|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-036-036/211-A
(43 Panapakkam)
|
2902013000NRG23040620220494472
|
06/06/2022
|
lalitha
|
2902013WL012867
|
lalitha
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
lalitha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/212-A
(43 Panapakkam)
|
2902013000NRG23040620220494473
|
06/06/2022
|
raviammal
|
2902013WL012867
|
raviammal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
raviammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/213-A
(43 Panapakkam)
|
2902013000NRG23040620220494474
|
06/06/2022
|
anjila
|
2902013WL012867
|
anjila
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
anjila
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/214-A
(43 Panapakkam)
|
2902013000NRG23040620220494475
|
06/06/2022
|
Kala
|
2902013WL012867
|
Kala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/215-A
(43 Panapakkam)
|
2902013000NRG23040620220494476
|
06/06/2022
|
Sukuna
|
2902013WL012867
|
Sukuna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/219-A
(43 Panapakkam)
|
2902013000NRG23040620220494477
|
06/06/2022
|
jayanthi
|
2902013WL012867
|
jayanthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/220-A
(43 Panapakkam)
|
2902013000NRG23040620220494478
|
06/06/2022
|
buvanaswari
|
2902013WL012867
|
buvanaswari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
buvanaswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/223-A
(43 Panapakkam)
|
2902013000NRG23040620220494479
|
06/06/2022
|
Govinthasamy
|
2902013WL012867
|
Govinthasamy
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/224-A
(43 Panapakkam)
|
2902013000NRG23040620220494480
|
06/06/2022
|
krisnavani
|
2902013WL012867
|
krisnavani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/225-A
(43 Panapakkam)
|
2902013000NRG23040620220494481
|
06/06/2022
|
senthamari
|
2902013WL012867
|
senthamari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
senthamari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/226-A
(43 Panapakkam)
|
2902013000NRG23040620220494482
|
06/06/2022
|
amara
|
2902013WL012867
|
amara
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
amara
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/227-A
(43 Panapakkam)
|
2902013000NRG23040620220494483
|
06/06/2022
|
rajeswari
|
2902013WL012867
|
rajeswari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/229-A
(43 Panapakkam)
|
2902013000NRG23040620220494484
|
06/06/2022
|
makasvari
|
2902013WL012867
|
makasvari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
makasvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/231-A
(43 Panapakkam)
|
2902013000NRG23040620220494485
|
06/06/2022
|
Malarvizhi
|
2902013WL012867
|
Malarvizhi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/232-A
(43 Panapakkam)
|
2902013000NRG23040620220494486
|
06/06/2022
|
kataammal
|
2902013WL012867
|
kataammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
kataammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/234-A
(43 Panapakkam)
|
2902013000NRG23040620220494487
|
06/06/2022
|
dhayalam
|
2902013WL012867
|
dhayalam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhayalam
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/236-A
(43 Panapakkam)
|
2902013000NRG23040620220494488
|
06/06/2022
|
thulakanam
|
2902013WL012867
|
thulakanam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
thulakanam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/238-A
(43 Panapakkam)
|
2902013000NRG23040620220494489
|
06/06/2022
|
Chinnammal
|
2902013WL012867
|
Chinnammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/239-A
(43 Panapakkam)
|
2902013000NRG23040620220494490
|
06/06/2022
|
Saratha
|
2902013WL012867
|
Saratha
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/241-A
(43 Panapakkam)
|
2902013000NRG23040620220494491
|
06/06/2022
|
GOWRI
|
2902013WL012867
|
GOWRI
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/243-A
(43 Panapakkam)
|
2902013000NRG23040620220494492
|
06/06/2022
|
MALA
|
2902013WL012867
|
MALA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/244-A
(43 Panapakkam)
|
2902013000NRG23040620220494493
|
06/06/2022
|
Hemalatha
|
2902013WL012867
|
Hemalatha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/245-A
(43 Panapakkam)
|
2902013000NRG23040620220494494
|
06/06/2022
|
Pannerselvam
|
2902013WL012867
|
Pannerselvam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/247-A
(43 Panapakkam)
|
2902013000NRG23040620220494495
|
06/06/2022
|
kainchana
|
2902013WL012867
|
kainchana
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
kainchana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/248-A
(43 Panapakkam)
|
2902013000NRG23040620220494496
|
06/06/2022
|
jamuna
|
2902013WL012867
|
jamuna
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
jamuna
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/249-A
(43 Panapakkam)
|
2902013000NRG23040620220494497
|
06/06/2022
|
Nagajothi
|
2902013WL012867
|
Nagajothi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagajothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/251-A
(43 Panapakkam)
|
2902013000NRG23040620220494498
|
06/06/2022
|
chellaiyan
|
2902013WL012867
|
chellaiyan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
chellaiyan
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/252-A
(43 Panapakkam)
|
2902013000NRG23040620220494499
|
06/06/2022
|
Meena
|
2902013WL012867
|
Meena
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/254-A
(43 Panapakkam)
|
2902013000NRG23040620220494500
|
06/06/2022
|
lila
|
2902013WL012867
|
lila
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
lila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/256-A
(43 Panapakkam)
|
2902013000NRG23040620220494501
|
06/06/2022
|
kalpana
|
2902013WL012867
|
kalpana
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalpana
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/258-A
(43 Panapakkam)
|
2902013000NRG23040620220494502
|
06/06/2022
|
ruku
|
2902013WL012867
|
ruku
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
ruku
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/262-A
(43 Panapakkam)
|
2902013000NRG23040620220494504
|
06/06/2022
|
Devan
|
2902013WL012867
|
Devan
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devan
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/263-A
(43 Panapakkam)
|
2902013000NRG23040620220494505
|
06/06/2022
|
sainkameitra
|
2902013WL012867
|
sainkameitra
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
sainkameitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/264-A
(43 Panapakkam)
|
2902013000NRG23040620220494506
|
06/06/2022
|
ramani
|
2902013WL012867
|
ramani
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/266-A
(43 Panapakkam)
|
2902013000NRG23040620220494507
|
06/06/2022
|
rose
|
2902013WL012867
|
rose
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
rose
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/267-A
(43 Panapakkam)
|
2902013000NRG23040620220494508
|
06/06/2022
|
kuttiammal
|
2902013WL012867
|
kuttiammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/268-A
(43 Panapakkam)
|
2902013000NRG23040620220494509
|
06/06/2022
|
deliyammal
|
2902013WL012867
|
deliyammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
deliyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/269-A
(43 Panapakkam)
|
2902013000NRG23040620220494510
|
06/06/2022
|
THEIVANAYAGI
|
2902013WL012867
|
THEIVANAYAGI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
THEIVANAYAGI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/270-A
(43 Panapakkam)
|
2902013000NRG23040620220494511
|
06/06/2022
|
pushpa
|
2902013WL012867
|
pushpa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/272-A
(43 Panapakkam)
|
2902013000NRG23040620220494512
|
06/06/2022
|
Malar
|
2902013WL012867
|
Malar
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/273-A
(43 Panapakkam)
|
2902013000NRG23040620220494513
|
06/06/2022
|
lalitha
|
2902013WL012867
|
lalitha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
lalitha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/275-A
(43 Panapakkam)
|
2902013000NRG23040620220494514
|
06/06/2022
|
chanthera
|
2902013WL012867
|
chanthera
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
chanthera
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/276-A
(43 Panapakkam)
|
2902013000NRG23040620220494515
|
06/06/2022
|
suriya
|
2902013WL012867
|
suriya
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/277-A
(43 Panapakkam)
|
2902013000NRG23040620220494516
|
06/06/2022
|
Kala
|
2902013WL012867
|
Kala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/278-A
(43 Panapakkam)
|
2902013000NRG23040620220494517
|
06/06/2022
|
Thanammal
|
2902013WL012867
|
Thanammal
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/280-A
(43 Panapakkam)
|
2902013000NRG23040620220494518
|
06/06/2022
|
gowri
|
2902013WL012867
|
gowri
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
gowri
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/282-A
(43 Panapakkam)
|
2902013000NRG23040620220494519
|
06/06/2022
|
buimpa
|
2902013WL012867
|
buimpa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
buimpa
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/283-A
(43 Panapakkam)
|
2902013000NRG23040620220494520
|
06/06/2022
|
Devagi
|
2902013WL012867
|
Devagi
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/285-A
(43 Panapakkam)
|
2902013000NRG23040620220494521
|
06/06/2022
|
THANGAM
|
2902013WL012867
|
THANGAM
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/286-A
(43 Panapakkam)
|
2902013000NRG23040620220494522
|
06/06/2022
|
vijaya
|
2902013WL012867
|
vijaya
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/287-A
(43 Panapakkam)
|
2902013000NRG23040620220494523
|
06/06/2022
|
rathenaraj
|
2902013WL012867
|
rathenaraj
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
rathenaraj
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/288-A
(43 Panapakkam)
|
2902013000NRG23040620220494524
|
06/06/2022
|
manjula
|
2902013WL012867
|
manjula
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/290-A
(43 Panapakkam)
|
2902013000NRG23040620220494525
|
06/06/2022
|
suriyakala
|
2902013WL012867
|
suriyakala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/292-A
(43 Panapakkam)
|
2902013000NRG23040620220494526
|
06/06/2022
|
Eattiyammal
|
2902013WL012867
|
Eattiyammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eattiyammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/294-A
(43 Panapakkam)
|
2902013000NRG23040620220494527
|
06/06/2022
|
vijayan
|
2902013WL012867
|
vijayan
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/295-A
(43 Panapakkam)
|
2902013000NRG23040620220494528
|
06/06/2022
|
DHACHAYANI
|
2902013WL012867
|
DHACHAYANI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHACHAYANI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/297-A
(43 Panapakkam)
|
2902013000NRG23040620220494529
|
06/06/2022
|
mitheli
|
2902013WL012867
|
mitheli
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
mitheli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/298-A
(43 Panapakkam)
|
2902013000NRG23040620220494530
|
06/06/2022
|
Mani
|
2902013WL012867
|
Mani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/303-A
(43 Panapakkam)
|
2902013000NRG23040620220494531
|
06/06/2022
|
venoleya
|
2902013WL012867
|
venoleya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
venoleya
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/304-A
(43 Panapakkam)
|
2902013000NRG23040620220494532
|
06/06/2022
|
Gunasunthari
|
2902013WL012867
|
Gunasunthari
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/306-A
(43 Panapakkam)
|
2902013000NRG23040620220494534
|
06/06/2022
|
sownthare
|
2902013WL012867
|
sownthare
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
sownthare
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/308-A
(43 Panapakkam)
|
2902013000NRG23040620220494535
|
06/06/2022
|
thankamani
|
2902013WL012867
|
thankamani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
thankamani
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/309-A
(43 Panapakkam)
|
2902013000NRG23040620220494536
|
06/06/2022
|
sampath
|
2902013WL012867
|
sampath
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
sampath
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/311-A
(43 Panapakkam)
|
2902013000NRG23040620220494537
|
06/06/2022
|
Rathi
|
2902013WL012867
|
Rathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/313-A
(43 Panapakkam)
|
2902013000NRG23040620220494538
|
06/06/2022
|
Rani
|
2902013WL012867
|
Rani
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/315-A
(43 Panapakkam)
|
2902013000NRG23040620220494539
|
06/06/2022
|
Malleaswari
|
2902013WL012867
|
Malleaswari
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malleaswari
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/317-A
(43 Panapakkam)
|
2902013000NRG23040620220494540
|
06/06/2022
|
Senathamarai
|
2902013WL012867
|
Senathamarai
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senathamarai
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/318-A
(43 Panapakkam)
|
2902013000NRG23040620220494541
|
06/06/2022
|
malathi
|
2902013WL012867
|
malathi
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
malathi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/321-A
(43 Panapakkam)
|
2902013000NRG23040620220494542
|
06/06/2022
|
Selvi
|
2902013WL012867
|
Selvi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/323-A
(43 Panapakkam)
|
2902013000NRG23040620220494543
|
06/06/2022
|
Chanthra
|
2902013WL012867
|
Chanthra
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/324-A
(43 Panapakkam)
|
2902013000NRG23040620220494544
|
06/06/2022
|
ANDAL
|
2902013WL012867
|
ANDAL
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/325-a
(43 Panapakkam)
|
2902013000NRG23040620220494545
|
06/06/2022
|
Jamuna
|
2902013WL012867
|
Jamuna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/327-A
(43 Panapakkam)
|
2902013000NRG23040620220494547
|
06/06/2022
|
MUNIAMMAL
|
2902013WL012867
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/328-a
(43 Panapakkam)
|
2902013000NRG23040620220494548
|
06/06/2022
|
Anjala
|
2902013WL012867
|
Anjala
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/329-a
(43 Panapakkam)
|
2902013000NRG23040620220494549
|
06/06/2022
|
Sababathi
|
2902013WL012867
|
Sababathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sababathi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/330-A
(43 Panapakkam)
|
2902013000NRG23040620220494550
|
06/06/2022
|
Amsa
|
2902013WL012867
|
Amsa
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/333-A
(43 Panapakkam)
|
2902013000NRG23040620220494551
|
06/06/2022
|
Kasi
|
2902013WL012867
|
Kasi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/334-A
(43 Panapakkam)
|
2902013000NRG23040620220494552
|
06/06/2022
|
Deivani
|
2902013WL012867
|
Deivani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/352-A
(43 Panapakkam)
|
2902013000NRG23040620220494553
|
06/06/2022
|
murugamma
|
2902013WL012867
|
murugamma
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
murugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/362-A
(43 Panapakkam)
|
2902013000NRG23040620220494554
|
06/06/2022
|
Karpagam
|
2902013WL012867
|
Karpagam
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/363-A
(43 Panapakkam)
|
2902013000NRG23040620220494555
|
06/06/2022
|
puspa
|
2902013WL012867
|
puspa
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
puspa
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/364-A
(43 Panapakkam)
|
2902013000NRG23040620220494556
|
06/06/2022
|
enpam
|
2902013WL012867
|
enpam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
enpam
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/365-A
(43 Panapakkam)
|
2902013000NRG23040620220494557
|
06/06/2022
|
navanetham
|
2902013WL012867
|
navanetham
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
navanetham
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/368-A
(43 Panapakkam)
|
2902013000NRG23040620220494558
|
06/06/2022
|
manjula
|
2902013WL012867
|
manjula
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/375-A
(43 Panapakkam)
|
2902013000NRG23040620220494559
|
06/06/2022
|
devi
|
2902013WL012867
|
devi
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
devi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/382-A
(43 Panapakkam)
|
2902013000NRG23040620220494560
|
06/06/2022
|
Jothy
|
2902013WL012867
|
Jothy
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothy
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/393-A
(43 Panapakkam)
|
2902013000NRG23040620220494561
|
06/06/2022
|
Amul
|
2902013WL012867
|
Amul
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amul
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-036/395-A
(43 Panapakkam)
|
2902013000NRG23040620220494562
|
06/06/2022
|
Bharthi
|
2902013WL012867
|
Bharthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-036/411-A
(43 Panapakkam)
|
2902013000NRG23040620220494563
|
06/06/2022
|
kala
|
2902013WL012867
|
kala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
90
|
ELLAPURAM
|
TN-02-013-036-036/412-A
(43 Panapakkam)
|
2902013000NRG23040620220494564
|
06/06/2022
|
rani
|
2902013WL012867
|
rani
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
ELLAPURAM
|
TN-02-013-036-036/433-A
(43 Panapakkam)
|
2902013000NRG23040620220494565
|
06/06/2022
|
KARUPPAYE
|
2902013WL012867
|
KARUPPAYE
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-036-036/450-A
(43 Panapakkam)
|
2902013000NRG23040620220494567
|
06/06/2022
|
Shanthi
|
2902013WL012867
|
Shanthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-036-036/455-A
(43 Panapakkam)
|
2902013000NRG23040620220494568
|
06/06/2022
|
sarala
|
2902013WL012867
|
sarala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarala
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-036-036/456-A
(43 Panapakkam)
|
2902013000NRG23040620220494569
|
06/06/2022
|
Nirmala
|
2902013WL012867
|
Nirmala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-036-036/475-A
(43 Panapakkam)
|
2902013000NRG23040620220494570
|
06/06/2022
|
Navamani
|
2902013WL012867
|
Navamani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navamani
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-036-036/479-A
(43 Panapakkam)
|
2902013000NRG23040620220494571
|
06/06/2022
|
Thilagam
|
2902013WL012867
|
Thilagam
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-036-036/481-A
(43 Panapakkam)
|
2902013000NRG23040620220494572
|
06/06/2022
|
Jayanthi
|
2902013WL012867
|
Jayanthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-036-036/482-A
(43 Panapakkam)
|
2902013000NRG23040620220494573
|
06/06/2022
|
Indirani
|
2902013WL012867
|
Indirani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-036-037/470-A
(43 Panapakkam)
|
2902013000NRG23040620220494583
|
06/06/2022
|
Arulmani
|
2902013WL012867
|
Arulmani
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-036-038/458-A
(43 Panapakkam)
|
2902013000NRG23040620220494591
|
06/06/2022
|
Amirtham
|
2902013WL012867
|
Amirtham
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91818
|
91818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91818
|
91818
|
|
|
|
|
|
|
|