|
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-02-013-034-004/469-A
(Poorivakkam)
|
2902013000NRG23141020221897246
|
15/10/2022
|
Sivakami
|
2902013WL046686
|
Sivakami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/123-a
(Poorivakkam)
|
2902013000NRG23141020221897247
|
15/10/2022
|
Usha
|
2902013WL046686
|
Usha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/124-a
(Poorivakkam)
|
2902013000NRG23141020221897248
|
15/10/2022
|
Malliga
|
2902013WL046686
|
Malliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/126-A
(Poorivakkam)
|
2902013000NRG23141020221897249
|
15/10/2022
|
Sampooranam
|
2902013WL046686
|
Sampooranam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/127-A
(Poorivakkam)
|
2902013000NRG23141020221897250
|
15/10/2022
|
Nagarathinam
|
2902013WL046686
|
Nagarathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/129-A
(Poorivakkam)
|
2902013000NRG23141020221897251
|
15/10/2022
|
Dilli
|
2902013WL046686
|
Dilli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dilli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/133-A
(Poorivakkam)
|
2902013000NRG23141020221897252
|
15/10/2022
|
Nagavalli
|
2902013WL046686
|
Nagavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/134-A
(Poorivakkam)
|
2902013000NRG23141020221897253
|
15/10/2022
|
Santhi
|
2902013WL046686
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/137-A
(Poorivakkam)
|
2902013000NRG23141020221897254
|
15/10/2022
|
Solaiammal
|
2902013WL046686
|
Solaiammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/141-A
(Poorivakkam)
|
2902013000NRG23141020221897256
|
15/10/2022
|
Mythili
|
2902013WL046686
|
Mythili
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mythili
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/142-A
(Poorivakkam)
|
2902013000NRG23141020221897257
|
15/10/2022
|
Kala
|
2902013WL046686
|
Kala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/143-A
(Poorivakkam)
|
2902013000NRG23141020221897258
|
15/10/2022
|
Vijaya
|
2902013WL046686
|
Vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/144-A
(Poorivakkam)
|
2902013000NRG23141020221897259
|
15/10/2022
|
Ramani
|
2902013WL046686
|
Ramani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/147-A
(Poorivakkam)
|
2902013000NRG23141020221897260
|
15/10/2022
|
Sumathi
|
2902013WL046686
|
Sumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/149-A
(Poorivakkam)
|
2902013000NRG23141020221897261
|
15/10/2022
|
Sasikala
|
2902013WL046686
|
Sasikala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/150-A
(Poorivakkam)
|
2902013000NRG23141020221897262
|
15/10/2022
|
Kanchana
|
2902013WL046686
|
Kanchana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/152-A
(Poorivakkam)
|
2902013000NRG23141020221897263
|
15/10/2022
|
sarasu
|
2902013WL046686
|
sarasu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
sarasu
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/153-A
(Poorivakkam)
|
2902013000NRG23141020221897264
|
15/10/2022
|
Karpagam
|
2902013WL046686
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/156-A
(Poorivakkam)
|
2902013000NRG23141020221897265
|
15/10/2022
|
Deivani
|
2902013WL046686
|
Deivani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deivani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/158-A
(Poorivakkam)
|
2902013000NRG23141020221897266
|
15/10/2022
|
Vijaya
|
2902013WL046686
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/159-A
(Poorivakkam)
|
2902013000NRG23141020221897267
|
15/10/2022
|
Venkatesan
|
2902013WL046686
|
Venkatesan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/161-A
(Poorivakkam)
|
2902013000NRG23141020221897269
|
15/10/2022
|
Santhi
|
2902013WL046686
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/165-A
(Poorivakkam)
|
2902013000NRG23141020221897270
|
15/10/2022
|
Banumathi
|
2902013WL046686
|
Banumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/166-A
(Poorivakkam)
|
2902013000NRG23141020221897271
|
15/10/2022
|
Radhammal
|
2902013WL046686
|
Radhammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/168-A
(Poorivakkam)
|
2902013000NRG23141020221897272
|
15/10/2022
|
Selvi
|
2902013WL046686
|
Selvi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/173-A
(Poorivakkam)
|
2902013000NRG23141020221897273
|
15/10/2022
|
Banu
|
2902013WL046686
|
Banu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/175-A
(Poorivakkam)
|
2902013000NRG23141020221897274
|
15/10/2022
|
Vijiya
|
2902013WL046686
|
Vijiya
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/176-a
(Poorivakkam)
|
2902013000NRG23141020221897275
|
15/10/2022
|
chinnaponnu
|
2902013WL046686
|
chinnaponnu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/178-A
(Poorivakkam)
|
2902013000NRG23141020221897276
|
15/10/2022
|
Malliga
|
2902013WL046686
|
Malliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/179-A
(Poorivakkam)
|
2902013000NRG23141020221897277
|
15/10/2022
|
Rani
|
2902013WL046686
|
Rani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/180-A
(Poorivakkam)
|
2902013000NRG23141020221897278
|
15/10/2022
|
vijaya
|
2902013WL046686
|
vijaya
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
vijaya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/181-A
(Poorivakkam)
|
2902013000NRG23141020221897279
|
15/10/2022
|
Rogini
|
2902013WL046686
|
Rogini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rogini
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/182-A
(Poorivakkam)
|
2902013000NRG23141020221897280
|
15/10/2022
|
Sagunthala
|
2902013WL046686
|
Sagunthala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/185-A
(Poorivakkam)
|
2902013000NRG23141020221897281
|
15/10/2022
|
Vasantha
|
2902013WL046686
|
Vasantha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/187-A
(Poorivakkam)
|
2902013000NRG23141020221897283
|
15/10/2022
|
Vijaya
|
2902013WL046686
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/188-A
(Poorivakkam)
|
2902013000NRG23141020221897284
|
15/10/2022
|
Santhi
|
2902013WL046686
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/189-A
(Poorivakkam)
|
2902013000NRG23141020221897285
|
15/10/2022
|
Kuppammal
|
2902013WL046686
|
Kuppammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/192-A
(Poorivakkam)
|
2902013000NRG23141020221897286
|
15/10/2022
|
Latha
|
2902013WL046686
|
Latha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/193-A
(Poorivakkam)
|
2902013000NRG23141020221897287
|
15/10/2022
|
Senthamarai
|
2902013WL046686
|
Senthamarai
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/194-A
(Poorivakkam)
|
2902013000NRG23141020221897288
|
15/10/2022
|
Ammu
|
2902013WL046686
|
Ammu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ammu
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/195-A
(Poorivakkam)
|
2902013000NRG23141020221897289
|
15/10/2022
|
Aayiram
|
2902013WL046686
|
Aayiram
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aayiram
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/197-A
(Poorivakkam)
|
2902013000NRG23141020221897291
|
15/10/2022
|
Malliga
|
2902013WL046686
|
Malliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/202-A
(Poorivakkam)
|
2902013000NRG23141020221897292
|
15/10/2022
|
Rani
|
2902013WL046686
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/203-A
(Poorivakkam)
|
2902013000NRG23141020221897293
|
15/10/2022
|
Devi
|
2902013WL046686
|
Devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/204-A
(Poorivakkam)
|
2902013000NRG23141020221897294
|
15/10/2022
|
Rani
|
2902013WL046686
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/209-A
(Poorivakkam)
|
2902013000NRG23141020221897295
|
15/10/2022
|
Kommatha
|
2902013WL046686
|
Kommatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kommatha
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/211-A
(Poorivakkam)
|
2902013000NRG23141020221897296
|
15/10/2022
|
Saroja
|
2902013WL046686
|
Saroja
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/218-A
(Poorivakkam)
|
2902013000NRG23141020221897298
|
15/10/2022
|
Jayachitra
|
2902013WL046686
|
Jayachitra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/222-A
(Poorivakkam)
|
2902013000NRG23141020221897299
|
15/10/2022
|
Jagatha
|
2902013WL046686
|
Jagatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/224-A
(Poorivakkam)
|
2902013000NRG23141020221897300
|
15/10/2022
|
Amutha
|
2902013WL046686
|
Amutha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/225-A
(Poorivakkam)
|
2902013000NRG23141020221897301
|
15/10/2022
|
Selvi
|
2902013WL046686
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/226-A
(Poorivakkam)
|
2902013000NRG23141020221897302
|
15/10/2022
|
Manikkam
|
2902013WL046686
|
Manikkam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/227-A
(Poorivakkam)
|
2902013000NRG23141020221897303
|
15/10/2022
|
Latha
|
2902013WL046686
|
Latha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/233-A
(Poorivakkam)
|
2902013000NRG23141020221897305
|
15/10/2022
|
sasi
|
2902013WL046686
|
sasi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
sasi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/27-A
(Poorivakkam)
|
2902013000NRG23141020221897306
|
15/10/2022
|
Ajantha
|
2902013WL046686
|
Ajantha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ajantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/273-A
(Poorivakkam)
|
2902013000NRG23141020221897307
|
15/10/2022
|
Susila
|
2902013WL046686
|
Susila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/278-A
(Poorivakkam)
|
2902013000NRG23141020221897308
|
15/10/2022
|
savithri
|
2902013WL046686
|
savithri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
savithri
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/294-A
(Poorivakkam)
|
2902013000NRG23141020221897309
|
15/10/2022
|
Kumutha
|
2902013WL046686
|
Kumutha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/296-A
(Poorivakkam)
|
2902013000NRG23141020221897310
|
15/10/2022
|
Shanthi
|
2902013WL046686
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/326-A
(Poorivakkam)
|
2902013000NRG23141020221897311
|
15/10/2022
|
Jeyanthi
|
2902013WL046686
|
Jeyanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/327-A
(Poorivakkam)
|
2902013000NRG23141020221897312
|
15/10/2022
|
Parimala
|
2902013WL046686
|
Parimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/332-A
(Poorivakkam)
|
2902013000NRG23141020221897313
|
15/10/2022
|
Gowri
|
2902013WL046686
|
Gowri
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/334-A
(Poorivakkam)
|
2902013000NRG23141020221897314
|
15/10/2022
|
Sivagami
|
2902013WL046686
|
Sivagami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/338-A
(Poorivakkam)
|
2902013000NRG23141020221897315
|
15/10/2022
|
Rani
|
2902013WL046686
|
Rani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/341-A
(Poorivakkam)
|
2902013000NRG23141020221897316
|
15/10/2022
|
Vasantha
|
2902013WL046686
|
Vasantha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/342-A
(Poorivakkam)
|
2902013000NRG23141020221897317
|
15/10/2022
|
Jothi
|
2902013WL046686
|
Jothi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/348-A
(Poorivakkam)
|
2902013000NRG23141020221897318
|
15/10/2022
|
Jegathammal
|
2902013WL046686
|
Jegathammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/350-A
(Poorivakkam)
|
2902013000NRG23141020221897319
|
15/10/2022
|
Kanniyammal
|
2902013WL046686
|
Kanniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/352-A
(Poorivakkam)
|
2902013000NRG23141020221897320
|
15/10/2022
|
Munusamy
|
2902013WL046686
|
Munusamy
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/355-A
(Poorivakkam)
|
2902013000NRG23141020221897321
|
15/10/2022
|
Malar
|
2902013WL046686
|
Malar
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/356-A
(Poorivakkam)
|
2902013000NRG23141020221897322
|
15/10/2022
|
Sulochana
|
2902013WL046686
|
Sulochana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/397-A
(Poorivakkam)
|
2902013000NRG23141020221897323
|
15/10/2022
|
Lakshmi
|
2902013WL046686
|
Lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/457-a
(Poorivakkam)
|
2902013000NRG23141020221897325
|
15/10/2022
|
Udhayarani
|
2902013WL046686
|
Udhayarani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/461-A
(Poorivakkam)
|
2902013000NRG23141020221897326
|
15/10/2022
|
VASANTHA
|
2902013WL046686
|
VASANTHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/462-A
(Poorivakkam)
|
2902013000NRG23141020221897327
|
15/10/2022
|
MALA
|
2902013WL046686
|
MALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALA
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/463-A
(Poorivakkam)
|
2902013000NRG23141020221897328
|
15/10/2022
|
Hindumathi
|
2902013WL046686
|
Hindumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Hindumathi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/472
(Poorivakkam)
|
2902013000NRG23141020221897329
|
15/10/2022
|
Sagunthala
|
2902013WL046686
|
Sagunthala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/476-A
(Poorivakkam)
|
2902013000NRG23141020221897330
|
15/10/2022
|
Kuppammal
|
2902013WL046686
|
Kuppammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/485
(Poorivakkam)
|
2902013000NRG23141020221897331
|
15/10/2022
|
Sudha
|
2902013WL046686
|
Sudha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-034/491-A
(Poorivakkam)
|
2902013000NRG23141020221897332
|
15/10/2022
|
Karpagam
|
2902013WL046686
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-034-034/496-A
(Poorivakkam)
|
2902013000NRG23141020221897333
|
15/10/2022
|
Nirmala
|
2902013WL046686
|
Nirmala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-034-034/497-A
(Poorivakkam)
|
2902013000NRG23141020221897334
|
15/10/2022
|
Usha
|
2902013WL046686
|
Usha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-034-034/50-A
(Poorivakkam)
|
2902013000NRG23141020221897335
|
15/10/2022
|
AMSA
|
2902013WL046686
|
AMSA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSA
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-034-034/501-A
(Poorivakkam)
|
2902013000NRG23141020221897336
|
15/10/2022
|
Latha
|
2902013WL046686
|
Latha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-034-034/502-A
(Poorivakkam)
|
2902013000NRG23141020221897337
|
15/10/2022
|
Kalaiyarasi
|
2902013WL046686
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-034-034/503-A
(Poorivakkam)
|
2902013000NRG23141020221897338
|
15/10/2022
|
Kamala
|
2902013WL046686
|
Kamala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-034-034/508-A
(Poorivakkam)
|
2902013000NRG23141020221897339
|
15/10/2022
|
Sangeetha
|
2902013WL046686
|
Sangeetha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-034-034/511-A
(Poorivakkam)
|
2902013000NRG23141020221897340
|
15/10/2022
|
Dhanush
|
2902013WL046686
|
Dhanush
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanush
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-034-034/514-A
(Poorivakkam)
|
2902013000NRG23141020221897341
|
15/10/2022
|
Vijaya
|
2902013WL046686
|
Vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-034-034/525-A
(Poorivakkam)
|
2902013000NRG23141020221897342
|
15/10/2022
|
Parvathy
|
2902013WL046686
|
Parvathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-034-034/530-A
(Poorivakkam)
|
2902013000NRG23141020221897343
|
15/10/2022
|
Kala
|
2902013WL046686
|
Kala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-034-034/534-A
(Poorivakkam)
|
2902013000NRG23141020221897344
|
15/10/2022
|
Ponni
|
2902013WL046686
|
Ponni
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponni
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-034-034/538
(Poorivakkam)
|
2902013000NRG23141020221897345
|
15/10/2022
|
BABY
|
2902013WL046686
|
BABY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
BABY
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-034-034/540
(Poorivakkam)
|
2902013000NRG23141020221897346
|
15/10/2022
|
CHOKKAMMAL
|
2902013WL046686
|
CHOKKAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-034-034/560-A
(Poorivakkam)
|
2902013000NRG23141020221897347
|
15/10/2022
|
Vasanthala
|
2902013WL046686
|
Vasanthala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthala
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-034-034/562-A
(Poorivakkam)
|
2902013000NRG23141020221897348
|
15/10/2022
|
Punitha
|
2902013WL046686
|
Punitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-034-034/564-A
(Poorivakkam)
|
2902013000NRG23141020221897350
|
15/10/2022
|
Kasthuri
|
2902013WL046686
|
Kasthuri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-034-034/565-A
(Poorivakkam)
|
2902013000NRG23141020221897351
|
15/10/2022
|
Sampathrani
|
2902013WL046686
|
Sampathrani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sampathrani
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-034-034/569-A
(Poorivakkam)
|
2902013000NRG23141020221897352
|
15/10/2022
|
Santhi
|
2902013WL046686
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
ELLAPURAM
|
TN-02-013-034-034/570-A
(Poorivakkam)
|
2902013000NRG23141020221897353
|
15/10/2022
|
Vijaya
|
2902013WL046686
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-034-034/572-A
(Poorivakkam)
|
2902013000NRG23141020221897354
|
15/10/2022
|
Anjali
|
2902013WL046686
|
Anjali
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjali
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-034-034/577-A
(Poorivakkam)
|
2902013000NRG23141020221897356
|
15/10/2022
|
Valliyammal
|
2902013WL046686
|
Valliyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-034-034/580-A
(Poorivakkam)
|
2902013000NRG23141020221897357
|
15/10/2022
|
rose
|
2902013WL046686
|
rose
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
rose
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-034-034/581-A
(Poorivakkam)
|
2902013000NRG23141020221897358
|
15/10/2022
|
Sangeetha
|
2902013WL046686
|
Sangeetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-034-034/587-A
(Poorivakkam)
|
2902013000NRG23141020221897361
|
15/10/2022
|
Nagammal
|
2902013WL046686
|
Nagammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-034-034/590-A
(Poorivakkam)
|
2902013000NRG23141020221897362
|
15/10/2022
|
Manjula
|
2902013WL046686
|
Manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-034-035/495-A
(Poorivakkam)
|
2902013000NRG23141020221897385
|
15/10/2022
|
Ranjitham
|
2902013WL046686
|
Ranjitham
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-034-036/500-A
(Poorivakkam)
|
2902013000NRG23141020221897389
|
15/10/2022
|
Dharani
|
2902013WL046686
|
Dharani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dharani
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-034-036/523-A
(Poorivakkam)
|
2902013000NRG23141020221897390
|
15/10/2022
|
LAKSHMI
|
2902013WL046686
|
LAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97015
|
97015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97015
|
97015
|
|
|
|
|
|
|
|