|
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-02-013-040-004/481-A
(Soolaimeni)
|
2902013000NRG23271220222557326
|
29/12/2022
|
Kalaivani
|
2902013WL062824
|
Kalaivani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/177-A
(Soolaimeni)
|
2902013000NRG23271220222557327
|
29/12/2022
|
Kiliya
|
2902013WL062824
|
Kiliya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/179-A
(Soolaimeni)
|
2902013000NRG23271220222557328
|
29/12/2022
|
Viyajalakshmi
|
2902013WL062824
|
Viyajalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Viyajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/180-A
(Soolaimeni)
|
2902013000NRG23271220222557329
|
29/12/2022
|
SAVITHRI
|
2902013WL062824
|
SAVITHRI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/183-A
(Soolaimeni)
|
2902013000NRG23271220222557330
|
29/12/2022
|
Kasthuri
|
2902013WL062824
|
Kasthuri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/184-A
(Soolaimeni)
|
2902013000NRG23271220222557331
|
29/12/2022
|
Kumutha
|
2902013WL062824
|
Kumutha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/185-A
(Soolaimeni)
|
2902013000NRG23271220222557332
|
29/12/2022
|
Punitha
|
2902013WL062824
|
Punitha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Punitha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/186-A
(Soolaimeni)
|
2902013000NRG23271220222557333
|
29/12/2022
|
Subramani
|
2902013WL062824
|
Subramani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/187-A
(Soolaimeni)
|
2902013000NRG23271220222557334
|
29/12/2022
|
Chitra
|
2902013WL062824
|
Chitra
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/188-A
(Soolaimeni)
|
2902013000NRG23271220222557335
|
29/12/2022
|
Latha
|
2902013WL062824
|
Latha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/189-A
(Soolaimeni)
|
2902013000NRG23271220222557336
|
29/12/2022
|
Kiliyammal
|
2902013WL062824
|
Kiliyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/193-A
(Soolaimeni)
|
2902013000NRG23271220222557337
|
29/12/2022
|
Rani
|
2902013WL062824
|
Rani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/195-A
(Soolaimeni)
|
2902013000NRG23271220222557338
|
29/12/2022
|
Kavitha
|
2902013WL062824
|
Kavitha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/196-A
(Soolaimeni)
|
2902013000NRG23271220222557339
|
29/12/2022
|
Suguna
|
2902013WL062824
|
Suguna
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/197-A
(Soolaimeni)
|
2902013000NRG23271220222557340
|
29/12/2022
|
Renukha
|
2902013WL062824
|
Renukha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Renukha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/201-A
(Soolaimeni)
|
2902013000NRG23271220222557341
|
29/12/2022
|
Ravi
|
2902013WL062824
|
Ravi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ravi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/202-A
(Soolaimeni)
|
2902013000NRG23271220222557342
|
29/12/2022
|
Neela
|
2902013WL062824
|
Neela
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/203-A
(Soolaimeni)
|
2902013000NRG23271220222557343
|
29/12/2022
|
Rukku
|
2902013WL062824
|
Rukku
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rukku
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/204-A
(Soolaimeni)
|
2902013000NRG23271220222557344
|
29/12/2022
|
Pattu
|
2902013WL062824
|
Pattu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pattu
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/205-A
(Soolaimeni)
|
2902013000NRG23271220222557345
|
29/12/2022
|
Sagunthala
|
2902013WL062824
|
Sagunthala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/206-A
(Soolaimeni)
|
2902013000NRG23271220222557346
|
29/12/2022
|
Asok kumari
|
2902013WL062824
|
Asok kumari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Asok kumari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/207-A
(Soolaimeni)
|
2902013000NRG23271220222557347
|
29/12/2022
|
Amutha
|
2902013WL062824
|
Amutha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/208-A
(Soolaimeni)
|
2902013000NRG23271220222557348
|
29/12/2022
|
Amutha
|
2902013WL062824
|
Amutha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/209-A
(Soolaimeni)
|
2902013000NRG23271220222557349
|
29/12/2022
|
Mallika
|
2902013WL062824
|
Mallika
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/210-A
(Soolaimeni)
|
2902013000NRG23271220222557350
|
29/12/2022
|
Prema
|
2902013WL062824
|
Prema
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prema
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/213-A
(Soolaimeni)
|
2902013000NRG23271220222557352
|
29/12/2022
|
Rajeshwari
|
2902013WL062824
|
Rajeshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/214-A
(Soolaimeni)
|
2902013000NRG23271220222557353
|
29/12/2022
|
Kannaki
|
2902013WL062824
|
Kannaki
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/216-A
(Soolaimeni)
|
2902013000NRG23271220222557354
|
29/12/2022
|
Amsa
|
2902013WL062824
|
Amsa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amsa
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/218-A
(Soolaimeni)
|
2902013000NRG23271220222557355
|
29/12/2022
|
Nagajothi
|
2902013WL062824
|
Nagajothi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/220-A
(Soolaimeni)
|
2902013000NRG23271220222557356
|
29/12/2022
|
Chandra
|
2902013WL062824
|
Chandra
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/222-A
(Soolaimeni)
|
2902013000NRG23271220222557357
|
29/12/2022
|
Anbu
|
2902013WL062824
|
Anbu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anbu
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/223-A
(Soolaimeni)
|
2902013000NRG23271220222557358
|
29/12/2022
|
Jayanthi
|
2902013WL062824
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/224-A
(Soolaimeni)
|
2902013000NRG23271220222557359
|
29/12/2022
|
Ruthrameri
|
2902013WL062824
|
Ruthrameri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ruthrameri
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/225-A
(Soolaimeni)
|
2902013000NRG23271220222557360
|
29/12/2022
|
KALPANA
|
2902013WL062824
|
KALPANA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/226-A
(Soolaimeni)
|
2902013000NRG23271220222557361
|
29/12/2022
|
Mariyammal
|
2902013WL062824
|
Mariyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/228-A
(Soolaimeni)
|
2902013000NRG23271220222557362
|
29/12/2022
|
Thamizharasi
|
2902013WL062824
|
Thamizharasi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/229-A
(Soolaimeni)
|
2902013000NRG23271220222557363
|
29/12/2022
|
Amutha
|
2902013WL062824
|
Amutha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/230-A
(Soolaimeni)
|
2902013000NRG23271220222557364
|
29/12/2022
|
Maniyammal
|
2902013WL062824
|
Maniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/232-A
(Soolaimeni)
|
2902013000NRG23271220222557365
|
29/12/2022
|
Nagapoosanam
|
2902013WL062824
|
Nagapoosanam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/233-A
(Soolaimeni)
|
2902013000NRG23271220222557366
|
29/12/2022
|
Raji
|
2902013WL062824
|
Raji
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Raji
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/236-A
(Soolaimeni)
|
2902013000NRG23271220222557367
|
29/12/2022
|
Nathiya
|
2902013WL062824
|
Nathiya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/237-A
(Soolaimeni)
|
2902013000NRG23271220222557368
|
29/12/2022
|
Parimala
|
2902013WL062824
|
Parimala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/244-A
(Soolaimeni)
|
2902013000NRG23271220222557369
|
29/12/2022
|
Prama
|
2902013WL062824
|
Prama
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prama
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/287-A
(Soolaimeni)
|
2902013000NRG23271220222557370
|
29/12/2022
|
Saratha
|
2902013WL062824
|
Saratha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saratha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/288-A
(Soolaimeni)
|
2902013000NRG23271220222557371
|
29/12/2022
|
Dhatchayani
|
2902013WL062824
|
Dhatchayani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/290-A
(Soolaimeni)
|
2902013000NRG23271220222557372
|
29/12/2022
|
Indharani
|
2902013WL062824
|
Indharani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indharani
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/291-A
(Soolaimeni)
|
2902013000NRG23271220222557373
|
29/12/2022
|
Rajammal
|
2902013WL062824
|
Rajammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/292-A
(Soolaimeni)
|
2902013000NRG23271220222557374
|
29/12/2022
|
Thangaraj
|
2902013WL062824
|
Thangaraj
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-040-040/293-A
(Soolaimeni)
|
2902013000NRG23271220222557375
|
29/12/2022
|
Chellammal
|
2902013WL062824
|
Chellammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-040-040/297-A
(Soolaimeni)
|
2902013000NRG23271220222557376
|
29/12/2022
|
Chinnaponnu
|
2902013WL062824
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-040-040/303-A
(Soolaimeni)
|
2902013000NRG23271220222557377
|
29/12/2022
|
KANAGAMMAL
|
2902013WL062824
|
KANAGAMMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-040-040/305-A
(Soolaimeni)
|
2902013000NRG23271220222557378
|
29/12/2022
|
Gowri
|
2902013WL062824
|
Gowri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-040-040/308-A
(Soolaimeni)
|
2902013000NRG23271220222557379
|
29/12/2022
|
ponni
|
2902013WL062824
|
ponni
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
ponni
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-040-040/309-A
(Soolaimeni)
|
2902013000NRG23271220222557380
|
29/12/2022
|
Sundari
|
2902013WL062824
|
Sundari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-040-040/319-A
(Soolaimeni)
|
2902013000NRG23271220222557381
|
29/12/2022
|
Girija
|
2902013WL062824
|
Girija
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Girija
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-040-040/320-A
(Soolaimeni)
|
2902013000NRG23271220222557382
|
29/12/2022
|
Sumathi
|
2902013WL062824
|
Sumathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-040-040/323-A
(Soolaimeni)
|
2902013000NRG23271220222557383
|
29/12/2022
|
Rathika
|
2902013WL062824
|
Rathika
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathika
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-040-040/326-A
(Soolaimeni)
|
2902013000NRG23271220222557385
|
29/12/2022
|
Pottiyammal
|
2902013WL062824
|
Pottiyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-040-040/328-A
(Soolaimeni)
|
2902013000NRG23271220222557386
|
29/12/2022
|
Jayanthi
|
2902013WL062824
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-040-040/353-A
(Soolaimeni)
|
2902013000NRG23271220222557387
|
29/12/2022
|
Kamala
|
2902013WL062824
|
Kamala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamala
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-040-040/354-A
(Soolaimeni)
|
2902013000NRG23271220222557388
|
29/12/2022
|
Sumathi
|
2902013WL062824
|
Sumathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-040-040/355-A
(Soolaimeni)
|
2902013000NRG23271220222557389
|
29/12/2022
|
GOWRI
|
2902013WL062824
|
GOWRI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-040-040/359-A
(Soolaimeni)
|
2902013000NRG23271220222557390
|
29/12/2022
|
ASAI
|
2902013WL062824
|
ASAI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
ASAI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-040-040/403-A
(Soolaimeni)
|
2902013000NRG23271220222557391
|
29/12/2022
|
Jagatha
|
2902013WL062824
|
Jagatha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-040-040/410-A
(Soolaimeni)
|
2902013000NRG23271220222557392
|
29/12/2022
|
Kuppammal
|
2902013WL062824
|
Kuppammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kuppammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ELLAPURAM
|
TN-02-013-040-040/416-A
(Soolaimeni)
|
2902013000NRG23271220222557394
|
29/12/2022
|
Selvi
|
2902013WL062824
|
Selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-040-040/418-a
(Soolaimeni)
|
2902013000NRG23271220222557395
|
29/12/2022
|
Muniyammal
|
2902013WL062824
|
Muniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-040-040/446-a
(Soolaimeni)
|
2902013000NRG23271220222557396
|
29/12/2022
|
Vasantha
|
2902013WL062824
|
Vasantha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-040-040/456-A
(Soolaimeni)
|
2902013000NRG23271220222557397
|
29/12/2022
|
Baby
|
2902013WL062824
|
Baby
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Baby
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-040-040/458-A
(Soolaimeni)
|
2902013000NRG23271220222557398
|
29/12/2022
|
Ellammal
|
2902013WL062824
|
Ellammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-040-040/459-A
(Soolaimeni)
|
2902013000NRG23271220222557399
|
29/12/2022
|
Santhi
|
2902013WL062824
|
Santhi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ELLAPURAM
|
TN-02-013-040-040/464-A
(Soolaimeni)
|
2902013000NRG23271220222557400
|
29/12/2022
|
Eswari
|
2902013WL062824
|
Eswari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Eswari
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-040-040/489-A
(Soolaimeni)
|
2902013000NRG23271220222557401
|
29/12/2022
|
Saraswathy
|
2902013WL062824
|
Saraswathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-040-040/500-A
(Soolaimeni)
|
2902013000NRG23271220222557403
|
29/12/2022
|
Rathy
|
2902013WL062824
|
Rathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathy
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-040-040/503-A
(Soolaimeni)
|
2902013000NRG23271220222557404
|
29/12/2022
|
Sagayam
|
2902013WL062824
|
Sagayam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-040-040/505-A
(Soolaimeni)
|
2902013000NRG23271220222557405
|
29/12/2022
|
Chandra
|
2902013WL062824
|
Chandra
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-040-040/513-A
(Soolaimeni)
|
2902013000NRG23271220222557406
|
29/12/2022
|
Jothi
|
2902013WL062824
|
Jothi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jothi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-040-040/514-A
(Soolaimeni)
|
2902013000NRG23271220222557407
|
29/12/2022
|
Susila
|
2902013WL062824
|
Susila
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Susila
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-040-040/516-A
(Soolaimeni)
|
2902013000NRG23271220222557408
|
29/12/2022
|
Mavithra
|
2902013WL062824
|
Mavithra
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-040-040/518-A
(Soolaimeni)
|
2902013000NRG23271220222557409
|
29/12/2022
|
Thulasi
|
2902013WL062824
|
Thulasi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-040-040/519-A
(Soolaimeni)
|
2902013000NRG23271220222557410
|
29/12/2022
|
Nanthini
|
2902013WL062824
|
Nanthini
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-040-040/520-A
(Soolaimeni)
|
2902013000NRG23271220222557411
|
29/12/2022
|
Poonkodi
|
2902013WL062824
|
Poonkodi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-040-040/532-A
(Soolaimeni)
|
2902013000NRG23271220222557412
|
29/12/2022
|
Shanthi
|
2902013WL062824
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ELLAPURAM
|
TN-02-013-040-040/533-A
(Soolaimeni)
|
2902013000NRG23271220222557413
|
29/12/2022
|
Jothi
|
2902013WL062824
|
Jothi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jothi
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-040-040/550-A
(Soolaimeni)
|
2902013000NRG23271220222557414
|
29/12/2022
|
Vijaya
|
2902013WL062824
|
Vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-040-040/552-A
(Soolaimeni)
|
2902013000NRG23271220222557415
|
29/12/2022
|
Mariyammal
|
2902013WL062824
|
Mariyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-040-040/553-A
(Soolaimeni)
|
2902013000NRG23271220222557416
|
29/12/2022
|
Rajathy
|
2902013WL062824
|
Rajathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-040-040/554-A
(Soolaimeni)
|
2902013000NRG23271220222557417
|
29/12/2022
|
Shanthy
|
2902013WL062824
|
Shanthy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ELLAPURAM
|
TN-02-013-040-040/556-A
(Soolaimeni)
|
2902013000NRG23271220222557418
|
29/12/2022
|
Menaga
|
2902013WL062824
|
Menaga
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Menaga
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-040-040/564-A
(Soolaimeni)
|
2902013000NRG23271220222557420
|
29/12/2022
|
Vimala
|
2902013WL062824
|
Vimala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vimala
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-040-040/568-A
(Soolaimeni)
|
2902013000NRG23271220222557421
|
29/12/2022
|
Kanmani
|
2902013WL062824
|
Kanmani
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanmani
|
BANK OF INDIA(508505)
|
|
92
|
ELLAPURAM
|
TN-02-013-040-040/569-A
(Soolaimeni)
|
2902013000NRG23271220222557422
|
29/12/2022
|
Kumar
|
2902013WL062824
|
Kumar
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kumar
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-040-040/571-A
(Soolaimeni)
|
2902013000NRG23271220222557423
|
29/12/2022
|
Srikanya
|
2902013WL062824
|
Srikanya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Srikanya
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-040-040/580-A
(Soolaimeni)
|
2902013000NRG23271220222557424
|
29/12/2022
|
Suganthi
|
2902013WL062824
|
Suganthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-040-040/596-A
(Soolaimeni)
|
2902013000NRG23271220222557425
|
29/12/2022
|
Revathy
|
2902013WL062824
|
Revathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
ELLAPURAM
|
TN-02-013-040-040/607-A
(Soolaimeni)
|
2902013000NRG23271220222557426
|
29/12/2022
|
Ranjani
|
2902013WL062824
|
Ranjani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-040-040/608-A
(Soolaimeni)
|
2902013000NRG23271220222557427
|
29/12/2022
|
Manjula
|
2902013WL062824
|
Manjula
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
98
|
ELLAPURAM
|
TN-02-013-040-040/609-A
(Soolaimeni)
|
2902013000NRG23271220222557428
|
29/12/2022
|
Santhi
|
2902013WL062824
|
Santhi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
ELLAPURAM
|
TN-02-013-040-040/612-A
(Soolaimeni)
|
2902013000NRG23271220222557429
|
29/12/2022
|
Devi
|
2902013WL062824
|
Devi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-040-040/613-A
(Soolaimeni)
|
2902013000NRG23271220222557430
|
29/12/2022
|
Krishnan
|
2902013WL062824
|
Krishnan
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krishnan
|
CANARA BANK(508532)
|
|
101
|
ELLAPURAM
|
TN-02-013-040-040/614-A
(Soolaimeni)
|
2902013000NRG23271220222557431
|
29/12/2022
|
Rupa
|
2902013WL062824
|
Rupa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017255052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
ELLAPURAM
|
TN-02-013-040-040/615-A
(Soolaimeni)
|
2902013000NRG23271220222557432
|
29/12/2022
|
Santhiya
|
2902013WL062824
|
Santhiya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-040-040/616-A
(Soolaimeni)
|
2902013000NRG23271220222557433
|
29/12/2022
|
sangeetha
|
2902013WL062824
|
sangeetha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-040-040/620-A
(Soolaimeni)
|
2902013000NRG23271220222557434
|
29/12/2022
|
Selvam
|
2902013WL062824
|
Selvam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvam
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-040-040/640-A
(Soolaimeni)
|
2902013000NRG23271220222557436
|
29/12/2022
|
Mani
|
2902013WL062824
|
Mani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mani
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-040-040/644-A
(Soolaimeni)
|
2902013000NRG23271220222557439
|
29/12/2022
|
Manjula
|
2902013WL062824
|
Manjula
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137720
|
137720
|
|
|
|
|
|
|
|
|
107
|
ELLAPURAM
|
TN-02-013-040-040/211-A
(Soolaimeni)
|
2902013000NRG23271220222557351
|
29/12/2022
|
Sarala
|
2902013WL062824
|
Sarala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarala
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-040-040/497-A
(Soolaimeni)
|
2902013000NRG23271220222557402
|
29/12/2022
|
Jayamala
|
2902013WL062824
|
Jayamala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-040-040/639-A
(Soolaimeni)
|
2902013000NRG23271220222557435
|
29/12/2022
|
Ranjitha
|
2902013WL062824
|
Ranjitha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
110
|
ELLAPURAM
|
TN-02-013-040-040/641
(Soolaimeni)
|
2902013000NRG23271220222557437
|
29/12/2022
|
Vanitha
|
2902013WL062824
|
Vanitha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-040-040/643-A
(Soolaimeni)
|
2902013000NRG23271220222557438
|
29/12/2022
|
Rupa
|
2902013WL062824
|
Rupa
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rupa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144320
|
144320
|
|
|
|
|
|
|
|