|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23011020221779286
|
01/10/2022
|
PATHMA
|
2902013WL043954
|
PATHMA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/12-A
(Maduravasal)
|
2902013000NRG23011020221779287
|
01/10/2022
|
kanchana
|
2902013WL043954
|
kanchana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/13-A
(Maduravasal)
|
2902013000NRG23011020221779288
|
01/10/2022
|
ARUNASALAM
|
2902013WL043954
|
ARUNASALAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARUNASALAM
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23011020221779289
|
01/10/2022
|
GUNA
|
2902013WL043954
|
GUNA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
GUNA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/16-A
(Maduravasal)
|
2902013000NRG23011020221779290
|
01/10/2022
|
RANI
|
2902013WL043954
|
RANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23011020221779292
|
01/10/2022
|
LAKSHMI
|
2902013WL043954
|
LAKSHMI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23011020221779291
|
01/10/2022
|
PALANI
|
2902013WL043954
|
PALANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
PALANI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23011020221779293
|
01/10/2022
|
RANI
|
2902013WL043954
|
RANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/181-A
(Maduravasal)
|
2902013000NRG23011020221779295
|
01/10/2022
|
RANI
|
2902013WL043954
|
RANI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23011020221779296
|
01/10/2022
|
Santha
|
2902013WL043954
|
Santha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/185-A
(Maduravasal)
|
2902013000NRG23011020221779297
|
01/10/2022
|
Punashwari
|
2902013WL043954
|
Punashwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Punashwari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/187-A
(Maduravasal)
|
2902013000NRG23011020221779298
|
01/10/2022
|
Vasantha
|
2902013WL043954
|
Vasantha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/188-A
(Maduravasal)
|
2902013000NRG23011020221779299
|
01/10/2022
|
Panjalai
|
2902013WL043954
|
Panjalai
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23011020221779300
|
01/10/2022
|
RUKKU
|
2902013WL043954
|
RUKKU
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23011020221779301
|
01/10/2022
|
Paranthaman
|
2902013WL043954
|
Paranthaman
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/193-A
(Maduravasal)
|
2902013000NRG23011020221779302
|
01/10/2022
|
MALLIGA
|
2902013WL043954
|
MALLIGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/195-A
(Maduravasal)
|
2902013000NRG23011020221779303
|
01/10/2022
|
Muniammal
|
2902013WL043954
|
Muniammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/196-A
(Maduravasal)
|
2902013000NRG23011020221779304
|
01/10/2022
|
Sarala
|
2902013WL043954
|
Sarala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/197-A
(Maduravasal)
|
2902013000NRG23011020221779305
|
01/10/2022
|
Savithiri
|
2902013WL043954
|
Savithiri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23011020221779306
|
01/10/2022
|
Geetha
|
2902013WL043954
|
Geetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/2-a
(Maduravasal)
|
2902013000NRG23011020221779307
|
01/10/2022
|
Ravi
|
2902013WL043954
|
Ravi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ravi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/20-A
(Maduravasal)
|
2902013000NRG23011020221779308
|
01/10/2022
|
SAROJA
|
2902013WL043954
|
SAROJA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/200-A
(Maduravasal)
|
2902013000NRG23011020221779309
|
01/10/2022
|
Chellammal
|
2902013WL043954
|
Chellammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/203-A
(Maduravasal)
|
2902013000NRG23011020221779310
|
01/10/2022
|
Meera
|
2902013WL043954
|
Meera
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Meera
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/204-A
(Maduravasal)
|
2902013000NRG23011020221779311
|
01/10/2022
|
Punitha
|
2902013WL043954
|
Punitha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Punitha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23011020221779312
|
01/10/2022
|
karpagam
|
2902013WL043954
|
karpagam
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361548
|
|
karpagam
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/206-A
(Maduravasal)
|
2902013000NRG23011020221779313
|
01/10/2022
|
Chegammal
|
2902013WL043954
|
Chegammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chegammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/209-A
(Maduravasal)
|
2902013000NRG23011020221779314
|
01/10/2022
|
Agammal
|
2902013WL043954
|
Agammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Agammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/21-A
(Maduravasal)
|
2902013000NRG23011020221779315
|
01/10/2022
|
Sandara
|
2902013WL043954
|
Sandara
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sandara
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23011020221779316
|
01/10/2022
|
Sulokshana
|
2902013WL043954
|
Sulokshana
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23011020221779317
|
01/10/2022
|
Vijaya
|
2902013WL043954
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23011020221779318
|
01/10/2022
|
Uma
|
2902013WL043954
|
Uma
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/220-A
(Maduravasal)
|
2902013000NRG23011020221779319
|
01/10/2022
|
Shanthi
|
2902013WL043954
|
Shanthi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23011020221779320
|
01/10/2022
|
Jothi
|
2902013WL043954
|
Jothi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/222-a
(Maduravasal)
|
2902013000NRG23011020221779321
|
01/10/2022
|
Shanthi
|
2902013WL043954
|
Shanthi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/23-A
(Maduravasal)
|
2902013000NRG23011020221779322
|
01/10/2022
|
KANTHA
|
2902013WL043954
|
KANTHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23011020221779323
|
01/10/2022
|
Lakshmi
|
2902013WL043954
|
Lakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23011020221779324
|
01/10/2022
|
Sumathi
|
2902013WL043954
|
Sumathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23011020221779325
|
01/10/2022
|
Jayanthi
|
2902013WL043954
|
Jayanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23011020221779326
|
01/10/2022
|
YASODHA
|
2902013WL043954
|
YASODHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/246-A
(Maduravasal)
|
2902013000NRG23011020221779327
|
01/10/2022
|
Sundari
|
2902013WL043954
|
Sundari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sundari
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/25-A
(Maduravasal)
|
2902013000NRG23011020221779328
|
01/10/2022
|
KAMSALA
|
2902013WL043954
|
KAMSALA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/250-A
(Maduravasal)
|
2902013000NRG23011020221779329
|
01/10/2022
|
Kalavathi
|
2902013WL043954
|
Kalavathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/252-A
(Maduravasal)
|
2902013000NRG23011020221779330
|
01/10/2022
|
Sowndhari
|
2902013WL043954
|
Sowndhari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23011020221779331
|
01/10/2022
|
Ravi
|
2902013WL043954
|
Ravi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ravi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/262-A
(Maduravasal)
|
2902013000NRG23011020221779332
|
01/10/2022
|
Narayanaswamy
|
2902013WL043954
|
Narayanaswamy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Narayanaswamy
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23011020221779333
|
01/10/2022
|
Malar
|
2902013WL043954
|
Malar
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23011020221779334
|
01/10/2022
|
Revathy
|
2902013WL043954
|
Revathy
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Revathy
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/269-A
(Maduravasal)
|
2902013000NRG23011020221779335
|
01/10/2022
|
Govindammal
|
2902013WL043954
|
Govindammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/271-A
(Maduravasal)
|
2902013000NRG23011020221779336
|
01/10/2022
|
Krishnaveni
|
2902013WL043954
|
Krishnaveni
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/275-A
(Maduravasal)
|
2902013000NRG23011020221779337
|
01/10/2022
|
Mari
|
2902013WL043954
|
Mari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/28-A
(Maduravasal)
|
2902013000NRG23011020221779338
|
01/10/2022
|
KANAKAVELI
|
2902013WL043954
|
KANAKAVELI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANAKAVELI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/288-A
(Maduravasal)
|
2902013000NRG23011020221779339
|
01/10/2022
|
Renuka
|
2902013WL043954
|
Renuka
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Renuka
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/289-A
(Maduravasal)
|
2902013000NRG23011020221779340
|
01/10/2022
|
Bhavani
|
2902013WL043954
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23011020221779341
|
01/10/2022
|
ALAMULU
|
2902013WL043954
|
ALAMULU
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23011020221779342
|
01/10/2022
|
Pavithra
|
2902013WL043954
|
Pavithra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-023-023/3-A
(Maduravasal)
|
2902013000NRG23011020221779343
|
01/10/2022
|
JANAKI
|
2902013WL043954
|
JANAKI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-023-023/304-A
(Maduravasal)
|
2902013000NRG23011020221779344
|
01/10/2022
|
Jaya
|
2902013WL043954
|
Jaya
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23011020221779345
|
01/10/2022
|
Maliga
|
2902013WL043954
|
Maliga
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Maliga
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-023-023/313-A
(Maduravasal)
|
2902013000NRG23011020221779347
|
01/10/2022
|
Ponniyammal
|
2902013WL043954
|
Ponniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23011020221779348
|
01/10/2022
|
Komalavalli
|
2902013WL043954
|
Komalavalli
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23011020221779352
|
01/10/2022
|
PATHMA
|
2902013WL043954
|
PATHMA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-023-023/35-A
(Maduravasal)
|
2902013000NRG23011020221779359
|
01/10/2022
|
vijaya
|
2902013WL043954
|
vijaya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
vijaya
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-023-023/36-A
(Maduravasal)
|
2902013000NRG23011020221779360
|
01/10/2022
|
LAKSHMI
|
2902013WL043954
|
LAKSHMI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-023-023/37-A
(Maduravasal)
|
2902013000NRG23011020221779361
|
01/10/2022
|
BHUVANESHWARI
|
2902013WL043954
|
BHUVANESHWARI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-023-023/38-A
(Maduravasal)
|
2902013000NRG23011020221779362
|
01/10/2022
|
govindamal
|
2902013WL043954
|
govindamal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
govindamal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23011020221779363
|
01/10/2022
|
SAKUNTHALA
|
2902013WL043954
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23011020221779364
|
01/10/2022
|
Shankari
|
2902013WL043954
|
Shankari
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shankari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-023-023/4-A
(Maduravasal)
|
2902013000NRG23011020221779365
|
01/10/2022
|
SHANTHI
|
2902013WL043954
|
SHANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-023-023/41-A
(Maduravasal)
|
2902013000NRG23011020221779366
|
01/10/2022
|
Murugammal
|
2902013WL043954
|
Murugammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-023-023/43-A
(Maduravasal)
|
2902013000NRG23011020221779367
|
01/10/2022
|
Vasanthi
|
2902013WL043954
|
Vasanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-023-023/46-A
(Maduravasal)
|
2902013000NRG23011020221779369
|
01/10/2022
|
SANTHI
|
2902013WL043954
|
SANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-023-023/54-A
(Maduravasal)
|
2902013000NRG23011020221779370
|
01/10/2022
|
DELLIBABAI
|
2902013WL043954
|
DELLIBABAI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
DELLIBABAI
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-023-023/55-A
(Maduravasal)
|
2902013000NRG23011020221779371
|
01/10/2022
|
JAGADESAN
|
2902013WL043954
|
JAGADESAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-023-023/55-C
(Maduravasal)
|
2902013000NRG23011020221779372
|
01/10/2022
|
Ramani
|
2902013WL043954
|
Ramani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramani
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-023-023/58-A
(Maduravasal)
|
2902013000NRG23011020221779373
|
01/10/2022
|
KAALI
|
2902013WL043954
|
KAALI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAALI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23011020221779374
|
01/10/2022
|
PANZALI
|
2902013WL043954
|
PANZALI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-023-023/61-A
(Maduravasal)
|
2902013000NRG23011020221779375
|
01/10/2022
|
SANTHI
|
2902013WL043954
|
SANTHI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23011020221779376
|
01/10/2022
|
Govindammal
|
2902013WL043954
|
Govindammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-023-023/7-A
(Maduravasal)
|
2902013000NRG23011020221779377
|
01/10/2022
|
JEEVA
|
2902013WL043954
|
JEEVA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23011020221779378
|
01/10/2022
|
SUDHA
|
2902013WL043954
|
SUDHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-023-023/75-A
(Maduravasal)
|
2902013000NRG23011020221779379
|
01/10/2022
|
SAVITHRI
|
2902013WL043954
|
SAVITHRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-023-023/76-a
(Maduravasal)
|
2902013000NRG23011020221779380
|
01/10/2022
|
Alamalu
|
2902013WL043954
|
Alamalu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-023-023/78-A
(Maduravasal)
|
2902013000NRG23011020221779381
|
01/10/2022
|
SAROJA
|
2902013WL043954
|
SAROJA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-023-023/79-A
(Maduravasal)
|
2902013000NRG23011020221779382
|
01/10/2022
|
VALLIYAMMAL
|
2902013WL043954
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-023-023/8-A
(Maduravasal)
|
2902013000NRG23011020221779383
|
01/10/2022
|
VISALAM
|
2902013WL043954
|
VISALAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-023-023/80-A
(Maduravasal)
|
2902013000NRG23011020221779384
|
01/10/2022
|
ARUNMOZHLI
|
2902013WL043954
|
ARUNMOZHLI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARUNMOZHLI
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-023-023/81-a
(Maduravasal)
|
2902013000NRG23011020221779385
|
01/10/2022
|
RANI
|
2902013WL043954
|
RANI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
RANI
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23011020221779386
|
01/10/2022
|
KUPPAMMAL
|
2902013WL043954
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23011020221779387
|
01/10/2022
|
MUNIYAMMAL
|
2902013WL043954
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23011020221779389
|
01/10/2022
|
LAKSHMI
|
2902013WL043954
|
LAKSHMI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-023-023/91-A
(Maduravasal)
|
2902013000NRG23011020221779390
|
01/10/2022
|
GEETHA
|
2902013WL043954
|
GEETHA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23011020221779391
|
01/10/2022
|
SELVI
|
2902013WL043954
|
SELVI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-023-023/93-A
(Maduravasal)
|
2902013000NRG23011020221779392
|
01/10/2022
|
MARAGATHAM
|
2902013WL043954
|
MARAGATHAM
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-023-023/95-A
(Maduravasal)
|
2902013000NRG23011020221779393
|
01/10/2022
|
Karpagam
|
2902013WL043954
|
Karpagam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-023-023/96-A
(Maduravasal)
|
2902013000NRG23011020221779394
|
01/10/2022
|
ANUSIYA
|
2902013WL043954
|
ANUSIYA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93500
|
93500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93500
|
93500
|
|
|
|
|
|
|
|