|
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-10-001-001-019/1408-A
(ELAVAMALAI)
|
2910001000NRG23130420220035080
|
13/04/2022
|
C THANGAMANI
|
2910001WL001464
|
C THANGAMANI
|
00152
|
HDFC0000232
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
C THANGAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1000-A
(ELAVAMALAI)
|
2910001000NRG23130420220034895
|
13/04/2022
|
D.Parameswari
|
2910001WL001461
|
D.Parameswari
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
D.Parameswari
|
INDIAN BANK(607105)
|
|
3
|
ERODE
|
TN-10-001-001-001/1001-A
(ELAVAMALAI)
|
2910001000NRG23130420220034896
|
13/04/2022
|
THILAGAVATHI C
|
2910001WL001461
|
THILAGAVATHI C
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
THILAGAVATHI C
|
CANARA BANK(508532)
|
|
4
|
ERODE
|
TN-10-001-001-001/1006-A
(ELAVAMALAI)
|
2910001000NRG23130420220034897
|
13/04/2022
|
A PALANIAMMAL
|
2910001WL001461
|
A PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
A PALANIAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
ERODE
|
TN-10-001-001-001/101-A
(ELAVAMALAI)
|
2910001000NRG23130420220034898
|
13/04/2022
|
S.Indirani
|
2910001WL001461
|
S.Indirani
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Indirani
|
ICICI BANK LTD(508534)
|
|
6
|
ERODE
|
TN-10-001-001-001/103-A
(ELAVAMALAI)
|
2910001000NRG23130420220034899
|
13/04/2022
|
S SAMIYATHAL
|
2910001WL001461
|
S SAMIYATHAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SAMIYATHAL
|
INDIAN BANK(607105)
|
|
7
|
ERODE
|
TN-10-001-001-001/1044-A
(ELAVAMALAI)
|
2910001000NRG23130420220034900
|
13/04/2022
|
P VENNILA
|
2910001WL001461
|
P VENNILA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
P VENNILA
|
ICICI BANK LTD(508534)
|
|
8
|
ERODE
|
TN-10-001-001-001/1046-A
(ELAVAMALAI)
|
2910001000NRG23130420220034901
|
13/04/2022
|
R MALLIGA
|
2910001WL001461
|
R MALLIGA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ERODE
|
TN-10-001-001-001/1049-A
(ELAVAMALAI)
|
2910001000NRG23130420220034902
|
13/04/2022
|
T JANAKI
|
2910001WL001461
|
T JANAKI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
T JANAKI
|
INDIAN BANK(607105)
|
|
10
|
ERODE
|
TN-10-001-001-001/105-A
(ELAVAMALAI)
|
2910001000NRG23130420220034903
|
13/04/2022
|
S PACHIAMMAL
|
2910001WL001461
|
S PACHIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ERODE
|
TN-10-001-001-001/1060-A
(ELAVAMALAI)
|
2910001000NRG23130420220034904
|
13/04/2022
|
A.Dhivya
|
2910001WL001461
|
A.Dhivya
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
A.Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERODE
|
TN-10-001-001-001/1082-A
(ELAVAMALAI)
|
2910001000NRG23130420220034905
|
13/04/2022
|
R RUCKMANI
|
2910001WL001461
|
R RUCKMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
R RUCKMANI
|
ICICI BANK LTD(508534)
|
|
13
|
ERODE
|
TN-10-001-001-001/1094-A
(ELAVAMALAI)
|
2910001000NRG23130420220034906
|
13/04/2022
|
C TAMILSELVI
|
2910001WL001461
|
C TAMILSELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
C TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-001-001/1104-A
(ELAVAMALAI)
|
2910001000NRG23130420220034907
|
13/04/2022
|
G MAHESWARI
|
2910001WL001461
|
G MAHESWARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
G MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
ERODE
|
TN-10-001-001-001/112-A
(ELAVAMALAI)
|
2910001000NRG23130420220034908
|
13/04/2022
|
S IRUSAYEE
|
2910001WL001461
|
S IRUSAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
S IRUSAYEE
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-001-001/115-A
(ELAVAMALAI)
|
2910001000NRG23130420220034909
|
13/04/2022
|
S JANAKI
|
2910001WL001461
|
S JANAKI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ERODE
|
TN-10-001-001-001/1200-A
(ELAVAMALAI)
|
2910001000NRG23130420220034910
|
13/04/2022
|
S SUSEELA
|
2910001WL001461
|
S SUSEELA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SUSEELA
|
CANARA BANK(508532)
|
|
18
|
ERODE
|
TN-10-001-001-001/125-A
(ELAVAMALAI)
|
2910001000NRG23130420220034911
|
13/04/2022
|
M PALANIYAMMAL
|
2910001WL001461
|
M PALANIYAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/127-A
(ELAVAMALAI)
|
2910001000NRG23130420220034912
|
13/04/2022
|
P MADHAMMAL
|
2910001WL001461
|
P MADHAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
P MADHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/128-A
(ELAVAMALAI)
|
2910001000NRG23130420220034913
|
13/04/2022
|
M RAMAYEE
|
2910001WL001461
|
M RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/130-A
(ELAVAMALAI)
|
2910001000NRG23130420220034914
|
13/04/2022
|
S VASANTHA
|
2910001WL001461
|
S VASANTHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/132-A
(ELAVAMALAI)
|
2910001000NRG23130420220035081
|
13/04/2022
|
R BANUMATHI
|
2910001WL001465
|
R BANUMATHI
|
00176
|
IDIB000B078
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
R BANUMATHI
|
BANK OF BARODA(606985)
|
|
23
|
ERODE
|
TN-10-001-001-001/134-A
(ELAVAMALAI)
|
2910001000NRG23130420220034961
|
13/04/2022
|
S AMSA
|
2910001WL001462
|
S AMSA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
24
|
ERODE
|
TN-10-001-001-001/146-A
(ELAVAMALAI)
|
2910001000NRG23130420220034962
|
13/04/2022
|
K LAKSHMI
|
2910001WL001462
|
K LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ERODE
|
TN-10-001-001-001/151-A
(ELAVAMALAI)
|
2910001000NRG23130420220034963
|
13/04/2022
|
S KANNUPULLAI
|
2910001WL001462
|
S KANNUPULLAI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
S KANNUPULLAI
|
RATNAKAR BANK(607393)
|
|
26
|
ERODE
|
TN-10-001-001-001/158-A
(ELAVAMALAI)
|
2910001000NRG23130420220035082
|
13/04/2022
|
ANNAKODI A
|
2910001WL001465
|
ANNAKODI A
|
00176
|
IDIB000B078
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
ANNAKODI A
|
ICICI BANK LTD(508534)
|
|
27
|
ERODE
|
TN-10-001-001-001/163-A
(ELAVAMALAI)
|
2910001000NRG23130420220034964
|
13/04/2022
|
A LATHA
|
2910001WL001462
|
A LATHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-001-001/173-A
(ELAVAMALAI)
|
2910001000NRG23130420220034965
|
13/04/2022
|
G VEERAMANI
|
2910001WL001462
|
G VEERAMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
G VEERAMANI
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-001-001/210
(ELAVAMALAI)
|
2910001000NRG23130420220034917
|
13/04/2022
|
Sumathi.M
|
2910001WL001461
|
Sumathi.M
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sumathi.M
|
ICICI BANK LTD(508534)
|
|
30
|
ERODE
|
TN-10-001-001-001/212-A
(ELAVAMALAI)
|
2910001000NRG23130420220034918
|
13/04/2022
|
E SELVI
|
2910001WL001461
|
E SELVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
E SELVI
|
CANARA BANK(508532)
|
|
31
|
ERODE
|
TN-10-001-001-001/213-A
(ELAVAMALAI)
|
2910001000NRG23130420220034919
|
13/04/2022
|
S MADHESWARI
|
2910001WL001461
|
S MADHESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S MADHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ERODE
|
TN-10-001-001-001/218-A
(ELAVAMALAI)
|
2910001000NRG23130420220034920
|
13/04/2022
|
D THULASIMANI
|
2910001WL001461
|
D THULASIMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
D THULASIMANI
|
CANARA BANK(508532)
|
|
33
|
ERODE
|
TN-10-001-001-001/223-A
(ELAVAMALAI)
|
2910001000NRG23130420220034921
|
13/04/2022
|
S KARUPPAYEE alias MANI
|
2910001WL001461
|
S KARUPPAYEE alias MANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
S KARUPPAYEE alias MANI
|
ICICI BANK LTD(508534)
|
|
34
|
ERODE
|
TN-10-001-001-001/227-A
(ELAVAMALAI)
|
2910001000NRG23130420220034922
|
13/04/2022
|
C.Savundal
|
2910001WL001461
|
C.Savundal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
C.Savundal
|
INDIAN BANK(607105)
|
|
35
|
ERODE
|
TN-10-001-001-001/231-A
(ELAVAMALAI)
|
2910001000NRG23130420220034923
|
13/04/2022
|
S SENNIAMMAL
|
2910001WL001461
|
S SENNIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SENNIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-001-001/234-A
(ELAVAMALAI)
|
2910001000NRG23130420220034924
|
13/04/2022
|
K VIJAYALAKSHMI
|
2910001WL001461
|
K VIJAYALAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ERODE
|
TN-10-001-001-001/245-A
(ELAVAMALAI)
|
2910001000NRG23130420220035013
|
13/04/2022
|
S PUSHPALATHA
|
2910001WL001464
|
S PUSHPALATHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PUSHPALATHA
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/319-A
(ELAVAMALAI)
|
2910001000NRG23130420220035014
|
13/04/2022
|
R SARASWATHI
|
2910001WL001464
|
R SARASWATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/323-A
(ELAVAMALAI)
|
2910001000NRG23130420220035015
|
13/04/2022
|
K MUNIAMMAL
|
2910001WL001464
|
K MUNIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K MUNIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ERODE
|
TN-10-001-001-001/326-A
(ELAVAMALAI)
|
2910001000NRG23130420220035016
|
13/04/2022
|
T SELVI
|
2910001WL001464
|
T SELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/329-A
(ELAVAMALAI)
|
2910001000NRG23130420220035017
|
13/04/2022
|
G PALANIAMMAL
|
2910001WL001464
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/330-A
(ELAVAMALAI)
|
2910001000NRG23130420220035018
|
13/04/2022
|
R JEYALAKSHMI
|
2910001WL001464
|
R JEYALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
R JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/334-A
(ELAVAMALAI)
|
2910001000NRG23130420220035019
|
13/04/2022
|
S Pushpa
|
2910001WL001464
|
S Pushpa
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
44
|
ERODE
|
TN-10-001-001-001/335-A
(ELAVAMALAI)
|
2910001000NRG23130420220035020
|
13/04/2022
|
M KARUPPAYE
|
2910001WL001464
|
M KARUPPAYE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
M KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ERODE
|
TN-10-001-001-001/359-A
(ELAVAMALAI)
|
2910001000NRG23130420220035021
|
13/04/2022
|
P SEELLAMMAL
|
2910001WL001464
|
P SEELLAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
P SEELLAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-001-001/360-A
(ELAVAMALAI)
|
2910001000NRG23130420220035022
|
13/04/2022
|
M PAVAYEE
|
2910001WL001464
|
M PAVAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M PAVAYEE
|
INDIAN BANK(607105)
|
|
47
|
ERODE
|
TN-10-001-001-001/361-A
(ELAVAMALAI)
|
2910001000NRG23130420220035023
|
13/04/2022
|
A CHINNAKANNU
|
2910001WL001464
|
A CHINNAKANNU
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
A CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ERODE
|
TN-10-001-001-001/364-A
(ELAVAMALAI)
|
2910001000NRG23130420220035024
|
13/04/2022
|
BAKKIAM
|
2910001WL001464
|
BAKKIAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
49
|
ERODE
|
TN-10-001-001-001/387-A
(ELAVAMALAI)
|
2910001000NRG23130420220035025
|
13/04/2022
|
C CHINNAMMAL
|
2910001WL001464
|
C CHINNAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
C CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ERODE
|
TN-10-001-001-001/391-A
(ELAVAMALAI)
|
2910001000NRG23130420220035027
|
13/04/2022
|
S VALLIAMMAL
|
2910001WL001464
|
S VALLIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S VALLIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-001-001/392-A
(ELAVAMALAI)
|
2910001000NRG23130420220035028
|
13/04/2022
|
G PAZHANIAMMAL
|
2910001WL001464
|
G PAZHANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
G PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ERODE
|
TN-10-001-001-001/401
(ELAVAMALAI)
|
2910001000NRG23130420220035029
|
13/04/2022
|
V REVATHI
|
2910001WL001464
|
V REVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
V REVATHI
|
INDIAN BANK(607105)
|
|
53
|
ERODE
|
TN-10-001-001-001/416
(ELAVAMALAI)
|
2910001000NRG23130420220035030
|
13/04/2022
|
T PAPPA
|
2910001WL001464
|
T PAPPA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
T PAPPA
|
INDIAN BANK(607105)
|
|
54
|
ERODE
|
TN-10-001-001-001/421
(ELAVAMALAI)
|
2910001000NRG23130420220034925
|
13/04/2022
|
C SIVAKAMI
|
2910001WL001461
|
C SIVAKAMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
C SIVAKAMI
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-001-001/426
(ELAVAMALAI)
|
2910001000NRG23130420220034927
|
13/04/2022
|
P MARY SUGIRTHAM
|
2910001WL001461
|
P MARY SUGIRTHAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
P MARY SUGIRTHAM
|
ICICI BANK LTD(508534)
|
|
56
|
ERODE
|
TN-10-001-001-001/427
(ELAVAMALAI)
|
2910001000NRG23130420220034928
|
13/04/2022
|
C CHINNAPONNU
|
2910001WL001461
|
C CHINNAPONNU
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
C CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
57
|
ERODE
|
TN-10-001-001-001/431-A
(ELAVAMALAI)
|
2910001000NRG23130420220034929
|
13/04/2022
|
A.LAKSHMI
|
2910001WL001461
|
A.LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
A.LAKSHMI
|
ICICI BANK LTD(508534)
|
|
58
|
ERODE
|
TN-10-001-001-001/432-A
(ELAVAMALAI)
|
2910001000NRG23130420220034930
|
13/04/2022
|
S MANOKARI
|
2910001WL001461
|
S MANOKARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S MANOKARI
|
ICICI BANK LTD(508534)
|
|
59
|
ERODE
|
TN-10-001-001-001/436
(ELAVAMALAI)
|
2910001000NRG23130420220034931
|
13/04/2022
|
G VANITHA
|
2910001WL001461
|
G VANITHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
G VANITHA
|
ICICI BANK LTD(508534)
|
|
60
|
ERODE
|
TN-10-001-001-001/438-A
(ELAVAMALAI)
|
2910001000NRG23130420220034932
|
13/04/2022
|
K SEERANGAMMAL
|
2910001WL001461
|
K SEERANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
K SEERANGAMMAL
|
ICICI BANK LTD(508534)
|
|
61
|
ERODE
|
TN-10-001-001-001/441-A
(ELAVAMALAI)
|
2910001000NRG23130420220034933
|
13/04/2022
|
P JOTHI
|
2910001WL001461
|
P JOTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-001-001/503-A
(ELAVAMALAI)
|
2910001000NRG23130420220035031
|
13/04/2022
|
M SORAMMAL
|
2910001WL001464
|
M SORAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SORAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/531-A
(ELAVAMALAI)
|
2910001000NRG23130420220035033
|
13/04/2022
|
C RAMAKKAL
|
2910001WL001464
|
C RAMAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
C RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ERODE
|
TN-10-001-001-001/533
(ELAVAMALAI)
|
2910001000NRG23130420220035034
|
13/04/2022
|
C CHITRA
|
2910001WL001464
|
C CHITRA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
C CHITRA
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/54-A
(ELAVAMALAI)
|
2910001000NRG23130420220034966
|
13/04/2022
|
M CHELLAMMAL
|
2910001WL001462
|
M CHELLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
M CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
66
|
ERODE
|
TN-10-001-001-001/55-A
(ELAVAMALAI)
|
2910001000NRG23130420220034967
|
13/04/2022
|
R SADAIYAMMAL
|
2910001WL001462
|
R SADAIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
R SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/567-A
(ELAVAMALAI)
|
2910001000NRG23130420220034995
|
13/04/2022
|
M DEVI
|
2910001WL001463
|
M DEVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-001-001/593-A
(ELAVAMALAI)
|
2910001000NRG23130420220034996
|
13/04/2022
|
S PALANIAMMAL
|
2910001WL001463
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PALANIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/629-A
(ELAVAMALAI)
|
2910001000NRG23130420220034934
|
13/04/2022
|
P.Mallika
|
2910001WL001461
|
P.Mallika
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
70
|
ERODE
|
TN-10-001-001-001/68-A
(ELAVAMALAI)
|
2910001000NRG23130420220034968
|
13/04/2022
|
S PARUVATHAM
|
2910001WL001462
|
S PARUVATHAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PARUVATHAM
|
INDIAN BANK(607105)
|
|
71
|
ERODE
|
TN-10-001-001-001/70-A
(ELAVAMALAI)
|
2910001000NRG23130420220034969
|
13/04/2022
|
R THANGAMMAL
|
2910001WL001462
|
R THANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/768-A
(ELAVAMALAI)
|
2910001000NRG23130420220035035
|
13/04/2022
|
G Prema
|
2910001WL001464
|
G Prema
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
G Prema
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/769-A
(ELAVAMALAI)
|
2910001000NRG23130420220035036
|
13/04/2022
|
G SIVAGAMI
|
2910001WL001464
|
G SIVAGAMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
G SIVAGAMI
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/777-A
(ELAVAMALAI)
|
2910001000NRG23130420220034935
|
13/04/2022
|
A ALAMELU
|
2910001WL001461
|
A ALAMELU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
75
|
ERODE
|
TN-10-001-001-001/786-A
(ELAVAMALAI)
|
2910001000NRG23130420220035037
|
13/04/2022
|
S Amsaveni
|
2910001WL001464
|
S Amsaveni
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S Amsaveni
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/789-A
(ELAVAMALAI)
|
2910001000NRG23130420220034936
|
13/04/2022
|
N LAKSHMI
|
2910001WL001461
|
N LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ERODE
|
TN-10-001-001-001/793-A
(ELAVAMALAI)
|
2910001000NRG23130420220034937
|
13/04/2022
|
C RENUKA
|
2910001WL001461
|
C RENUKA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
C RENUKA
|
ICICI BANK LTD(508534)
|
|
78
|
ERODE
|
TN-10-001-001-001/80-A
(ELAVAMALAI)
|
2910001000NRG23130420220034938
|
13/04/2022
|
R RAMAYEE
|
2910001WL001461
|
R RAMAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
R RAMAYEE
|
INDIAN BANK(607105)
|
|
79
|
ERODE
|
TN-10-001-001-001/809-A
(ELAVAMALAI)
|
2910001000NRG23130420220034939
|
13/04/2022
|
K THANGAL
|
2910001WL001461
|
K THANGAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
K THANGAL
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/827-A
(ELAVAMALAI)
|
2910001000NRG23130420220035038
|
13/04/2022
|
P Rajamani
|
2910001WL001464
|
P Rajamani
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
P Rajamani
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/84-A
(ELAVAMALAI)
|
2910001000NRG23130420220034940
|
13/04/2022
|
V MUTHUPILLAI
|
2910001WL001461
|
V MUTHUPILLAI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
V MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
82
|
ERODE
|
TN-10-001-001-001/844-A
(ELAVAMALAI)
|
2910001000NRG23130420220034941
|
13/04/2022
|
R PECHIAMMAL
|
2910001WL001461
|
R PECHIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
R PECHIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ERODE
|
TN-10-001-001-001/850-A
(ELAVAMALAI)
|
2910001000NRG23130420220034942
|
13/04/2022
|
KAMACHI K
|
2910001WL001461
|
KAMACHI K
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
KAMACHI K
|
INDIAN BANK(607105)
|
|
84
|
ERODE
|
TN-10-001-001-001/851-A
(ELAVAMALAI)
|
2910001000NRG23130420220034943
|
13/04/2022
|
C SUMITHRA
|
2910001WL001461
|
C SUMITHRA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
C SUMITHRA
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/858-A
(ELAVAMALAI)
|
2910001000NRG23130420220034944
|
13/04/2022
|
M SANTHI
|
2910001WL001461
|
M SANTHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SANTHI
|
ICICI BANK LTD(508534)
|
|
86
|
ERODE
|
TN-10-001-001-001/86-A
(ELAVAMALAI)
|
2910001000NRG23130420220034945
|
13/04/2022
|
S SAROJA
|
2910001WL001461
|
S SAROJA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
87
|
ERODE
|
TN-10-001-001-001/874-A
(ELAVAMALAI)
|
2910001000NRG23130420220034946
|
13/04/2022
|
K KANNAL
|
2910001WL001461
|
K KANNAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
K KANNAL
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/875-A
(ELAVAMALAI)
|
2910001000NRG23130420220034947
|
13/04/2022
|
M LATHA
|
2910001WL001461
|
M LATHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
89
|
ERODE
|
TN-10-001-001-001/901-A
(ELAVAMALAI)
|
2910001000NRG23130420220035039
|
13/04/2022
|
G VARUTHAYAMMAL
|
2910001WL001464
|
G VARUTHAYAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
G VARUTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ERODE
|
TN-10-001-001-001/923-A
(ELAVAMALAI)
|
2910001000NRG23130420220034948
|
13/04/2022
|
D KRISHNAVENI
|
2910001WL001461
|
D KRISHNAVENI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-001/941-A
(ELAVAMALAI)
|
2910001000NRG23130420220034949
|
13/04/2022
|
KALAMANI P
|
2910001WL001461
|
KALAMANI P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
KALAMANI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
ERODE
|
TN-10-001-001-001/953-A
(ELAVAMALAI)
|
2910001000NRG23130420220034950
|
13/04/2022
|
D SANTHAMANI
|
2910001WL001461
|
D SANTHAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
D SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
93
|
ERODE
|
TN-10-001-001-001/974-A
(ELAVAMALAI)
|
2910001000NRG23130420220034997
|
13/04/2022
|
D KALAIAMMAL
|
2910001WL001463
|
D KALAIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
D KALAIAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-001/979-A
(ELAVAMALAI)
|
2910001000NRG23130420220035040
|
13/04/2022
|
M Easwari
|
2910001WL001464
|
M Easwari
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
M Easwari
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-003/1369-A
(ELAVAMALAI)
|
2910001000NRG23130420220035083
|
13/04/2022
|
G PALANIAMMAL
|
2910001WL001465
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-003/1619-A
(ELAVAMALAI)
|
2910001000NRG23130420220034998
|
13/04/2022
|
K INDIRANI
|
2910001WL001463
|
K INDIRANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
K INDIRANI
|
INDIAN BANK(607105)
|
|
97
|
ERODE
|
TN-10-001-001-003/802-A
(ELAVAMALAI)
|
2910001000NRG23130420220035000
|
13/04/2022
|
R INDIRANI
|
2910001WL001463
|
R INDIRANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
R INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ERODE
|
TN-10-001-001-004/1249-A
(ELAVAMALAI)
|
2910001000NRG23130420220035001
|
13/04/2022
|
P KALAISELVI
|
2910001WL001463
|
P KALAISELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
P KALAISELVI
|
ICICI BANK LTD(508534)
|
|
99
|
ERODE
|
TN-10-001-001-004/1297-A
(ELAVAMALAI)
|
2910001000NRG23130420220035002
|
13/04/2022
|
V TAMILSELVI
|
2910001WL001463
|
V TAMILSELVI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
V TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
100
|
ERODE
|
TN-10-001-001-004/1359-A
(ELAVAMALAI)
|
2910001000NRG23130420220035003
|
13/04/2022
|
G POONKODI
|
2910001WL001463
|
G POONKODI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
G POONKODI
|
ICICI BANK LTD(508534)
|
|
101
|
ERODE
|
TN-10-001-001-004/637-A
(ELAVAMALAI)
|
2910001000NRG23130420220035004
|
13/04/2022
|
S NAVATHAL
|
2910001WL001463
|
S NAVATHAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S NAVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ERODE
|
TN-10-001-001-004/697-A
(ELAVAMALAI)
|
2910001000NRG23130420220035005
|
13/04/2022
|
R KANNAMMAL
|
2910001WL001463
|
R KANNAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
R KANNAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-005/1052-A
(ELAVAMALAI)
|
2910001000NRG23130420220035041
|
13/04/2022
|
C DHANALAKSHMI
|
2910001WL001464
|
C DHANALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
ERODE
|
TN-10-001-001-005/1053-A
(ELAVAMALAI)
|
2910001000NRG23130420220035042
|
13/04/2022
|
K MARAIYEE
|
2910001WL001464
|
K MARAIYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K MARAIYEE
|
INDIAN BANK(607105)
|
|
105
|
ERODE
|
TN-10-001-001-005/1141-A
(ELAVAMALAI)
|
2910001000NRG23130420220035043
|
13/04/2022
|
S SENTHAMARAI
|
2910001WL001464
|
S SENTHAMARAI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SENTHAMARAI
|
ICICI BANK LTD(508534)
|
|
106
|
ERODE
|
TN-10-001-001-005/1144-A
(ELAVAMALAI)
|
2910001000NRG23130420220035044
|
13/04/2022
|
P CHINNAMMAL
|
2910001WL001464
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-005/1243-A
(ELAVAMALAI)
|
2910001000NRG23130420220035045
|
13/04/2022
|
C KASI
|
2910001WL001464
|
C KASI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
C KASI
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-005/1245-A
(ELAVAMALAI)
|
2910001000NRG23130420220035046
|
13/04/2022
|
S SAGUNTHALA
|
2910001WL001464
|
S SAGUNTHALA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-005/1335-A
(ELAVAMALAI)
|
2910001000NRG23130420220035047
|
13/04/2022
|
C PALANIAMMAL
|
2910001WL001464
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
C PALANIAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-005/1338-A
(ELAVAMALAI)
|
2910001000NRG23130420220035048
|
13/04/2022
|
R BOMMAKKAL
|
2910001WL001464
|
R BOMMAKKAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
R BOMMAKKAL
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-005/1409-A
(ELAVAMALAI)
|
2910001000NRG23130420220035049
|
13/04/2022
|
M SANTHI
|
2910001WL001464
|
M SANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ERODE
|
TN-10-001-001-005/1410-A
(ELAVAMALAI)
|
2910001000NRG23130420220035050
|
13/04/2022
|
RANGAMMAL M
|
2910001WL001464
|
RANGAMMAL M
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
RANGAMMAL M
|
INDIAN BANK(607105)
|
|
113
|
ERODE
|
TN-10-001-001-005/1413-A
(ELAVAMALAI)
|
2910001000NRG23130420220035051
|
13/04/2022
|
C PARVATHY
|
2910001WL001464
|
C PARVATHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
C PARVATHY
|
INDIAN BANK(607105)
|
|
114
|
ERODE
|
TN-10-001-001-005/1415-A
(ELAVAMALAI)
|
2910001000NRG23130420220035052
|
13/04/2022
|
M MASIYAMMA
|
2910001WL001464
|
M MASIYAMMA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M MASIYAMMA
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-005/1416-A
(ELAVAMALAI)
|
2910001000NRG23130420220035053
|
13/04/2022
|
M BHAVANESWARI
|
2910001WL001464
|
M BHAVANESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
M BHAVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ERODE
|
TN-10-001-001-005/1433-A
(ELAVAMALAI)
|
2910001000NRG23130420220035054
|
13/04/2022
|
RAJAMANI S
|
2910001WL001464
|
RAJAMANI S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
117
|
ERODE
|
TN-10-001-001-005/1434-A
(ELAVAMALAI)
|
2910001000NRG23130420220035055
|
13/04/2022
|
RADHAMANI K
|
2910001WL001464
|
RADHAMANI K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
RADHAMANI K
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-005/1612-A
(ELAVAMALAI)
|
2910001000NRG23130420220035056
|
13/04/2022
|
RADHAMANI P
|
2910001WL001464
|
RADHAMANI P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
RADHAMANI P
|
AXIS BANK(607153)
|
|
119
|
ERODE
|
TN-10-001-001-005/451-A
(ELAVAMALAI)
|
2910001000NRG23130420220035059
|
13/04/2022
|
N CHINNAMMAL
|
2910001WL001464
|
N CHINNAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
N CHINNAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ERODE
|
TN-10-001-001-005/457-A
(ELAVAMALAI)
|
2910001000NRG23130420220035060
|
13/04/2022
|
MARAKKAL P
|
2910001WL001464
|
MARAKKAL P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
MARAKKAL P
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-005/483-A
(ELAVAMALAI)
|
2910001000NRG23130420220035061
|
13/04/2022
|
S KUNJAYAMMAL
|
2910001WL001464
|
S KUNJAYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S KUNJAYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-005/486-A
(ELAVAMALAI)
|
2910001000NRG23130420220035062
|
13/04/2022
|
M MARAKKAL
|
2910001WL001464
|
M MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
M MARAKKAL
|
INDIAN BANK(607105)
|
|
123
|
ERODE
|
TN-10-001-001-005/507-A
(ELAVAMALAI)
|
2910001000NRG23130420220035063
|
13/04/2022
|
M SULOCHANA
|
2910001WL001464
|
M SULOCHANA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SULOCHANA
|
INDIAN BANK(607105)
|
|
124
|
ERODE
|
TN-10-001-001-005/525-A
(ELAVAMALAI)
|
2910001000NRG23130420220035064
|
13/04/2022
|
S PERIYAMMINI
|
2910001WL001464
|
S PERIYAMMINI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PERIYAMMINI
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-005/541-A
(ELAVAMALAI)
|
2910001000NRG23130420220035065
|
13/04/2022
|
N RANGAMMAL
|
2910001WL001464
|
N RANGAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
N RANGAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ERODE
|
TN-10-001-001-005/542-A
(ELAVAMALAI)
|
2910001000NRG23130420220035066
|
13/04/2022
|
B MARAKKAL
|
2910001WL001464
|
B MARAKKAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
B MARAKKAL
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-005/959-A
(ELAVAMALAI)
|
2910001000NRG23130420220035067
|
13/04/2022
|
C CHINNA CHENNAMMAL
|
2910001WL001464
|
C CHINNA CHENNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
C CHINNA CHENNAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-005/961-A
(ELAVAMALAI)
|
2910001000NRG23130420220035068
|
13/04/2022
|
C CHENNAMMAL
|
2910001WL001464
|
C CHENNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
C CHENNAMMAL
|
INDIAN BANK(607105)
|
|
129
|
ERODE
|
TN-10-001-001-006/1334-A
(ELAVAMALAI)
|
2910001000NRG23130420220035070
|
13/04/2022
|
G KALIAMMAL
|
2910001WL001464
|
G KALIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
G KALIAMMAL
|
ICICI BANK LTD(508534)
|
|
130
|
ERODE
|
TN-10-001-001-006/1337-A
(ELAVAMALAI)
|
2910001000NRG23130420220035071
|
13/04/2022
|
K KARPAGAM
|
2910001WL001464
|
K KARPAGAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K KARPAGAM
|
INDIAN BANK(607105)
|
|
131
|
ERODE
|
TN-10-001-001-006/1345-A
(ELAVAMALAI)
|
2910001000NRG23130420220035072
|
13/04/2022
|
K NALLAMMAL
|
2910001WL001464
|
K NALLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ERODE
|
TN-10-001-001-006/1537-A
(ELAVAMALAI)
|
2910001000NRG23130420220035073
|
13/04/2022
|
SAMPOORNAM P
|
2910001WL001464
|
SAMPOORNAM P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
SAMPOORNAM P
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-007/1299-A
(ELAVAMALAI)
|
2910001000NRG23130420220034970
|
13/04/2022
|
POONKODI C P
|
2910001WL001462
|
POONKODI C P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
POONKODI C P
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-007/1316-A
(ELAVAMALAI)
|
2910001000NRG23130420220034971
|
13/04/2022
|
P SANTHI
|
2910001WL001462
|
P SANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
135
|
ERODE
|
TN-10-001-001-007/1372-A
(ELAVAMALAI)
|
2910001000NRG23130420220034972
|
13/04/2022
|
P RUKKUMANI
|
2910001WL001462
|
P RUKKUMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
P RUKKUMANI
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-007/1395-A
(ELAVAMALAI)
|
2910001000NRG23130420220034973
|
13/04/2022
|
SARASHWATHI D
|
2910001WL001462
|
SARASHWATHI D
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARASHWATHI D
|
INDIAN BANK(607105)
|
|
137
|
ERODE
|
TN-10-001-001-007/1398-A
(ELAVAMALAI)
|
2910001000NRG23130420220034974
|
13/04/2022
|
VANAJAMANI P
|
2910001WL001462
|
VANAJAMANI P
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
VANAJAMANI P
|
INDIAN BANK(607105)
|
|
138
|
ERODE
|
TN-10-001-001-007/916-A
(ELAVAMALAI)
|
2910001000NRG23130420220034976
|
13/04/2022
|
K KAMATCHI
|
2910001WL001462
|
K KAMATCHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
139
|
ERODE
|
TN-10-001-001-009/1525-A
(ELAVAMALAI)
|
2910001000NRG23130420220035008
|
13/04/2022
|
SARASWATHI S
|
2910001WL001463
|
SARASWATHI S
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
140
|
ERODE
|
TN-10-001-001-011/1027-A
(ELAVAMALAI)
|
2910001000NRG23130420220034977
|
13/04/2022
|
K KASIYAMMAL
|
2910001WL001462
|
K KASIYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
K KASIYAMMAL
|
INDIAN BANK(607105)
|
|
141
|
ERODE
|
TN-10-001-001-011/1066-A
(ELAVAMALAI)
|
2910001000NRG23130420220034978
|
13/04/2022
|
G DEVI
|
2910001WL001462
|
G DEVI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
G DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ERODE
|
TN-10-001-001-011/1084-A
(ELAVAMALAI)
|
2910001000NRG23130420220034979
|
13/04/2022
|
D RAMAYEE
|
2910001WL001462
|
D RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
D RAMAYEE
|
INDIAN BANK(607105)
|
|
143
|
ERODE
|
TN-10-001-001-011/1085-A
(ELAVAMALAI)
|
2910001000NRG23130420220034980
|
13/04/2022
|
S PALANIAMMAL
|
2910001WL001462
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
S PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ERODE
|
TN-10-001-001-011/1089-A
(ELAVAMALAI)
|
2910001000NRG23130420220034981
|
13/04/2022
|
C LAKSHMI
|
2910001WL001462
|
C LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-011/1108-A
(ELAVAMALAI)
|
2910001000NRG23130420220034982
|
13/04/2022
|
P VIJAYA
|
2910001WL001462
|
P VIJAYA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
146
|
ERODE
|
TN-10-001-001-011/1119-A
(ELAVAMALAI)
|
2910001000NRG23130420220034983
|
13/04/2022
|
M JOTHI
|
2910001WL001462
|
M JOTHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M JOTHI
|
INDIAN BANK(607105)
|
|
147
|
ERODE
|
TN-10-001-001-011/1123-A
(ELAVAMALAI)
|
2910001000NRG23130420220034984
|
13/04/2022
|
M SULOCHANA
|
2910001WL001462
|
M SULOCHANA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SULOCHANA
|
INDIAN BANK(607105)
|
|
148
|
ERODE
|
TN-10-001-001-011/1124-A
(ELAVAMALAI)
|
2910001000NRG23130420220034985
|
13/04/2022
|
K PALANIAMMAL
|
2910001WL001462
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
149
|
ERODE
|
TN-10-001-001-011/1390-A
(ELAVAMALAI)
|
2910001000NRG23130420220034986
|
13/04/2022
|
R RATHINA
|
2910001WL001462
|
R RATHINA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
R RATHINA
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-011/1400-A
(ELAVAMALAI)
|
2910001000NRG23130420220034987
|
13/04/2022
|
P SIVAKAMI
|
2910001WL001462
|
P SIVAKAMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
P SIVAKAMI
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-011/1555-A
(ELAVAMALAI)
|
2910001000NRG23130420220034988
|
13/04/2022
|
PARIMALA N
|
2910001WL001462
|
PARIMALA N
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
PARIMALA N
|
ICICI BANK LTD(508534)
|
|
152
|
ERODE
|
TN-10-001-001-011/955-A
(ELAVAMALAI)
|
2910001000NRG23130420220034992
|
13/04/2022
|
P MAGESWARI
|
2910001WL001462
|
P MAGESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
P MAGESWARI
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-012/1362-A
(ELAVAMALAI)
|
2910001000NRG23130420220035074
|
13/04/2022
|
P MEENATCHI
|
2910001WL001464
|
P MEENATCHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
P MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ERODE
|
TN-10-001-001-012/1367-A
(ELAVAMALAI)
|
2910001000NRG23130420220035075
|
13/04/2022
|
M PARVATHI
|
2910001WL001464
|
M PARVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
155
|
ERODE
|
TN-10-001-001-014/1513-A
(ELAVAMALAI)
|
2910001000NRG23130420220035077
|
13/04/2022
|
THANGAMMAL R
|
2910001WL001464
|
THANGAMMAL R
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-014/332-A
(ELAVAMALAI)
|
2910001000NRG23130420220035078
|
13/04/2022
|
V KALAMANI
|
2910001WL001464
|
V KALAMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
V KALAMANI
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-014/337-A
(ELAVAMALAI)
|
2910001000NRG23130420220035009
|
13/04/2022
|
S Indhirani
|
2910001WL001463
|
S Indhirani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ERODE
|
TN-10-001-001-014/390-A
(ELAVAMALAI)
|
2910001000NRG23130420220035079
|
13/04/2022
|
P SARASAL
|
2910001WL001464
|
P SARASAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
P SARASAL
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-015/1326-A
(ELAVAMALAI)
|
2910001000NRG23130420220034951
|
13/04/2022
|
M SUDHA
|
2910001WL001461
|
M SUDHA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
M SUDHA
|
INDIAN BANK(607105)
|
|
160
|
ERODE
|
TN-10-001-001-015/993-A
(ELAVAMALAI)
|
2910001000NRG23130420220035010
|
13/04/2022
|
S INDIRA
|
2910001WL001463
|
S INDIRA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
S INDIRA
|
INDIAN BANK(607105)
|
|
161
|
ERODE
|
TN-10-001-001-016/1020-A
(ELAVAMALAI)
|
2910001000NRG23130420220035011
|
13/04/2022
|
M Chithra
|
2910001WL001463
|
M Chithra
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ERODE
|
TN-10-001-001-016/1083-A
(ELAVAMALAI)
|
2910001000NRG23130420220035012
|
13/04/2022
|
M PARVATHI
|
2910001WL001463
|
M PARVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
M PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
163
|
ERODE
|
TN-10-001-001-017/1057-A
(ELAVAMALAI)
|
2910001000NRG23130420220034993
|
13/04/2022
|
V S PAVAYEE
|
2910001WL001462
|
V S PAVAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
V S PAVAYEE
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-017/1125-A
(ELAVAMALAI)
|
2910001000NRG23130420220034994
|
13/04/2022
|
C SUTHAMATHI
|
2910001WL001462
|
C SUTHAMATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
C SUTHAMATHI
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-020/1386-A
(ELAVAMALAI)
|
2910001000NRG23130420220034954
|
13/04/2022
|
L KANNAMMAL
|
2910001WL001461
|
L KANNAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
L KANNAMMAL
|
ICICI BANK LTD(508534)
|
|
166
|
ERODE
|
TN-10-001-001-020/1460-A
(ELAVAMALAI)
|
2910001000NRG23130420220034955
|
13/04/2022
|
KASTHURI C
|
2910001WL001461
|
KASTHURI C
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
KASTHURI C
|
ICICI BANK LTD(508534)
|
|
167
|
ERODE
|
TN-10-001-001-020/1492-A
(ELAVAMALAI)
|
2910001000NRG23130420220035086
|
13/04/2022
|
BHANU K
|
2910001WL001465
|
BHANU K
|
00176
|
IDIB000B078
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
BHANU K
|
INDIAN BANK(607105)
|
|
168
|
ERODE
|
TN-10-001-001-020/1492-A
(ELAVAMALAI)
|
2910001000NRG23130420220035085
|
13/04/2022
|
KARTHIK K
|
2910001WL001465
|
KARTHIK K
|
00176
|
IDIB000B078
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
KARTHIK K
|
INDIAN BANK(607105)
|
|
169
|
ERODE
|
TN-10-001-001-020/1624-A
(ELAVAMALAI)
|
2910001000NRG23130420220034956
|
13/04/2022
|
N KANAKAVALLI
|
2910001WL001461
|
N KANAKAVALLI
|
00176
|
IDIB000B078
|
230
|
230
|
Rejected
|
11/05/2022
|
|
009655063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174235
|
174235
|
|
|
|
|
|
|
|
|
170
|
ERODE
|
TN-10-001-001-005/969-A
(ELAVAMALAI)
|
2910001000NRG23130420220035069
|
13/04/2022
|
PALANIAMMAL VENKATESH
|
2910001WL001464
|
PALANIAMMAL VENKATESH
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
PALANIAMMAL VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176075
|
176075
|
|
|
|
|
|
|
|