|
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-02-013-029-029/100-A
(Palavakkam)
|
2902013000NRG23240320233356014
|
25/03/2023
|
VASANTHA
|
2902013WL077680
|
VASANTHA
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/102-A
(Palavakkam)
|
2902013000NRG23240320233356015
|
25/03/2023
|
BABY
|
2902013WL077680
|
BABY
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/103-A
(Palavakkam)
|
2902013000NRG23240320233356016
|
25/03/2023
|
GEETHA
|
2902013WL077680
|
GEETHA
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/104-A
(Palavakkam)
|
2902013000NRG23240320233356017
|
25/03/2023
|
VASANTHI
|
2902013WL077680
|
VASANTHI
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/105-A
(Palavakkam)
|
2902013000NRG23240320233356018
|
25/03/2023
|
PRAMILA
|
2902013WL077680
|
PRAMILA
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/106-A
(Palavakkam)
|
2902013000NRG23240320233356019
|
25/03/2023
|
VIMALA
|
2902013WL077680
|
VIMALA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/108-A
(Palavakkam)
|
2902013000NRG23240320233356020
|
25/03/2023
|
SUBHATHRA
|
2902013WL077680
|
SUBHATHRA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBHATHRA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/109-A
(Palavakkam)
|
2902013000NRG23240320233356021
|
25/03/2023
|
Santhi
|
2902013WL077680
|
Santhi
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/111-A
(Palavakkam)
|
2902013000NRG23240320233356023
|
25/03/2023
|
ROSE
|
2902013WL077680
|
ROSE
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
ROSE
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/12-A
(Palavakkam)
|
2902013000NRG23240320233356024
|
25/03/2023
|
Jayaraman
|
2902013WL077680
|
Jayaraman
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/120-A
(Palavakkam)
|
2902013000NRG23240320233356025
|
25/03/2023
|
Shanthi
|
2902013WL077680
|
Shanthi
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/125-A
(Palavakkam)
|
2902013000NRG23240320233356026
|
25/03/2023
|
SUMATHY
|
2902013WL077680
|
SUMATHY
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/126-A
(Palavakkam)
|
2902013000NRG23240320233356027
|
25/03/2023
|
Radha
|
2902013WL077680
|
Radha
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/127-A
(Palavakkam)
|
2902013000NRG23240320233356028
|
25/03/2023
|
SUMATHI
|
2902013WL077680
|
SUMATHI
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/168-A
(Palavakkam)
|
2902013000NRG23240320233356029
|
25/03/2023
|
SHANTHI
|
2902013WL077680
|
SHANTHI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/169-A
(Palavakkam)
|
2902013000NRG23240320233356030
|
25/03/2023
|
AMUTHA
|
2902013WL077680
|
AMUTHA
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/170-A
(Palavakkam)
|
2902013000NRG23240320233356031
|
25/03/2023
|
ESAMMA
|
2902013WL077680
|
ESAMMA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/174-A
(Palavakkam)
|
2902013000NRG23240320233356032
|
25/03/2023
|
POONGODI
|
2902013WL077680
|
POONGODI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/177-A
(Palavakkam)
|
2902013000NRG23240320233356033
|
25/03/2023
|
ESAMMA
|
2902013WL077680
|
ESAMMA
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/179-A
(Palavakkam)
|
2902013000NRG23240320233356034
|
25/03/2023
|
SAGUTHALA
|
2902013WL077680
|
SAGUTHALA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/183-A
(Palavakkam)
|
2902013000NRG23240320233356035
|
25/03/2023
|
JAGATHA
|
2902013WL077680
|
JAGATHA
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/184-A
(Palavakkam)
|
2902013000NRG23240320233356036
|
25/03/2023
|
SARGUNAM
|
2902013WL077680
|
SARGUNAM
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/185-A
(Palavakkam)
|
2902013000NRG23240320233356037
|
25/03/2023
|
RAVANAMMAL
|
2902013WL077680
|
RAVANAMMAL
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAVANAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/187-A
(Palavakkam)
|
2902013000NRG23240320233356038
|
25/03/2023
|
MARIYAMMAL
|
2902013WL077680
|
MARIYAMMAL
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/190-A
(Palavakkam)
|
2902013000NRG23240320233356039
|
25/03/2023
|
RATHINAMMAL
|
2902013WL077680
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/211-A
(Palavakkam)
|
2902013000NRG23240320233356041
|
25/03/2023
|
Renuka
|
2902013WL077680
|
Renuka
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/228-A
(Palavakkam)
|
2902013000NRG23240320233356042
|
25/03/2023
|
Bhavani
|
2902013WL077680
|
Bhavani
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/23-A
(Palavakkam)
|
2902013000NRG23240320233356043
|
25/03/2023
|
Megala
|
2902013WL077680
|
Megala
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Megala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/246-A
(Palavakkam)
|
2902013000NRG23240320233356044
|
25/03/2023
|
THULASIAMMAL
|
2902013WL077680
|
THULASIAMMAL
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/26-A
(Palavakkam)
|
2902013000NRG23240320233356045
|
25/03/2023
|
CHANDRA
|
2902013WL077680
|
CHANDRA
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/288-A
(Palavakkam)
|
2902013000NRG23240320233356046
|
25/03/2023
|
VIJAYA
|
2902013WL077680
|
VIJAYA
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/290-A
(Palavakkam)
|
2902013000NRG23240320233356047
|
25/03/2023
|
RANI
|
2902013WL077680
|
RANI
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/292-A
(Palavakkam)
|
2902013000NRG23240320233356048
|
25/03/2023
|
Karpagam
|
2902013WL077680
|
Karpagam
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/294-A
(Palavakkam)
|
2902013000NRG23240320233356049
|
25/03/2023
|
Sarasammal
|
2902013WL077680
|
Sarasammal
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/296-A
(Palavakkam)
|
2902013000NRG23240320233356050
|
25/03/2023
|
LAILA
|
2902013WL077680
|
LAILA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAILA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/30-A
(Palavakkam)
|
2902013000NRG23240320233356051
|
25/03/2023
|
Rani
|
2902013WL077680
|
Rani
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/324-A
(Palavakkam)
|
2902013000NRG23240320233356052
|
25/03/2023
|
Thangammal M
|
2902013WL077680
|
Thangammal M
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangammal M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23240320233356053
|
25/03/2023
|
Sujatha
|
2902013WL077680
|
Sujatha
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/420
(Palavakkam)
|
2902013000NRG23240320233356054
|
25/03/2023
|
Suluchana
|
2902013WL077680
|
Suluchana
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suluchana
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/426-A
(Palavakkam)
|
2902013000NRG23240320233356055
|
25/03/2023
|
Jamuna
|
2902013WL077680
|
Jamuna
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/43-A
(Palavakkam)
|
2902013000NRG23240320233356056
|
25/03/2023
|
Devaki
|
2902013WL077680
|
Devaki
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/433-A
(Palavakkam)
|
2902013000NRG23240320233356057
|
25/03/2023
|
Shanthi
|
2902013WL077680
|
Shanthi
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/437-A
(Palavakkam)
|
2902013000NRG23240320233356058
|
25/03/2023
|
Kavitha
|
2902013WL077680
|
Kavitha
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/451-A
(Palavakkam)
|
2902013000NRG23240320233356059
|
25/03/2023
|
MAGAESHVARI
|
2902013WL077680
|
MAGAESHVARI
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAGAESHVARI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/490-A
(Palavakkam)
|
2902013000NRG23240320233356060
|
25/03/2023
|
Sathiyavani
|
2902013WL077680
|
Sathiyavani
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/497-A
(Palavakkam)
|
2902013000NRG23240320233356061
|
25/03/2023
|
Rooth
|
2902013WL077680
|
Rooth
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rooth
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/518-A
(Palavakkam)
|
2902013000NRG23240320233356062
|
25/03/2023
|
Kamalammal
|
2902013WL077680
|
Kamalammal
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/549-A
(Palavakkam)
|
2902013000NRG23240320233356063
|
25/03/2023
|
Amul
|
2902013WL077680
|
Amul
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amul
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/603-A
(Palavakkam)
|
2902013000NRG23240320233356064
|
25/03/2023
|
Lakshmi
|
2902013WL077680
|
Lakshmi
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/605-A
(Palavakkam)
|
2902013000NRG23240320233356065
|
25/03/2023
|
Saraswathi
|
2902013WL077680
|
Saraswathi
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/61-A
(Palavakkam)
|
2902013000NRG23240320233356066
|
25/03/2023
|
KALYANI
|
2902013WL077680
|
KALYANI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/619-A
(Palavakkam)
|
2902013000NRG23240320233356067
|
25/03/2023
|
Kanchana
|
2902013WL077680
|
Kanchana
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/67-A
(Palavakkam)
|
2902013000NRG23240320233356069
|
25/03/2023
|
GOVINDHAMMAL
|
2902013WL077680
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/673-A
(Palavakkam)
|
2902013000NRG23240320233356070
|
25/03/2023
|
Thenmozhi
|
2902013WL077680
|
Thenmozhi
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/674-A
(Palavakkam)
|
2902013000NRG23240320233356071
|
25/03/2023
|
Geetha
|
2902013WL077680
|
Geetha
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/679-A
(Palavakkam)
|
2902013000NRG23240320233356072
|
25/03/2023
|
Porselvi
|
2902013WL077680
|
Porselvi
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/682-A
(Palavakkam)
|
2902013000NRG23240320233356073
|
25/03/2023
|
Meena
|
2902013WL077680
|
Meena
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/69-A
(Palavakkam)
|
2902013000NRG23240320233356074
|
25/03/2023
|
KANCHANA
|
2902013WL077680
|
KANCHANA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/70-A
(Palavakkam)
|
2902013000NRG23240320233356075
|
25/03/2023
|
KRISHNAN
|
2902013WL077680
|
KRISHNAN
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/89-A
(Palavakkam)
|
2902013000NRG23240320233356076
|
25/03/2023
|
Kuppammal
|
2902013WL077680
|
Kuppammal
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/90-A
(Palavakkam)
|
2902013000NRG23240320233356077
|
25/03/2023
|
PANCHALAI
|
2902013WL077680
|
PANCHALAI
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/96-A
(Palavakkam)
|
2902013000NRG23240320233356078
|
25/03/2023
|
Saroja
|
2902013WL077680
|
Saroja
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/97-A
(Palavakkam)
|
2902013000NRG23240320233356079
|
25/03/2023
|
MUNIAMMAL
|
2902013WL077680
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-031/733-A
(Palavakkam)
|
2902013000NRG23240320233356080
|
25/03/2023
|
Devi D
|
2902013WL077680
|
Devi D
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi D
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-031/735-A
(Palavakkam)
|
2902013000NRG23240320233356081
|
25/03/2023
|
Chellammal
|
2902013WL077680
|
Chellammal
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-031/736-A
(Palavakkam)
|
2902013000NRG23240320233356082
|
25/03/2023
|
Jamuna M
|
2902013WL077680
|
Jamuna M
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-031/737-A
(Palavakkam)
|
2902013000NRG23240320233356083
|
25/03/2023
|
D Kumari
|
2902013WL077680
|
D Kumari
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-031/746-A
(Palavakkam)
|
2902013000NRG23240320233356084
|
25/03/2023
|
Selvi
|
2902013WL077680
|
Selvi
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-032/436-A
(Palavakkam)
|
2902013000NRG23240320233356085
|
25/03/2023
|
Asha
|
2902013WL077680
|
Asha
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asha
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-032/548-A
(Palavakkam)
|
2902013000NRG23240320233356086
|
25/03/2023
|
Mariyamma
|
2902013WL077680
|
Mariyamma
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-032/678-A
(Palavakkam)
|
2902013000NRG23240320233356087
|
25/03/2023
|
Mery
|
2902013WL077680
|
Mery
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|