|
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-02-013-028-028/1-A
(Neiveli)
|
2902013000NRG23120920221593068
|
12/09/2022
|
Andal
|
2902013WL039270
|
Andal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/101-A
(Neiveli)
|
2902013000NRG23120920221593070
|
12/09/2022
|
eswari
|
2902013WL039270
|
eswari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
eswari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/104-A
(Neiveli)
|
2902013000NRG23120920221593071
|
12/09/2022
|
pattu
|
2902013WL039270
|
pattu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
pattu
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/11-A
(Neiveli)
|
2902013000NRG23120920221593072
|
12/09/2022
|
Annamal
|
2902013WL039270
|
Annamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Annamal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/114-A
(Neiveli)
|
2902013000NRG23120920221593074
|
12/09/2022
|
Ponkodi
|
2902013WL039270
|
Ponkodi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/115-A
(Neiveli)
|
2902013000NRG23120920221593075
|
12/09/2022
|
santhi
|
2902013WL039270
|
santhi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/120-A
(Neiveli)
|
2902013000NRG23120920221593077
|
12/09/2022
|
susila
|
2902013WL039270
|
susila
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
susila
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/124-A
(Neiveli)
|
2902013000NRG23120920221593079
|
12/09/2022
|
kumari
|
2902013WL039270
|
kumari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kumari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/125-A
(Neiveli)
|
2902013000NRG23120920221593080
|
12/09/2022
|
Anjala
|
2902013WL039270
|
Anjala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/13-A
(Neiveli)
|
2902013000NRG23120920221593081
|
12/09/2022
|
Sakila
|
2902013WL039270
|
Sakila
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sakila
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/132-A
(Neiveli)
|
2902013000NRG23120920221593083
|
12/09/2022
|
Gowri
|
2902013WL039270
|
Gowri
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/135-A
(Neiveli)
|
2902013000NRG23120920221593084
|
12/09/2022
|
mala
|
2902013WL039270
|
mala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
mala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/137-A
(Neiveli)
|
2902013000NRG23120920221593085
|
12/09/2022
|
lakshmi
|
2902013WL039270
|
lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/144-A
(Neiveli)
|
2902013000NRG23120920221593088
|
12/09/2022
|
Ananthi
|
2902013WL039270
|
Ananthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/145-A
(Neiveli)
|
2902013000NRG23120920221593089
|
12/09/2022
|
Lakshmi
|
2902013WL039270
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/146-A
(Neiveli)
|
2902013000NRG23120920221593090
|
12/09/2022
|
Rose
|
2902013WL039270
|
Rose
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rose
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/15-A
(Neiveli)
|
2902013000NRG23120920221593091
|
12/09/2022
|
Jothi
|
2902013WL039270
|
Jothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/153-A
(Neiveli)
|
2902013000NRG23120920221593093
|
12/09/2022
|
Rani
|
2902013WL039270
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/167-A
(Neiveli)
|
2902013000NRG23120920221593096
|
12/09/2022
|
Kalyani
|
2902013WL039270
|
Kalyani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/178-A
(Neiveli)
|
2902013000NRG23120920221593098
|
12/09/2022
|
Santhi
|
2902013WL039270
|
Santhi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/187-A
(Neiveli)
|
2902013000NRG23120920221593100
|
12/09/2022
|
Manjula
|
2902013WL039270
|
Manjula
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/188-A
(Neiveli)
|
2902013000NRG23120920221593101
|
12/09/2022
|
Mohana
|
2902013WL039270
|
Mohana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mohana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/19-A
(Neiveli)
|
2902013000NRG23120920221593102
|
12/09/2022
|
Sarasu
|
2902013WL039270
|
Sarasu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/2-A
(Neiveli)
|
2902013000NRG23120920221593103
|
12/09/2022
|
MARI
|
2902013WL039270
|
MARI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/207-A
(Neiveli)
|
2902013000NRG23120920221593104
|
12/09/2022
|
Banu
|
2902013WL039270
|
Banu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banu
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/21-A
(Neiveli)
|
2902013000NRG23120920221593105
|
12/09/2022
|
nagajathi
|
2902013WL039270
|
nagajathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
nagajathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/219-A
(Neiveli)
|
2902013000NRG23120920221593106
|
12/09/2022
|
Janaki
|
2902013WL039270
|
Janaki
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Janaki
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/22-a
(Neiveli)
|
2902013000NRG23120920221593107
|
12/09/2022
|
Nalini
|
2902013WL039270
|
Nalini
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nalini
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/220-A
(Neiveli)
|
2902013000NRG23120920221593108
|
12/09/2022
|
lakshmi
|
2902013WL039270
|
lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/233-A
(Neiveli)
|
2902013000NRG23120920221593110
|
12/09/2022
|
Krishnaveni
|
2902013WL039270
|
Krishnaveni
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/24-A
(Neiveli)
|
2902013000NRG23120920221593111
|
12/09/2022
|
Kiliyamma
|
2902013WL039270
|
Kiliyamma
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/256-A
(Neiveli)
|
2902013000NRG23120920221593113
|
12/09/2022
|
Indharani
|
2902013WL039270
|
Indharani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indharani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/26-A
(Neiveli)
|
2902013000NRG23120920221593114
|
12/09/2022
|
sagayamery
|
2902013WL039270
|
sagayamery
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
sagayamery
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/28-A
(Neiveli)
|
2902013000NRG23120920221593116
|
12/09/2022
|
poosa
|
2902013WL039270
|
poosa
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
poosa
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/29-A
(Neiveli)
|
2902013000NRG23120920221593117
|
12/09/2022
|
arasani
|
2902013WL039270
|
arasani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
arasani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/3-A
(Neiveli)
|
2902013000NRG23120920221593118
|
12/09/2022
|
anbayaki
|
2902013WL039270
|
anbayaki
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
anbayaki
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/30-A
(Neiveli)
|
2902013000NRG23120920221593119
|
12/09/2022
|
dashayani
|
2902013WL039270
|
dashayani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
dashayani
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/303-A
(Neiveli)
|
2902013000NRG23120920221593120
|
12/09/2022
|
Ganesan
|
2902013WL039270
|
Ganesan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/32-A
(Neiveli)
|
2902013000NRG23120920221593121
|
12/09/2022
|
Santhi
|
2902013WL039270
|
Santhi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/325-A
(Neiveli)
|
2902013000NRG23120920221593122
|
12/09/2022
|
Lakshmi
|
2902013WL039270
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/335-A
(Neiveli)
|
2902013000NRG23120920221593123
|
12/09/2022
|
Mallika
|
2902013WL039270
|
Mallika
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/342-A
(Neiveli)
|
2902013000NRG23120920221593125
|
12/09/2022
|
Kala
|
2902013WL039270
|
Kala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/351-A
(Neiveli)
|
2902013000NRG23120920221593126
|
12/09/2022
|
Parvathi
|
2902013WL039270
|
Parvathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/355-A
(Neiveli)
|
2902013000NRG23120920221593127
|
12/09/2022
|
Kasthuri
|
2902013WL039270
|
Kasthuri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/36-A
(Neiveli)
|
2902013000NRG23120920221593128
|
12/09/2022
|
Sumathi
|
2902013WL039270
|
Sumathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/361-A
(Neiveli)
|
2902013000NRG23120920221593129
|
12/09/2022
|
Rajagopal
|
2902013WL039270
|
Rajagopal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/365-A
(Neiveli)
|
2902013000NRG23120920221593130
|
12/09/2022
|
Sasireka
|
2902013WL039270
|
Sasireka
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/371-A
(Neiveli)
|
2902013000NRG23120920221593131
|
12/09/2022
|
Rajammal
|
2902013WL039270
|
Rajammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/378-A
(Neiveli)
|
2902013000NRG23120920221593132
|
12/09/2022
|
NEELAGANDAN
|
2902013WL039270
|
NEELAGANDAN
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
NEELAGANDAN
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/38-A
(Neiveli)
|
2902013000NRG23120920221593133
|
12/09/2022
|
karpagam
|
2902013WL039270
|
karpagam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
karpagam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/380-a
(Neiveli)
|
2902013000NRG23120920221593134
|
12/09/2022
|
Jamuna
|
2902013WL039270
|
Jamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/382-A
(Neiveli)
|
2902013000NRG23120920221593135
|
12/09/2022
|
Lakshmi
|
2902013WL039270
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/39-A
(Neiveli)
|
2902013000NRG23120920221593136
|
12/09/2022
|
Lakshmi
|
2902013WL039270
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/4-A
(Neiveli)
|
2902013000NRG23120920221593137
|
12/09/2022
|
Gangamal
|
2902013WL039270
|
Gangamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gangamal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/41-A
(Neiveli)
|
2902013000NRG23120920221593138
|
12/09/2022
|
Devika
|
2902013WL039270
|
Devika
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devika
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/45-A
(Neiveli)
|
2902013000NRG23120920221593139
|
12/09/2022
|
kala
|
2902013WL039270
|
kala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/46-A
(Neiveli)
|
2902013000NRG23120920221593140
|
12/09/2022
|
vijaya
|
2902013WL039270
|
vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
vijaya
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/488-a
(Neiveli)
|
2902013000NRG23120920221593141
|
12/09/2022
|
Mariammal
|
2902013WL039270
|
Mariammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/493-a
(Neiveli)
|
2902013000NRG23120920221593142
|
12/09/2022
|
Jayalakshmi
|
2902013WL039270
|
Jayalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/5-A
(Neiveli)
|
2902013000NRG23120920221593143
|
12/09/2022
|
Kuntiyammal
|
2902013WL039270
|
Kuntiyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuntiyammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/533-a
(Neiveli)
|
2902013000NRG23120920221593145
|
12/09/2022
|
Navaneetham
|
2902013WL039270
|
Navaneetham
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/54-A
(Neiveli)
|
2902013000NRG23120920221593146
|
12/09/2022
|
thirumathi
|
2902013WL039270
|
thirumathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
thirumathi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/546-A
(Neiveli)
|
2902013000NRG23120920221593147
|
12/09/2022
|
Padmavathy
|
2902013WL039270
|
Padmavathy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/553-A
(Neiveli)
|
2902013000NRG23120920221593149
|
12/09/2022
|
Boopathy
|
2902013WL039270
|
Boopathy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/555-A
(Neiveli)
|
2902013000NRG23120920221593150
|
12/09/2022
|
Alamelu
|
2902013WL039270
|
Alamelu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/56-A
(Neiveli)
|
2902013000NRG23120920221593151
|
12/09/2022
|
Kala
|
2902013WL039270
|
Kala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/57-A
(Neiveli)
|
2902013000NRG23120920221593152
|
12/09/2022
|
padma
|
2902013WL039270
|
padma
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
padma
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/575-A
(Neiveli)
|
2902013000NRG23120920221593154
|
12/09/2022
|
Sivagami
|
2902013WL039270
|
Sivagami
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/58-A
(Neiveli)
|
2902013000NRG23120920221593155
|
12/09/2022
|
bakiyam
|
2902013WL039270
|
bakiyam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
bakiyam
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/62-A
(Neiveli)
|
2902013000NRG23120920221593167
|
12/09/2022
|
janaki
|
2902013WL039270
|
janaki
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
janaki
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/63-A
(Neiveli)
|
2902013000NRG23120920221593168
|
12/09/2022
|
SELVI
|
2902013WL039270
|
SELVI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/65-A
(Neiveli)
|
2902013000NRG23120920221593169
|
12/09/2022
|
Kalyani
|
2902013WL039270
|
Kalyani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/70-A
(Neiveli)
|
2902013000NRG23120920221593172
|
12/09/2022
|
kantha
|
2902013WL039270
|
kantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kantha
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/71-b
(Neiveli)
|
2902013000NRG23120920221593173
|
12/09/2022
|
Nayagam
|
2902013WL039270
|
Nayagam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/72-A
(Neiveli)
|
2902013000NRG23120920221593174
|
12/09/2022
|
kattammal
|
2902013WL039270
|
kattammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
kattammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/73-A
(Neiveli)
|
2902013000NRG23120920221593175
|
12/09/2022
|
pushpa
|
2902013WL039270
|
pushpa
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
pushpa
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/74-A
(Neiveli)
|
2902013000NRG23120920221593176
|
12/09/2022
|
maiala
|
2902013WL039270
|
maiala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
maiala
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/79-A
(Neiveli)
|
2902013000NRG23120920221593178
|
12/09/2022
|
vasantha
|
2902013WL039270
|
vasantha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasantha
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-028-028/8-A
(Neiveli)
|
2902013000NRG23120920221593179
|
12/09/2022
|
Kuttiyammal
|
2902013WL039270
|
Kuttiyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-028-028/85-A
(Neiveli)
|
2902013000NRG23120920221593181
|
12/09/2022
|
jothi
|
2902013WL039270
|
jothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
jothi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-028-028/86-A
(Neiveli)
|
2902013000NRG23120920221593182
|
12/09/2022
|
laila
|
2902013WL039270
|
laila
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
laila
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-028-028/89-A
(Neiveli)
|
2902013000NRG23120920221593183
|
12/09/2022
|
Jeevanandam
|
2902013WL039270
|
Jeevanandam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeevanandam
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-028-028/90-A
(Neiveli)
|
2902013000NRG23120920221593185
|
12/09/2022
|
ammu
|
2902013WL039270
|
ammu
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
ammu
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-028-028/92-A
(Neiveli)
|
2902013000NRG23120920221593186
|
12/09/2022
|
Lakshmi
|
2902013WL039270
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-028-028/96-A
(Neiveli)
|
2902013000NRG23120920221593187
|
12/09/2022
|
vennila
|
2902013WL039270
|
vennila
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
vennila
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-028-028/97-A
(Neiveli)
|
2902013000NRG23120920221593188
|
12/09/2022
|
Vasantha
|
2902013WL039270
|
Vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-028-028/98-A
(Neiveli)
|
2902013000NRG23120920221593189
|
12/09/2022
|
ramani
|
2902013WL039270
|
ramani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|