muniammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/194-A
(Sennankarani)
|
2902013000NRG23140520220265427
|
16/05/2022
|
Sivagami
|
2902013WL007384
|
Sivagami
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/196-A
(Sennankarani)
|
2902013000NRG23140520220265428
|
16/05/2022
|
velmurugan
|
2902013WL007384
|
velmurugan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
velmurugan
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/332-A
(Sennankarani)
|
2902013000NRG23140520220265430
|
16/05/2022
|
Elumalai
|
2902013WL007384
|
Elumalai
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/336-A
(Sennankarani)
|
2902013000NRG23140520220265431
|
16/05/2022
|
Akileswari
|
2902013WL007384
|
Akileswari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Akileswari
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/337-A
(Sennankarani)
|
2902013000NRG23140520220265432
|
16/05/2022
|
Pattammal
|
2902013WL007384
|
Pattammal
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/361-A
(Sennankarani)
|
2902013000NRG23140520220265433
|
16/05/2022
|
dhvagi
|
2902013WL007384
|
dhvagi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhvagi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/366-A
(Sennankarani)
|
2902013000NRG23140520220265434
|
16/05/2022
|
Sampoornam
|
2902013WL007384
|
Sampoornam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/368-A
(Sennankarani)
|
2902013000NRG23140520220265435
|
16/05/2022
|
Nagarathinam
|
2902013WL007384
|
Nagarathinam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/387-A
(Sennankarani)
|
2902013000NRG23140520220265436
|
16/05/2022
|
Seyamala
|
2902013WL007384
|
Seyamala
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seyamala
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/441-A
(Sennankarani)
|
2902013000NRG23140520220265437
|
16/05/2022
|
Bhuvana
|
2902013WL007384
|
Bhuvana
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/445-A
(Sennankarani)
|
2902013000NRG23140520220265438
|
16/05/2022
|
Krishnaveni
|
2902013WL007384
|
Krishnaveni
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/462-A
(Sennankarani)
|
2902013000NRG23140520220265439
|
16/05/2022
|
Srinivasan
|
2902013WL007384
|
Srinivasan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/482-A
(Sennankarani)
|
2902013000NRG23140520220265440
|
16/05/2022
|
Vimala
|
2902013WL007384
|
Vimala
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/485-A
(Sennankarani)
|
2902013000NRG23140520220265441
|
16/05/2022
|
Sumithra
|
2902013WL007384
|
Sumithra
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/486-A
(Sennankarani)
|
2902013000NRG23140520220265442
|
16/05/2022
|
Nagammal
|
2902013WL007384
|
Nagammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/487-A
(Sennankarani)
|
2902013000NRG23140520220265443
|
16/05/2022
|
Kowsalya
|
2902013WL007384
|
Kowsalya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/521-A
(Sennankarani)
|
2902013000NRG23140520220265444
|
16/05/2022
|
Malathi
|
2902013WL007384
|
Malathi
|
00176
|
IDIB000P114
|
760
|
760
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/535-A
(Sennankarani)
|
2902013000NRG23140520220265445
|
16/05/2022
|
Kanthammal
|
2902013WL007384
|
Kanthammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/88-A
(Sennankarani)
|
2902013000NRG23140520220265449
|
16/05/2022
|
Kathirvel
|
2902013WL007384
|
Kathirvel
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/94-A
(Sennankarani)
|
2902013000NRG23140520220265450
|
16/05/2022
|
Saraswathy
|
2902013WL007384
|
Saraswathy
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/96-A
(Sennankarani)
|
2902013000NRG23140520220265451
|
16/05/2022
|
jayaraman
|
2902013WL007384
|
jayaraman
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/98-A
(Sennankarani)
|
2902013000NRG23140520220265453
|
16/05/2022
|
Mari
|
2902013WL007384
|
Mari
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/99-A
(Sennankarani)
|
2902013000NRG23140520220265454
|
16/05/2022
|
Mariammal
|
2902013WL007384
|
Mariammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65906
|
65906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65906
|
65906
|
|
|
|
|
|
|
|