|
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)
|
2910001000NRG23100520220223208
|
10/05/2022
|
THANGAMMAL M
|
2910001WL007972
|
THANGAMMAL M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-019/1408-A
(ELAVAMALAI)
|
2910001000NRG23100520220223340
|
10/05/2022
|
C THANGAMANI
|
2910001WL007975
|
C THANGAMANI
|
00152
|
HDFC0000232
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
C THANGAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
ERODE
|
TN-10-001-001-001/1001-A
(ELAVAMALAI)
|
2910001000NRG23100520220223075
|
10/05/2022
|
THILAGAVATHI C
|
2910001WL007971
|
THILAGAVATHI C
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI C
|
CANARA BANK(508532)
|
|
4
|
ERODE
|
TN-10-001-001-001/1005-A
(ELAVAMALAI)
|
2910001000NRG23100520220223228
|
10/05/2022
|
K PALANIAMMAL
|
2910001WL007975
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ERODE
|
TN-10-001-001-001/101-A
(ELAVAMALAI)
|
2910001000NRG23100520220223157
|
10/05/2022
|
S.Indirani
|
2910001WL007972
|
S.Indirani
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Indirani
|
ICICI BANK LTD(508534)
|
|
6
|
ERODE
|
TN-10-001-001-001/1013-A
(ELAVAMALAI)
|
2910001000NRG23100520220223076
|
10/05/2022
|
J MADAMMAL
|
2910001WL007971
|
J MADAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
J MADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ERODE
|
TN-10-001-001-001/1018-A
(ELAVAMALAI)
|
2910001000NRG23100520220223077
|
10/05/2022
|
GUNASUNDARI M
|
2910001WL007971
|
GUNASUNDARI M
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASUNDARI M
|
INDIAN BANK(607105)
|
|
8
|
ERODE
|
TN-10-001-001-001/1022-A
(ELAVAMALAI)
|
2910001000NRG23100520220223078
|
10/05/2022
|
R PRABHAKARAN
|
2910001WL007971
|
R PRABHAKARAN
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
R PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ERODE
|
TN-10-001-001-001/1048-A
(ELAVAMALAI)
|
2910001000NRG23100520220223229
|
10/05/2022
|
A PAVAYEE
|
2910001WL007975
|
A PAVAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ERODE
|
TN-10-001-001-001/1056-A
(ELAVAMALAI)
|
2910001000NRG23100520220223230
|
10/05/2022
|
M BOOPATHY
|
2910001WL007975
|
M BOOPATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M BOOPATHY
|
CANARA BANK(508532)
|
|
11
|
ERODE
|
TN-10-001-001-001/107-A
(ELAVAMALAI)
|
2910001000NRG23100520220223158
|
10/05/2022
|
E.Chitra
|
2910001WL007972
|
E.Chitra
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Chitra
|
ICICI BANK LTD(508534)
|
|
12
|
ERODE
|
TN-10-001-001-001/1076-A
(ELAVAMALAI)
|
2910001000NRG23100520220223231
|
10/05/2022
|
K LAKSHMI
|
2910001WL007975
|
K LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ERODE
|
TN-10-001-001-001/108-A
(ELAVAMALAI)
|
2910001000NRG23100520220223159
|
10/05/2022
|
M MUNIYAMMAL
|
2910001WL007972
|
M MUNIYAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ERODE
|
TN-10-001-001-001/109-A
(ELAVAMALAI)
|
2910001000NRG23100520220223160
|
10/05/2022
|
E RAMAYEE
|
2910001WL007972
|
E RAMAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
E RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ERODE
|
TN-10-001-001-001/110-A
(ELAVAMALAI)
|
2910001000NRG23100520220223161
|
10/05/2022
|
M.Kokila
|
2910001WL007972
|
M.Kokila
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kokila
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-001-001/111-A
(ELAVAMALAI)
|
2910001000NRG23100520220223162
|
10/05/2022
|
C.Palaniammal
|
2910001WL007972
|
C.Palaniammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
ERODE
|
TN-10-001-001-001/1110-A
(ELAVAMALAI)
|
2910001000NRG23100520220223079
|
10/05/2022
|
C POOVAYAL
|
2910001WL007971
|
C POOVAYAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
C POOVAYAL
|
INDIAN BANK(607105)
|
|
18
|
ERODE
|
TN-10-001-001-001/1129-A
(ELAVAMALAI)
|
2910001000NRG23100520220223080
|
10/05/2022
|
G VASANTHA
|
2910001WL007971
|
G VASANTHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/114-A
(ELAVAMALAI)
|
2910001000NRG23100520220223163
|
10/05/2022
|
M RAMAYEE
|
2910001WL007972
|
M RAMAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/116-A
(ELAVAMALAI)
|
2910001000NRG23100520220223164
|
10/05/2022
|
R SUSEELA
|
2910001WL007972
|
R SUSEELA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
R SUSEELA
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/118-A
(ELAVAMALAI)
|
2910001000NRG23100520220223165
|
10/05/2022
|
D SELVI
|
2910001WL007972
|
D SELVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/119-A
(ELAVAMALAI)
|
2910001000NRG23100520220223166
|
10/05/2022
|
T BANU
|
2910001WL007972
|
T BANU
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
T BANU
|
INDIAN BANK(607105)
|
|
23
|
ERODE
|
TN-10-001-001-001/132-A
(ELAVAMALAI)
|
2910001000NRG23100520220223224
|
10/05/2022
|
R BANUMATHI
|
2910001WL007974
|
R BANUMATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
R BANUMATHI
|
BANK OF BARODA(606985)
|
|
24
|
ERODE
|
TN-10-001-001-001/1325-A
(ELAVAMALAI)
|
2910001000NRG23100520220223081
|
10/05/2022
|
SULOCHANA E M
|
2910001WL007971
|
SULOCHANA E M
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA E M
|
INDIAN BANK(607105)
|
|
25
|
ERODE
|
TN-10-001-001-001/137-A
(ELAVAMALAI)
|
2910001000NRG23100520220223082
|
10/05/2022
|
K MUNIAMMAL
|
2910001WL007971
|
K MUNIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ERODE
|
TN-10-001-001-001/1391-A
(ELAVAMALAI)
|
2910001000NRG23100520220223083
|
10/05/2022
|
S PALANIYAMMAL
|
2910001WL007971
|
S PALANIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
S PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ERODE
|
TN-10-001-001-001/142-A
(ELAVAMALAI)
|
2910001000NRG23100520220223085
|
10/05/2022
|
M NACHAMMAL
|
2910001WL007971
|
M NACHAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
M NACHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-001-001/145-A
(ELAVAMALAI)
|
2910001000NRG23100520220223086
|
10/05/2022
|
R LAKSHMI
|
2910001WL007971
|
R LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-001-001/148-A
(ELAVAMALAI)
|
2910001000NRG23100520220223087
|
10/05/2022
|
T RAMAYEE
|
2910001WL007971
|
T RAMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/154-A
(ELAVAMALAI)
|
2910001000NRG23100520220223088
|
10/05/2022
|
TAMILSELVI P
|
2910001WL007971
|
TAMILSELVI P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERODE
|
TN-10-001-001-001/1546-A
(ELAVAMALAI)
|
2910001000NRG23100520220223089
|
10/05/2022
|
RATHINA S
|
2910001WL007971
|
RATHINA S
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINA S
|
CANARA BANK(508532)
|
|
32
|
ERODE
|
TN-10-001-001-001/158-A
(ELAVAMALAI)
|
2910001000NRG23100520220223225
|
10/05/2022
|
ANNAKODI A
|
2910001WL007974
|
ANNAKODI A
|
00176
|
IDIB000B078
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKODI A
|
ICICI BANK LTD(508534)
|
|
33
|
ERODE
|
TN-10-001-001-001/164-A
(ELAVAMALAI)
|
2910001000NRG23100520220223090
|
10/05/2022
|
Kunjammal
|
2910001WL007971
|
Kunjammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ERODE
|
TN-10-001-001-001/167-A
(ELAVAMALAI)
|
2910001000NRG23100520220223091
|
10/05/2022
|
S PAPPA
|
2910001WL007971
|
S PAPPA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S PAPPA
|
INDIAN BANK(607105)
|
|
35
|
ERODE
|
TN-10-001-001-001/168-A
(ELAVAMALAI)
|
2910001000NRG23100520220223092
|
10/05/2022
|
K ARUKKANI
|
2910001WL007971
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-001-001/177-A
(ELAVAMALAI)
|
2910001000NRG23100520220223221
|
10/05/2022
|
LAKSHMI
|
2910001WL007973
|
LAKSHMI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ERODE
|
TN-10-001-001-001/179-A
(ELAVAMALAI)
|
2910001000NRG23100520220223096
|
10/05/2022
|
A.Pavayee
|
2910001WL007971
|
A.Pavayee
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Pavayee
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/18-A
(ELAVAMALAI)
|
2910001000NRG23100520220223167
|
10/05/2022
|
A ANNAPURANI
|
2910001WL007972
|
A ANNAPURANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A ANNAPURANI
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/188-A
(ELAVAMALAI)
|
2910001000NRG23100520220223097
|
10/05/2022
|
P RAJESWARI
|
2910001WL007971
|
P RAJESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
40
|
ERODE
|
TN-10-001-001-001/194-A
(ELAVAMALAI)
|
2910001000NRG23100520220223098
|
10/05/2022
|
P.Pappal
|
2910001WL007971
|
P.Pappal
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Pappal
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/197-A
(ELAVAMALAI)
|
2910001000NRG23100520220223099
|
10/05/2022
|
M.Valarmathi
|
2910001WL007971
|
M.Valarmathi
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/203-A
(ELAVAMALAI)
|
2910001000NRG23100520220223100
|
10/05/2022
|
M LAKSHMI
|
2910001WL007971
|
M LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/205
(ELAVAMALAI)
|
2910001000NRG23100520220223101
|
10/05/2022
|
K PALANIYAMMAL
|
2910001WL007971
|
K PALANIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ERODE
|
TN-10-001-001-001/206
(ELAVAMALAI)
|
2910001000NRG23100520220223102
|
10/05/2022
|
R Annakodi
|
2910001WL007971
|
R Annakodi
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Annakodi
|
INDIAN BANK(607105)
|
|
45
|
ERODE
|
TN-10-001-001-001/209-A
(ELAVAMALAI)
|
2910001000NRG23100520220223168
|
10/05/2022
|
R MOORTHY
|
2910001WL007972
|
R MOORTHY
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MOORTHY
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-001-001/21-A
(ELAVAMALAI)
|
2910001000NRG23100520220223169
|
10/05/2022
|
V KURUVAL
|
2910001WL007972
|
V KURUVAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
V KURUVAL
|
ICICI BANK LTD(508534)
|
|
47
|
ERODE
|
TN-10-001-001-001/210
(ELAVAMALAI)
|
2910001000NRG23100520220223103
|
10/05/2022
|
Sumathi.M
|
2910001WL007971
|
Sumathi.M
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi.M
|
ICICI BANK LTD(508534)
|
|
48
|
ERODE
|
TN-10-001-001-001/214-A
(ELAVAMALAI)
|
2910001000NRG23100520220223104
|
10/05/2022
|
S RAJAMANI
|
2910001WL007971
|
S RAJAMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
49
|
ERODE
|
TN-10-001-001-001/217-A
(ELAVAMALAI)
|
2910001000NRG23100520220223106
|
10/05/2022
|
V PALANIYAMMAL
|
2910001WL007971
|
V PALANIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
V PALANIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
ERODE
|
TN-10-001-001-001/218-A
(ELAVAMALAI)
|
2910001000NRG23100520220223107
|
10/05/2022
|
D THULASIMANI
|
2910001WL007971
|
D THULASIMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
D THULASIMANI
|
CANARA BANK(508532)
|
|
51
|
ERODE
|
TN-10-001-001-001/221-A
(ELAVAMALAI)
|
2910001000NRG23100520220223108
|
10/05/2022
|
S RATHINA
|
2910001WL007971
|
S RATHINA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RATHINA
|
CANARA BANK(508532)
|
|
52
|
ERODE
|
TN-10-001-001-001/222-A
(ELAVAMALAI)
|
2910001000NRG23100520220223109
|
10/05/2022
|
B.Malathy
|
2910001WL007971
|
B.Malathy
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Malathy
|
CANARA BANK(508532)
|
|
53
|
ERODE
|
TN-10-001-001-001/233
(ELAVAMALAI)
|
2910001000NRG23100520220223111
|
10/05/2022
|
S.JEYALAKSHMI
|
2910001WL007971
|
S.JEYALAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ERODE
|
TN-10-001-001-001/236
(ELAVAMALAI)
|
2910001000NRG23100520220223112
|
10/05/2022
|
K.Lakshmi
|
2910001WL007971
|
K.Lakshmi
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-001-001/240
(ELAVAMALAI)
|
2910001000NRG23100520220223233
|
10/05/2022
|
M MATHAMMAL
|
2910001WL007975
|
M MATHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ERODE
|
TN-10-001-001-001/243-A
(ELAVAMALAI)
|
2910001000NRG23100520220223234
|
10/05/2022
|
P SARASWATHY
|
2910001WL007975
|
P SARASWATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SARASWATHY
|
INDIAN BANK(607105)
|
|
57
|
ERODE
|
TN-10-001-001-001/245-A
(ELAVAMALAI)
|
2910001000NRG23100520220223235
|
10/05/2022
|
S PUSHPALATHA
|
2910001WL007975
|
S PUSHPALATHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S PUSHPALATHA
|
INDIAN BANK(607105)
|
|
58
|
ERODE
|
TN-10-001-001-001/260-A
(ELAVAMALAI)
|
2910001000NRG23100520220223236
|
10/05/2022
|
M MUTHAMMAL
|
2910001WL007975
|
M MUTHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ERODE
|
TN-10-001-001-001/269-A
(ELAVAMALAI)
|
2910001000NRG23100520220223237
|
10/05/2022
|
T KASTHURI
|
2910001WL007975
|
T KASTHURI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
T KASTHURI
|
INDIAN BANK(607105)
|
|
60
|
ERODE
|
TN-10-001-001-001/273-A
(ELAVAMALAI)
|
2910001000NRG23100520220223238
|
10/05/2022
|
M PARVATHI
|
2910001WL007975
|
M PARVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-001-001/275-A
(ELAVAMALAI)
|
2910001000NRG23100520220223239
|
10/05/2022
|
N CHELLAMMAL
|
2910001WL007975
|
N CHELLAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
N CHELLAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-001-001/28-A
(ELAVAMALAI)
|
2910001000NRG23100520220223170
|
10/05/2022
|
M DEVI
|
2910001WL007972
|
M DEVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/280-A
(ELAVAMALAI)
|
2910001000NRG23100520220223240
|
10/05/2022
|
A KALAIMANI
|
2910001WL007975
|
A KALAIMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ERODE
|
TN-10-001-001-001/290-A
(ELAVAMALAI)
|
2910001000NRG23100520220223241
|
10/05/2022
|
G VEMBI
|
2910001WL007975
|
G VEMBI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
G VEMBI
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/292-A
(ELAVAMALAI)
|
2910001000NRG23100520220223242
|
10/05/2022
|
P PERUMAYEE
|
2910001WL007975
|
P PERUMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ERODE
|
TN-10-001-001-001/295-A
(ELAVAMALAI)
|
2910001000NRG23100520220223243
|
10/05/2022
|
T PADMAVATHI
|
2910001WL007975
|
T PADMAVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
T PADMAVATHI
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/297-A
(ELAVAMALAI)
|
2910001000NRG23100520220223244
|
10/05/2022
|
G KAMALA
|
2910001WL007975
|
G KAMALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
G KAMALA
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-001-001/306-A
(ELAVAMALAI)
|
2910001000NRG23100520220223246
|
10/05/2022
|
S POONGODI
|
2910001WL007975
|
S POONGODI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
S POONGODI
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/32-A
(ELAVAMALAI)
|
2910001000NRG23100520220223171
|
10/05/2022
|
S VIJAYA
|
2910001WL007972
|
S VIJAYA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
70
|
ERODE
|
TN-10-001-001-001/330-A
(ELAVAMALAI)
|
2910001000NRG23100520220223247
|
10/05/2022
|
R JEYALAKSHMI
|
2910001WL007975
|
R JEYALAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
R JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ERODE
|
TN-10-001-001-001/334-A
(ELAVAMALAI)
|
2910001000NRG23100520220223248
|
10/05/2022
|
S Pushpa
|
2910001WL007975
|
S Pushpa
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/335-A
(ELAVAMALAI)
|
2910001000NRG23100520220223249
|
10/05/2022
|
M KARUPPAYE
|
2910001WL007975
|
M KARUPPAYE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
M KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ERODE
|
TN-10-001-001-001/34-A
(ELAVAMALAI)
|
2910001000NRG23100520220223172
|
10/05/2022
|
K AARAYEE
|
2910001WL007972
|
K AARAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
K AARAYEE
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/35-A
(ELAVAMALAI)
|
2910001000NRG23100520220223173
|
10/05/2022
|
P PAVAYEE
|
2910001WL007972
|
P PAVAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PAVAYEE
|
INDIAN BANK(607105)
|
|
75
|
ERODE
|
TN-10-001-001-001/363-A
(ELAVAMALAI)
|
2910001000NRG23100520220223250
|
10/05/2022
|
R VANITHA
|
2910001WL007975
|
R VANITHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/37-A
(ELAVAMALAI)
|
2910001000NRG23100520220223174
|
10/05/2022
|
R Sakunthala
|
2910001WL007972
|
R Sakunthala
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Sakunthala
|
INDIAN BANK(607105)
|
|
77
|
ERODE
|
TN-10-001-001-001/370
(ELAVAMALAI)
|
2910001000NRG23100520220223251
|
10/05/2022
|
D SAROJA
|
2910001WL007975
|
D SAROJA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
78
|
ERODE
|
TN-10-001-001-001/38-A
(ELAVAMALAI)
|
2910001000NRG23100520220223175
|
10/05/2022
|
V THANGAMMAL
|
2910001WL007972
|
V THANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
V THANGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ERODE
|
TN-10-001-001-001/383
(ELAVAMALAI)
|
2910001000NRG23100520220223252
|
10/05/2022
|
B RUCKUMANI
|
2910001WL007975
|
B RUCKUMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
B RUCKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ERODE
|
TN-10-001-001-001/401
(ELAVAMALAI)
|
2910001000NRG23100520220223253
|
10/05/2022
|
V REVATHI
|
2910001WL007975
|
V REVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
V REVATHI
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/41-A
(ELAVAMALAI)
|
2910001000NRG23100520220223176
|
10/05/2022
|
K ARUKKANI
|
2910001WL007972
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
82
|
ERODE
|
TN-10-001-001-001/424-A
(ELAVAMALAI)
|
2910001000NRG23100520220223113
|
10/05/2022
|
B PAULMANI
|
2910001WL007971
|
B PAULMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
B PAULMANI
|
INDIAN BANK(607105)
|
|
83
|
ERODE
|
TN-10-001-001-001/428-A
(ELAVAMALAI)
|
2910001000NRG23100520220223114
|
10/05/2022
|
P SELLAKKANNU
|
2910001WL007971
|
P SELLAKKANNU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SELLAKKANNU
|
ICICI BANK LTD(508534)
|
|
84
|
ERODE
|
TN-10-001-001-001/43-A
(ELAVAMALAI)
|
2910001000NRG23100520220223177
|
10/05/2022
|
C CHELLAMMA
|
2910001WL007972
|
C CHELLAMMA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
C CHELLAMMA
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/44-A
(ELAVAMALAI)
|
2910001000NRG23100520220223178
|
10/05/2022
|
M SAMBOORANAM
|
2910001WL007972
|
M SAMBOORANAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ERODE
|
TN-10-001-001-001/444
(ELAVAMALAI)
|
2910001000NRG23100520220223115
|
10/05/2022
|
S LAKSHMI
|
2910001WL007971
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ERODE
|
TN-10-001-001-001/45-A
(ELAVAMALAI)
|
2910001000NRG23100520220223179
|
10/05/2022
|
C GURUSAMY
|
2910001WL007972
|
C GURUSAMY
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
C GURUSAMY
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/603
(ELAVAMALAI)
|
2910001000NRG23100520220223116
|
10/05/2022
|
S SELLAMMAL
|
2910001WL007971
|
S SELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
S SELLAMMAL
|
CANARA BANK(508532)
|
|
89
|
ERODE
|
TN-10-001-001-001/61-A
(ELAVAMALAI)
|
2910001000NRG23100520220223180
|
10/05/2022
|
P.Kuppusamy
|
2910001WL007972
|
P.Kuppusamy
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Kuppusamy
|
ICICI BANK LTD(508534)
|
|
90
|
ERODE
|
TN-10-001-001-001/62-A
(ELAVAMALAI)
|
2910001000NRG23100520220223181
|
10/05/2022
|
P.Muniappan
|
2910001WL007972
|
P.Muniappan
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Muniappan
|
ICICI BANK LTD(508534)
|
|
91
|
ERODE
|
TN-10-001-001-001/72-A
(ELAVAMALAI)
|
2910001000NRG23100520220223182
|
10/05/2022
|
P JAYAMANI
|
2910001WL007972
|
P JAYAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P JAYAMANI
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-001/75-A
(ELAVAMALAI)
|
2910001000NRG23100520220223183
|
10/05/2022
|
C KANCHANA
|
2910001WL007972
|
C KANCHANA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
C KANCHANA
|
INDIAN BANK(607105)
|
|
93
|
ERODE
|
TN-10-001-001-001/766-A
(ELAVAMALAI)
|
2910001000NRG23100520220223184
|
10/05/2022
|
K KANAKA
|
2910001WL007972
|
K KANAKA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K KANAKA
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-001/768-A
(ELAVAMALAI)
|
2910001000NRG23100520220223255
|
10/05/2022
|
G Prema
|
2910001WL007975
|
G Prema
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Prema
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-001/769-A
(ELAVAMALAI)
|
2910001000NRG23100520220223256
|
10/05/2022
|
G SIVAGAMI
|
2910001WL007975
|
G SIVAGAMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
G SIVAGAMI
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-001/776-A
(ELAVAMALAI)
|
2910001000NRG23100520220223257
|
10/05/2022
|
S RANGAMMAL
|
2910001WL007975
|
S RANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RANGAMMAL
|
INDIAN BANK(607105)
|
|
97
|
ERODE
|
TN-10-001-001-001/781-A
(ELAVAMALAI)
|
2910001000NRG23100520220223117
|
10/05/2022
|
D MADHESWARI
|
2910001WL007971
|
D MADHESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
D MADHESWARI
|
INDIAN BANK(607105)
|
|
98
|
ERODE
|
TN-10-001-001-001/79-A
(ELAVAMALAI)
|
2910001000NRG23100520220223185
|
10/05/2022
|
V Muniammal
|
2910001WL007972
|
V Muniammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Muniammal
|
ICICI BANK LTD(508534)
|
|
99
|
ERODE
|
TN-10-001-001-001/813-A
(ELAVAMALAI)
|
2910001000NRG23100520220223258
|
10/05/2022
|
M Mani
|
2910001WL007975
|
M Mani
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Mani
|
INDIAN BANK(607105)
|
|
100
|
ERODE
|
TN-10-001-001-001/814-A
(ELAVAMALAI)
|
2910001000NRG23100520220223259
|
10/05/2022
|
P PACHI
|
2910001WL007975
|
P PACHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PACHI
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-001/818-A
(ELAVAMALAI)
|
2910001000NRG23100520220223260
|
10/05/2022
|
C ESWARI
|
2910001WL007975
|
C ESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
C ESWARI
|
INDIAN BANK(607105)
|
|
102
|
ERODE
|
TN-10-001-001-001/822-A
(ELAVAMALAI)
|
2910001000NRG23100520220223261
|
10/05/2022
|
K KARUPPAYEE
|
2910001WL007975
|
K KARUPPAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-001/826-A
(ELAVAMALAI)
|
2910001000NRG23100520220223262
|
10/05/2022
|
R Kavitha
|
2910001WL007975
|
R Kavitha
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Kavitha
|
ICICI BANK LTD(508534)
|
|
104
|
ERODE
|
TN-10-001-001-001/83-A
(ELAVAMALAI)
|
2910001000NRG23100520220223186
|
10/05/2022
|
S MARAYEE
|
2910001WL007972
|
S MARAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
S MARAYEE
|
INDIAN BANK(607105)
|
|
105
|
ERODE
|
TN-10-001-001-001/831-A
(ELAVAMALAI)
|
2910001000NRG23100520220223263
|
10/05/2022
|
NALLAYEE S
|
2910001WL007975
|
NALLAYEE S
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAYEE S
|
INDIAN BANK(607105)
|
|
106
|
ERODE
|
TN-10-001-001-001/836-A
(ELAVAMALAI)
|
2910001000NRG23100520220223264
|
10/05/2022
|
A SARASWATHY
|
2910001WL007975
|
A SARASWATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A SARASWATHY
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-001/841-A
(ELAVAMALAI)
|
2910001000NRG23100520220223265
|
10/05/2022
|
A SELVI
|
2910001WL007975
|
A SELVI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
A SELVI
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-001/846-A
(ELAVAMALAI)
|
2910001000NRG23100520220223266
|
10/05/2022
|
S SARASU
|
2910001WL007975
|
S SARASU
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-001/864-A
(ELAVAMALAI)
|
2910001000NRG23100520220223267
|
10/05/2022
|
P CHELLAMMAL
|
2910001WL007975
|
P CHELLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-001/866-A
(ELAVAMALAI)
|
2910001000NRG23100520220223268
|
10/05/2022
|
A ZYNTHAL
|
2910001WL007975
|
A ZYNTHAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
A ZYNTHAL
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-001/867-A
(ELAVAMALAI)
|
2910001000NRG23100520220223269
|
10/05/2022
|
J VALLIAMMAL
|
2910001WL007975
|
J VALLIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
J VALLIAMMAL
|
INDIAN BANK(607105)
|
|
112
|
ERODE
|
TN-10-001-001-001/870-A
(ELAVAMALAI)
|
2910001000NRG23100520220223187
|
10/05/2022
|
S AMSA
|
2910001WL007972
|
S AMSA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ERODE
|
TN-10-001-001-001/876
(ELAVAMALAI)
|
2910001000NRG23100520220223270
|
10/05/2022
|
A MALLIKA
|
2910001WL007975
|
A MALLIKA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MALLIKA
|
INDIAN BANK(607105)
|
|
114
|
ERODE
|
TN-10-001-001-001/878-A
(ELAVAMALAI)
|
2910001000NRG23100520220223271
|
10/05/2022
|
M LAKSHMI
|
2910001WL007975
|
M LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-001/883-A
(ELAVAMALAI)
|
2910001000NRG23100520220223272
|
10/05/2022
|
P Govindammal
|
2910001WL007975
|
P Govindammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Govindammal
|
INDIAN BANK(607105)
|
|
116
|
ERODE
|
TN-10-001-001-001/884-A
(ELAVAMALAI)
|
2910001000NRG23100520220223273
|
10/05/2022
|
N SARASWATHI
|
2910001WL007975
|
N SARASWATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
117
|
ERODE
|
TN-10-001-001-001/889-A
(ELAVAMALAI)
|
2910001000NRG23100520220223274
|
10/05/2022
|
S Dhanalakshmi
|
2910001WL007975
|
S Dhanalakshmi
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Dhanalakshmi
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-001/892-A
(ELAVAMALAI)
|
2910001000NRG23100520220223275
|
10/05/2022
|
S LAKSHMI
|
2910001WL007975
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
ERODE
|
TN-10-001-001-001/893-A
(ELAVAMALAI)
|
2910001000NRG23100520220223276
|
10/05/2022
|
A MARIAMMAL
|
2910001WL007975
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ERODE
|
TN-10-001-001-001/904-A
(ELAVAMALAI)
|
2910001000NRG23100520220223277
|
10/05/2022
|
P LOGAMBAL
|
2910001WL007975
|
P LOGAMBAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P LOGAMBAL
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-001/907-A
(ELAVAMALAI)
|
2910001000NRG23100520220223278
|
10/05/2022
|
S JAYANTHI
|
2910001WL007975
|
S JAYANTHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-001/924-A
(ELAVAMALAI)
|
2910001000NRG23100520220223279
|
10/05/2022
|
N RUKKUMANI
|
2910001WL007975
|
N RUKKUMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
N RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ERODE
|
TN-10-001-001-001/925-A
(ELAVAMALAI)
|
2910001000NRG23100520220223280
|
10/05/2022
|
S Rathinam
|
2910001WL007975
|
S Rathinam
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Rathinam
|
INDIAN BANK(607105)
|
|
124
|
ERODE
|
TN-10-001-001-001/928-A
(ELAVAMALAI)
|
2910001000NRG23100520220223281
|
10/05/2022
|
R JAYAMMAL
|
2910001WL007975
|
R JAYAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
R JAYAMMAL
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-001/930-A
(ELAVAMALAI)
|
2910001000NRG23100520220223282
|
10/05/2022
|
A THANGAMMAL
|
2910001WL007975
|
A THANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
A THANGAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ERODE
|
TN-10-001-001-001/931-A
(ELAVAMALAI)
|
2910001000NRG23100520220223283
|
10/05/2022
|
A VALLIAMMAL
|
2910001WL007975
|
A VALLIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A VALLIAMMAL
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-001/936-A
(ELAVAMALAI)
|
2910001000NRG23100520220223284
|
10/05/2022
|
S RASATHI
|
2910001WL007975
|
S RASATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RASATHI
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-001/947-A
(ELAVAMALAI)
|
2910001000NRG23100520220223285
|
10/05/2022
|
R RASATHI
|
2910001WL007975
|
R RASATHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
R RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ERODE
|
TN-10-001-001-001/95-A
(ELAVAMALAI)
|
2910001000NRG23100520220223188
|
10/05/2022
|
V MATHESWARI
|
2910001WL007972
|
V MATHESWARI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
V MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ERODE
|
TN-10-001-001-001/956-A
(ELAVAMALAI)
|
2910001000NRG23100520220223119
|
10/05/2022
|
P RAMAYEE
|
2910001WL007971
|
P RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
P RAMAYEE
|
ICICI BANK LTD(508534)
|
|
131
|
ERODE
|
TN-10-001-001-001/965-A
(ELAVAMALAI)
|
2910001000NRG23100520220223286
|
10/05/2022
|
S PARAMESWARI
|
2910001WL007975
|
S PARAMESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-001/97-A
(ELAVAMALAI)
|
2910001000NRG23100520220223189
|
10/05/2022
|
K KUNJAMMAL
|
2910001WL007972
|
K KUNJAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K KUNJAMMAL
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-001/973-A
(ELAVAMALAI)
|
2910001000NRG23100520220223190
|
10/05/2022
|
A BABY
|
2910001WL007972
|
A BABY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
A BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ERODE
|
TN-10-001-001-001/976-A
(ELAVAMALAI)
|
2910001000NRG23100520220223287
|
10/05/2022
|
M DHANALAKSHMI
|
2910001WL007975
|
M DHANALAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
ERODE
|
TN-10-001-001-001/978-A
(ELAVAMALAI)
|
2910001000NRG23100520220223288
|
10/05/2022
|
P PUSHPA
|
2910001WL007975
|
P PUSHPA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ERODE
|
TN-10-001-001-001/980-A
(ELAVAMALAI)
|
2910001000NRG23100520220223289
|
10/05/2022
|
P SAMBOORNAM
|
2910001WL007975
|
P SAMBOORNAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ERODE
|
TN-10-001-001-001/981-A
(ELAVAMALAI)
|
2910001000NRG23100520220223290
|
10/05/2022
|
K CHINNAMMAL
|
2910001WL007975
|
K CHINNAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
138
|
ERODE
|
TN-10-001-001-001/982-A
(ELAVAMALAI)
|
2910001000NRG23100520220223291
|
10/05/2022
|
C SARASU
|
2910001WL007975
|
C SARASU
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
C SARASU
|
INDIAN BANK(607105)
|
|
139
|
ERODE
|
TN-10-001-001-001/983-A
(ELAVAMALAI)
|
2910001000NRG23100520220223292
|
10/05/2022
|
L RAJAMMAL
|
2910001WL007975
|
L RAJAMMAL
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
L RAJAMMAL
|
INDIAN BANK(607105)
|
|
140
|
ERODE
|
TN-10-001-001-001/984-A
(ELAVAMALAI)
|
2910001000NRG23100520220223293
|
10/05/2022
|
G LAKSHMI
|
2910001WL007975
|
G LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
ERODE
|
TN-10-001-001-001/987-A
(ELAVAMALAI)
|
2910001000NRG23100520220223294
|
10/05/2022
|
A MARIAMMAL
|
2910001WL007975
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-001/997-A
(ELAVAMALAI)
|
2910001000NRG23100520220223295
|
10/05/2022
|
S LAKSHMI
|
2910001WL007975
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
ERODE
|
TN-10-001-001-003/1369-A
(ELAVAMALAI)
|
2910001000NRG23100520220223226
|
10/05/2022
|
G PALANIAMMAL
|
2910001WL007974
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-004/1140-A
(ELAVAMALAI)
|
2910001000NRG23100520220223296
|
10/05/2022
|
K BHAKKIYAM
|
2910001WL007975
|
K BHAKKIYAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K BHAKKIYAM
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-004/1238-A
(ELAVAMALAI)
|
2910001000NRG23100520220223298
|
10/05/2022
|
S KAMALA
|
2910001WL007975
|
S KAMALA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
S KAMALA
|
ICICI BANK LTD(508534)
|
|
146
|
ERODE
|
TN-10-001-001-004/1244-A
(ELAVAMALAI)
|
2910001000NRG23100520220223299
|
10/05/2022
|
M ARUKKANI
|
2910001WL007975
|
M ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M ARUKKANI
|
BANK OF BARODA(606985)
|
|
147
|
ERODE
|
TN-10-001-001-004/1333-A
(ELAVAMALAI)
|
2910001000NRG23100520220223300
|
10/05/2022
|
K DEIVANAI
|
2910001WL007975
|
K DEIVANAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K DEIVANAI
|
ICICI BANK LTD(508534)
|
|
148
|
ERODE
|
TN-10-001-001-004/1357-A
(ELAVAMALAI)
|
2910001000NRG23100520220223301
|
10/05/2022
|
P MARIYAYI
|
2910001WL007975
|
P MARIYAYI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P MARIYAYI
|
INDIAN BANK(607105)
|
|
149
|
ERODE
|
TN-10-001-001-004/1620-A
(ELAVAMALAI)
|
2910001000NRG23100520220223302
|
10/05/2022
|
KALIAMMAL R
|
2910001WL007975
|
KALIAMMAL R
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ERODE
|
TN-10-001-001-004/652-A
(ELAVAMALAI)
|
2910001000NRG23100520220223306
|
10/05/2022
|
R MATHESWARI
|
2910001WL007975
|
R MATHESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-004/920-A
(ELAVAMALAI)
|
2910001000NRG23100520220223307
|
10/05/2022
|
C KARUPPAYEE
|
2910001WL007975
|
C KARUPPAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
C KARUPPAYEE
|
INDIAN BANK(607105)
|
|
152
|
ERODE
|
TN-10-001-001-005/1241-A
(ELAVAMALAI)
|
2910001000NRG23100520220223308
|
10/05/2022
|
A KUPPAYEE
|
2910001WL007975
|
A KUPPAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A KUPPAYEE
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-006/1334-A
(ELAVAMALAI)
|
2910001000NRG23100520220223310
|
10/05/2022
|
G KALIAMMAL
|
2910001WL007975
|
G KALIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
G KALIAMMAL
|
ICICI BANK LTD(508534)
|
|
154
|
ERODE
|
TN-10-001-001-006/1537-A
(ELAVAMALAI)
|
2910001000NRG23100520220223311
|
10/05/2022
|
SAMPOORNAM P
|
2910001WL007975
|
SAMPOORNAM P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORNAM P
|
INDIAN BANK(607105)
|
|
155
|
ERODE
|
TN-10-001-001-007/1011-A
(ELAVAMALAI)
|
2910001000NRG23100520220223120
|
10/05/2022
|
R LAKSHMI
|
2910001WL007971
|
R LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ERODE
|
TN-10-001-001-007/1014-A
(ELAVAMALAI)
|
2910001000NRG23100520220223121
|
10/05/2022
|
D MALLIKA
|
2910001WL007971
|
D MALLIKA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
D MALLIKA
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-007/1026-A
(ELAVAMALAI)
|
2910001000NRG23100520220223122
|
10/05/2022
|
P MARIAMMAL
|
2910001WL007971
|
P MARIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
P MARIAMMAL
|
INDIAN BANK(607105)
|
|
158
|
ERODE
|
TN-10-001-001-007/1041-A
(ELAVAMALAI)
|
2910001000NRG23100520220223123
|
10/05/2022
|
R PAAVAL
|
2910001WL007971
|
R PAAVAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
R PAAVAL
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-007/1042-A
(ELAVAMALAI)
|
2910001000NRG23100520220223124
|
10/05/2022
|
G LAKSHMI
|
2910001WL007971
|
G LAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
160
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23100520220223125
|
10/05/2022
|
P ANJALA
|
2910001WL007971
|
P ANJALA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
161
|
ERODE
|
TN-10-001-001-007/1067-A
(ELAVAMALAI)
|
2910001000NRG23100520220223126
|
10/05/2022
|
K RAMAN
|
2910001WL007971
|
K RAMAN
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
K RAMAN
|
INDIAN BANK(607105)
|
|
162
|
ERODE
|
TN-10-001-001-007/1069-A
(ELAVAMALAI)
|
2910001000NRG23100520220223127
|
10/05/2022
|
P PECHIAMMAL
|
2910001WL007971
|
P PECHIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ERODE
|
TN-10-001-001-007/1090-A
(ELAVAMALAI)
|
2910001000NRG23100520220223128
|
10/05/2022
|
C.Sumathi
|
2910001WL007971
|
C.Sumathi
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-007/1095-A
(ELAVAMALAI)
|
2910001000NRG23100520220223129
|
10/05/2022
|
R LAKSHMI
|
2910001WL007971
|
R LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23100520220223130
|
10/05/2022
|
R VASANTHI
|
2910001WL007971
|
R VASANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-007/1154-A
(ELAVAMALAI)
|
2910001000NRG23100520220223131
|
10/05/2022
|
R PUSHPAMANI
|
2910001WL007971
|
R PUSHPAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R PUSHPAMANI
|
INDIAN BANK(607105)
|
|
167
|
ERODE
|
TN-10-001-001-007/1156-A
(ELAVAMALAI)
|
2910001000NRG23100520220223132
|
10/05/2022
|
P PONNAMMAL
|
2910001WL007971
|
P PONNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PONNAMMAL
|
INDIAN BANK(607105)
|
|
168
|
ERODE
|
TN-10-001-001-007/1251-A
(ELAVAMALAI)
|
2910001000NRG23100520220223133
|
10/05/2022
|
M RAMAYE
|
2910001WL007971
|
M RAMAYE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
M RAMAYE
|
INDIAN BANK(607105)
|
|
169
|
ERODE
|
TN-10-001-001-007/1254-A
(ELAVAMALAI)
|
2910001000NRG23100520220223134
|
10/05/2022
|
V PATHIMA
|
2910001WL007971
|
V PATHIMA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
V PATHIMA
|
ICICI BANK LTD(508534)
|
|
170
|
ERODE
|
TN-10-001-001-007/1330-A
(ELAVAMALAI)
|
2910001000NRG23100520220223135
|
10/05/2022
|
T THANGAMMAL
|
2910001WL007971
|
T THANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
171
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23100520220223136
|
10/05/2022
|
K PUSHPA
|
2910001WL007971
|
K PUSHPA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
172
|
ERODE
|
TN-10-001-001-007/1371-A
(ELAVAMALAI)
|
2910001000NRG23100520220223137
|
10/05/2022
|
KASTHURI SELVAM
|
2910001WL007971
|
KASTHURI SELVAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI SELVAM
|
INDIAN BANK(607105)
|
|
173
|
ERODE
|
TN-10-001-001-007/1373-A
(ELAVAMALAI)
|
2910001000NRG23100520220223138
|
10/05/2022
|
K MOHANA
|
2910001WL007971
|
K MOHANA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ERODE
|
TN-10-001-001-007/1374-A
(ELAVAMALAI)
|
2910001000NRG23100520220223139
|
10/05/2022
|
S JOTHIMANI
|
2910001WL007971
|
S JOTHIMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S JOTHIMANI
|
INDIAN BANK(607105)
|
|
175
|
ERODE
|
TN-10-001-001-007/1384-A
(ELAVAMALAI)
|
2910001000NRG23100520220223140
|
10/05/2022
|
P LEELAVATHY
|
2910001WL007971
|
P LEELAVATHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P LEELAVATHY
|
INDIAN BANK(607105)
|
|
176
|
ERODE
|
TN-10-001-001-007/1397-A
(ELAVAMALAI)
|
2910001000NRG23100520220223141
|
10/05/2022
|
R LAKSHMI
|
2910001WL007971
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
ERODE
|
TN-10-001-001-007/1556-A
(ELAVAMALAI)
|
2910001000NRG23100520220223142
|
10/05/2022
|
VASANTHI P
|
2910001WL007971
|
VASANTHI P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI P
|
ICICI BANK LTD(508534)
|
|
178
|
ERODE
|
TN-10-001-001-007/184-A
(ELAVAMALAI)
|
2910001000NRG23100520220223145
|
10/05/2022
|
K SAMIYATHAAL
|
2910001WL007971
|
K SAMIYATHAAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
K SAMIYATHAAL
|
INDIAN BANK(607105)
|
|
179
|
ERODE
|
TN-10-001-001-007/190-A
(ELAVAMALAI)
|
2910001000NRG23100520220223147
|
10/05/2022
|
P ANGAMMAL
|
2910001WL007971
|
P ANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P ANGAMMAL
|
INDIAN BANK(607105)
|
|
180
|
ERODE
|
TN-10-001-001-007/191-A
(ELAVAMALAI)
|
2910001000NRG23100520220223149
|
10/05/2022
|
E PERAMAYEE
|
2910001WL007971
|
E PERAMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
E PERAMAYEE
|
INDIAN BANK(607105)
|
|
181
|
ERODE
|
TN-10-001-001-007/202-A
(ELAVAMALAI)
|
2910001000NRG23100520220223151
|
10/05/2022
|
D RAJAMMAL
|
2910001WL007971
|
D RAJAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
D RAJAMMAL
|
INDIAN BANK(607105)
|
|
182
|
ERODE
|
TN-10-001-001-007/911-A
(ELAVAMALAI)
|
2910001000NRG23100520220223152
|
10/05/2022
|
P NALLAMMAL
|
2910001WL007971
|
P NALLAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
P NALLAMMAL
|
INDIAN BANK(607105)
|
|
183
|
ERODE
|
TN-10-001-001-007/912-A
(ELAVAMALAI)
|
2910001000NRG23100520220223153
|
10/05/2022
|
K POOVENDIRI
|
2910001WL007971
|
K POOVENDIRI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
K POOVENDIRI
|
ICICI BANK LTD(508534)
|
|
184
|
ERODE
|
TN-10-001-001-007/952-A
(ELAVAMALAI)
|
2910001000NRG23100520220223154
|
10/05/2022
|
K KURUVAL
|
2910001WL007971
|
K KURUVAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K KURUVAL
|
INDIAN BANK(607105)
|
|
185
|
ERODE
|
TN-10-001-001-007/963-A
(ELAVAMALAI)
|
2910001000NRG23100520220223155
|
10/05/2022
|
S KARUPPAYEE
|
2910001WL007971
|
S KARUPPAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
S KARUPPAYEE
|
INDIAN BANK(607105)
|
|
186
|
ERODE
|
TN-10-001-001-008/1399-A
(ELAVAMALAI)
|
2910001000NRG23100520220223191
|
10/05/2022
|
G PACHIAMMAL
|
2910001WL007972
|
G PACHIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
G PACHIAMMAL
|
INDIAN BANK(607105)
|
|
187
|
ERODE
|
TN-10-001-001-010/690-A
(ELAVAMALAI)
|
2910001000NRG23100520220223313
|
10/05/2022
|
K PALANIAMMAL
|
2910001WL007975
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
188
|
ERODE
|
TN-10-001-001-010/701-A
(ELAVAMALAI)
|
2910001000NRG23100520220223314
|
10/05/2022
|
M SELVAKUMARI
|
2910001WL007975
|
M SELVAKUMARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ERODE
|
TN-10-001-001-011/1061-A
(ELAVAMALAI)
|
2910001000NRG23100520220223194
|
10/05/2022
|
L APPAKKAL
|
2910001WL007972
|
L APPAKKAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
L APPAKKAL
|
INDIAN BANK(607105)
|
|
190
|
ERODE
|
TN-10-001-001-011/1108-A
(ELAVAMALAI)
|
2910001000NRG23100520220223195
|
10/05/2022
|
P VIJAYA
|
2910001WL007972
|
P VIJAYA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
191
|
ERODE
|
TN-10-001-001-011/1109-A
(ELAVAMALAI)
|
2910001000NRG23100520220223196
|
10/05/2022
|
M CHINNAAMMANI
|
2910001WL007972
|
M CHINNAAMMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
M CHINNAAMMANI
|
INDIAN BANK(607105)
|
|
192
|
ERODE
|
TN-10-001-001-011/1122-A
(ELAVAMALAI)
|
2910001000NRG23100520220223197
|
10/05/2022
|
R MARAKKAL
|
2910001WL007972
|
R MARAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MARAKKAL
|
INDIAN BANK(607105)
|
|
193
|
ERODE
|
TN-10-001-001-011/1258-A
(ELAVAMALAI)
|
2910001000NRG23100520220223198
|
10/05/2022
|
P NIRMALA
|
2910001WL007972
|
P NIRMALA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
P NIRMALA
|
INDIAN BANK(607105)
|
|
194
|
ERODE
|
TN-10-001-001-011/1323-A
(ELAVAMALAI)
|
2910001000NRG23100520220223199
|
10/05/2022
|
B LAKSHMI
|
2910001WL007972
|
B LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ERODE
|
TN-10-001-001-011/1358-A
(ELAVAMALAI)
|
2910001000NRG23100520220223200
|
10/05/2022
|
K VIJIYA
|
2910001WL007972
|
K VIJIYA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K VIJIYA
|
INDIAN BANK(607105)
|
|
196
|
ERODE
|
TN-10-001-001-014/337-A
(ELAVAMALAI)
|
2910001000NRG23100520220223316
|
10/05/2022
|
S Indhirani
|
2910001WL007975
|
S Indhirani
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ERODE
|
TN-10-001-001-014/390-A
(ELAVAMALAI)
|
2910001000NRG23100520220223317
|
10/05/2022
|
P SARASAL
|
2910001WL007975
|
P SARASAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SARASAL
|
INDIAN BANK(607105)
|
|
198
|
ERODE
|
TN-10-001-001-015/1326-A
(ELAVAMALAI)
|
2910001000NRG23100520220223202
|
10/05/2022
|
M SUDHA
|
2910001WL007972
|
M SUDHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SUDHA
|
INDIAN BANK(607105)
|
|
199
|
ERODE
|
TN-10-001-001-015/1389-A
(ELAVAMALAI)
|
2910001000NRG23100520220223203
|
10/05/2022
|
MALLIKA M
|
2910001WL007972
|
MALLIKA M
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
200
|
ERODE
|
TN-10-001-001-015/695-A
(ELAVAMALAI)
|
2910001000NRG23100520220223205
|
10/05/2022
|
N RASAMANI
|
2910001WL007972
|
N RASAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
N RASAMANI
|
INDIAN BANK(607105)
|
|
201
|
ERODE
|
TN-10-001-001-016/1344-A
(ELAVAMALAI)
|
2910001000NRG23100520220223318
|
10/05/2022
|
K PADMAVATHI
|
2910001WL007975
|
K PADMAVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PADMAVATHI
|
INDIAN BANK(607105)
|
|
202
|
ERODE
|
TN-10-001-001-016/1536-A
(ELAVAMALAI)
|
2910001000NRG23100520220223319
|
10/05/2022
|
LAKSHMI P
|
2910001WL007975
|
LAKSHMI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ERODE
|
TN-10-001-001-017/1003-A
(ELAVAMALAI)
|
2910001000NRG23100520220223207
|
10/05/2022
|
S CHINNAMMAL
|
2910001WL007972
|
S CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
204
|
ERODE
|
TN-10-001-001-017/1495-A
(ELAVAMALAI)
|
2910001000NRG23100520220223209
|
10/05/2022
|
VASANTHAMANI S
|
2910001WL007972
|
VASANTHAMANI S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAMANI S
|
INDIAN BANK(607105)
|
|
205
|
ERODE
|
TN-10-001-001-017/1498-A
(ELAVAMALAI)
|
2910001000NRG23100520220223210
|
10/05/2022
|
P PARAMESWARI
|
2910001WL007972
|
P PARAMESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
206
|
ERODE
|
TN-10-001-001-017/1541-A
(ELAVAMALAI)
|
2910001000NRG23100520220223211
|
10/05/2022
|
JAYAMANI P
|
2910001WL007972
|
JAYAMANI P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMANI P
|
INDIAN BANK(607105)
|
|
207
|
ERODE
|
TN-10-001-001-017/1542-A
(ELAVAMALAI)
|
2910001000NRG23100520220223212
|
10/05/2022
|
KARUPAYEE K
|
2910001WL007972
|
KARUPAYEE K
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAYEE K
|
ICICI BANK LTD(508534)
|
|
208
|
ERODE
|
TN-10-001-001-017/817
(ELAVAMALAI)
|
2910001000NRG23100520220223219
|
10/05/2022
|
P CHINNAMMAL
|
2910001WL007972
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ERODE
|
TN-10-001-001-018/1130-A
(ELAVAMALAI)
|
2910001000NRG23100520220223320
|
10/05/2022
|
A SENGODAN
|
2910001WL007975
|
A SENGODAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A SENGODAN
|
INDIAN BANK(607105)
|
|
210
|
ERODE
|
TN-10-001-001-018/1242-A
(ELAVAMALAI)
|
2910001000NRG23100520220223321
|
10/05/2022
|
M IRUSAYI
|
2910001WL007975
|
M IRUSAYI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M IRUSAYI
|
INDIAN BANK(607105)
|
|
211
|
ERODE
|
TN-10-001-001-018/1246-A
(ELAVAMALAI)
|
2910001000NRG23100520220223322
|
10/05/2022
|
A MADHAMMAL
|
2910001WL007975
|
A MADHAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MADHAMMAL
|
INDIAN BANK(607105)
|
|
212
|
ERODE
|
TN-10-001-001-018/1247-A
(ELAVAMALAI)
|
2910001000NRG23100520220223323
|
10/05/2022
|
P VANMATHI
|
2910001WL007975
|
P VANMATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
P VANMATHI
|
ICICI BANK LTD(508534)
|
|
213
|
ERODE
|
TN-10-001-001-018/1250-A
(ELAVAMALAI)
|
2910001000NRG23100520220223324
|
10/05/2022
|
R SAMPOORNAM
|
2910001WL007975
|
R SAMPOORNAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R SAMPOORNAM
|
INDIAN BANK(607105)
|
|
214
|
ERODE
|
TN-10-001-001-018/1257-A
(ELAVAMALAI)
|
2910001000NRG23100520220223325
|
10/05/2022
|
S RADHAMANI
|
2910001WL007975
|
S RADHAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RADHAMANI
|
INDIAN BANK(607105)
|
|
215
|
ERODE
|
TN-10-001-001-018/1305-A
(ELAVAMALAI)
|
2910001000NRG23100520220223326
|
10/05/2022
|
M SUNDARI
|
2910001WL007975
|
M SUNDARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
ERODE
|
TN-10-001-001-018/1313-A
(ELAVAMALAI)
|
2910001000NRG23100520220223327
|
10/05/2022
|
POONGODI B
|
2910001WL007975
|
POONGODI B
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI B
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ERODE
|
TN-10-001-001-018/1322-A
(ELAVAMALAI)
|
2910001000NRG23100520220223328
|
10/05/2022
|
P PAVAYEE
|
2910001WL007975
|
P PAVAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PAVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
ERODE
|
TN-10-001-001-018/1354-A
(ELAVAMALAI)
|
2910001000NRG23100520220223330
|
10/05/2022
|
S SARASWATHI
|
2910001WL007975
|
S SARASWATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
S SARASWATHI
|
INDIAN BANK(607105)
|
|
219
|
ERODE
|
TN-10-001-001-018/1441-A
(ELAVAMALAI)
|
2910001000NRG23100520220223331
|
10/05/2022
|
P CHINNAPILLAI
|
2910001WL007975
|
P CHINNAPILLAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
P CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ERODE
|
TN-10-001-001-018/1443-A
(ELAVAMALAI)
|
2910001000NRG23100520220223333
|
10/05/2022
|
M VASANTHI
|
2910001WL007975
|
M VASANTHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
M VASANTHI
|
INDIAN BANK(607105)
|
|
221
|
ERODE
|
TN-10-001-001-018/1520-A
(ELAVAMALAI)
|
2910001000NRG23100520220223334
|
10/05/2022
|
M THAILAMMAL
|
2910001WL007975
|
M THAILAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M THAILAMMAL
|
INDIAN BANK(607105)
|
|
222
|
ERODE
|
TN-10-001-001-018/1528-A
(ELAVAMALAI)
|
2910001000NRG23100520220223335
|
10/05/2022
|
KAVITHA S
|
2910001WL007975
|
KAVITHA S
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
223
|
ERODE
|
TN-10-001-001-018/1568-A
(ELAVAMALAI)
|
2910001000NRG23100520220223337
|
10/05/2022
|
M GURUNATHAN
|
2910001WL007975
|
M GURUNATHAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M GURUNATHAN
|
INDIAN BANK(607105)
|
|
224
|
ERODE
|
TN-10-001-001-020/1492-A
(ELAVAMALAI)
|
2910001000NRG23100520220223227
|
10/05/2022
|
KARTHIK K
|
2910001WL007974
|
KARTHIK K
|
00176
|
IDIB000B078
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIK K
|
INDIAN BANK(607105)
|
|
225
|
ERODE
|
TN-10-001-001-021/1302-A
(ELAVAMALAI)
|
2910001000NRG23100520220223341
|
10/05/2022
|
G JAYA
|
2910001WL007975
|
G JAYA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
G JAYA
|
INDIAN BANK(607105)
|
|
226
|
ERODE
|
TN-10-001-001-021/1450-A
(ELAVAMALAI)
|
2910001000NRG23100520220223342
|
10/05/2022
|
SUBBAMMAL K
|
2910001WL007975
|
SUBBAMMAL K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218574
|
218574
|
|
|
|
|
|
|
|
|
227
|
ERODE
|
TN-10-001-001-001/216-A
(ELAVAMALAI)
|
2910001000NRG23100520220223105
|
10/05/2022
|
R RAJAMMAL
|
2910001WL007971
|
R RAJAMMAL
|
00177
|
IOBA0002317
|
690
|
690
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
ERODE
|
TN-10-001-001-001/848-A
(ELAVAMALAI)
|
2910001000NRG23100520220223118
|
10/05/2022
|
Pappaal
|
2910001WL007971
|
Pappaal
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappaal
|
RATNAKAR BANK(607393)
|
|
229
|
ERODE
|
TN-10-001-001-017/1581-A
(ELAVAMALAI)
|
2910001000NRG23100520220223213
|
10/05/2022
|
R JAYAMANI
|
2910001WL007972
|
R JAYAMANI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
R JAYAMANI
|
INDIAN BANK(607105)
|
|
230
|
ERODE
|
TN-10-001-001-017/1630-A
(ELAVAMALAI)
|
2910001000NRG23100520220223214
|
10/05/2022
|
RASAMMAL R
|
2910001WL007972
|
RASAMMAL R
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
ERODE
|
TN-10-001-001-018/1340-A
(ELAVAMALAI)
|
2910001000NRG23100520220223329
|
10/05/2022
|
M SHELLAMMAL
|
2910001WL007975
|
M SHELLAMMAL
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SHELLAMMAL
|
FEDERAL BANK(607165)
|
|
232
|
ERODE
|
TN-10-001-001-018/1560-A
(ELAVAMALAI)
|
2910001000NRG23100520220223336
|
10/05/2022
|
SANGEETHA S
|
2910001WL007975
|
SANGEETHA S
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
ERODE
|
TN-10-001-001-020/1628-A
(ELAVAMALAI)
|
2910001000NRG23100520220223223
|
10/05/2022
|
SARANYA G
|
2910001WL007973
|
SARANYA G
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
234
|
ERODE
|
TN-10-001-001-004/1142-A
(ELAVAMALAI)
|
2910001000NRG23100520220223297
|
10/05/2022
|
P CHINNAMMAL
|
2910001WL007975
|
P CHINNAMMAL
|
00468
|
UBIN0915173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
P CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228770
|
228770
|
|
|
|
|
|
|
|