|
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-02-013-036-036/212-A
(43 Panapakkam)
|
2902013000NRG23291020222046420
|
01/11/2022
|
raviammal
|
2902013WL050429
|
raviammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
raviammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/213-A
(43 Panapakkam)
|
2902013000NRG23291020222046421
|
01/11/2022
|
anjila
|
2902013WL050429
|
anjila
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
anjila
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/220-A
(43 Panapakkam)
|
2902013000NRG23291020222046422
|
01/11/2022
|
buvanaswari
|
2902013WL050429
|
buvanaswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
buvanaswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/223-A
(43 Panapakkam)
|
2902013000NRG23291020222046423
|
01/11/2022
|
Govinthasamy
|
2902013WL050429
|
Govinthasamy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/227-A
(43 Panapakkam)
|
2902013000NRG23291020222046424
|
01/11/2022
|
rajeswari
|
2902013WL050429
|
rajeswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/229-A
(43 Panapakkam)
|
2902013000NRG23291020222046425
|
01/11/2022
|
makasvari
|
2902013WL050429
|
makasvari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
makasvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/231-A
(43 Panapakkam)
|
2902013000NRG23291020222046426
|
01/11/2022
|
Malarvizhi
|
2902013WL050429
|
Malarvizhi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/232-A
(43 Panapakkam)
|
2902013000NRG23291020222046427
|
01/11/2022
|
kataammal
|
2902013WL050429
|
kataammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
kataammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/233-A
(43 Panapakkam)
|
2902013000NRG23291020222046428
|
01/11/2022
|
usha
|
2902013WL050429
|
usha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
usha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/234-A
(43 Panapakkam)
|
2902013000NRG23291020222046429
|
01/11/2022
|
dhayalam
|
2902013WL050429
|
dhayalam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhayalam
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/235-A
(43 Panapakkam)
|
2902013000NRG23291020222046430
|
01/11/2022
|
manakavasaintha
|
2902013WL050429
|
manakavasaintha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
manakavasaintha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/236-A
(43 Panapakkam)
|
2902013000NRG23291020222046431
|
01/11/2022
|
thulakanam
|
2902013WL050429
|
thulakanam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
thulakanam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/238-A
(43 Panapakkam)
|
2902013000NRG23291020222046432
|
01/11/2022
|
Chinnammal
|
2902013WL050429
|
Chinnammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/239-A
(43 Panapakkam)
|
2902013000NRG23291020222046433
|
01/11/2022
|
Saratha
|
2902013WL050429
|
Saratha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/241-A
(43 Panapakkam)
|
2902013000NRG23291020222046434
|
01/11/2022
|
GOWRI
|
2902013WL050429
|
GOWRI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/243-A
(43 Panapakkam)
|
2902013000NRG23291020222046435
|
01/11/2022
|
MALA
|
2902013WL050429
|
MALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/245-A
(43 Panapakkam)
|
2902013000NRG23291020222046436
|
01/11/2022
|
Pannerselvam
|
2902013WL050429
|
Pannerselvam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/247-A
(43 Panapakkam)
|
2902013000NRG23291020222046437
|
01/11/2022
|
kainchana
|
2902013WL050429
|
kainchana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
kainchana
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/248-A
(43 Panapakkam)
|
2902013000NRG23291020222046438
|
01/11/2022
|
jamuna
|
2902013WL050429
|
jamuna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
jamuna
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/250-A
(43 Panapakkam)
|
2902013000NRG23291020222046439
|
01/11/2022
|
katan
|
2902013WL050429
|
katan
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
katan
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/251-A
(43 Panapakkam)
|
2902013000NRG23291020222046440
|
01/11/2022
|
chellaiyan
|
2902013WL050429
|
chellaiyan
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
chellaiyan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/252-A
(43 Panapakkam)
|
2902013000NRG23291020222046441
|
01/11/2022
|
Meena
|
2902013WL050429
|
Meena
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/253-A
(43 Panapakkam)
|
2902013000NRG23291020222046442
|
01/11/2022
|
kumari
|
2902013WL050429
|
kumari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
kumari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/254-A
(43 Panapakkam)
|
2902013000NRG23291020222046443
|
01/11/2022
|
lila
|
2902013WL050429
|
lila
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
lila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/256-A
(43 Panapakkam)
|
2902013000NRG23291020222046444
|
01/11/2022
|
kalpana
|
2902013WL050429
|
kalpana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalpana
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/257-A
(43 Panapakkam)
|
2902013000NRG23291020222046445
|
01/11/2022
|
reena
|
2902013WL050429
|
reena
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
reena
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/258-A
(43 Panapakkam)
|
2902013000NRG23291020222046446
|
01/11/2022
|
ruku
|
2902013WL050429
|
ruku
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ruku
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/262-A
(43 Panapakkam)
|
2902013000NRG23291020222046448
|
01/11/2022
|
Devan
|
2902013WL050429
|
Devan
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/263-A
(43 Panapakkam)
|
2902013000NRG23291020222046449
|
01/11/2022
|
sainkameitra
|
2902013WL050429
|
sainkameitra
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
sainkameitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/264-A
(43 Panapakkam)
|
2902013000NRG23291020222046450
|
01/11/2022
|
ramani
|
2902013WL050429
|
ramani
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ramani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/265-A
(43 Panapakkam)
|
2902013000NRG23291020222046451
|
01/11/2022
|
pushpa
|
2902013WL050429
|
pushpa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
pushpa
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/266-A
(43 Panapakkam)
|
2902013000NRG23291020222046452
|
01/11/2022
|
rose
|
2902013WL050429
|
rose
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
rose
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/267-A
(43 Panapakkam)
|
2902013000NRG23291020222046453
|
01/11/2022
|
kuttiammal
|
2902013WL050429
|
kuttiammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/268-A
(43 Panapakkam)
|
2902013000NRG23291020222046454
|
01/11/2022
|
deliyammal
|
2902013WL050429
|
deliyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
deliyammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/269-A
(43 Panapakkam)
|
2902013000NRG23291020222046455
|
01/11/2022
|
THEIVANAYAGI
|
2902013WL050429
|
THEIVANAYAGI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
THEIVANAYAGI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/272-A
(43 Panapakkam)
|
2902013000NRG23291020222046456
|
01/11/2022
|
Malar
|
2902013WL050429
|
Malar
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/275-A
(43 Panapakkam)
|
2902013000NRG23291020222046457
|
01/11/2022
|
chanthera
|
2902013WL050429
|
chanthera
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
chanthera
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/276-A
(43 Panapakkam)
|
2902013000NRG23291020222046458
|
01/11/2022
|
suriya
|
2902013WL050429
|
suriya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
suriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/277-A
(43 Panapakkam)
|
2902013000NRG23291020222046459
|
01/11/2022
|
Kala
|
2902013WL050429
|
Kala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/278-A
(43 Panapakkam)
|
2902013000NRG23291020222046460
|
01/11/2022
|
Thanammal
|
2902013WL050429
|
Thanammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/280-A
(43 Panapakkam)
|
2902013000NRG23291020222046461
|
01/11/2022
|
gowri
|
2902013WL050429
|
gowri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
gowri
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/282-A
(43 Panapakkam)
|
2902013000NRG23291020222046462
|
01/11/2022
|
buimpa
|
2902013WL050429
|
buimpa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
buimpa
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/283-A
(43 Panapakkam)
|
2902013000NRG23291020222046463
|
01/11/2022
|
Devagi
|
2902013WL050429
|
Devagi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/284-A
(43 Panapakkam)
|
2902013000NRG23291020222046464
|
01/11/2022
|
Indra
|
2902013WL050429
|
Indra
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/285-A
(43 Panapakkam)
|
2902013000NRG23291020222046465
|
01/11/2022
|
THANGAM
|
2902013WL050429
|
THANGAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/286-A
(43 Panapakkam)
|
2902013000NRG23291020222046466
|
01/11/2022
|
vijaya
|
2902013WL050429
|
vijaya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/287-A
(43 Panapakkam)
|
2902013000NRG23291020222046467
|
01/11/2022
|
rathenaraj
|
2902013WL050429
|
rathenaraj
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
rathenaraj
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/288-A
(43 Panapakkam)
|
2902013000NRG23291020222046468
|
01/11/2022
|
manjula
|
2902013WL050429
|
manjula
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/290-A
(43 Panapakkam)
|
2902013000NRG23291020222046469
|
01/11/2022
|
suriyakala
|
2902013WL050429
|
suriyakala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/294-A
(43 Panapakkam)
|
2902013000NRG23291020222046470
|
01/11/2022
|
vijayan
|
2902013WL050429
|
vijayan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/295-A
(43 Panapakkam)
|
2902013000NRG23291020222046471
|
01/11/2022
|
DHACHAYANI
|
2902013WL050429
|
DHACHAYANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHACHAYANI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/296-A
(43 Panapakkam)
|
2902013000NRG23291020222046472
|
01/11/2022
|
manomani
|
2902013WL050429
|
manomani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
manomani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/297-A
(43 Panapakkam)
|
2902013000NRG23291020222046473
|
01/11/2022
|
mitheli
|
2902013WL050429
|
mitheli
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
mitheli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/298-A
(43 Panapakkam)
|
2902013000NRG23291020222046474
|
01/11/2022
|
Mani
|
2902013WL050429
|
Mani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/303-A
(43 Panapakkam)
|
2902013000NRG23291020222046475
|
01/11/2022
|
venoleya
|
2902013WL050429
|
venoleya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
venoleya
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/306-A
(43 Panapakkam)
|
2902013000NRG23291020222046477
|
01/11/2022
|
sownthare
|
2902013WL050429
|
sownthare
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
sownthare
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/307-A
(43 Panapakkam)
|
2902013000NRG23291020222046478
|
01/11/2022
|
Anitha
|
2902013WL050429
|
Anitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/308-A
(43 Panapakkam)
|
2902013000NRG23291020222046479
|
01/11/2022
|
thankamani
|
2902013WL050429
|
thankamani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
thankamani
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/309-A
(43 Panapakkam)
|
2902013000NRG23291020222046480
|
01/11/2022
|
sampath
|
2902013WL050429
|
sampath
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
sampath
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/311-A
(43 Panapakkam)
|
2902013000NRG23291020222046481
|
01/11/2022
|
Rathi
|
2902013WL050429
|
Rathi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/313-A
(43 Panapakkam)
|
2902013000NRG23291020222046482
|
01/11/2022
|
Rani
|
2902013WL050429
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/315-A
(43 Panapakkam)
|
2902013000NRG23291020222046483
|
01/11/2022
|
Malleaswari
|
2902013WL050429
|
Malleaswari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malleaswari
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/317-A
(43 Panapakkam)
|
2902013000NRG23291020222046484
|
01/11/2022
|
Senathamarai
|
2902013WL050429
|
Senathamarai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senathamarai
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/318-A
(43 Panapakkam)
|
2902013000NRG23291020222046485
|
01/11/2022
|
malathi
|
2902013WL050429
|
malathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
malathi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/324-A
(43 Panapakkam)
|
2902013000NRG23291020222046486
|
01/11/2022
|
ANDAL
|
2902013WL050429
|
ANDAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/325-a
(43 Panapakkam)
|
2902013000NRG23291020222046487
|
01/11/2022
|
Jamuna
|
2902013WL050429
|
Jamuna
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/327-A
(43 Panapakkam)
|
2902013000NRG23291020222046488
|
01/11/2022
|
MUNIAMMAL
|
2902013WL050429
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/328-a
(43 Panapakkam)
|
2902013000NRG23291020222046489
|
01/11/2022
|
Anjala
|
2902013WL050429
|
Anjala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/329-a
(43 Panapakkam)
|
2902013000NRG23291020222046490
|
01/11/2022
|
Sababathi
|
2902013WL050429
|
Sababathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sababathi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/330-A
(43 Panapakkam)
|
2902013000NRG23291020222046491
|
01/11/2022
|
Amsa
|
2902013WL050429
|
Amsa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/333-A
(43 Panapakkam)
|
2902013000NRG23291020222046492
|
01/11/2022
|
Kasi
|
2902013WL050429
|
Kasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/352-A
(43 Panapakkam)
|
2902013000NRG23291020222046493
|
01/11/2022
|
murugamma
|
2902013WL050429
|
murugamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
murugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/362-A
(43 Panapakkam)
|
2902013000NRG23291020222046494
|
01/11/2022
|
Karpagam
|
2902013WL050429
|
Karpagam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/363-A
(43 Panapakkam)
|
2902013000NRG23291020222046495
|
01/11/2022
|
puspa
|
2902013WL050429
|
puspa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
puspa
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/364-A
(43 Panapakkam)
|
2902013000NRG23291020222046496
|
01/11/2022
|
enpam
|
2902013WL050429
|
enpam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
enpam
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/365-A
(43 Panapakkam)
|
2902013000NRG23291020222046497
|
01/11/2022
|
navanetham
|
2902013WL050429
|
navanetham
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
navanetham
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/367-A
(43 Panapakkam)
|
2902013000NRG23291020222046498
|
01/11/2022
|
Rajeswari
|
2902013WL050429
|
Rajeswari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/368-A
(43 Panapakkam)
|
2902013000NRG23291020222046499
|
01/11/2022
|
manjula
|
2902013WL050429
|
manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/375-A
(43 Panapakkam)
|
2902013000NRG23291020222046500
|
01/11/2022
|
devi
|
2902013WL050429
|
devi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
devi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/382-A
(43 Panapakkam)
|
2902013000NRG23291020222046502
|
01/11/2022
|
Jothy
|
2902013WL050429
|
Jothy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothy
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/393-A
(43 Panapakkam)
|
2902013000NRG23291020222046503
|
01/11/2022
|
Amul
|
2902013WL050429
|
Amul
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/395-A
(43 Panapakkam)
|
2902013000NRG23291020222046504
|
01/11/2022
|
Bharthi
|
2902013WL050429
|
Bharthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/411-A
(43 Panapakkam)
|
2902013000NRG23291020222046505
|
01/11/2022
|
kala
|
2902013WL050429
|
kala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/436-a
(43 Panapakkam)
|
2902013000NRG23291020222046507
|
01/11/2022
|
Gandhimathi
|
2902013WL050429
|
Gandhimathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/456-A
(43 Panapakkam)
|
2902013000NRG23291020222046508
|
01/11/2022
|
Nirmala
|
2902013WL050429
|
Nirmala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/479-A
(43 Panapakkam)
|
2902013000NRG23291020222046509
|
01/11/2022
|
Thilagam
|
2902013WL050429
|
Thilagam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/482-A
(43 Panapakkam)
|
2902013000NRG23291020222046510
|
01/11/2022
|
Indirani
|
2902013WL050429
|
Indirani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-037/470-A
(43 Panapakkam)
|
2902013000NRG23291020222046517
|
01/11/2022
|
Arulmani
|
2902013WL050429
|
Arulmani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-038/458-A
(43 Panapakkam)
|
2902013000NRG23291020222046523
|
01/11/2022
|
Amirtham
|
2902013WL050429
|
Amirtham
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61172
|
61172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61172
|
61172
|
|
|
|
|
|
|
|