|
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-02-013-045-004/759-A
(Thirukandalam)
|
2902013000NRG23270820221423197
|
28/08/2022
|
Indira
|
2902013WL035547
|
Indira
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/844-A
(Thirukandalam)
|
2902013000NRG23270820221423198
|
28/08/2022
|
DEVI
|
2902013WL035547
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/115-A
(Thirukandalam)
|
2902013000NRG23270820221423200
|
28/08/2022
|
Annammal
|
2902013WL035547
|
Annammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/12-A
(Thirukandalam)
|
2902013000NRG23270820221423201
|
28/08/2022
|
SHANTHI
|
2902013WL035547
|
SHANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/131-A
(Thirukandalam)
|
2902013000NRG23270820221423203
|
28/08/2022
|
SUMATHI
|
2902013WL035547
|
SUMATHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/132-A
(Thirukandalam)
|
2902013000NRG23270820221423204
|
28/08/2022
|
KAMATCHI
|
2902013WL035547
|
KAMATCHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/140-A
(Thirukandalam)
|
2902013000NRG23270820221423205
|
28/08/2022
|
JAYANTHI
|
2902013WL035547
|
JAYANTHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/145-A
(Thirukandalam)
|
2902013000NRG23270820221423206
|
28/08/2022
|
ELAN
|
2902013WL035547
|
ELAN
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELAN
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/157-A
(Thirukandalam)
|
2902013000NRG23270820221423207
|
28/08/2022
|
Poongodi
|
2902013WL035547
|
Poongodi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/165-A
(Thirukandalam)
|
2902013000NRG23270820221423208
|
28/08/2022
|
DEVI
|
2902013WL035547
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/169-A
(Thirukandalam)
|
2902013000NRG23270820221423209
|
28/08/2022
|
CHANDIRA
|
2902013WL035547
|
CHANDIRA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/180-A
(Thirukandalam)
|
2902013000NRG23270820221423210
|
28/08/2022
|
Vimala
|
2902013WL035547
|
Vimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/182-A
(Thirukandalam)
|
2902013000NRG23270820221423211
|
28/08/2022
|
EGAVALLI
|
2902013WL035547
|
EGAVALLI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/210-A
(Thirukandalam)
|
2902013000NRG23270820221423213
|
28/08/2022
|
BUPATHY
|
2902013WL035547
|
BUPATHY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BUPATHY
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/214-A
(Thirukandalam)
|
2902013000NRG23270820221423214
|
28/08/2022
|
VIJAYA
|
2902013WL035547
|
VIJAYA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/215-A
(Thirukandalam)
|
2902013000NRG23270820221423215
|
28/08/2022
|
Therasa
|
2902013WL035547
|
Therasa
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Therasa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/217-A
(Thirukandalam)
|
2902013000NRG23270820221423216
|
28/08/2022
|
RAJAMMAL
|
2902013WL035547
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/221-A
(Thirukandalam)
|
2902013000NRG23270820221423217
|
28/08/2022
|
GEETHA
|
2902013WL035547
|
GEETHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/223-A
(Thirukandalam)
|
2902013000NRG23270820221423218
|
28/08/2022
|
CHINNAPONNU
|
2902013WL035547
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/224-A
(Thirukandalam)
|
2902013000NRG23270820221423219
|
28/08/2022
|
JAYANTHI
|
2902013WL035547
|
JAYANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/226-A
(Thirukandalam)
|
2902013000NRG23270820221423220
|
28/08/2022
|
Manjula
|
2902013WL035547
|
Manjula
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/234-A
(Thirukandalam)
|
2902013000NRG23270820221423221
|
28/08/2022
|
RAJAMMAL
|
2902013WL035547
|
RAJAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/239-A
(Thirukandalam)
|
2902013000NRG23270820221423222
|
28/08/2022
|
SHANTHI
|
2902013WL035547
|
SHANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/242-A
(Thirukandalam)
|
2902013000NRG23270820221423223
|
28/08/2022
|
SUNDHARI
|
2902013WL035547
|
SUNDHARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/249-A
(Thirukandalam)
|
2902013000NRG23270820221423224
|
28/08/2022
|
VARALAKSHMI
|
2902013WL035547
|
VARALAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/344-A
(Thirukandalam)
|
2902013000NRG23270820221423225
|
28/08/2022
|
BASHA
|
2902013WL035547
|
BASHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BASHA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/345-a
(Thirukandalam)
|
2902013000NRG23270820221423226
|
28/08/2022
|
MALIGA
|
2902013WL035547
|
MALIGA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/346-A
(Thirukandalam)
|
2902013000NRG23270820221423227
|
28/08/2022
|
VIJAYA
|
2902013WL035547
|
VIJAYA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/348-A
(Thirukandalam)
|
2902013000NRG23270820221423228
|
28/08/2022
|
Valliammal
|
2902013WL035547
|
Valliammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/351-A
(Thirukandalam)
|
2902013000NRG23270820221423229
|
28/08/2022
|
PONNI
|
2902013WL035547
|
PONNI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/355-A
(Thirukandalam)
|
2902013000NRG23270820221423231
|
28/08/2022
|
LATHA
|
2902013WL035547
|
LATHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/357-A
(Thirukandalam)
|
2902013000NRG23270820221423233
|
28/08/2022
|
ALAMEALU
|
2902013WL035547
|
ALAMEALU
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMEALU
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/358-A
(Thirukandalam)
|
2902013000NRG23270820221423234
|
28/08/2022
|
CHELLAMMAL
|
2902013WL035547
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/360-A
(Thirukandalam)
|
2902013000NRG23270820221423235
|
28/08/2022
|
Poologam
|
2902013WL035547
|
Poologam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poologam
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/367-A
(Thirukandalam)
|
2902013000NRG23270820221423237
|
28/08/2022
|
MADHA
|
2902013WL035547
|
MADHA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADHA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/369-A
(Thirukandalam)
|
2902013000NRG23270820221423238
|
28/08/2022
|
CELLAMMAL
|
2902013WL035547
|
CELLAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/383-A
(Thirukandalam)
|
2902013000NRG23270820221423239
|
28/08/2022
|
VAILA
|
2902013WL035547
|
VAILA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VAILA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/384-A
(Thirukandalam)
|
2902013000NRG23270820221423240
|
28/08/2022
|
GOMATHI
|
2902013WL035547
|
GOMATHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/392-A
(Thirukandalam)
|
2902013000NRG23270820221423241
|
28/08/2022
|
RANI
|
2902013WL035547
|
RANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/394-a
(Thirukandalam)
|
2902013000NRG23270820221423242
|
28/08/2022
|
EAGAVALLI
|
2902013WL035547
|
EAGAVALLI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/397-A
(Thirukandalam)
|
2902013000NRG23270820221423243
|
28/08/2022
|
PONNUSAMY
|
2902013WL035547
|
PONNUSAMY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/399-A
(Thirukandalam)
|
2902013000NRG23270820221423244
|
28/08/2022
|
RANI
|
2902013WL035547
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/413-A
(Thirukandalam)
|
2902013000NRG23270820221423245
|
28/08/2022
|
SUGUNA
|
2902013WL035547
|
SUGUNA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/429-A
(Thirukandalam)
|
2902013000NRG23270820221423246
|
28/08/2022
|
Vijaya
|
2902013WL035547
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/431-a
(Thirukandalam)
|
2902013000NRG23270820221423247
|
28/08/2022
|
MANGAI
|
2902013WL035547
|
MANGAI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/436-A
(Thirukandalam)
|
2902013000NRG23270820221423248
|
28/08/2022
|
Kalyani
|
2902013WL035547
|
Kalyani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/437-A
(Thirukandalam)
|
2902013000NRG23270820221423249
|
28/08/2022
|
Bujji
|
2902013WL035547
|
Bujji
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bujji
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/439-A
(Thirukandalam)
|
2902013000NRG23270820221423250
|
28/08/2022
|
LAKSHMI
|
2902013WL035547
|
LAKSHMI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/440-A
(Thirukandalam)
|
2902013000NRG23270820221423251
|
28/08/2022
|
Valliyammal
|
2902013WL035547
|
Valliyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/519-A
(Thirukandalam)
|
2902013000NRG23270820221423252
|
28/08/2022
|
Saroja
|
2902013WL035547
|
Saroja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/609-a
(Thirukandalam)
|
2902013000NRG23270820221423253
|
28/08/2022
|
vasugi
|
2902013WL035547
|
vasugi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasugi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/699-a
(Thirukandalam)
|
2902013000NRG23270820221423254
|
28/08/2022
|
Reeta
|
2902013WL035547
|
Reeta
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Reeta
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/7-A
(Thirukandalam)
|
2902013000NRG23270820221423255
|
28/08/2022
|
Lakshmi
|
2902013WL035547
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/736-a
(Thirukandalam)
|
2902013000NRG23270820221423256
|
28/08/2022
|
Valarmathi
|
2902013WL035547
|
Valarmathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/739-A
(Thirukandalam)
|
2902013000NRG23270820221423257
|
28/08/2022
|
Kaveri
|
2902013WL035547
|
Kaveri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/779-A
(Thirukandalam)
|
2902013000NRG23270820221423258
|
28/08/2022
|
Lakshi
|
2902013WL035547
|
Lakshi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/805-A
(Thirukandalam)
|
2902013000NRG23270820221423259
|
28/08/2022
|
lakshmi
|
2902013WL035547
|
lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/810-A
(Thirukandalam)
|
2902013000NRG23270820221423260
|
28/08/2022
|
Ambiga
|
2902013WL035547
|
Ambiga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-045-045/82-A
(Thirukandalam)
|
2902013000NRG23270820221423261
|
28/08/2022
|
CHINNAPAIYAN
|
2902013WL035547
|
CHINNAPAIYAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-045-045/823-A
(Thirukandalam)
|
2902013000NRG23270820221423262
|
28/08/2022
|
Selvi
|
2902013WL035547
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-045-045/834-A
(Thirukandalam)
|
2902013000NRG23270820221423263
|
28/08/2022
|
Prema
|
2902013WL035547
|
Prema
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-045-045/848-A
(Thirukandalam)
|
2902013000NRG23270820221423264
|
28/08/2022
|
vanisri
|
2902013WL035547
|
vanisri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanisri
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-045-045/849-A
(Thirukandalam)
|
2902013000NRG23270820221423265
|
28/08/2022
|
thulsi
|
2902013WL035547
|
thulsi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
thulsi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-045-045/851
(Thirukandalam)
|
2902013000NRG23270820221423266
|
28/08/2022
|
PARIMALA
|
2902013WL035547
|
PARIMALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-045-045/879-A
(Thirukandalam)
|
2902013000NRG23270820221423267
|
28/08/2022
|
Revathi
|
2902013WL035547
|
Revathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-045-045/889-A
(Thirukandalam)
|
2902013000NRG23270820221423268
|
28/08/2022
|
MUNIYAMMAL
|
2902013WL035547
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-045-045/916-A
(Thirukandalam)
|
2902013000NRG23270820221423269
|
28/08/2022
|
Vijayalakshmi
|
2902013WL035547
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-045-045/951-A
(Thirukandalam)
|
2902013000NRG23270820221423270
|
28/08/2022
|
Shanthi
|
2902013WL035547
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-045-045/975-A
(Thirukandalam)
|
2902013000NRG23270820221423271
|
28/08/2022
|
Rathika
|
2902013WL035547
|
Rathika
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathika
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-045-045/976-A
(Thirukandalam)
|
2902013000NRG23270820221423272
|
28/08/2022
|
Nagajothi
|
2902013WL035547
|
Nagajothi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-045-045/98-A
(Thirukandalam)
|
2902013000NRG23270820221423273
|
28/08/2022
|
Vanila
|
2902013WL035547
|
Vanila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66200
|
66200
|
|
|
|
|
|
|
|