|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23160520220287136
|
16/05/2022
|
Kasthuri
|
2902013WL007932
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23160520220287137
|
16/05/2022
|
BHAKIYAM
|
2902013WL007932
|
BHAKIYAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/115-A
(Palavakkam)
|
2902013000NRG23160520220287138
|
16/05/2022
|
Krishnaveni
|
2902013WL007932
|
Krishnaveni
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/13-A
(Palavakkam)
|
2902013000NRG23160520220287139
|
16/05/2022
|
Mariyammal
|
2902013WL007932
|
Mariyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23160520220287140
|
16/05/2022
|
Shymala
|
2902013WL007932
|
Shymala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23160520220287141
|
16/05/2022
|
MANJULA
|
2902013WL007932
|
MANJULA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23160520220287142
|
16/05/2022
|
GOVINDHAMMAL
|
2902013WL007932
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23160520220287143
|
16/05/2022
|
Punithakumari
|
2902013WL007932
|
Punithakumari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23160520220287144
|
16/05/2022
|
SELVARAJ
|
2902013WL007932
|
SELVARAJ
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/147-A
(Palavakkam)
|
2902013000NRG23160520220287145
|
16/05/2022
|
RANI
|
2902013WL007932
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23160520220287146
|
16/05/2022
|
LOGAMMAL
|
2902013WL007932
|
LOGAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23160520220287147
|
16/05/2022
|
Arokiam
|
2902013WL007932
|
Arokiam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23160520220287148
|
16/05/2022
|
Sagunthala
|
2902013WL007932
|
Sagunthala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23160520220287149
|
16/05/2022
|
SUROMANI
|
2902013WL007932
|
SUROMANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23160520220287150
|
16/05/2022
|
DHANUJA
|
2902013WL007932
|
DHANUJA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23160520220287151
|
16/05/2022
|
Jothi
|
2902013WL007932
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/166-A
(Palavakkam)
|
2902013000NRG23160520220287152
|
16/05/2022
|
Punitha
|
2902013WL007932
|
Punitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/215-A
(Palavakkam)
|
2902013000NRG23160520220287154
|
16/05/2022
|
Arputham
|
2902013WL007932
|
Arputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23160520220287155
|
16/05/2022
|
RATHINAMMAL
|
2902013WL007932
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23160520220287157
|
16/05/2022
|
RANI
|
2902013WL007932
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/233-A
(Palavakkam)
|
2902013000NRG23160520220287158
|
16/05/2022
|
THAIYAMMAL
|
2902013WL007932
|
THAIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23160520220287159
|
16/05/2022
|
Selvam
|
2902013WL007932
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23160520220287160
|
16/05/2022
|
Amala
|
2902013WL007932
|
Amala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23160520220287161
|
16/05/2022
|
CHELLAMMAL
|
2902013WL007932
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23160520220287163
|
16/05/2022
|
BUJJIAMMA
|
2902013WL007932
|
BUJJIAMMA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BUJJIAMMA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23160520220287162
|
16/05/2022
|
Kumudha
|
2902013WL007932
|
Kumudha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/250-A
(Palavakkam)
|
2902013000NRG23160520220287164
|
16/05/2022
|
Ganaga
|
2902013WL007932
|
Ganaga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23160520220287165
|
16/05/2022
|
KASTHURI
|
2902013WL007932
|
KASTHURI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/287-A
(Palavakkam)
|
2902013000NRG23160520220287166
|
16/05/2022
|
ARPUTHAM
|
2902013WL007932
|
ARPUTHAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23160520220287167
|
16/05/2022
|
Rani
|
2902013WL007932
|
Rani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23160520220287168
|
16/05/2022
|
Mariammal
|
2902013WL007932
|
Mariammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/309-A
(Palavakkam)
|
2902013000NRG23160520220287169
|
16/05/2022
|
EASUDASS
|
2902013WL007932
|
EASUDASS
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
EASUDASS
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23160520220287171
|
16/05/2022
|
shanthi
|
2902013WL007932
|
shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/317-A
(Palavakkam)
|
2902013000NRG23160520220287173
|
16/05/2022
|
BHARATHI
|
2902013WL007932
|
BHARATHI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23160520220287174
|
16/05/2022
|
karpagam
|
2902013WL007932
|
karpagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23160520220287175
|
16/05/2022
|
nagammal
|
2902013WL007932
|
nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/330-A
(Palavakkam)
|
2902013000NRG23160520220287176
|
16/05/2022
|
RAJESWARI
|
2902013WL007932
|
RAJESWARI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/331-A
(Palavakkam)
|
2902013000NRG23160520220287177
|
16/05/2022
|
Rajammal
|
2902013WL007932
|
Rajammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23160520220287178
|
16/05/2022
|
Sarasu
|
2902013WL007932
|
Sarasu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/337-A
(Palavakkam)
|
2902013000NRG23160520220287179
|
16/05/2022
|
NAGARATHINAM
|
2902013WL007932
|
NAGARATHINAM
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23160520220287180
|
16/05/2022
|
SALOMI
|
2902013WL007932
|
SALOMI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23160520220287181
|
16/05/2022
|
PUSHPARANI
|
2902013WL007932
|
PUSHPARANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23160520220287182
|
16/05/2022
|
SHANTHI
|
2902013WL007932
|
SHANTHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/343-A
(Palavakkam)
|
2902013000NRG23160520220287183
|
16/05/2022
|
ELLAMMAL
|
2902013WL007932
|
ELLAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/364-A
(Palavakkam)
|
2902013000NRG23160520220287186
|
16/05/2022
|
Sarojammal
|
2902013WL007932
|
Sarojammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/365-A
(Palavakkam)
|
2902013000NRG23160520220287187
|
16/05/2022
|
METHA
|
2902013WL007932
|
METHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
METHA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23160520220287188
|
16/05/2022
|
Chellammal
|
2902013WL007932
|
Chellammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23160520220287190
|
16/05/2022
|
Santhiya
|
2902013WL007932
|
Santhiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/393-A
(Palavakkam)
|
2902013000NRG23160520220287191
|
16/05/2022
|
VALLIAMMAL
|
2902013WL007932
|
VALLIAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/419-A
(Palavakkam)
|
2902013000NRG23160520220287193
|
16/05/2022
|
JAMUNA
|
2902013WL007932
|
JAMUNA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23160520220287194
|
16/05/2022
|
LALLIAMMA
|
2902013WL007932
|
LALLIAMMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23160520220287196
|
16/05/2022
|
kanthamal
|
2902013WL007932
|
kanthamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/462-A
(Palavakkam)
|
2902013000NRG23160520220287197
|
16/05/2022
|
Mariyammal
|
2902013WL007932
|
Mariyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/465-A
(Palavakkam)
|
2902013000NRG23160520220287199
|
16/05/2022
|
Aadhi
|
2902013WL007932
|
Aadhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aadhi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/468-A
(Palavakkam)
|
2902013000NRG23160520220287200
|
16/05/2022
|
Mariyammal
|
2902013WL007932
|
Mariyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/478-A
(Palavakkam)
|
2902013000NRG23160520220287201
|
16/05/2022
|
Ramani
|
2902013WL007932
|
Ramani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/480-A
(Palavakkam)
|
2902013000NRG23160520220287202
|
16/05/2022
|
Ellammal
|
2902013WL007932
|
Ellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/49-A
(Palavakkam)
|
2902013000NRG23160520220287203
|
16/05/2022
|
EZHAPURAM
|
2902013WL007932
|
EZHAPURAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
EZHAPURAM
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/498-A
(Palavakkam)
|
2902013000NRG23160520220287204
|
16/05/2022
|
Kanmani
|
2902013WL007932
|
Kanmani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/516-A
(Palavakkam)
|
2902013000NRG23160520220287206
|
16/05/2022
|
Monisha
|
2902013WL007932
|
Monisha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Monisha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23160520220287207
|
16/05/2022
|
Vachala
|
2902013WL007932
|
Vachala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vachala
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23160520220287208
|
16/05/2022
|
Loganayagi
|
2902013WL007932
|
Loganayagi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23160520220287209
|
16/05/2022
|
Pappammal
|
2902013WL007932
|
Pappammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/544-A
(Palavakkam)
|
2902013000NRG23160520220287210
|
16/05/2022
|
Mareyal
|
2902013WL007932
|
Mareyal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mareyal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/555-A
(Palavakkam)
|
2902013000NRG23160520220287212
|
16/05/2022
|
Aruljothi
|
2902013WL007932
|
Aruljothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/557-A
(Palavakkam)
|
2902013000NRG23160520220287213
|
16/05/2022
|
rani
|
2902013WL007932
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rani
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23160520220287214
|
16/05/2022
|
ESWARI
|
2902013WL007932
|
ESWARI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23160520220287215
|
16/05/2022
|
Jayanthi
|
2902013WL007932
|
Jayanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23160520220287216
|
16/05/2022
|
ANGAMMAL
|
2902013WL007932
|
ANGAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/566-A
(Palavakkam)
|
2902013000NRG23160520220287217
|
16/05/2022
|
Poongodi
|
2902013WL007932
|
Poongodi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/569-A
(Palavakkam)
|
2902013000NRG23160520220287218
|
16/05/2022
|
Devi
|
2902013WL007932
|
Devi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/570-A
(Palavakkam)
|
2902013000NRG23160520220287220
|
16/05/2022
|
Rani
|
2902013WL007932
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/573-A
(Palavakkam)
|
2902013000NRG23160520220287222
|
16/05/2022
|
Ponniyammal
|
2902013WL007932
|
Ponniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23160520220287223
|
16/05/2022
|
Malliga
|
2902013WL007932
|
Malliga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/581-A
(Palavakkam)
|
2902013000NRG23160520220287224
|
16/05/2022
|
Tamilarazi
|
2902013WL007932
|
Tamilarazi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarazi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23160520220287225
|
16/05/2022
|
Barathi
|
2902013WL007932
|
Barathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/587-A
(Palavakkam)
|
2902013000NRG23160520220287226
|
16/05/2022
|
BHAVANI
|
2902013WL007932
|
BHAVANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23160520220287229
|
16/05/2022
|
Anusuya
|
2902013WL007932
|
Anusuya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23160520220287237
|
16/05/2022
|
Allis
|
2902013WL007932
|
Allis
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allis
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23160520220287251
|
16/05/2022
|
Arputham
|
2902013WL007932
|
Arputham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23160520220287253
|
16/05/2022
|
Pappa
|
2902013WL007932
|
Pappa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23160520220287254
|
16/05/2022
|
LAKSHMI
|
2902013WL007932
|
LAKSHMI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-029/82-A
(Palavakkam)
|
2902013000NRG23160520220287255
|
16/05/2022
|
CHANDRA
|
2902013WL007932
|
CHANDRA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23160520220287257
|
16/05/2022
|
Anandhi
|
2902013WL007932
|
Anandhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23160520220287259
|
16/05/2022
|
Thilagavathi
|
2902013WL007932
|
Thilagavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-029-032/553-A
(Palavakkam)
|
2902013000NRG23160520220287262
|
16/05/2022
|
Manju
|
2902013WL007932
|
Manju
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manju
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-029-032/556-A
(Palavakkam)
|
2902013000NRG23160520220287263
|
16/05/2022
|
Amulu
|
2902013WL007932
|
Amulu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amulu
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23160520220287264
|
16/05/2022
|
Amul
|
2902013WL007932
|
Amul
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88405
|
88405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88405
|
88405
|
|
|
|
|
|
|
|