|
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-02-013-044-044/1-A
(Sennankarani)
|
2902013000NRG23181120222235139
|
19/11/2022
|
Govinthasamy
|
2902013WL055060
|
Govinthasamy
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23181120222235140
|
19/11/2022
|
ealumalai
|
2902013WL055060
|
ealumalai
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
ealumalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23181120222235141
|
19/11/2022
|
Ambiga
|
2902013WL055060
|
Ambiga
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23181120222235142
|
19/11/2022
|
Munusamy
|
2902013WL055060
|
Munusamy
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23181120222235143
|
19/11/2022
|
Selvam
|
2902013WL055060
|
Selvam
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/17-A
(Sennankarani)
|
2902013000NRG23181120222235144
|
19/11/2022
|
Mahalakshmi
|
2902013WL055060
|
Mahalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/18-A
(Sennankarani)
|
2902013000NRG23181120222235145
|
19/11/2022
|
Sarala
|
2902013WL055060
|
Sarala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23181120222235146
|
19/11/2022
|
Amirthammal
|
2902013WL055060
|
Amirthammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/20-A
(Sennankarani)
|
2902013000NRG23181120222235147
|
19/11/2022
|
Kantha
|
2902013WL055060
|
Kantha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/21-A
(Sennankarani)
|
2902013000NRG23181120222235148
|
19/11/2022
|
Thiyagarajan
|
2902013WL055060
|
Thiyagarajan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/22-A
(Sennankarani)
|
2902013000NRG23181120222235149
|
19/11/2022
|
Jamuna
|
2902013WL055060
|
Jamuna
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23181120222235150
|
19/11/2022
|
Mythili
|
2902013WL055060
|
Mythili
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/24-A
(Sennankarani)
|
2902013000NRG23181120222235151
|
19/11/2022
|
Sulokshana
|
2902013WL055060
|
Sulokshana
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/25-A
(Sennankarani)
|
2902013000NRG23181120222235152
|
19/11/2022
|
Dhasarathan
|
2902013WL055060
|
Dhasarathan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/3-A
(Sennankarani)
|
2902013000NRG23181120222235153
|
19/11/2022
|
Malar
|
2902013WL055060
|
Malar
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/310-A
(Sennankarani)
|
2902013000NRG23181120222235154
|
19/11/2022
|
Nageswari
|
2902013WL055060
|
Nageswari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23181120222235155
|
19/11/2022
|
Kuttiammal
|
2902013WL055060
|
Kuttiammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/314-A
(Sennankarani)
|
2902013000NRG23181120222235156
|
19/11/2022
|
Nirmala
|
2902013WL055060
|
Nirmala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23181120222235157
|
19/11/2022
|
Rajammal
|
2902013WL055060
|
Rajammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/317-A
(Sennankarani)
|
2902013000NRG23181120222235158
|
19/11/2022
|
Pushpalatha
|
2902013WL055060
|
Pushpalatha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/32-A
(Sennankarani)
|
2902013000NRG23181120222235159
|
19/11/2022
|
Vijaya
|
2902013WL055060
|
Vijaya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/333-A
(Sennankarani)
|
2902013000NRG23181120222235160
|
19/11/2022
|
Shanthi
|
2902013WL055060
|
Shanthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23181120222235161
|
19/11/2022
|
Parimala
|
2902013WL055060
|
Parimala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/35-A
(Sennankarani)
|
2902013000NRG23181120222235162
|
19/11/2022
|
Sargunam
|
2902013WL055060
|
Sargunam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/350-A
(Sennankarani)
|
2902013000NRG23181120222235163
|
19/11/2022
|
Vasantha
|
2902013WL055060
|
Vasantha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/351-A
(Sennankarani)
|
2902013000NRG23181120222235164
|
19/11/2022
|
Menaga
|
2902013WL055060
|
Menaga
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Menaga
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/352-A
(Sennankarani)
|
2902013000NRG23181120222235165
|
19/11/2022
|
Parameswari
|
2902013WL055060
|
Parameswari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/353-A
(Sennankarani)
|
2902013000NRG23181120222235166
|
19/11/2022
|
Jayalakshmi
|
2902013WL055060
|
Jayalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23181120222235167
|
19/11/2022
|
Selvi
|
2902013WL055060
|
Selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23181120222235168
|
19/11/2022
|
Nagammal
|
2902013WL055060
|
Nagammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23181120222235169
|
19/11/2022
|
Chinnammal
|
2902013WL055060
|
Chinnammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23181120222235170
|
19/11/2022
|
Ethiraj
|
2902013WL055060
|
Ethiraj
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23181120222235171
|
19/11/2022
|
Rajeswari
|
2902013WL055060
|
Rajeswari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/38-A
(Sennankarani)
|
2902013000NRG23181120222235172
|
19/11/2022
|
Rajendran
|
2902013WL055060
|
Rajendran
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23181120222235173
|
19/11/2022
|
Lakshmi
|
2902013WL055060
|
Lakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/39-A
(Sennankarani)
|
2902013000NRG23181120222235174
|
19/11/2022
|
Dilli
|
2902013WL055060
|
Dilli
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dilli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/4-A
(Sennankarani)
|
2902013000NRG23181120222235175
|
19/11/2022
|
Mari
|
2902013WL055060
|
Mari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23181120222235176
|
19/11/2022
|
Dhanalakshmi
|
2902013WL055060
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23181120222235177
|
19/11/2022
|
Kathirvel
|
2902013WL055060
|
Kathirvel
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/425-A
(Sennankarani)
|
2902013000NRG23181120222235178
|
19/11/2022
|
Kishtaveni
|
2902013WL055060
|
Kishtaveni
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23181120222235179
|
19/11/2022
|
Bharathi
|
2902013WL055060
|
Bharathi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/44-A
(Sennankarani)
|
2902013000NRG23181120222235180
|
19/11/2022
|
Indhirani
|
2902013WL055060
|
Indhirani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/444-A
(Sennankarani)
|
2902013000NRG23181120222235181
|
19/11/2022
|
Nathiya
|
2902013WL055060
|
Nathiya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23181120222235182
|
19/11/2022
|
kalyani
|
2902013WL055060
|
kalyani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalyani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/460-A
(Sennankarani)
|
2902013000NRG23181120222235183
|
19/11/2022
|
Meenakshi
|
2902013WL055060
|
Meenakshi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23181120222235184
|
19/11/2022
|
Sumathi
|
2902013WL055060
|
Sumathi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/47-A
(Sennankarani)
|
2902013000NRG23181120222235185
|
19/11/2022
|
Sarasu
|
2902013WL055060
|
Sarasu
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23181120222235186
|
19/11/2022
|
Susila
|
2902013WL055060
|
Susila
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/499-A
(Sennankarani)
|
2902013000NRG23181120222235187
|
19/11/2022
|
Radika
|
2902013WL055060
|
Radika
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radika
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23181120222235188
|
19/11/2022
|
Govinthammal
|
2902013WL055060
|
Govinthammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/510-A
(Sennankarani)
|
2902013000NRG23181120222235190
|
19/11/2022
|
Meenachi
|
2902013WL055060
|
Meenachi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23181120222235191
|
19/11/2022
|
Boopathy
|
2902013WL055060
|
Boopathy
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/55-A
(Sennankarani)
|
2902013000NRG23181120222235193
|
19/11/2022
|
Sumathi
|
2902013WL055060
|
Sumathi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23181120222235194
|
19/11/2022
|
Pathmavathy
|
2902013WL055060
|
Pathmavathy
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/57-A
(Sennankarani)
|
2902013000NRG23181120222235197
|
19/11/2022
|
Pathma
|
2902013WL055060
|
Pathma
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pathma
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/58-A
(Sennankarani)
|
2902013000NRG23181120222235201
|
19/11/2022
|
Shanthi
|
2902013WL055060
|
Shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/59-A
(Sennankarani)
|
2902013000NRG23181120222235202
|
19/11/2022
|
Mageswari
|
2902013WL055060
|
Mageswari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23181120222235203
|
19/11/2022
|
Sundari
|
2902013WL055060
|
Sundari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/66-A
(Sennankarani)
|
2902013000NRG23181120222235204
|
19/11/2022
|
Durga
|
2902013WL055060
|
Durga
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Durga
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23181120222235205
|
19/11/2022
|
Manjula
|
2902013WL055060
|
Manjula
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/71-A
(Sennankarani)
|
2902013000NRG23181120222235207
|
19/11/2022
|
Pachaiammal
|
2902013WL055060
|
Pachaiammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/72-A
(Sennankarani)
|
2902013000NRG23181120222235208
|
19/11/2022
|
Rani
|
2902013WL055060
|
Rani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/73-A
(Sennankarani)
|
2902013000NRG23181120222235209
|
19/11/2022
|
Sundhari
|
2902013WL055060
|
Sundhari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23181120222235210
|
19/11/2022
|
Ranjitham
|
2902013WL055060
|
Ranjitham
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23181120222235211
|
19/11/2022
|
Mohana
|
2902013WL055060
|
Mohana
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohana
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23181120222235212
|
19/11/2022
|
Kala
|
2902013WL055060
|
Kala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-044-044/82-A
(Sennankarani)
|
2902013000NRG23181120222235213
|
19/11/2022
|
Anitha
|
2902013WL055060
|
Anitha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-044-044/83-A
(Sennankarani)
|
2902013000NRG23181120222235214
|
19/11/2022
|
Geetha
|
2902013WL055060
|
Geetha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-044-044/85-A
(Sennankarani)
|
2902013000NRG23181120222235215
|
19/11/2022
|
Savithri
|
2902013WL055060
|
Savithri
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithri
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-044-044/86-A
(Sennankarani)
|
2902013000NRG23181120222235216
|
19/11/2022
|
Ponnammal
|
2902013WL055060
|
Ponnammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-044-044/9-A
(Sennankarani)
|
2902013000NRG23181120222235217
|
19/11/2022
|
Muniyammal
|
2902013WL055060
|
Muniyammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|