|
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
|
ERODE
|
TN-10-001-001-017/1298-A
(ELAVAMALAI)
|
2910001000NRG23220720220945234
|
23/07/2022
|
THANGAMMAL M
|
2910001WL029985
|
THANGAMMAL M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1
(ELAVAMALAI)
|
2910001000NRG23220720220945187
|
23/07/2022
|
M THANGAMMAL
|
2910001WL029985
|
M THANGAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
M THANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ERODE
|
TN-10-001-001-001/1001-A
(ELAVAMALAI)
|
2910001000NRG23220720220945134
|
23/07/2022
|
THILAGAVATHI C
|
2910001WL029984
|
THILAGAVATHI C
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
THILAGAVATHI C
|
CANARA BANK(508532)
|
|
4
|
ERODE
|
TN-10-001-001-001/1005-A
(ELAVAMALAI)
|
2910001000NRG23220720220945245
|
23/07/2022
|
K PALANIAMMAL
|
2910001WL029986
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
K PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ERODE
|
TN-10-001-001-001/101-A
(ELAVAMALAI)
|
2910001000NRG23220720220945188
|
23/07/2022
|
S.Indirani
|
2910001WL029985
|
S.Indirani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Indirani
|
ICICI BANK LTD(508534)
|
|
6
|
ERODE
|
TN-10-001-001-001/1022-A
(ELAVAMALAI)
|
2910001000NRG23220720220945105
|
23/07/2022
|
R PRABHAKARAN
|
2910001WL029983
|
R PRABHAKARAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
R PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ERODE
|
TN-10-001-001-001/1024
(ELAVAMALAI)
|
2910001000NRG23220720220945285
|
23/07/2022
|
MARYAMMAL A
|
2910001WL029987
|
MARYAMMAL A
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARYAMMAL A
|
INDIAN BANK(607105)
|
|
8
|
ERODE
|
TN-10-001-001-001/1029-A
(ELAVAMALAI)
|
2910001000NRG23220720220945388
|
23/07/2022
|
T Rani
|
2910001WL029988
|
T Rani
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
T Rani
|
ICICI BANK LTD(508534)
|
|
9
|
ERODE
|
TN-10-001-001-001/103-A
(ELAVAMALAI)
|
2910001000NRG23220720220945189
|
23/07/2022
|
S SAMIYATHAL
|
2910001WL029985
|
S SAMIYATHAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SAMIYATHAL
|
INDIAN BANK(607105)
|
|
10
|
ERODE
|
TN-10-001-001-001/1048-A
(ELAVAMALAI)
|
2910001000NRG23220720220945286
|
23/07/2022
|
A PAVAYEE
|
2910001WL029987
|
A PAVAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
A PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ERODE
|
TN-10-001-001-001/1056-A
(ELAVAMALAI)
|
2910001000NRG23220720220945287
|
23/07/2022
|
M BOOPATHY
|
2910001WL029987
|
M BOOPATHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M BOOPATHY
|
CANARA BANK(508532)
|
|
12
|
ERODE
|
TN-10-001-001-001/1060-A
(ELAVAMALAI)
|
2910001000NRG23220720220945106
|
23/07/2022
|
A.Dhivya
|
2910001WL029983
|
A.Dhivya
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERODE
|
TN-10-001-001-001/1065-A
(ELAVAMALAI)
|
2910001000NRG23220720220945107
|
23/07/2022
|
N KRISHNAVENI
|
2910001WL029983
|
N KRISHNAVENI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
N KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-001-001/107-A
(ELAVAMALAI)
|
2910001000NRG23220720220945190
|
23/07/2022
|
E.Chitra
|
2910001WL029985
|
E.Chitra
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Chitra
|
ICICI BANK LTD(508534)
|
|
15
|
ERODE
|
TN-10-001-001-001/1076-A
(ELAVAMALAI)
|
2910001000NRG23220720220945288
|
23/07/2022
|
K LAKSHMI
|
2910001WL029987
|
K LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013645616
|
KYC Documents Pending
|
|
|
|
16
|
ERODE
|
TN-10-001-001-001/108-A
(ELAVAMALAI)
|
2910001000NRG23220720220945191
|
23/07/2022
|
M MUNIYAMMAL
|
2910001WL029985
|
M MUNIYAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
03/08/2022
|
|
013645616
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ERODE
|
TN-10-001-001-001/109-A
(ELAVAMALAI)
|
2910001000NRG23220720220945192
|
23/07/2022
|
E RAMAYEE
|
2910001WL029985
|
E RAMAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
E RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ERODE
|
TN-10-001-001-001/110-A
(ELAVAMALAI)
|
2910001000NRG23220720220945193
|
23/07/2022
|
M.Kokila
|
2910001WL029985
|
M.Kokila
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kokila
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/111-A
(ELAVAMALAI)
|
2910001000NRG23220720220945194
|
23/07/2022
|
C.Palaniammal
|
2910001WL029985
|
C.Palaniammal
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/1110-A
(ELAVAMALAI)
|
2910001000NRG23220720220945135
|
23/07/2022
|
C POOVAYAL
|
2910001WL029984
|
C POOVAYAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
C POOVAYAL
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/1129-A
(ELAVAMALAI)
|
2910001000NRG23220720220945136
|
23/07/2022
|
G VASANTHA
|
2910001WL029984
|
G VASANTHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/114-A
(ELAVAMALAI)
|
2910001000NRG23220720220945195
|
23/07/2022
|
M RAMAYEE
|
2910001WL029985
|
M RAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
23
|
ERODE
|
TN-10-001-001-001/116-A
(ELAVAMALAI)
|
2910001000NRG23220720220945196
|
23/07/2022
|
R SUSEELA
|
2910001WL029985
|
R SUSEELA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R SUSEELA
|
INDIAN BANK(607105)
|
|
24
|
ERODE
|
TN-10-001-001-001/118-A
(ELAVAMALAI)
|
2910001000NRG23220720220945197
|
23/07/2022
|
D SELVI
|
2910001WL029985
|
D SELVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
25
|
ERODE
|
TN-10-001-001-001/119-A
(ELAVAMALAI)
|
2910001000NRG23220720220945198
|
23/07/2022
|
T BANU
|
2910001WL029985
|
T BANU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
T BANU
|
INDIAN BANK(607105)
|
|
26
|
ERODE
|
TN-10-001-001-001/132-A
(ELAVAMALAI)
|
2910001000NRG23220720220945398
|
23/07/2022
|
R BANUMATHI
|
2910001WL029989
|
R BANUMATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
R BANUMATHI
|
BANK OF BARODA(606985)
|
|
27
|
ERODE
|
TN-10-001-001-001/1325-A
(ELAVAMALAI)
|
2910001000NRG23220720220945137
|
23/07/2022
|
SULOCHANA E M
|
2910001WL029984
|
SULOCHANA E M
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SULOCHANA E M
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-001-001/137-A
(ELAVAMALAI)
|
2910001000NRG23220720220945139
|
23/07/2022
|
K MUNIAMMAL
|
2910001WL029984
|
K MUNIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
K MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ERODE
|
TN-10-001-001-001/1396-A
(ELAVAMALAI)
|
2910001000NRG23220720220945108
|
23/07/2022
|
B PADMINI
|
2910001WL029983
|
B PADMINI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
B PADMINI
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/142-A
(ELAVAMALAI)
|
2910001000NRG23220720220945141
|
23/07/2022
|
M NACHAMMAL
|
2910001WL029984
|
M NACHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M NACHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ERODE
|
TN-10-001-001-001/145-A
(ELAVAMALAI)
|
2910001000NRG23220720220945142
|
23/07/2022
|
R LAKSHMI
|
2910001WL029984
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-001-001/146-A
(ELAVAMALAI)
|
2910001000NRG23220720220945109
|
23/07/2022
|
K LAKSHMI
|
2910001WL029983
|
K LAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ERODE
|
TN-10-001-001-001/148-A
(ELAVAMALAI)
|
2910001000NRG23220720220945143
|
23/07/2022
|
T RAMAYEE
|
2910001WL029984
|
T RAMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-001-001/154-A
(ELAVAMALAI)
|
2910001000NRG23220720220945144
|
23/07/2022
|
TAMILSELVI P
|
2910001WL029984
|
TAMILSELVI P
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ERODE
|
TN-10-001-001-001/1546-A
(ELAVAMALAI)
|
2910001000NRG23220720220945145
|
23/07/2022
|
RATHINA S
|
2910001WL029984
|
RATHINA S
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINA S
|
CANARA BANK(508532)
|
|
36
|
ERODE
|
TN-10-001-001-001/158-A
(ELAVAMALAI)
|
2910001000NRG23220720220945389
|
23/07/2022
|
ANNAKODI A
|
2910001WL029988
|
ANNAKODI A
|
00176
|
IDIB000B078
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAKODI A
|
ICICI BANK LTD(508534)
|
|
37
|
ERODE
|
TN-10-001-001-001/159-A
(ELAVAMALAI)
|
2910001000NRG23220720220945399
|
23/07/2022
|
N SAVITHRI
|
2910001WL029989
|
N SAVITHRI
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
N SAVITHRI
|
ICICI BANK LTD(508534)
|
|
38
|
ERODE
|
TN-10-001-001-001/163-A
(ELAVAMALAI)
|
2910001000NRG23220720220945110
|
23/07/2022
|
A LATHA
|
2910001WL029983
|
A LATHA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/164-A
(ELAVAMALAI)
|
2910001000NRG23220720220945146
|
23/07/2022
|
Kunjammal
|
2910001WL029984
|
Kunjammal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ERODE
|
TN-10-001-001-001/168-A
(ELAVAMALAI)
|
2910001000NRG23220720220945147
|
23/07/2022
|
K ARUKKANI
|
2910001WL029984
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/188-A
(ELAVAMALAI)
|
2910001000NRG23220720220945151
|
23/07/2022
|
P RAJESWARI
|
2910001WL029984
|
P RAJESWARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/197-A
(ELAVAMALAI)
|
2910001000NRG23220720220945152
|
23/07/2022
|
M.Valarmathi
|
2910001WL029984
|
M.Valarmathi
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/203-A
(ELAVAMALAI)
|
2910001000NRG23220720220945401
|
23/07/2022
|
M LAKSHMI
|
2910001WL029989
|
M LAKSHMI
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ERODE
|
TN-10-001-001-001/207-A
(ELAVAMALAI)
|
2910001000NRG23220720220945199
|
23/07/2022
|
R.Angayee
|
2910001WL029985
|
R.Angayee
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Angayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ERODE
|
TN-10-001-001-001/209-A
(ELAVAMALAI)
|
2910001000NRG23220720220945200
|
23/07/2022
|
M MINIYAMMAL
|
2910001WL029985
|
M MINIYAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M MINIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-001-001/21-A
(ELAVAMALAI)
|
2910001000NRG23220720220945201
|
23/07/2022
|
V KURUVAL
|
2910001WL029985
|
V KURUVAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V KURUVAL
|
ICICI BANK LTD(508534)
|
|
47
|
ERODE
|
TN-10-001-001-001/210
(ELAVAMALAI)
|
2910001000NRG23220720220945153
|
23/07/2022
|
Sumathi.M
|
2910001WL029984
|
Sumathi.M
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi.M
|
ICICI BANK LTD(508534)
|
|
48
|
ERODE
|
TN-10-001-001-001/212-A
(ELAVAMALAI)
|
2910001000NRG23220720220945113
|
23/07/2022
|
E SELVI
|
2910001WL029983
|
E SELVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
E SELVI
|
CANARA BANK(508532)
|
|
49
|
ERODE
|
TN-10-001-001-001/213-A
(ELAVAMALAI)
|
2910001000NRG23220720220945114
|
23/07/2022
|
S MADHESWARI
|
2910001WL029983
|
S MADHESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S MADHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ERODE
|
TN-10-001-001-001/214-A
(ELAVAMALAI)
|
2910001000NRG23220720220945115
|
23/07/2022
|
S RAJAMANI
|
2910001WL029983
|
S RAJAMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-001-001/217-A
(ELAVAMALAI)
|
2910001000NRG23220720220945116
|
23/07/2022
|
V PALANIYAMMAL
|
2910001WL029983
|
V PALANIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
V PALANIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
ERODE
|
TN-10-001-001-001/220
(ELAVAMALAI)
|
2910001000NRG23220720220945117
|
23/07/2022
|
R.Mageswari
|
2910001WL029983
|
R.Mageswari
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Mageswari
|
CANARA BANK(508532)
|
|
53
|
ERODE
|
TN-10-001-001-001/222-A
(ELAVAMALAI)
|
2910001000NRG23220720220945154
|
23/07/2022
|
B.Malathy
|
2910001WL029984
|
B.Malathy
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Malathy
|
CANARA BANK(508532)
|
|
54
|
ERODE
|
TN-10-001-001-001/223-A
(ELAVAMALAI)
|
2910001000NRG23220720220945118
|
23/07/2022
|
S KARUPPAYEE alias MANI
|
2910001WL029983
|
S KARUPPAYEE alias MANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KARUPPAYEE alias MANI
|
ICICI BANK LTD(508534)
|
|
55
|
ERODE
|
TN-10-001-001-001/233
(ELAVAMALAI)
|
2910001000NRG23220720220945120
|
23/07/2022
|
S.JEYALAKSHMI
|
2910001WL029983
|
S.JEYALAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-001-001/234-A
(ELAVAMALAI)
|
2910001000NRG23220720220945121
|
23/07/2022
|
K VIJAYALAKSHMI
|
2910001WL029983
|
K VIJAYALAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ERODE
|
TN-10-001-001-001/235-A
(ELAVAMALAI)
|
2910001000NRG23220720220945155
|
23/07/2022
|
E P PALANISAMY
|
2910001WL029984
|
E P PALANISAMY
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
E P PALANISAMY
|
INDIAN BANK(607105)
|
|
58
|
ERODE
|
TN-10-001-001-001/240
(ELAVAMALAI)
|
2910001000NRG23220720220945290
|
23/07/2022
|
M MATHAMMAL
|
2910001WL029987
|
M MATHAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
M MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ERODE
|
TN-10-001-001-001/243-A
(ELAVAMALAI)
|
2910001000NRG23220720220945291
|
23/07/2022
|
P SARASWATHY
|
2910001WL029987
|
P SARASWATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P SARASWATHY
|
INDIAN BANK(607105)
|
|
60
|
ERODE
|
TN-10-001-001-001/259
(ELAVAMALAI)
|
2910001000NRG23220720220945292
|
23/07/2022
|
SARASWATHY
|
2910001WL029987
|
SARASWATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-001-001/260-A
(ELAVAMALAI)
|
2910001000NRG23220720220945293
|
23/07/2022
|
M MUTHAMMAL
|
2910001WL029987
|
M MUTHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-001-001/269-A
(ELAVAMALAI)
|
2910001000NRG23220720220945294
|
23/07/2022
|
T KASTHURI
|
2910001WL029987
|
T KASTHURI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
T KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/273-A
(ELAVAMALAI)
|
2910001000NRG23220720220945295
|
23/07/2022
|
M PARVATHI
|
2910001WL029987
|
M PARVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-001-001/275-A
(ELAVAMALAI)
|
2910001000NRG23220720220945296
|
23/07/2022
|
N CHELLAMMAL
|
2910001WL029987
|
N CHELLAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
N CHELLAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/280-A
(ELAVAMALAI)
|
2910001000NRG23220720220945297
|
23/07/2022
|
A KALAIMANI
|
2910001WL029987
|
A KALAIMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
A KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ERODE
|
TN-10-001-001-001/290-A
(ELAVAMALAI)
|
2910001000NRG23220720220945298
|
23/07/2022
|
G VEMBI
|
2910001WL029987
|
G VEMBI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G VEMBI
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/292-A
(ELAVAMALAI)
|
2910001000NRG23220720220945299
|
23/07/2022
|
P PERUMAYEE
|
2910001WL029987
|
P PERUMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
P PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ERODE
|
TN-10-001-001-001/295-A
(ELAVAMALAI)
|
2910001000NRG23220720220945300
|
23/07/2022
|
T PADMAVATHI
|
2910001WL029987
|
T PADMAVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
T PADMAVATHI
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/297-A
(ELAVAMALAI)
|
2910001000NRG23220720220945301
|
23/07/2022
|
G KAMALA
|
2910001WL029987
|
G KAMALA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G KAMALA
|
INDIAN BANK(607105)
|
|
70
|
ERODE
|
TN-10-001-001-001/299-A
(ELAVAMALAI)
|
2910001000NRG23220720220945302
|
23/07/2022
|
M.Gowri
|
2910001WL029987
|
M.Gowri
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Gowri
|
UNION BANK OF INDIA(508500)
|
|
71
|
ERODE
|
TN-10-001-001-001/306-A
(ELAVAMALAI)
|
2910001000NRG23220720220945304
|
23/07/2022
|
S POONGODI
|
2910001WL029987
|
S POONGODI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S POONGODI
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/32-A
(ELAVAMALAI)
|
2910001000NRG23220720220945202
|
23/07/2022
|
S VIJAYA
|
2910001WL029985
|
S VIJAYA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/34-A
(ELAVAMALAI)
|
2910001000NRG23220720220945203
|
23/07/2022
|
K AARAYEE
|
2910001WL029985
|
K AARAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
K AARAYEE
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/363-A
(ELAVAMALAI)
|
2910001000NRG23220720220945246
|
23/07/2022
|
R VANITHA
|
2910001WL029986
|
R VANITHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
75
|
ERODE
|
TN-10-001-001-001/364-A
(ELAVAMALAI)
|
2910001000NRG23220720220945305
|
23/07/2022
|
BAKKIAM
|
2910001WL029987
|
BAKKIAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/370
(ELAVAMALAI)
|
2910001000NRG23220720220945306
|
23/07/2022
|
D SAROJA
|
2910001WL029987
|
D SAROJA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
77
|
ERODE
|
TN-10-001-001-001/38-A
(ELAVAMALAI)
|
2910001000NRG23220720220945204
|
23/07/2022
|
V THANGAMMAL
|
2910001WL029985
|
V THANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V THANGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ERODE
|
TN-10-001-001-001/383
(ELAVAMALAI)
|
2910001000NRG23220720220945307
|
23/07/2022
|
B RUCKUMANI
|
2910001WL029987
|
B RUCKUMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
B RUCKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ERODE
|
TN-10-001-001-001/401
(ELAVAMALAI)
|
2910001000NRG23220720220945247
|
23/07/2022
|
V REVATHI
|
2910001WL029986
|
V REVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V REVATHI
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/41-A
(ELAVAMALAI)
|
2910001000NRG23220720220945205
|
23/07/2022
|
K ARUKKANI
|
2910001WL029985
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/44-A
(ELAVAMALAI)
|
2910001000NRG23220720220945206
|
23/07/2022
|
M SAMBOORANAM
|
2910001WL029985
|
M SAMBOORANAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
03/08/2022
|
|
013645616
|
|
M SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ERODE
|
TN-10-001-001-001/444
(ELAVAMALAI)
|
2910001000NRG23220720220945122
|
23/07/2022
|
S LAKSHMI
|
2910001WL029983
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ERODE
|
TN-10-001-001-001/51-A
(ELAVAMALAI)
|
2910001000NRG23220720220945207
|
23/07/2022
|
S RAMAYEE
|
2910001WL029985
|
S RAMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S RAMAYEE
|
INDIAN BANK(607105)
|
|
84
|
ERODE
|
TN-10-001-001-001/603
(ELAVAMALAI)
|
2910001000NRG23220720220945156
|
23/07/2022
|
S SELLAMMAL
|
2910001WL029984
|
S SELLAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SELLAMMAL
|
CANARA BANK(508532)
|
|
85
|
ERODE
|
TN-10-001-001-001/702-A
(ELAVAMALAI)
|
2910001000NRG23220720220945248
|
23/07/2022
|
S.Sundharammal
|
2910001WL029986
|
S.Sundharammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sundharammal
|
RATNAKAR BANK(607393)
|
|
86
|
ERODE
|
TN-10-001-001-001/72-A
(ELAVAMALAI)
|
2910001000NRG23220720220945208
|
23/07/2022
|
P JAYAMANI
|
2910001WL029985
|
P JAYAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P JAYAMANI
|
INDIAN BANK(607105)
|
|
87
|
ERODE
|
TN-10-001-001-001/74-A
(ELAVAMALAI)
|
2910001000NRG23220720220945209
|
23/07/2022
|
R MAYILAL
|
2910001WL029985
|
R MAYILAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
R MAYILAL
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/75-A
(ELAVAMALAI)
|
2910001000NRG23220720220945210
|
23/07/2022
|
C KANCHANA
|
2910001WL029985
|
C KANCHANA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
C KANCHANA
|
INDIAN BANK(607105)
|
|
89
|
ERODE
|
TN-10-001-001-001/766-A
(ELAVAMALAI)
|
2910001000NRG23220720220945211
|
23/07/2022
|
K KANAKA
|
2910001WL029985
|
K KANAKA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KANAKA
|
INDIAN BANK(607105)
|
|
90
|
ERODE
|
TN-10-001-001-001/768-A
(ELAVAMALAI)
|
2910001000NRG23220720220945250
|
23/07/2022
|
G Prema
|
2910001WL029986
|
G Prema
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G Prema
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-001/769-A
(ELAVAMALAI)
|
2910001000NRG23220720220945251
|
23/07/2022
|
G SIVAGAMI
|
2910001WL029986
|
G SIVAGAMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
G SIVAGAMI
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-001/777-A
(ELAVAMALAI)
|
2910001000NRG23220720220945123
|
23/07/2022
|
A ALAMELU
|
2910001WL029983
|
A ALAMELU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
93
|
ERODE
|
TN-10-001-001-001/779-A
(ELAVAMALAI)
|
2910001000NRG23220720220945212
|
23/07/2022
|
M Nanjammal
|
2910001WL029985
|
M Nanjammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Nanjammal
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-001/782-A
(ELAVAMALAI)
|
2910001000NRG23220720220945252
|
23/07/2022
|
S THAILAMMAL
|
2910001WL029986
|
S THAILAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S THAILAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-001/79-A
(ELAVAMALAI)
|
2910001000NRG23220720220945214
|
23/07/2022
|
V Muniammal
|
2910001WL029985
|
V Muniammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V Muniammal
|
ICICI BANK LTD(508534)
|
|
96
|
ERODE
|
TN-10-001-001-001/791-A
(ELAVAMALAI)
|
2910001000NRG23220720220945124
|
23/07/2022
|
S SARITHA
|
2910001WL029983
|
S SARITHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SARITHA
|
ICICI BANK LTD(508534)
|
|
97
|
ERODE
|
TN-10-001-001-001/809-A
(ELAVAMALAI)
|
2910001000NRG23220720220945157
|
23/07/2022
|
K THANGAL
|
2910001WL029984
|
K THANGAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K THANGAL
|
INDIAN BANK(607105)
|
|
98
|
ERODE
|
TN-10-001-001-001/813-A
(ELAVAMALAI)
|
2910001000NRG23220720220945308
|
23/07/2022
|
M Mani
|
2910001WL029987
|
M Mani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Mani
|
INDIAN BANK(607105)
|
|
99
|
ERODE
|
TN-10-001-001-001/814-A
(ELAVAMALAI)
|
2910001000NRG23220720220945309
|
23/07/2022
|
P PACHI
|
2910001WL029987
|
P PACHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
P PACHI
|
INDIAN BANK(607105)
|
|
100
|
ERODE
|
TN-10-001-001-001/818-A
(ELAVAMALAI)
|
2910001000NRG23220720220945310
|
23/07/2022
|
C ESWARI
|
2910001WL029987
|
C ESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
C ESWARI
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-001/819-A
(ELAVAMALAI)
|
2910001000NRG23220720220945311
|
23/07/2022
|
S Pappathi
|
2910001WL029987
|
S Pappathi
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Pappathi
|
INDIAN BANK(607105)
|
|
102
|
ERODE
|
TN-10-001-001-001/822-A
(ELAVAMALAI)
|
2910001000NRG23220720220945312
|
23/07/2022
|
K KARUPPAYEE
|
2910001WL029987
|
K KARUPPAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-001/824-A
(ELAVAMALAI)
|
2910001000NRG23220720220945313
|
23/07/2022
|
K Annapoorani
|
2910001WL029987
|
K Annapoorani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K Annapoorani
|
ICICI BANK LTD(508534)
|
|
104
|
ERODE
|
TN-10-001-001-001/825
(ELAVAMALAI)
|
2910001000NRG23220720220945314
|
23/07/2022
|
S TAMILARASI
|
2910001WL029987
|
S TAMILARASI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ERODE
|
TN-10-001-001-001/826-A
(ELAVAMALAI)
|
2910001000NRG23220720220945315
|
23/07/2022
|
R Kavitha
|
2910001WL029987
|
R Kavitha
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R Kavitha
|
ICICI BANK LTD(508534)
|
|
106
|
ERODE
|
TN-10-001-001-001/83-A
(ELAVAMALAI)
|
2910001000NRG23220720220945215
|
23/07/2022
|
S MARAYEE
|
2910001WL029985
|
S MARAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S MARAYEE
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-001/831-A
(ELAVAMALAI)
|
2910001000NRG23220720220945316
|
23/07/2022
|
NALLAYEE S
|
2910001WL029987
|
NALLAYEE S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAYEE S
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-001/833-A
(ELAVAMALAI)
|
2910001000NRG23220720220945317
|
23/07/2022
|
A MAHALAKSHMI
|
2910001WL029987
|
A MAHALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
A MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-001/836-A
(ELAVAMALAI)
|
2910001000NRG23220720220945318
|
23/07/2022
|
A SARASWATHY
|
2910001WL029987
|
A SARASWATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A SARASWATHY
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-001/841-A
(ELAVAMALAI)
|
2910001000NRG23220720220945319
|
23/07/2022
|
A SELVI
|
2910001WL029987
|
A SELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A SELVI
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-001/846-A
(ELAVAMALAI)
|
2910001000NRG23220720220945320
|
23/07/2022
|
S SARASU
|
2910001WL029987
|
S SARASU
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
112
|
ERODE
|
TN-10-001-001-001/847-A
(ELAVAMALAI)
|
2910001000NRG23220720220945321
|
23/07/2022
|
V KANNAMMAL
|
2910001WL029987
|
V KANNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
V KANNAMMAL
|
INDIAN BANK(607105)
|
|
113
|
ERODE
|
TN-10-001-001-001/856-A
(ELAVAMALAI)
|
2910001000NRG23220720220945322
|
23/07/2022
|
P GOKILA
|
2910001WL029987
|
P GOKILA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ERODE
|
TN-10-001-001-001/857-A
(ELAVAMALAI)
|
2910001000NRG23220720220945323
|
23/07/2022
|
P SELVI
|
2910001WL029987
|
P SELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-001/860-A
(ELAVAMALAI)
|
2910001000NRG23220720220945324
|
23/07/2022
|
M GOVINDAMMAL
|
2910001WL029987
|
M GOVINDAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ERODE
|
TN-10-001-001-001/864-A
(ELAVAMALAI)
|
2910001000NRG23220720220945325
|
23/07/2022
|
P CHELLAMMAL
|
2910001WL029987
|
P CHELLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
117
|
ERODE
|
TN-10-001-001-001/866-A
(ELAVAMALAI)
|
2910001000NRG23220720220945326
|
23/07/2022
|
A ZYNTHAL
|
2910001WL029987
|
A ZYNTHAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A ZYNTHAL
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-001/876
(ELAVAMALAI)
|
2910001000NRG23220720220945327
|
23/07/2022
|
A MALLIKA
|
2910001WL029987
|
A MALLIKA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A MALLIKA
|
INDIAN BANK(607105)
|
|
119
|
ERODE
|
TN-10-001-001-001/878-A
(ELAVAMALAI)
|
2910001000NRG23220720220945328
|
23/07/2022
|
M LAKSHMI
|
2910001WL029987
|
M LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
ERODE
|
TN-10-001-001-001/88-A
(ELAVAMALAI)
|
2910001000NRG23220720220945402
|
23/07/2022
|
S SANTHI
|
2910001WL029989
|
S SANTHI
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-001/884-A
(ELAVAMALAI)
|
2910001000NRG23220720220945329
|
23/07/2022
|
N SARASWATHI
|
2910001WL029987
|
N SARASWATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-001/889-A
(ELAVAMALAI)
|
2910001000NRG23220720220945330
|
23/07/2022
|
S Dhanalakshmi
|
2910001WL029987
|
S Dhanalakshmi
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Dhanalakshmi
|
INDIAN BANK(607105)
|
|
123
|
ERODE
|
TN-10-001-001-001/892-A
(ELAVAMALAI)
|
2910001000NRG23220720220945331
|
23/07/2022
|
S LAKSHMI
|
2910001WL029987
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
ERODE
|
TN-10-001-001-001/893-A
(ELAVAMALAI)
|
2910001000NRG23220720220945332
|
23/07/2022
|
A MARIAMMAL
|
2910001WL029987
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-001/903-A
(ELAVAMALAI)
|
2910001000NRG23220720220945253
|
23/07/2022
|
S Ponnammal
|
2910001WL029986
|
S Ponnammal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Ponnammal
|
INDIAN BANK(607105)
|
|
126
|
ERODE
|
TN-10-001-001-001/904-A
(ELAVAMALAI)
|
2910001000NRG23220720220945333
|
23/07/2022
|
P LOGAMBAL
|
2910001WL029987
|
P LOGAMBAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P LOGAMBAL
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-001/907-A
(ELAVAMALAI)
|
2910001000NRG23220720220945334
|
23/07/2022
|
S JAYANTHI
|
2910001WL029987
|
S JAYANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-001/923-A
(ELAVAMALAI)
|
2910001000NRG23220720220945125
|
23/07/2022
|
D KRISHNAVENI
|
2910001WL029983
|
D KRISHNAVENI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
129
|
ERODE
|
TN-10-001-001-001/924-A
(ELAVAMALAI)
|
2910001000NRG23220720220945335
|
23/07/2022
|
N RUKKUMANI
|
2910001WL029987
|
N RUKKUMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
N RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ERODE
|
TN-10-001-001-001/925-A
(ELAVAMALAI)
|
2910001000NRG23220720220945336
|
23/07/2022
|
S Rathinam
|
2910001WL029987
|
S Rathinam
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Rathinam
|
INDIAN BANK(607105)
|
|
131
|
ERODE
|
TN-10-001-001-001/928-A
(ELAVAMALAI)
|
2910001000NRG23220720220945337
|
23/07/2022
|
R JAYAMMAL
|
2910001WL029987
|
R JAYAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R JAYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-001/930-A
(ELAVAMALAI)
|
2910001000NRG23220720220945338
|
23/07/2022
|
A THANGAMMAL
|
2910001WL029987
|
A THANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A THANGAMMAL
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-001/931-A
(ELAVAMALAI)
|
2910001000NRG23220720220945339
|
23/07/2022
|
A VALLIAMMAL
|
2910001WL029987
|
A VALLIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A VALLIAMMAL
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-001/933-A
(ELAVAMALAI)
|
2910001000NRG23220720220945340
|
23/07/2022
|
A ANANDHAVALLI
|
2910001WL029987
|
A ANANDHAVALLI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A ANANDHAVALLI
|
BANK OF BARODA(606985)
|
|
135
|
ERODE
|
TN-10-001-001-001/936-A
(ELAVAMALAI)
|
2910001000NRG23220720220945341
|
23/07/2022
|
S RASATHI
|
2910001WL029987
|
S RASATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S RASATHI
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-001/939-A
(ELAVAMALAI)
|
2910001000NRG23220720220945342
|
23/07/2022
|
S Manimekalai
|
2910001WL029987
|
S Manimekalai
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Manimekalai
|
ICICI BANK LTD(508534)
|
|
137
|
ERODE
|
TN-10-001-001-001/941-A
(ELAVAMALAI)
|
2910001000NRG23220720220945126
|
23/07/2022
|
KALAMANI P
|
2910001WL029983
|
KALAMANI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
KALAMANI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
ERODE
|
TN-10-001-001-001/947-A
(ELAVAMALAI)
|
2910001000NRG23220720220945343
|
23/07/2022
|
R RASATHI
|
2910001WL029987
|
R RASATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
R RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ERODE
|
TN-10-001-001-001/95-A
(ELAVAMALAI)
|
2910001000NRG23220720220945216
|
23/07/2022
|
V MATHESWARI
|
2910001WL029985
|
V MATHESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
V MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ERODE
|
TN-10-001-001-001/965-A
(ELAVAMALAI)
|
2910001000NRG23220720220945344
|
23/07/2022
|
S PARAMESWARI
|
2910001WL029987
|
S PARAMESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
141
|
ERODE
|
TN-10-001-001-001/97-A
(ELAVAMALAI)
|
2910001000NRG23220720220945217
|
23/07/2022
|
K KUNJAMMAL
|
2910001WL029985
|
K KUNJAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KUNJAMMAL
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-001/973-A
(ELAVAMALAI)
|
2910001000NRG23220720220945218
|
23/07/2022
|
A BABY
|
2910001WL029985
|
A BABY
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
A BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ERODE
|
TN-10-001-001-001/976-A
(ELAVAMALAI)
|
2910001000NRG23220720220945345
|
23/07/2022
|
M DHANALAKSHMI
|
2910001WL029987
|
M DHANALAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-001/978-A
(ELAVAMALAI)
|
2910001000NRG23220720220945346
|
23/07/2022
|
P PUSHPA
|
2910001WL029987
|
P PUSHPA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ERODE
|
TN-10-001-001-001/979-A
(ELAVAMALAI)
|
2910001000NRG23220720220945347
|
23/07/2022
|
M Easwari
|
2910001WL029987
|
M Easwari
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Easwari
|
INDIAN BANK(607105)
|
|
146
|
ERODE
|
TN-10-001-001-001/980-A
(ELAVAMALAI)
|
2910001000NRG23220720220945348
|
23/07/2022
|
P SAMBOORNAM
|
2910001WL029987
|
P SAMBOORNAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
P SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ERODE
|
TN-10-001-001-001/981-A
(ELAVAMALAI)
|
2910001000NRG23220720220945349
|
23/07/2022
|
K CHINNAMMAL
|
2910001WL029987
|
K CHINNAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
148
|
ERODE
|
TN-10-001-001-001/982-A
(ELAVAMALAI)
|
2910001000NRG23220720220945350
|
23/07/2022
|
C SARASU
|
2910001WL029987
|
C SARASU
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
C SARASU
|
INDIAN BANK(607105)
|
|
149
|
ERODE
|
TN-10-001-001-001/983-A
(ELAVAMALAI)
|
2910001000NRG23220720220945351
|
23/07/2022
|
L RAJAMMAL
|
2910001WL029987
|
L RAJAMMAL
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
L RAJAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-001/984-A
(ELAVAMALAI)
|
2910001000NRG23220720220945352
|
23/07/2022
|
G LAKSHMI
|
2910001WL029987
|
G LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-001/987-A
(ELAVAMALAI)
|
2910001000NRG23220720220945353
|
23/07/2022
|
A MARIAMMAL
|
2910001WL029987
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
152
|
ERODE
|
TN-10-001-001-001/997-A
(ELAVAMALAI)
|
2910001000NRG23220720220945354
|
23/07/2022
|
S LAKSHMI
|
2910001WL029987
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-003/1369-A
(ELAVAMALAI)
|
2910001000NRG23220720220945391
|
23/07/2022
|
G PALANIAMMAL
|
2910001WL029988
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ERODE
|
TN-10-001-001-003/1430-A
(ELAVAMALAI)
|
2910001000NRG23220720220945254
|
23/07/2022
|
R MADHESWARI
|
2910001WL029986
|
R MADHESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
R MADHESWARI
|
INDIAN BANK(607105)
|
|
155
|
ERODE
|
TN-10-001-001-003/803-A
(ELAVAMALAI)
|
2910001000NRG23220720220945256
|
23/07/2022
|
G Porkodi
|
2910001WL029986
|
G Porkodi
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
G Porkodi
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-004/1134-A
(ELAVAMALAI)
|
2910001000NRG23220720220945257
|
23/07/2022
|
S PAVAYEE
|
2910001WL029986
|
S PAVAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S PAVAYEE
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-004/1140-A
(ELAVAMALAI)
|
2910001000NRG23220720220945258
|
23/07/2022
|
K BHAKKIYAM
|
2910001WL029986
|
K BHAKKIYAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K BHAKKIYAM
|
INDIAN BANK(607105)
|
|
158
|
ERODE
|
TN-10-001-001-004/1238-A
(ELAVAMALAI)
|
2910001000NRG23220720220945260
|
23/07/2022
|
S KAMALA
|
2910001WL029986
|
S KAMALA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KAMALA
|
ICICI BANK LTD(508534)
|
|
159
|
ERODE
|
TN-10-001-001-004/1244-A
(ELAVAMALAI)
|
2910001000NRG23220720220945261
|
23/07/2022
|
M ARUKKANI
|
2910001WL029986
|
M ARUKKANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M ARUKKANI
|
BANK OF BARODA(606985)
|
|
160
|
ERODE
|
TN-10-001-001-004/1333-A
(ELAVAMALAI)
|
2910001000NRG23220720220945262
|
23/07/2022
|
K DEIVANAI
|
2910001WL029986
|
K DEIVANAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K DEIVANAI
|
ICICI BANK LTD(508534)
|
|
161
|
ERODE
|
TN-10-001-001-004/1357-A
(ELAVAMALAI)
|
2910001000NRG23220720220945263
|
23/07/2022
|
P MARIYAYI
|
2910001WL029986
|
P MARIYAYI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P MARIYAYI
|
INDIAN BANK(607105)
|
|
162
|
ERODE
|
TN-10-001-001-004/634-A
(ELAVAMALAI)
|
2910001000NRG23220720220945265
|
23/07/2022
|
P AMSAVENI
|
2910001WL029986
|
P AMSAVENI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P AMSAVENI
|
INDIAN BANK(607105)
|
|
163
|
ERODE
|
TN-10-001-001-004/652-A
(ELAVAMALAI)
|
2910001000NRG23220720220945268
|
23/07/2022
|
R MATHESWARI
|
2910001WL029986
|
R MATHESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-004/920-A
(ELAVAMALAI)
|
2910001000NRG23220720220945269
|
23/07/2022
|
C KARUPPAYEE
|
2910001WL029986
|
C KARUPPAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C KARUPPAYEE
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-004/995-A
(ELAVAMALAI)
|
2910001000NRG23220720220945270
|
23/07/2022
|
T Logamani
|
2910001WL029986
|
T Logamani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
T Logamani
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-005/1241-A
(ELAVAMALAI)
|
2910001000NRG23220720220945271
|
23/07/2022
|
A KUPPAYEE
|
2910001WL029986
|
A KUPPAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A KUPPAYEE
|
INDIAN BANK(607105)
|
|
167
|
ERODE
|
TN-10-001-001-007/1011-A
(ELAVAMALAI)
|
2910001000NRG23220720220945158
|
23/07/2022
|
R LAKSHMI
|
2910001WL029984
|
R LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ERODE
|
TN-10-001-001-007/1014-A
(ELAVAMALAI)
|
2910001000NRG23220720220945159
|
23/07/2022
|
D MALLIKA
|
2910001WL029984
|
D MALLIKA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
D MALLIKA
|
INDIAN BANK(607105)
|
|
169
|
ERODE
|
TN-10-001-001-007/1026-A
(ELAVAMALAI)
|
2910001000NRG23220720220945160
|
23/07/2022
|
P MARIAMMAL
|
2910001WL029984
|
P MARIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
P MARIAMMAL
|
INDIAN BANK(607105)
|
|
170
|
ERODE
|
TN-10-001-001-007/1035-A
(ELAVAMALAI)
|
2910001000NRG23220720220945161
|
23/07/2022
|
P.Parimala
|
2910001WL029984
|
P.Parimala
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Parimala
|
INDIAN BANK(607105)
|
|
171
|
ERODE
|
TN-10-001-001-007/1038-A
(ELAVAMALAI)
|
2910001000NRG23220720220945162
|
23/07/2022
|
R LATHA
|
2910001WL029984
|
R LATHA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
172
|
ERODE
|
TN-10-001-001-007/1041-A
(ELAVAMALAI)
|
2910001000NRG23220720220945163
|
23/07/2022
|
R PAAVAL
|
2910001WL029984
|
R PAAVAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R PAAVAL
|
INDIAN BANK(607105)
|
|
173
|
ERODE
|
TN-10-001-001-007/1042-A
(ELAVAMALAI)
|
2910001000NRG23220720220945164
|
23/07/2022
|
G LAKSHMI
|
2910001WL029984
|
G LAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
174
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23220720220945165
|
23/07/2022
|
P ANJALA
|
2910001WL029984
|
P ANJALA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
175
|
ERODE
|
TN-10-001-001-007/1090-A
(ELAVAMALAI)
|
2910001000NRG23220720220945166
|
23/07/2022
|
C.Sumathi
|
2910001WL029984
|
C.Sumathi
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
176
|
ERODE
|
TN-10-001-001-007/1095-A
(ELAVAMALAI)
|
2910001000NRG23220720220945167
|
23/07/2022
|
R LAKSHMI
|
2910001WL029984
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23220720220945168
|
23/07/2022
|
R VASANTHI
|
2910001WL029984
|
R VASANTHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
178
|
ERODE
|
TN-10-001-001-007/1121-A
(ELAVAMALAI)
|
2910001000NRG23220720220945219
|
23/07/2022
|
S KRISHNAMMAL
|
2910001WL029985
|
S KRISHNAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
179
|
ERODE
|
TN-10-001-001-007/1128-A
(ELAVAMALAI)
|
2910001000NRG23220720220945169
|
23/07/2022
|
S MEENA
|
2910001WL029984
|
S MEENA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
S MEENA
|
RATNAKAR BANK(607393)
|
|
180
|
ERODE
|
TN-10-001-001-007/1154-A
(ELAVAMALAI)
|
2910001000NRG23220720220945170
|
23/07/2022
|
R PUSHPAMANI
|
2910001WL029984
|
R PUSHPAMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R PUSHPAMANI
|
INDIAN BANK(607105)
|
|
181
|
ERODE
|
TN-10-001-001-007/1254-A
(ELAVAMALAI)
|
2910001000NRG23220720220945171
|
23/07/2022
|
V PATHIMA
|
2910001WL029984
|
V PATHIMA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
V PATHIMA
|
ICICI BANK LTD(508534)
|
|
182
|
ERODE
|
TN-10-001-001-007/1299-A
(ELAVAMALAI)
|
2910001000NRG23220720220945127
|
23/07/2022
|
POONKODI C P
|
2910001WL029983
|
POONKODI C P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONKODI C P
|
INDIAN BANK(607105)
|
|
183
|
ERODE
|
TN-10-001-001-007/1318-A
(ELAVAMALAI)
|
2910001000NRG23220720220945172
|
23/07/2022
|
V SARASWATHI
|
2910001WL029984
|
V SARASWATHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
V SARASWATHI
|
INDIAN BANK(607105)
|
|
184
|
ERODE
|
TN-10-001-001-007/1330-A
(ELAVAMALAI)
|
2910001000NRG23220720220945173
|
23/07/2022
|
T THANGAMMAL
|
2910001WL029984
|
T THANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
185
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23220720220945174
|
23/07/2022
|
K PUSHPA
|
2910001WL029984
|
K PUSHPA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
186
|
ERODE
|
TN-10-001-001-007/1372-A
(ELAVAMALAI)
|
2910001000NRG23220720220945128
|
23/07/2022
|
P RUKKUMANI
|
2910001WL029983
|
P RUKKUMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
P RUKKUMANI
|
INDIAN BANK(607105)
|
|
187
|
ERODE
|
TN-10-001-001-007/1374-A
(ELAVAMALAI)
|
2910001000NRG23220720220945175
|
23/07/2022
|
S JOTHIMANI
|
2910001WL029984
|
S JOTHIMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S JOTHIMANI
|
INDIAN BANK(607105)
|
|
188
|
ERODE
|
TN-10-001-001-007/1384-A
(ELAVAMALAI)
|
2910001000NRG23220720220945176
|
23/07/2022
|
P LEELAVATHY
|
2910001WL029984
|
P LEELAVATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P LEELAVATHY
|
INDIAN BANK(607105)
|
|
189
|
ERODE
|
TN-10-001-001-007/1394-A
(ELAVAMALAI)
|
2910001000NRG23220720220945177
|
23/07/2022
|
T DHANALAKSHMI
|
2910001WL029984
|
T DHANALAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
T DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
ERODE
|
TN-10-001-001-007/1395-A
(ELAVAMALAI)
|
2910001000NRG23220720220945129
|
23/07/2022
|
SARASHWATHI D
|
2910001WL029983
|
SARASHWATHI D
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASHWATHI D
|
INDIAN BANK(607105)
|
|
191
|
ERODE
|
TN-10-001-001-007/1397-A
(ELAVAMALAI)
|
2910001000NRG23220720220945178
|
23/07/2022
|
R LAKSHMI
|
2910001WL029984
|
R LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
192
|
ERODE
|
TN-10-001-001-007/1398-A
(ELAVAMALAI)
|
2910001000NRG23220720220945130
|
23/07/2022
|
VANAJAMANI P
|
2910001WL029983
|
VANAJAMANI P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAJAMANI P
|
INDIAN BANK(607105)
|
|
193
|
ERODE
|
TN-10-001-001-007/1451-A
(ELAVAMALAI)
|
2910001000NRG23220720220945403
|
23/07/2022
|
R SARASWATHI
|
2910001WL029989
|
R SARASWATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
194
|
ERODE
|
TN-10-001-001-007/1544-A
(ELAVAMALAI)
|
2910001000NRG23220720220945179
|
23/07/2022
|
YASODHA S
|
2910001WL029984
|
YASODHA S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
YASODHA S
|
INDIAN BANK(607105)
|
|
195
|
ERODE
|
TN-10-001-001-007/1545-A
(ELAVAMALAI)
|
2910001000NRG23220720220945131
|
23/07/2022
|
KANNAMMAL T
|
2910001WL029983
|
KANNAMMAL T
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL T
|
INDIAN BANK(607105)
|
|
196
|
ERODE
|
TN-10-001-001-007/190-A
(ELAVAMALAI)
|
2910001000NRG23220720220945181
|
23/07/2022
|
P ANGAMMAL
|
2910001WL029984
|
P ANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P ANGAMMAL
|
INDIAN BANK(607105)
|
|
197
|
ERODE
|
TN-10-001-001-007/911-A
(ELAVAMALAI)
|
2910001000NRG23220720220945185
|
23/07/2022
|
P NALLAMMAL
|
2910001WL029984
|
P NALLAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
P NALLAMMAL
|
INDIAN BANK(607105)
|
|
198
|
ERODE
|
TN-10-001-001-007/916-A
(ELAVAMALAI)
|
2910001000NRG23220720220945132
|
23/07/2022
|
K KAMATCHI
|
2910001WL029983
|
K KAMATCHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
199
|
ERODE
|
TN-10-001-001-007/952-A
(ELAVAMALAI)
|
2910001000NRG23220720220945186
|
23/07/2022
|
K KURUVAL
|
2910001WL029984
|
K KURUVAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KURUVAL
|
INDIAN BANK(607105)
|
|
200
|
ERODE
|
TN-10-001-001-008/1399-A
(ELAVAMALAI)
|
2910001000NRG23220720220945220
|
23/07/2022
|
G PACHIAMMAL
|
2910001WL029985
|
G PACHIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G PACHIAMMAL
|
INDIAN BANK(607105)
|
|
201
|
ERODE
|
TN-10-001-001-010/1406-A
(ELAVAMALAI)
|
2910001000NRG23220720220945272
|
23/07/2022
|
M VASANTHA
|
2910001WL029986
|
M VASANTHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ERODE
|
TN-10-001-001-010/690-A
(ELAVAMALAI)
|
2910001000NRG23220720220945274
|
23/07/2022
|
K PALANIAMMAL
|
2910001WL029986
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
203
|
ERODE
|
TN-10-001-001-010/701-A
(ELAVAMALAI)
|
2910001000NRG23220720220945275
|
23/07/2022
|
M SELVAKUMARI
|
2910001WL029986
|
M SELVAKUMARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
M SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ERODE
|
TN-10-001-001-010/705
(ELAVAMALAI)
|
2910001000NRG23220720220945276
|
23/07/2022
|
S MAHESWARI
|
2910001WL029986
|
S MAHESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
205
|
ERODE
|
TN-10-001-001-011/1027-A
(ELAVAMALAI)
|
2910001000NRG23220720220945223
|
23/07/2022
|
K KASIYAMMAL
|
2910001WL029985
|
K KASIYAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K KASIYAMMAL
|
INDIAN BANK(607105)
|
|
206
|
ERODE
|
TN-10-001-001-011/1087-A
(ELAVAMALAI)
|
2910001000NRG23220720220945224
|
23/07/2022
|
S VEERAMANI
|
2910001WL029985
|
S VEERAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S VEERAMANI
|
INDIAN BANK(607105)
|
|
207
|
ERODE
|
TN-10-001-001-011/1108-A
(ELAVAMALAI)
|
2910001000NRG23220720220945225
|
23/07/2022
|
P VIJAYA
|
2910001WL029985
|
P VIJAYA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
208
|
ERODE
|
TN-10-001-001-011/1109-A
(ELAVAMALAI)
|
2910001000NRG23220720220945226
|
23/07/2022
|
M CHINNAAMMANI
|
2910001WL029985
|
M CHINNAAMMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M CHINNAAMMANI
|
INDIAN BANK(607105)
|
|
209
|
ERODE
|
TN-10-001-001-011/1122-A
(ELAVAMALAI)
|
2910001000NRG23220720220945227
|
23/07/2022
|
R MARAKKAL
|
2910001WL029985
|
R MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
R MARAKKAL
|
INDIAN BANK(607105)
|
|
210
|
ERODE
|
TN-10-001-001-011/1356-A
(ELAVAMALAI)
|
2910001000NRG23220720220945228
|
23/07/2022
|
C PALANIAMMAL
|
2910001WL029985
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
C PALANIAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
211
|
ERODE
|
TN-10-001-001-011/1358-A
(ELAVAMALAI)
|
2910001000NRG23220720220945229
|
23/07/2022
|
K VIJIYA
|
2910001WL029985
|
K VIJIYA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K VIJIYA
|
INDIAN BANK(607105)
|
|
212
|
ERODE
|
TN-10-001-001-011/1550-A
(ELAVAMALAI)
|
2910001000NRG23220720220945230
|
23/07/2022
|
R INDIRA
|
2910001WL029985
|
R INDIRA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
R INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ERODE
|
TN-10-001-001-011/1609-A
(ELAVAMALAI)
|
2910001000NRG23220720220945231
|
23/07/2022
|
SAROJA K
|
2910001WL029985
|
SAROJA K
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
214
|
ERODE
|
TN-10-001-001-015/993-A
(ELAVAMALAI)
|
2910001000NRG23220720220945278
|
23/07/2022
|
S INDIRA
|
2910001WL029986
|
S INDIRA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S INDIRA
|
INDIAN BANK(607105)
|
|
215
|
ERODE
|
TN-10-001-001-016/1344-A
(ELAVAMALAI)
|
2910001000NRG23220720220945280
|
23/07/2022
|
K PADMAVATHI
|
2910001WL029986
|
K PADMAVATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
K PADMAVATHI
|
INDIAN BANK(607105)
|
|
216
|
ERODE
|
TN-10-001-001-016/1536-A
(ELAVAMALAI)
|
2910001000NRG23220720220945281
|
23/07/2022
|
LAKSHMI P
|
2910001WL029986
|
LAKSHMI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ERODE
|
TN-10-001-001-017/1003-A
(ELAVAMALAI)
|
2910001000NRG23220720220945233
|
23/07/2022
|
S CHINNAMMAL
|
2910001WL029985
|
S CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
218
|
ERODE
|
TN-10-001-001-017/1064-A
(ELAVAMALAI)
|
2910001000NRG23220720220945395
|
23/07/2022
|
M LATHA
|
2910001WL029988
|
M LATHA
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
03/08/2022
|
|
013645616
|
|
M LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ERODE
|
TN-10-001-001-017/1498-A
(ELAVAMALAI)
|
2910001000NRG23220720220945235
|
23/07/2022
|
P PARAMESWARI
|
2910001WL029985
|
P PARAMESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
220
|
ERODE
|
TN-10-001-001-017/1541-A
(ELAVAMALAI)
|
2910001000NRG23220720220945237
|
23/07/2022
|
JAYAMANI P
|
2910001WL029985
|
JAYAMANI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAMANI P
|
INDIAN BANK(607105)
|
|
221
|
ERODE
|
TN-10-001-001-017/1542-A
(ELAVAMALAI)
|
2910001000NRG23220720220945238
|
23/07/2022
|
KARUPAYEE K
|
2910001WL029985
|
KARUPAYEE K
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPAYEE K
|
ICICI BANK LTD(508534)
|
|
222
|
ERODE
|
TN-10-001-001-017/817
(ELAVAMALAI)
|
2910001000NRG23220720220945244
|
23/07/2022
|
P CHINNAMMAL
|
2910001WL029985
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
03/08/2022
|
|
013645616
|
|
P CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ERODE
|
TN-10-001-001-018/1130-A
(ELAVAMALAI)
|
2910001000NRG23220720220945356
|
23/07/2022
|
A SENGODAN
|
2910001WL029987
|
A SENGODAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A SENGODAN
|
INDIAN BANK(607105)
|
|
224
|
ERODE
|
TN-10-001-001-018/1242-A
(ELAVAMALAI)
|
2910001000NRG23220720220945357
|
23/07/2022
|
M IRUSAYI
|
2910001WL029987
|
M IRUSAYI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M IRUSAYI
|
INDIAN BANK(607105)
|
|
225
|
ERODE
|
TN-10-001-001-018/1246-A
(ELAVAMALAI)
|
2910001000NRG23220720220945358
|
23/07/2022
|
A MADHAMMAL
|
2910001WL029987
|
A MADHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A MADHAMMAL
|
INDIAN BANK(607105)
|
|
226
|
ERODE
|
TN-10-001-001-018/1250-A
(ELAVAMALAI)
|
2910001000NRG23220720220945359
|
23/07/2022
|
R SAMPOORNAM
|
2910001WL029987
|
R SAMPOORNAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R SAMPOORNAM
|
INDIAN BANK(607105)
|
|
227
|
ERODE
|
TN-10-001-001-018/1257-A
(ELAVAMALAI)
|
2910001000NRG23220720220945360
|
23/07/2022
|
S RADHAMANI
|
2910001WL029987
|
S RADHAMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S RADHAMANI
|
INDIAN BANK(607105)
|
|
228
|
ERODE
|
TN-10-001-001-018/1305-A
(ELAVAMALAI)
|
2910001000NRG23220720220945361
|
23/07/2022
|
M SUNDARI
|
2910001WL029987
|
M SUNDARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
ERODE
|
TN-10-001-001-018/1313-A
(ELAVAMALAI)
|
2910001000NRG23220720220945362
|
23/07/2022
|
POONGODI B
|
2910001WL029987
|
POONGODI B
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
POONGODI B
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ERODE
|
TN-10-001-001-018/1322-A
(ELAVAMALAI)
|
2910001000NRG23220720220945363
|
23/07/2022
|
P PAVAYEE
|
2910001WL029987
|
P PAVAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P PAVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
ERODE
|
TN-10-001-001-018/1354-A
(ELAVAMALAI)
|
2910001000NRG23220720220945365
|
23/07/2022
|
S SARASWATHI
|
2910001WL029987
|
S SARASWATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SARASWATHI
|
INDIAN BANK(607105)
|
|
232
|
ERODE
|
TN-10-001-001-018/1376-A
(ELAVAMALAI)
|
2910001000NRG23220720220945366
|
23/07/2022
|
G SELVI
|
2910001WL029987
|
G SELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
233
|
ERODE
|
TN-10-001-001-018/1437-A
(ELAVAMALAI)
|
2910001000NRG23220720220945367
|
23/07/2022
|
SARAVANAMMAL E
|
2910001WL029987
|
SARAVANAMMAL E
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARAVANAMMAL E
|
INDIAN BANK(607105)
|
|
234
|
ERODE
|
TN-10-001-001-018/1441-A
(ELAVAMALAI)
|
2910001000NRG23220720220945368
|
23/07/2022
|
P CHINNAPILLAI
|
2910001WL029987
|
P CHINNAPILLAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
P CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
ERODE
|
TN-10-001-001-018/1443-A
(ELAVAMALAI)
|
2910001000NRG23220720220945370
|
23/07/2022
|
M VASANTHI
|
2910001WL029987
|
M VASANTHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M VASANTHI
|
INDIAN BANK(607105)
|
|
236
|
ERODE
|
TN-10-001-001-018/1448-A
(ELAVAMALAI)
|
2910001000NRG23220720220945371
|
23/07/2022
|
V SAROJA
|
2910001WL029987
|
V SAROJA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
237
|
ERODE
|
TN-10-001-001-018/1520-A
(ELAVAMALAI)
|
2910001000NRG23220720220945372
|
23/07/2022
|
M THAILAMMAL
|
2910001WL029987
|
M THAILAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M THAILAMMAL
|
INDIAN BANK(607105)
|
|
238
|
ERODE
|
TN-10-001-001-018/1521-A
(ELAVAMALAI)
|
2910001000NRG23220720220945373
|
23/07/2022
|
GOWRI P
|
2910001WL029987
|
GOWRI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRI P
|
ICICI BANK LTD(508534)
|
|
239
|
ERODE
|
TN-10-001-001-018/1528-A
(ELAVAMALAI)
|
2910001000NRG23220720220945374
|
23/07/2022
|
KAVITHA S
|
2910001WL029987
|
KAVITHA S
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
240
|
ERODE
|
TN-10-001-001-018/1568-A
(ELAVAMALAI)
|
2910001000NRG23220720220945376
|
23/07/2022
|
M GURUNATHAN
|
2910001WL029987
|
M GURUNATHAN
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M GURUNATHAN
|
INDIAN BANK(607105)
|
|
241
|
ERODE
|
TN-10-001-001-018/1590-A
(ELAVAMALAI)
|
2910001000NRG23220720220945377
|
23/07/2022
|
VALLIYAMMAL K
|
2910001WL029987
|
VALLIYAMMAL K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIYAMMAL K
|
ICICI BANK LTD(508534)
|
|
242
|
ERODE
|
TN-10-001-001-018/1599-A
(ELAVAMALAI)
|
2910001000NRG23220720220945378
|
23/07/2022
|
K SANTHI
|
2910001WL029987
|
K SANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
243
|
ERODE
|
TN-10-001-001-018/1618-A
(ELAVAMALAI)
|
2910001000NRG23220720220945379
|
23/07/2022
|
GOMATHI R
|
2910001WL029987
|
GOMATHI R
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI R
|
INDIAN BANK(607105)
|
|
244
|
ERODE
|
TN-10-001-001-018/247-A
(ELAVAMALAI)
|
2910001000NRG23220720220945383
|
23/07/2022
|
M VEERAMMAL
|
2910001WL029987
|
M VEERAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M VEERAMMAL
|
INDIAN BANK(607105)
|
|
245
|
ERODE
|
TN-10-001-001-018/254-A
(ELAVAMALAI)
|
2910001000NRG23220720220945384
|
23/07/2022
|
R KALIYAMMAL
|
2910001WL029987
|
R KALIYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
246
|
ERODE
|
TN-10-001-001-018/283-A
(ELAVAMALAI)
|
2910001000NRG23220720220945385
|
23/07/2022
|
R UMADEVI
|
2910001WL029987
|
R UMADEVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R UMADEVI
|
INDIAN BANK(607105)
|
|
247
|
ERODE
|
TN-10-001-001-018/307-A
(ELAVAMALAI)
|
2910001000NRG23220720220945386
|
23/07/2022
|
M KAMALA
|
2910001WL029987
|
M KAMALA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M KAMALA
|
CANARA BANK(508532)
|
|
248
|
ERODE
|
TN-10-001-001-018/381-A
(ELAVAMALAI)
|
2910001000NRG23220720220945387
|
23/07/2022
|
KALAMANI A
|
2910001WL029987
|
KALAMANI A
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAMANI A
|
INDIAN BANK(607105)
|
|
249
|
ERODE
|
TN-10-001-001-020/1492-A
(ELAVAMALAI)
|
2910001000NRG23220720220945397
|
23/07/2022
|
BHANU K
|
2910001WL029988
|
BHANU K
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHANU K
|
INDIAN BANK(607105)
|
|
250
|
ERODE
|
TN-10-001-001-021/1450-A
(ELAVAMALAI)
|
2910001000NRG23220720220945282
|
23/07/2022
|
SUBBAMMAL K
|
2910001WL029986
|
SUBBAMMAL K
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
SUBBAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273950
|
273950
|
|
|
|
|
|
|
|
|
251
|
ERODE
|
TN-10-001-001-017/1581-A
(ELAVAMALAI)
|
2910001000NRG23220720220945239
|
23/07/2022
|
R JAYAMANI
|
2910001WL029985
|
R JAYAMANI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R JAYAMANI
|
INDIAN BANK(607105)
|
|
252
|
ERODE
|
TN-10-001-001-017/1630-A
(ELAVAMALAI)
|
2910001000NRG23220720220945240
|
23/07/2022
|
RASAMMAL R
|
2910001WL029985
|
RASAMMAL R
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
ERODE
|
TN-10-001-001-018/1340-A
(ELAVAMALAI)
|
2910001000NRG23220720220945364
|
23/07/2022
|
M SHELLAMMAL
|
2910001WL029987
|
M SHELLAMMAL
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M SHELLAMMAL
|
FEDERAL BANK(607165)
|
|
254
|
ERODE
|
TN-10-001-001-018/1560-A
(ELAVAMALAI)
|
2910001000NRG23220720220945375
|
23/07/2022
|
SANGEETHA S
|
2910001WL029987
|
SANGEETHA S
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
ERODE
|
TN-10-001-001-020/1628-A
(ELAVAMALAI)
|
2910001000NRG23220720220945405
|
23/07/2022
|
SARANYA G
|
2910001WL029989
|
SARANYA G
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARANYA G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
256
|
ERODE
|
TN-10-001-001-004/1142-A
(ELAVAMALAI)
|
2910001000NRG23220720220945259
|
23/07/2022
|
P CHINNAMMAL
|
2910001WL029986
|
P CHINNAMMAL
|
00468
|
UBIN0915173
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283226
|
283226
|
|
|
|
|
|
|
|