|
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)
|
2910001000NRG23131020221625575
|
13/10/2022
|
THANGAMMAL M
|
2910001WL049406
|
THANGAMMAL M
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANGAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1
(ELAVAMALAI)
|
2910001000NRG23131020221625479
|
13/10/2022
|
M THANGAMMAL
|
2910001WL049406
|
M THANGAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M THANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ERODE
|
TN-10-001-001-001/1002-A
(ELAVAMALAI)
|
2910001000NRG23131020221625403
|
13/10/2022
|
K.Latha
|
2910001WL049405
|
K.Latha
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Latha
|
CANARA BANK(508532)
|
|
4
|
ERODE
|
TN-10-001-001-001/1006-A
(ELAVAMALAI)
|
2910001000NRG23131020221625404
|
13/10/2022
|
A PALANIAMMAL
|
2910001WL049405
|
A PALANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
A PALANIAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
ERODE
|
TN-10-001-001-001/1029-A
(ELAVAMALAI)
|
2910001000NRG23131020221625405
|
13/10/2022
|
T Rani
|
2910001WL049405
|
T Rani
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
T Rani
|
ICICI BANK LTD(508534)
|
|
6
|
ERODE
|
TN-10-001-001-001/1036-A
(ELAVAMALAI)
|
2910001000NRG23131020221625406
|
13/10/2022
|
J ARUKKANI
|
2910001WL049405
|
J ARUKKANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
J ARUKKANI
|
INDIAN BANK(607105)
|
|
7
|
ERODE
|
TN-10-001-001-001/1049-A
(ELAVAMALAI)
|
2910001000NRG23131020221625480
|
13/10/2022
|
T JANAKI
|
2910001WL049406
|
T JANAKI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
T JANAKI
|
INDIAN BANK(607105)
|
|
8
|
ERODE
|
TN-10-001-001-001/108-A
(ELAVAMALAI)
|
2910001000NRG23131020221625481
|
13/10/2022
|
M MUNIYAMMAL
|
2910001WL049406
|
M MUNIYAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ERODE
|
TN-10-001-001-001/1082-A
(ELAVAMALAI)
|
2910001000NRG23131020221625407
|
13/10/2022
|
R RUCKMANI
|
2910001WL049405
|
R RUCKMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
R RUCKMANI
|
ICICI BANK LTD(508534)
|
|
10
|
ERODE
|
TN-10-001-001-001/109-A
(ELAVAMALAI)
|
2910001000NRG23131020221625482
|
13/10/2022
|
E RAMAYEE
|
2910001WL049406
|
E RAMAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
E RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ERODE
|
TN-10-001-001-001/1093-A
(ELAVAMALAI)
|
2910001000NRG23131020221625483
|
13/10/2022
|
T SIVAKAMI
|
2910001WL049406
|
T SIVAKAMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
T SIVAKAMI
|
ICICI BANK LTD(508534)
|
|
12
|
ERODE
|
TN-10-001-001-001/1094-A
(ELAVAMALAI)
|
2910001000NRG23131020221625484
|
13/10/2022
|
C TAMILSELVI
|
2910001WL049406
|
C TAMILSELVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
C TAMILSELVI
|
INDIAN BANK(607105)
|
|
13
|
ERODE
|
TN-10-001-001-001/1129-A
(ELAVAMALAI)
|
2910001000NRG23131020221625408
|
13/10/2022
|
G VASANTHA
|
2910001WL049405
|
G VASANTHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-001-001/115-A
(ELAVAMALAI)
|
2910001000NRG23131020221625409
|
13/10/2022
|
S JANAKI
|
2910001WL049405
|
S JANAKI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ERODE
|
TN-10-001-001-001/119-A
(ELAVAMALAI)
|
2910001000NRG23131020221625485
|
13/10/2022
|
T BANU
|
2910001WL049406
|
T BANU
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
T BANU
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-001-001/120-A
(ELAVAMALAI)
|
2910001000NRG23131020221625486
|
13/10/2022
|
R PAVAL
|
2910001WL049406
|
R PAVAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
R PAVAL
|
INDIAN BANK(607105)
|
|
17
|
ERODE
|
TN-10-001-001-001/1200-A
(ELAVAMALAI)
|
2910001000NRG23131020221625487
|
13/10/2022
|
S SUSEELA
|
2910001WL049406
|
S SUSEELA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S SUSEELA
|
CANARA BANK(508532)
|
|
18
|
ERODE
|
TN-10-001-001-001/125-A
(ELAVAMALAI)
|
2910001000NRG23131020221625410
|
13/10/2022
|
M PALANIYAMMAL
|
2910001WL049405
|
M PALANIYAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/128-A
(ELAVAMALAI)
|
2910001000NRG23131020221625411
|
13/10/2022
|
M RAMAYEE
|
2910001WL049405
|
M RAMAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/130-A
(ELAVAMALAI)
|
2910001000NRG23131020221625412
|
13/10/2022
|
S VASANTHA
|
2910001WL049405
|
S VASANTHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/1325-A
(ELAVAMALAI)
|
2910001000NRG23131020221625413
|
13/10/2022
|
SULOCHANA E M
|
2910001WL049405
|
SULOCHANA E M
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
SULOCHANA E M
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/1391-A
(ELAVAMALAI)
|
2910001000NRG23131020221625489
|
13/10/2022
|
S PALANIYAMMAL
|
2910001WL049406
|
S PALANIYAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ERODE
|
TN-10-001-001-001/145-A
(ELAVAMALAI)
|
2910001000NRG23131020221625490
|
13/10/2022
|
R LAKSHMI
|
2910001WL049406
|
R LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ERODE
|
TN-10-001-001-001/146-A
(ELAVAMALAI)
|
2910001000NRG23131020221625414
|
13/10/2022
|
K LAKSHMI
|
2910001WL049405
|
K LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ERODE
|
TN-10-001-001-001/151-A
(ELAVAMALAI)
|
2910001000NRG23131020221625415
|
13/10/2022
|
S KANNUPULLAI
|
2910001WL049405
|
S KANNUPULLAI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
26/10/2022
|
|
009815325
|
|
S KANNUPULLAI
|
RATNAKAR BANK(607393)
|
|
26
|
ERODE
|
TN-10-001-001-001/152-A
(ELAVAMALAI)
|
2910001000NRG23131020221625491
|
13/10/2022
|
K.Sengodan
|
2910001WL049406
|
K.Sengodan
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ERODE
|
TN-10-001-001-001/1546-A
(ELAVAMALAI)
|
2910001000NRG23131020221625492
|
13/10/2022
|
RATHINA S
|
2910001WL049406
|
RATHINA S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHINA S
|
CANARA BANK(508532)
|
|
28
|
ERODE
|
TN-10-001-001-001/159-A
(ELAVAMALAI)
|
2910001000NRG23131020221625416
|
13/10/2022
|
N SAVITHRI
|
2910001WL049405
|
N SAVITHRI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
N SAVITHRI
|
ICICI BANK LTD(508534)
|
|
29
|
ERODE
|
TN-10-001-001-001/163-A
(ELAVAMALAI)
|
2910001000NRG23131020221625417
|
13/10/2022
|
A LATHA
|
2910001WL049405
|
A LATHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/164-A
(ELAVAMALAI)
|
2910001000NRG23131020221625493
|
13/10/2022
|
Kunjammal
|
2910001WL049406
|
Kunjammal
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ERODE
|
TN-10-001-001-001/168-A
(ELAVAMALAI)
|
2910001000NRG23131020221625494
|
13/10/2022
|
K ARUKKANI
|
2910001WL049406
|
K ARUKKANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-001-001/175-A
(ELAVAMALAI)
|
2910001000NRG23131020221625497
|
13/10/2022
|
K SAROJA
|
2910001WL049406
|
K SAROJA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K SAROJA
|
ICICI BANK LTD(508534)
|
|
33
|
ERODE
|
TN-10-001-001-001/179-A
(ELAVAMALAI)
|
2910001000NRG23131020221625499
|
13/10/2022
|
A.Pavayee
|
2910001WL049406
|
A.Pavayee
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
A.Pavayee
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-001-001/180-A
(ELAVAMALAI)
|
2910001000NRG23131020221625500
|
13/10/2022
|
C SELVI
|
2910001WL049406
|
C SELVI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
C SELVI
|
INDIAN BANK(607105)
|
|
35
|
ERODE
|
TN-10-001-001-001/188-A
(ELAVAMALAI)
|
2910001000NRG23131020221625501
|
13/10/2022
|
P RAJESWARI
|
2910001WL049406
|
P RAJESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-001-001/197-A
(ELAVAMALAI)
|
2910001000NRG23131020221625504
|
13/10/2022
|
M.Valarmathi
|
2910001WL049406
|
M.Valarmathi
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
ERODE
|
TN-10-001-001-001/201-A
(ELAVAMALAI)
|
2910001000NRG23131020221625505
|
13/10/2022
|
V VELLAIAMMAL
|
2910001WL049406
|
V VELLAIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
V VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/209-A
(ELAVAMALAI)
|
2910001000NRG23131020221625425
|
13/10/2022
|
R MOORTHY
|
2910001WL049405
|
R MOORTHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R MOORTHY
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/21-A
(ELAVAMALAI)
|
2910001000NRG23131020221625506
|
13/10/2022
|
V KURUVAL
|
2910001WL049406
|
V KURUVAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
V KURUVAL
|
ICICI BANK LTD(508534)
|
|
40
|
ERODE
|
TN-10-001-001-001/212-A
(ELAVAMALAI)
|
2910001000NRG23131020221625507
|
13/10/2022
|
E SELVI
|
2910001WL049406
|
E SELVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
E SELVI
|
CANARA BANK(508532)
|
|
41
|
ERODE
|
TN-10-001-001-001/213-A
(ELAVAMALAI)
|
2910001000NRG23131020221625426
|
13/10/2022
|
S MADHESWARI
|
2910001WL049405
|
S MADHESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MADHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ERODE
|
TN-10-001-001-001/214-A
(ELAVAMALAI)
|
2910001000NRG23131020221625427
|
13/10/2022
|
S RAJAMANI
|
2910001WL049405
|
S RAJAMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/217-A
(ELAVAMALAI)
|
2910001000NRG23131020221625509
|
13/10/2022
|
V PALANIYAMMAL
|
2910001WL049406
|
V PALANIYAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
V PALANIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
ERODE
|
TN-10-001-001-001/220
(ELAVAMALAI)
|
2910001000NRG23131020221625428
|
13/10/2022
|
R.Mageswari
|
2910001WL049405
|
R.Mageswari
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R.Mageswari
|
CANARA BANK(508532)
|
|
45
|
ERODE
|
TN-10-001-001-001/222-A
(ELAVAMALAI)
|
2910001000NRG23131020221625510
|
13/10/2022
|
B.Malathy
|
2910001WL049406
|
B.Malathy
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
B.Malathy
|
CANARA BANK(508532)
|
|
46
|
ERODE
|
TN-10-001-001-001/223-A
(ELAVAMALAI)
|
2910001000NRG23131020221625429
|
13/10/2022
|
S KARUPPAYEE alias MANI
|
2910001WL049405
|
S KARUPPAYEE alias MANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S KARUPPAYEE alias MANI
|
ICICI BANK LTD(508534)
|
|
47
|
ERODE
|
TN-10-001-001-001/233
(ELAVAMALAI)
|
2910001000NRG23131020221625511
|
13/10/2022
|
S.JEYALAKSHMI
|
2910001WL049406
|
S.JEYALAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ERODE
|
TN-10-001-001-001/235-A
(ELAVAMALAI)
|
2910001000NRG23131020221625512
|
13/10/2022
|
E P PALANISAMY
|
2910001WL049406
|
E P PALANISAMY
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
E P PALANISAMY
|
INDIAN BANK(607105)
|
|
49
|
ERODE
|
TN-10-001-001-001/236
(ELAVAMALAI)
|
2910001000NRG23131020221625513
|
13/10/2022
|
K.Lakshmi
|
2910001WL049406
|
K.Lakshmi
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ERODE
|
TN-10-001-001-001/240
(ELAVAMALAI)
|
2910001000NRG23131020221625665
|
13/10/2022
|
M MATHAMMAL
|
2910001WL049408
|
M MATHAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ERODE
|
TN-10-001-001-001/249
(ELAVAMALAI)
|
2910001000NRG23131020221625582
|
13/10/2022
|
T Vasanthi
|
2910001WL049407
|
T Vasanthi
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
T Vasanthi
|
BANK OF BARODA(606985)
|
|
52
|
ERODE
|
TN-10-001-001-001/28-A
(ELAVAMALAI)
|
2910001000NRG23131020221625514
|
13/10/2022
|
M DEVI
|
2910001WL049406
|
M DEVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
53
|
ERODE
|
TN-10-001-001-001/32-A
(ELAVAMALAI)
|
2910001000NRG23131020221625515
|
13/10/2022
|
S VIJAYA
|
2910001WL049406
|
S VIJAYA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
ERODE
|
TN-10-001-001-001/323-A
(ELAVAMALAI)
|
2910001000NRG23131020221625583
|
13/10/2022
|
K MUNIAMMAL
|
2910001WL049407
|
K MUNIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
K MUNIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-001-001/326-A
(ELAVAMALAI)
|
2910001000NRG23131020221625584
|
13/10/2022
|
T SELVI
|
2910001WL049407
|
T SELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-001-001/329-A
(ELAVAMALAI)
|
2910001000NRG23131020221625585
|
13/10/2022
|
G PALANIAMMAL
|
2910001WL049407
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ERODE
|
TN-10-001-001-001/333-A
(ELAVAMALAI)
|
2910001000NRG23131020221625586
|
13/10/2022
|
KUNJAMMAL D
|
2910001WL049407
|
KUNJAMMAL D
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUNJAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ERODE
|
TN-10-001-001-001/334-A
(ELAVAMALAI)
|
2910001000NRG23131020221625587
|
13/10/2022
|
S Pushpa
|
2910001WL049407
|
S Pushpa
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
59
|
ERODE
|
TN-10-001-001-001/335-A
(ELAVAMALAI)
|
2910001000NRG23131020221625588
|
13/10/2022
|
M KARUPPAYE
|
2910001WL049407
|
M KARUPPAYE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ERODE
|
TN-10-001-001-001/34-A
(ELAVAMALAI)
|
2910001000NRG23131020221625516
|
13/10/2022
|
K AARAYEE
|
2910001WL049406
|
K AARAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K AARAYEE
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-001-001/341-A
(ELAVAMALAI)
|
2910001000NRG23131020221625589
|
13/10/2022
|
S VENNILA
|
2910001WL049407
|
S VENNILA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ERODE
|
TN-10-001-001-001/35-A
(ELAVAMALAI)
|
2910001000NRG23131020221625517
|
13/10/2022
|
P PAVAYEE
|
2910001WL049406
|
P PAVAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P PAVAYEE
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/359-A
(ELAVAMALAI)
|
2910001000NRG23131020221625591
|
13/10/2022
|
P SEELLAMMAL
|
2910001WL049407
|
P SEELLAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P SEELLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-001-001/360-A
(ELAVAMALAI)
|
2910001000NRG23131020221625592
|
13/10/2022
|
M PAVAYEE
|
2910001WL049407
|
M PAVAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M PAVAYEE
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/361-A
(ELAVAMALAI)
|
2910001000NRG23131020221625593
|
13/10/2022
|
A CHINNAKANNU
|
2910001WL049407
|
A CHINNAKANNU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
A CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ERODE
|
TN-10-001-001-001/38-A
(ELAVAMALAI)
|
2910001000NRG23131020221625430
|
13/10/2022
|
V THANGAMMAL
|
2910001WL049405
|
V THANGAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
V THANGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/387-A
(ELAVAMALAI)
|
2910001000NRG23131020221625666
|
13/10/2022
|
C CHINNAMMAL
|
2910001WL049408
|
C CHINNAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
C CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ERODE
|
TN-10-001-001-001/391-A
(ELAVAMALAI)
|
2910001000NRG23131020221625668
|
13/10/2022
|
S VALLIAMMAL
|
2910001WL049408
|
S VALLIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
S VALLIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/392-A
(ELAVAMALAI)
|
2910001000NRG23131020221625669
|
13/10/2022
|
G PAZHANIAMMAL
|
2910001WL049408
|
G PAZHANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
G PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ERODE
|
TN-10-001-001-001/41-A
(ELAVAMALAI)
|
2910001000NRG23131020221625518
|
13/10/2022
|
K ARUKKANI
|
2910001WL049406
|
K ARUKKANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
71
|
ERODE
|
TN-10-001-001-001/411-A
(ELAVAMALAI)
|
2910001000NRG23131020221625670
|
13/10/2022
|
S RAJAMANI
|
2910001WL049408
|
S RAJAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/416
(ELAVAMALAI)
|
2910001000NRG23131020221625671
|
13/10/2022
|
T PAPPA
|
2910001WL049408
|
T PAPPA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
T PAPPA
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/421
(ELAVAMALAI)
|
2910001000NRG23131020221625519
|
13/10/2022
|
C SIVAKAMI
|
2910001WL049406
|
C SIVAKAMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
C SIVAKAMI
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/427
(ELAVAMALAI)
|
2910001000NRG23131020221625431
|
13/10/2022
|
C CHINNAPONNU
|
2910001WL049405
|
C CHINNAPONNU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
C CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
75
|
ERODE
|
TN-10-001-001-001/431-A
(ELAVAMALAI)
|
2910001000NRG23131020221625432
|
13/10/2022
|
A.LAKSHMI
|
2910001WL049405
|
A.LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
A.LAKSHMI
|
ICICI BANK LTD(508534)
|
|
76
|
ERODE
|
TN-10-001-001-001/432-A
(ELAVAMALAI)
|
2910001000NRG23131020221625433
|
13/10/2022
|
S MANOKARI
|
2910001WL049405
|
S MANOKARI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MANOKARI
|
ICICI BANK LTD(508534)
|
|
77
|
ERODE
|
TN-10-001-001-001/436
(ELAVAMALAI)
|
2910001000NRG23131020221625434
|
13/10/2022
|
G VANITHA
|
2910001WL049405
|
G VANITHA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
G VANITHA
|
ICICI BANK LTD(508534)
|
|
78
|
ERODE
|
TN-10-001-001-001/437
(ELAVAMALAI)
|
2910001000NRG23131020221625435
|
13/10/2022
|
C LAKSHMI
|
2910001WL049405
|
C LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ERODE
|
TN-10-001-001-001/503-A
(ELAVAMALAI)
|
2910001000NRG23131020221625594
|
13/10/2022
|
M SORAMMAL
|
2910001WL049407
|
M SORAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M SORAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/51-A
(ELAVAMALAI)
|
2910001000NRG23131020221625520
|
13/10/2022
|
S RAMAYEE
|
2910001WL049406
|
S RAMAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S RAMAYEE
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/53-A
(ELAVAMALAI)
|
2910001000NRG23131020221625521
|
13/10/2022
|
D.Mani
|
2910001WL049406
|
D.Mani
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
D.Mani
|
INDIAN BANK(607105)
|
|
82
|
ERODE
|
TN-10-001-001-001/531-A
(ELAVAMALAI)
|
2910001000NRG23131020221625596
|
13/10/2022
|
C RAMAKKAL
|
2910001WL049407
|
C RAMAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
C RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ERODE
|
TN-10-001-001-001/533
(ELAVAMALAI)
|
2910001000NRG23131020221625597
|
13/10/2022
|
C CHITRA
|
2910001WL049407
|
C CHITRA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
C CHITRA
|
INDIAN BANK(607105)
|
|
84
|
ERODE
|
TN-10-001-001-001/567-A
(ELAVAMALAI)
|
2910001000NRG23131020221625672
|
13/10/2022
|
M DEVI
|
2910001WL049408
|
M DEVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/578-A
(ELAVAMALAI)
|
2910001000NRG23131020221625673
|
13/10/2022
|
M CHINNAPAPPA
|
2910001WL049408
|
M CHINNAPAPPA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
M CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
86
|
ERODE
|
TN-10-001-001-001/581-A
(ELAVAMALAI)
|
2910001000NRG23131020221625675
|
13/10/2022
|
MURUGAN R
|
2910001WL049408
|
MURUGAN R
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
MURUGAN R
|
INDIAN BANK(607105)
|
|
87
|
ERODE
|
TN-10-001-001-001/593-A
(ELAVAMALAI)
|
2910001000NRG23131020221625598
|
13/10/2022
|
S PALANIAMMAL
|
2910001WL049407
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PALANIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/603
(ELAVAMALAI)
|
2910001000NRG23131020221625522
|
13/10/2022
|
S SELLAMMAL
|
2910001WL049406
|
S SELLAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S SELLAMMAL
|
CANARA BANK(508532)
|
|
89
|
ERODE
|
TN-10-001-001-001/629-A
(ELAVAMALAI)
|
2910001000NRG23131020221625523
|
13/10/2022
|
P.Mallika
|
2910001WL049406
|
P.Mallika
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
90
|
ERODE
|
TN-10-001-001-001/68-A
(ELAVAMALAI)
|
2910001000NRG23131020221625524
|
13/10/2022
|
S PARUVATHAM
|
2910001WL049406
|
S PARUVATHAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PARUVATHAM
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-001/70-A
(ELAVAMALAI)
|
2910001000NRG23131020221625525
|
13/10/2022
|
R THANGAMMAL
|
2910001WL049406
|
R THANGAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-001/73-A
(ELAVAMALAI)
|
2910001000NRG23131020221625526
|
13/10/2022
|
A RASATHI
|
2910001WL049406
|
A RASATHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
A RASATHI
|
ICICI BANK LTD(508534)
|
|
93
|
ERODE
|
TN-10-001-001-001/769-A
(ELAVAMALAI)
|
2910001000NRG23131020221625599
|
13/10/2022
|
G SIVAGAMI
|
2910001WL049407
|
G SIVAGAMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
G SIVAGAMI
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-001/777-A
(ELAVAMALAI)
|
2910001000NRG23131020221625436
|
13/10/2022
|
A ALAMELU
|
2910001WL049405
|
A ALAMELU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-001/786-A
(ELAVAMALAI)
|
2910001000NRG23131020221625600
|
13/10/2022
|
S Amsaveni
|
2910001WL049407
|
S Amsaveni
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S Amsaveni
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-001/789-A
(ELAVAMALAI)
|
2910001000NRG23131020221625437
|
13/10/2022
|
N LAKSHMI
|
2910001WL049405
|
N LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ERODE
|
TN-10-001-001-001/79-A
(ELAVAMALAI)
|
2910001000NRG23131020221625527
|
13/10/2022
|
V Muniammal
|
2910001WL049406
|
V Muniammal
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
V Muniammal
|
ICICI BANK LTD(508534)
|
|
98
|
ERODE
|
TN-10-001-001-001/793-A
(ELAVAMALAI)
|
2910001000NRG23131020221625438
|
13/10/2022
|
C RENUKA
|
2910001WL049405
|
C RENUKA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
C RENUKA
|
ICICI BANK LTD(508534)
|
|
99
|
ERODE
|
TN-10-001-001-001/798-A
(ELAVAMALAI)
|
2910001000NRG23131020221625601
|
13/10/2022
|
S PAVAYEE
|
2910001WL049407
|
S PAVAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PAVAYEE
|
GENERAL POST OFFICE(607245)
|
|
100
|
ERODE
|
TN-10-001-001-001/809-A
(ELAVAMALAI)
|
2910001000NRG23131020221625528
|
13/10/2022
|
K THANGAL
|
2910001WL049406
|
K THANGAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K THANGAL
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-001/83-A
(ELAVAMALAI)
|
2910001000NRG23131020221625529
|
13/10/2022
|
S MARAYEE
|
2910001WL049406
|
S MARAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MARAYEE
|
INDIAN BANK(607105)
|
|
102
|
ERODE
|
TN-10-001-001-001/839-A
(ELAVAMALAI)
|
2910001000NRG23131020221625602
|
13/10/2022
|
P DHANALAKSHMI
|
2910001WL049407
|
P DHANALAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-001/84-A
(ELAVAMALAI)
|
2910001000NRG23131020221625440
|
13/10/2022
|
V MUTHUPILLAI
|
2910001WL049405
|
V MUTHUPILLAI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
V MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
104
|
ERODE
|
TN-10-001-001-001/844-A
(ELAVAMALAI)
|
2910001000NRG23131020221625441
|
13/10/2022
|
R PECHIAMMAL
|
2910001WL049405
|
R PECHIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R PECHIAMMAL
|
INDIAN BANK(607105)
|
|
105
|
ERODE
|
TN-10-001-001-001/850-A
(ELAVAMALAI)
|
2910001000NRG23131020221625530
|
13/10/2022
|
KAMACHI K
|
2910001WL049406
|
KAMACHI K
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMACHI K
|
INDIAN BANK(607105)
|
|
106
|
ERODE
|
TN-10-001-001-001/851-A
(ELAVAMALAI)
|
2910001000NRG23131020221625442
|
13/10/2022
|
C SUMITHRA
|
2910001WL049405
|
C SUMITHRA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
C SUMITHRA
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-001/874-A
(ELAVAMALAI)
|
2910001000NRG23131020221625443
|
13/10/2022
|
K KANNAL
|
2910001WL049405
|
K KANNAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KANNAL
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-001/883-A
(ELAVAMALAI)
|
2910001000NRG23131020221625603
|
13/10/2022
|
P Govindammal
|
2910001WL049407
|
P Govindammal
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P Govindammal
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-001/903-A
(ELAVAMALAI)
|
2910001000NRG23131020221625676
|
13/10/2022
|
S Ponnammal
|
2910001WL049408
|
S Ponnammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
S Ponnammal
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-001/906-A
(ELAVAMALAI)
|
2910001000NRG23131020221625604
|
13/10/2022
|
K AMBIGA
|
2910001WL049407
|
K AMBIGA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
K AMBIGA
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-001/915-A
(ELAVAMALAI)
|
2910001000NRG23131020221625605
|
13/10/2022
|
S Nallammal
|
2910001WL049407
|
S Nallammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S Nallammal
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
112
|
ERODE
|
TN-10-001-001-001/923-A
(ELAVAMALAI)
|
2910001000NRG23131020221625444
|
13/10/2022
|
D KRISHNAVENI
|
2910001WL049405
|
D KRISHNAVENI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
113
|
ERODE
|
TN-10-001-001-001/941-A
(ELAVAMALAI)
|
2910001000NRG23131020221625445
|
13/10/2022
|
KALAMANI P
|
2910001WL049405
|
KALAMANI P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAMANI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
ERODE
|
TN-10-001-001-001/943-A
(ELAVAMALAI)
|
2910001000NRG23131020221625531
|
13/10/2022
|
P PALANIAMMAL
|
2910001WL049406
|
P PALANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P PALANIAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-001/95-A
(ELAVAMALAI)
|
2910001000NRG23131020221625532
|
13/10/2022
|
V MATHESWARI
|
2910001WL049406
|
V MATHESWARI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
V MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ERODE
|
TN-10-001-001-001/953-A
(ELAVAMALAI)
|
2910001000NRG23131020221625533
|
13/10/2022
|
D SANTHAMANI
|
2910001WL049406
|
D SANTHAMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
D SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
117
|
ERODE
|
TN-10-001-001-001/956-A
(ELAVAMALAI)
|
2910001000NRG23131020221625446
|
13/10/2022
|
P RAMAYEE
|
2910001WL049405
|
P RAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
P RAMAYEE
|
ICICI BANK LTD(508534)
|
|
118
|
ERODE
|
TN-10-001-001-001/97-A
(ELAVAMALAI)
|
2910001000NRG23131020221625534
|
13/10/2022
|
K KUNJAMMAL
|
2910001WL049406
|
K KUNJAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KUNJAMMAL
|
INDIAN BANK(607105)
|
|
119
|
ERODE
|
TN-10-001-001-001/973-A
(ELAVAMALAI)
|
2910001000NRG23131020221625535
|
13/10/2022
|
A BABY
|
2910001WL049406
|
A BABY
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
A BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ERODE
|
TN-10-001-001-001/974-A
(ELAVAMALAI)
|
2910001000NRG23131020221625606
|
13/10/2022
|
D KALAIAMMAL
|
2910001WL049407
|
D KALAIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
D KALAIAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-001/994-A
(ELAVAMALAI)
|
2910001000NRG23131020221625607
|
13/10/2022
|
S MUTHAMMAL
|
2910001WL049407
|
S MUTHAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MUTHAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-003/1619-A
(ELAVAMALAI)
|
2910001000NRG23131020221625678
|
13/10/2022
|
K INDIRANI
|
2910001WL049408
|
K INDIRANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
K INDIRANI
|
INDIAN BANK(607105)
|
|
123
|
ERODE
|
TN-10-001-001-003/565-A
(ELAVAMALAI)
|
2910001000NRG23131020221625681
|
13/10/2022
|
R MALLIKA
|
2910001WL049408
|
R MALLIKA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
124
|
ERODE
|
TN-10-001-001-003/575
(ELAVAMALAI)
|
2910001000NRG23131020221625683
|
13/10/2022
|
SEERANKAY S
|
2910001WL049408
|
SEERANKAY S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEERANKAY S
|
CANARA BANK(508532)
|
|
125
|
ERODE
|
TN-10-001-001-004/637-A
(ELAVAMALAI)
|
2910001000NRG23131020221625686
|
13/10/2022
|
S NAVATHAL
|
2910001WL049408
|
S NAVATHAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S NAVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ERODE
|
TN-10-001-001-004/646-A
(ELAVAMALAI)
|
2910001000NRG23131020221625687
|
13/10/2022
|
MALATHI S
|
2910001WL049408
|
MALATHI S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALATHI S
|
ICICI BANK LTD(508534)
|
|
127
|
ERODE
|
TN-10-001-001-004/697-A
(ELAVAMALAI)
|
2910001000NRG23131020221625688
|
13/10/2022
|
R KANNAMMAL
|
2910001WL049408
|
R KANNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
R KANNAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-005/1052-A
(ELAVAMALAI)
|
2910001000NRG23131020221625609
|
13/10/2022
|
C DHANALAKSHMI
|
2910001WL049407
|
C DHANALAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
ERODE
|
TN-10-001-001-005/1053-A
(ELAVAMALAI)
|
2910001000NRG23131020221625610
|
13/10/2022
|
K MARAIYEE
|
2910001WL049407
|
K MARAIYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
K MARAIYEE
|
INDIAN BANK(607105)
|
|
130
|
ERODE
|
TN-10-001-001-005/1141-A
(ELAVAMALAI)
|
2910001000NRG23131020221625611
|
13/10/2022
|
S SENTHAMARAI
|
2910001WL049407
|
S SENTHAMARAI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S SENTHAMARAI
|
ICICI BANK LTD(508534)
|
|
131
|
ERODE
|
TN-10-001-001-005/1144-A
(ELAVAMALAI)
|
2910001000NRG23131020221625612
|
13/10/2022
|
P CHINNAMMAL
|
2910001WL049407
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-005/1243-A
(ELAVAMALAI)
|
2910001000NRG23131020221625613
|
13/10/2022
|
C KASI
|
2910001WL049407
|
C KASI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
C KASI
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-005/1245-A
(ELAVAMALAI)
|
2910001000NRG23131020221625614
|
13/10/2022
|
S SAGUNTHALA
|
2910001WL049407
|
S SAGUNTHALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-005/1335-A
(ELAVAMALAI)
|
2910001000NRG23131020221625615
|
13/10/2022
|
C PALANIAMMAL
|
2910001WL049407
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
C PALANIAMMAL
|
INDIAN BANK(607105)
|
|
135
|
ERODE
|
TN-10-001-001-005/1338-A
(ELAVAMALAI)
|
2910001000NRG23131020221625616
|
13/10/2022
|
R BOMMAKKAL
|
2910001WL049407
|
R BOMMAKKAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
R BOMMAKKAL
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-005/1407-A
(ELAVAMALAI)
|
2910001000NRG23131020221625617
|
13/10/2022
|
M KAVITHA
|
2910001WL049407
|
M KAVITHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
137
|
ERODE
|
TN-10-001-001-005/1409-A
(ELAVAMALAI)
|
2910001000NRG23131020221625618
|
13/10/2022
|
M SANTHI
|
2910001WL049407
|
M SANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ERODE
|
TN-10-001-001-005/1413-A
(ELAVAMALAI)
|
2910001000NRG23131020221625619
|
13/10/2022
|
C PARVATHY
|
2910001WL049407
|
C PARVATHY
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
C PARVATHY
|
INDIAN BANK(607105)
|
|
139
|
ERODE
|
TN-10-001-001-005/1415-A
(ELAVAMALAI)
|
2910001000NRG23131020221625620
|
13/10/2022
|
M MASIYAMMA
|
2910001WL049407
|
M MASIYAMMA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M MASIYAMMA
|
INDIAN BANK(607105)
|
|
140
|
ERODE
|
TN-10-001-001-005/1416-A
(ELAVAMALAI)
|
2910001000NRG23131020221625621
|
13/10/2022
|
M BHAVANESWARI
|
2910001WL049407
|
M BHAVANESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
M BHAVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ERODE
|
TN-10-001-001-005/1433-A
(ELAVAMALAI)
|
2910001000NRG23131020221625622
|
13/10/2022
|
RAJAMANI S
|
2910001WL049407
|
RAJAMANI S
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-005/1434-A
(ELAVAMALAI)
|
2910001000NRG23131020221625623
|
13/10/2022
|
RADHAMANI K
|
2910001WL049407
|
RADHAMANI K
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHAMANI K
|
INDIAN BANK(607105)
|
|
143
|
ERODE
|
TN-10-001-001-005/451-A
(ELAVAMALAI)
|
2910001000NRG23131020221625634
|
13/10/2022
|
N CHINNAMMAL
|
2910001WL049407
|
N CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
N CHINNAMMAL
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-005/457-A
(ELAVAMALAI)
|
2910001000NRG23131020221625635
|
13/10/2022
|
MARAKKAL P
|
2910001WL049407
|
MARAKKAL P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARAKKAL P
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-005/459-A
(ELAVAMALAI)
|
2910001000NRG23131020221625636
|
13/10/2022
|
PALANIAMMAL M
|
2910001WL049407
|
PALANIAMMAL M
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ERODE
|
TN-10-001-001-005/483-A
(ELAVAMALAI)
|
2910001000NRG23131020221625637
|
13/10/2022
|
S KUNJAYAMMAL
|
2910001WL049407
|
S KUNJAYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
S KUNJAYAMMAL
|
INDIAN BANK(607105)
|
|
147
|
ERODE
|
TN-10-001-001-005/486-A
(ELAVAMALAI)
|
2910001000NRG23131020221625638
|
13/10/2022
|
M MARAKKAL
|
2910001WL049407
|
M MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M MARAKKAL
|
INDIAN BANK(607105)
|
|
148
|
ERODE
|
TN-10-001-001-005/488-A
(ELAVAMALAI)
|
2910001000NRG23131020221625639
|
13/10/2022
|
V RAMAKKAL
|
2910001WL049407
|
V RAMAKKAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
V RAMAKKAL
|
INDIAN BANK(607105)
|
|
149
|
ERODE
|
TN-10-001-001-005/507-A
(ELAVAMALAI)
|
2910001000NRG23131020221625640
|
13/10/2022
|
M SULOCHANA
|
2910001WL049407
|
M SULOCHANA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
M SULOCHANA
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-005/525-A
(ELAVAMALAI)
|
2910001000NRG23131020221625641
|
13/10/2022
|
S PERIYAMMINI
|
2910001WL049407
|
S PERIYAMMINI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PERIYAMMINI
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-005/541-A
(ELAVAMALAI)
|
2910001000NRG23131020221625642
|
13/10/2022
|
N RANGAMMAL
|
2910001WL049407
|
N RANGAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
N RANGAMMAL
|
INDIAN BANK(607105)
|
|
152
|
ERODE
|
TN-10-001-001-005/542-A
(ELAVAMALAI)
|
2910001000NRG23131020221625643
|
13/10/2022
|
B MARAKKAL
|
2910001WL049407
|
B MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
B MARAKKAL
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-005/961-A
(ELAVAMALAI)
|
2910001000NRG23131020221625644
|
13/10/2022
|
C CHENNAMMAL
|
2910001WL049407
|
C CHENNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
C CHENNAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ERODE
|
TN-10-001-001-006/1334-A
(ELAVAMALAI)
|
2910001000NRG23131020221625646
|
13/10/2022
|
G KALIAMMAL
|
2910001WL049407
|
G KALIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
G KALIAMMAL
|
ICICI BANK LTD(508534)
|
|
155
|
ERODE
|
TN-10-001-001-006/1337-A
(ELAVAMALAI)
|
2910001000NRG23131020221625647
|
13/10/2022
|
K KARPAGAM
|
2910001WL049407
|
K KARPAGAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KARPAGAM
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-006/1350-A
(ELAVAMALAI)
|
2910001000NRG23131020221625648
|
13/10/2022
|
S POONGODI
|
2910001WL049407
|
S POONGODI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S POONGODI
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-006/1537-A
(ELAVAMALAI)
|
2910001000NRG23131020221625649
|
13/10/2022
|
SAMPOORNAM P
|
2910001WL049407
|
SAMPOORNAM P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAMPOORNAM P
|
INDIAN BANK(607105)
|
|
158
|
ERODE
|
TN-10-001-001-007/1026-A
(ELAVAMALAI)
|
2910001000NRG23131020221625536
|
13/10/2022
|
P MARIAMMAL
|
2910001WL049406
|
P MARIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P MARIAMMAL
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-007/1041-A
(ELAVAMALAI)
|
2910001000NRG23131020221625538
|
13/10/2022
|
R PAAVAL
|
2910001WL049406
|
R PAAVAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R PAAVAL
|
INDIAN BANK(607105)
|
|
160
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23131020221625539
|
13/10/2022
|
P ANJALA
|
2910001WL049406
|
P ANJALA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
161
|
ERODE
|
TN-10-001-001-007/1069-A
(ELAVAMALAI)
|
2910001000NRG23131020221625540
|
13/10/2022
|
P PECHIAMMAL
|
2910001WL049406
|
P PECHIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23131020221625541
|
13/10/2022
|
R VASANTHI
|
2910001WL049406
|
R VASANTHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
163
|
ERODE
|
TN-10-001-001-007/1154-A
(ELAVAMALAI)
|
2910001000NRG23131020221625542
|
13/10/2022
|
R PUSHPAMANI
|
2910001WL049406
|
R PUSHPAMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R PUSHPAMANI
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-007/1156-A
(ELAVAMALAI)
|
2910001000NRG23131020221625447
|
13/10/2022
|
P PONNAMMAL
|
2910001WL049405
|
P PONNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P PONNAMMAL
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-007/1240-A
(ELAVAMALAI)
|
2910001000NRG23131020221625543
|
13/10/2022
|
M RAJAKUMARI
|
2910001WL049406
|
M RAJAKUMARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M RAJAKUMARI
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-007/1251-A
(ELAVAMALAI)
|
2910001000NRG23131020221625544
|
13/10/2022
|
M RAMAYE
|
2910001WL049406
|
M RAMAYE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M RAMAYE
|
INDIAN BANK(607105)
|
|
167
|
ERODE
|
TN-10-001-001-007/1254-A
(ELAVAMALAI)
|
2910001000NRG23131020221625545
|
13/10/2022
|
V PATHIMA
|
2910001WL049406
|
V PATHIMA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
V PATHIMA
|
ICICI BANK LTD(508534)
|
|
168
|
ERODE
|
TN-10-001-001-007/1299-A
(ELAVAMALAI)
|
2910001000NRG23131020221625448
|
13/10/2022
|
POONKODI C P
|
2910001WL049405
|
POONKODI C P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
POONKODI C P
|
INDIAN BANK(607105)
|
|
169
|
ERODE
|
TN-10-001-001-007/1316-A
(ELAVAMALAI)
|
2910001000NRG23131020221625546
|
13/10/2022
|
P SANTHI
|
2910001WL049406
|
P SANTHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
170
|
ERODE
|
TN-10-001-001-007/1330-A
(ELAVAMALAI)
|
2910001000NRG23131020221625547
|
13/10/2022
|
T THANGAMMAL
|
2910001WL049406
|
T THANGAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
171
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23131020221625548
|
13/10/2022
|
K PUSHPA
|
2910001WL049406
|
K PUSHPA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
172
|
ERODE
|
TN-10-001-001-007/1371-A
(ELAVAMALAI)
|
2910001000NRG23131020221625549
|
13/10/2022
|
KASTHURI SELVAM
|
2910001WL049406
|
KASTHURI SELVAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
KASTHURI SELVAM
|
INDIAN BANK(607105)
|
|
173
|
ERODE
|
TN-10-001-001-007/1372-A
(ELAVAMALAI)
|
2910001000NRG23131020221625449
|
13/10/2022
|
P RUKKUMANI
|
2910001WL049405
|
P RUKKUMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P RUKKUMANI
|
INDIAN BANK(607105)
|
|
174
|
ERODE
|
TN-10-001-001-007/1384-A
(ELAVAMALAI)
|
2910001000NRG23131020221625450
|
13/10/2022
|
P LEELAVATHY
|
2910001WL049405
|
P LEELAVATHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
P LEELAVATHY
|
INDIAN BANK(607105)
|
|
175
|
ERODE
|
TN-10-001-001-007/1395-A
(ELAVAMALAI)
|
2910001000NRG23131020221625451
|
13/10/2022
|
SARASHWATHI D
|
2910001WL049405
|
SARASHWATHI D
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASHWATHI D
|
INDIAN BANK(607105)
|
|
176
|
ERODE
|
TN-10-001-001-007/1398-A
(ELAVAMALAI)
|
2910001000NRG23131020221625452
|
13/10/2022
|
VANAJAMANI P
|
2910001WL049405
|
VANAJAMANI P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANAJAMANI P
|
INDIAN BANK(607105)
|
|
177
|
ERODE
|
TN-10-001-001-007/1544-A
(ELAVAMALAI)
|
2910001000NRG23131020221625550
|
13/10/2022
|
YASODHA S
|
2910001WL049406
|
YASODHA S
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
YASODHA S
|
INDIAN BANK(607105)
|
|
178
|
ERODE
|
TN-10-001-001-007/1545-A
(ELAVAMALAI)
|
2910001000NRG23131020221625453
|
13/10/2022
|
KANNAMMAL T
|
2910001WL049405
|
KANNAMMAL T
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNAMMAL T
|
INDIAN BANK(607105)
|
|
179
|
ERODE
|
TN-10-001-001-007/1556-A
(ELAVAMALAI)
|
2910001000NRG23131020221625551
|
13/10/2022
|
VASANTHI P
|
2910001WL049406
|
VASANTHI P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHI P
|
ICICI BANK LTD(508534)
|
|
180
|
ERODE
|
TN-10-001-001-007/1557-A
(ELAVAMALAI)
|
2910001000NRG23131020221625552
|
13/10/2022
|
R RUKUMANI
|
2910001WL049406
|
R RUKUMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R RUKUMANI
|
INDIAN BANK(607105)
|
|
181
|
ERODE
|
TN-10-001-001-007/184-A
(ELAVAMALAI)
|
2910001000NRG23131020221625454
|
13/10/2022
|
K SAMIYATHAAL
|
2910001WL049405
|
K SAMIYATHAAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
K SAMIYATHAAL
|
INDIAN BANK(607105)
|
|
182
|
ERODE
|
TN-10-001-001-007/190-A
(ELAVAMALAI)
|
2910001000NRG23131020221625455
|
13/10/2022
|
P ANGAMMAL
|
2910001WL049405
|
P ANGAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
P ANGAMMAL
|
INDIAN BANK(607105)
|
|
183
|
ERODE
|
TN-10-001-001-007/195-A
(ELAVAMALAI)
|
2910001000NRG23131020221625456
|
13/10/2022
|
R LAKSHMI
|
2910001WL049405
|
R LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
184
|
ERODE
|
TN-10-001-001-007/202-A
(ELAVAMALAI)
|
2910001000NRG23131020221625556
|
13/10/2022
|
D RAJAMMAL
|
2910001WL049406
|
D RAJAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
D RAJAMMAL
|
INDIAN BANK(607105)
|
|
185
|
ERODE
|
TN-10-001-001-007/911-A
(ELAVAMALAI)
|
2910001000NRG23131020221625557
|
13/10/2022
|
P NALLAMMAL
|
2910001WL049406
|
P NALLAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P NALLAMMAL
|
INDIAN BANK(607105)
|
|
186
|
ERODE
|
TN-10-001-001-007/916-A
(ELAVAMALAI)
|
2910001000NRG23131020221625558
|
13/10/2022
|
K KAMATCHI
|
2910001WL049406
|
K KAMATCHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
187
|
ERODE
|
TN-10-001-001-007/952-A
(ELAVAMALAI)
|
2910001000NRG23131020221625559
|
13/10/2022
|
K KURUVAL
|
2910001WL049406
|
K KURUVAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KURUVAL
|
INDIAN BANK(607105)
|
|
188
|
ERODE
|
TN-10-001-001-008/1399-A
(ELAVAMALAI)
|
2910001000NRG23131020221625560
|
13/10/2022
|
G PACHIAMMAL
|
2910001WL049406
|
G PACHIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
G PACHIAMMAL
|
INDIAN BANK(607105)
|
|
189
|
ERODE
|
TN-10-001-001-011/1084-A
(ELAVAMALAI)
|
2910001000NRG23131020221625563
|
13/10/2022
|
D RAMAYEE
|
2910001WL049406
|
D RAMAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
D RAMAYEE
|
INDIAN BANK(607105)
|
|
190
|
ERODE
|
TN-10-001-001-011/1089-A
(ELAVAMALAI)
|
2910001000NRG23131020221625564
|
13/10/2022
|
C LAKSHMI
|
2910001WL049406
|
C LAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
ERODE
|
TN-10-001-001-011/1106-A
(ELAVAMALAI)
|
2910001000NRG23131020221625565
|
13/10/2022
|
R APPAKKAL
|
2910001WL049406
|
R APPAKKAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R APPAKKAL
|
INDIAN BANK(607105)
|
|
192
|
ERODE
|
TN-10-001-001-011/1109-A
(ELAVAMALAI)
|
2910001000NRG23131020221625566
|
13/10/2022
|
M CHINNAAMMANI
|
2910001WL049406
|
M CHINNAAMMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M CHINNAAMMANI
|
INDIAN BANK(607105)
|
|
193
|
ERODE
|
TN-10-001-001-011/1118-A
(ELAVAMALAI)
|
2910001000NRG23131020221625567
|
13/10/2022
|
A SELLAMMAL
|
2910001WL049406
|
A SELLAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
A SELLAMMAL
|
INDIAN BANK(607105)
|
|
194
|
ERODE
|
TN-10-001-001-011/1119-A
(ELAVAMALAI)
|
2910001000NRG23131020221625568
|
13/10/2022
|
M JOTHI
|
2910001WL049406
|
M JOTHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M JOTHI
|
INDIAN BANK(607105)
|
|
195
|
ERODE
|
TN-10-001-001-011/1124-A
(ELAVAMALAI)
|
2910001000NRG23131020221625458
|
13/10/2022
|
K PALANIAMMAL
|
2910001WL049405
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
196
|
ERODE
|
TN-10-001-001-011/1323-A
(ELAVAMALAI)
|
2910001000NRG23131020221625459
|
13/10/2022
|
B LAKSHMI
|
2910001WL049405
|
B LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ERODE
|
TN-10-001-001-011/1356-A
(ELAVAMALAI)
|
2910001000NRG23131020221625569
|
13/10/2022
|
C PALANIAMMAL
|
2910001WL049406
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
C PALANIAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
198
|
ERODE
|
TN-10-001-001-011/1358-A
(ELAVAMALAI)
|
2910001000NRG23131020221625570
|
13/10/2022
|
K VIJIYA
|
2910001WL049406
|
K VIJIYA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
K VIJIYA
|
INDIAN BANK(607105)
|
|
199
|
ERODE
|
TN-10-001-001-011/1390-A
(ELAVAMALAI)
|
2910001000NRG23131020221625460
|
13/10/2022
|
R RATHINA
|
2910001WL049405
|
R RATHINA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
R RATHINA
|
INDIAN BANK(607105)
|
|
200
|
ERODE
|
TN-10-001-001-011/1400-A
(ELAVAMALAI)
|
2910001000NRG23131020221625461
|
13/10/2022
|
P SIVAKAMI
|
2910001WL049405
|
P SIVAKAMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P SIVAKAMI
|
INDIAN BANK(607105)
|
|
201
|
ERODE
|
TN-10-001-001-011/1550-A
(ELAVAMALAI)
|
2910001000NRG23131020221625571
|
13/10/2022
|
R INDIRA
|
2910001WL049406
|
R INDIRA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
R INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ERODE
|
TN-10-001-001-011/1609-A
(ELAVAMALAI)
|
2910001000NRG23131020221625572
|
13/10/2022
|
SAROJA K
|
2910001WL049406
|
SAROJA K
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
203
|
ERODE
|
TN-10-001-001-011/955-A
(ELAVAMALAI)
|
2910001000NRG23131020221625463
|
13/10/2022
|
P MAGESWARI
|
2910001WL049405
|
P MAGESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P MAGESWARI
|
INDIAN BANK(607105)
|
|
204
|
ERODE
|
TN-10-001-001-012/1362-A
(ELAVAMALAI)
|
2910001000NRG23131020221625651
|
13/10/2022
|
P MEENATCHI
|
2910001WL049407
|
P MEENATCHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
P MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ERODE
|
TN-10-001-001-012/1367-A
(ELAVAMALAI)
|
2910001000NRG23131020221625652
|
13/10/2022
|
M PARVATHI
|
2910001WL049407
|
M PARVATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
206
|
ERODE
|
TN-10-001-001-014/1355-A
(ELAVAMALAI)
|
2910001000NRG23131020221625657
|
13/10/2022
|
R JAYAMMAL
|
2910001WL049407
|
R JAYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ERODE
|
TN-10-001-001-014/1513-A
(ELAVAMALAI)
|
2910001000NRG23131020221625658
|
13/10/2022
|
THANGAMMAL R
|
2910001WL049407
|
THANGAMMAL R
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
208
|
ERODE
|
TN-10-001-001-014/1573-A
(ELAVAMALAI)
|
2910001000NRG23131020221625659
|
13/10/2022
|
N SIVAGAMI
|
2910001WL049407
|
N SIVAGAMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
N SIVAGAMI
|
INDIAN BANK(607105)
|
|
209
|
ERODE
|
TN-10-001-001-014/325-A
(ELAVAMALAI)
|
2910001000NRG23131020221625660
|
13/10/2022
|
P SAKUNTHALA
|
2910001WL049407
|
P SAKUNTHALA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
210
|
ERODE
|
TN-10-001-001-015/695-A
(ELAVAMALAI)
|
2910001000NRG23131020221625466
|
13/10/2022
|
N RASAMANI
|
2910001WL049405
|
N RASAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
N RASAMANI
|
INDIAN BANK(607105)
|
|
211
|
ERODE
|
TN-10-001-001-016/1020-A
(ELAVAMALAI)
|
2910001000NRG23131020221625661
|
13/10/2022
|
M Chithra
|
2910001WL049407
|
M Chithra
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
M Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ERODE
|
TN-10-001-001-017/1003-A
(ELAVAMALAI)
|
2910001000NRG23131020221625574
|
13/10/2022
|
S CHINNAMMAL
|
2910001WL049406
|
S CHINNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
213
|
ERODE
|
TN-10-001-001-017/1057-A
(ELAVAMALAI)
|
2910001000NRG23131020221625467
|
13/10/2022
|
V S PAVAYEE
|
2910001WL049405
|
V S PAVAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
V S PAVAYEE
|
INDIAN BANK(607105)
|
|
214
|
ERODE
|
TN-10-001-001-017/1125-A
(ELAVAMALAI)
|
2910001000NRG23131020221625468
|
13/10/2022
|
C SUTHAMATHI
|
2910001WL049405
|
C SUTHAMATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
C SUTHAMATHI
|
INDIAN BANK(607105)
|
|
215
|
ERODE
|
TN-10-001-001-017/1498-A
(ELAVAMALAI)
|
2910001000NRG23131020221625576
|
13/10/2022
|
P PARAMESWARI
|
2910001WL049406
|
P PARAMESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
216
|
ERODE
|
TN-10-001-001-017/1522-A
(ELAVAMALAI)
|
2910001000NRG23131020221625470
|
13/10/2022
|
MEENATCHI P
|
2910001WL049405
|
MEENATCHI P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENATCHI P
|
INDIAN BANK(607105)
|
|
217
|
ERODE
|
TN-10-001-001-017/1541-A
(ELAVAMALAI)
|
2910001000NRG23131020221625577
|
13/10/2022
|
JAYAMANI P
|
2910001WL049406
|
JAYAMANI P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYAMANI P
|
INDIAN BANK(607105)
|
|
218
|
ERODE
|
TN-10-001-001-017/1542-A
(ELAVAMALAI)
|
2910001000NRG23131020221625471
|
13/10/2022
|
KARUPAYEE K
|
2910001WL049405
|
KARUPAYEE K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPAYEE K
|
ICICI BANK LTD(508534)
|
|
219
|
ERODE
|
TN-10-001-001-017/817
(ELAVAMALAI)
|
2910001000NRG23131020221625581
|
13/10/2022
|
P CHINNAMMAL
|
2910001WL049406
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
P CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ERODE
|
TN-10-001-001-018/1376-A
(ELAVAMALAI)
|
2910001000NRG23131020221625662
|
13/10/2022
|
G SELVI
|
2910001WL049407
|
G SELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
221
|
ERODE
|
TN-10-001-001-018/1568-A
(ELAVAMALAI)
|
2910001000NRG23131020221625690
|
13/10/2022
|
M GURUNATHAN
|
2910001WL049408
|
M GURUNATHAN
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
M GURUNATHAN
|
INDIAN BANK(607105)
|
|
222
|
ERODE
|
TN-10-001-001-020/1460-A
(ELAVAMALAI)
|
2910001000NRG23131020221625473
|
13/10/2022
|
KASTHURI C
|
2910001WL049405
|
KASTHURI C
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
KASTHURI C
|
ICICI BANK LTD(508534)
|
|
223
|
ERODE
|
TN-10-001-001-020/1624-A
(ELAVAMALAI)
|
2910001000NRG23131020221625474
|
13/10/2022
|
N KANAKAVALLI
|
2910001WL049405
|
N KANAKAVALLI
|
00176
|
IDIB000B078
|
460
|
460
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
224
|
ERODE
|
TN-10-001-001-001/216-A
(ELAVAMALAI)
|
2910001000NRG23131020221625508
|
13/10/2022
|
R RAJAMMAL
|
2910001WL049406
|
R RAJAMMAL
|
00177
|
IOBA0002317
|
230
|
230
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
ERODE
|
TN-10-001-001-001/81-A
(ELAVAMALAI)
|
2910001000NRG23131020221625439
|
13/10/2022
|
S MINIAMMAL
|
2910001WL049405
|
S MINIAMMAL
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MINIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ERODE
|
TN-10-001-001-003/1315-A
(ELAVAMALAI)
|
2910001000NRG23131020221625698
|
13/10/2022
|
S PALANIYAMMAL
|
2910001WL049411
|
S PALANIYAMMAL
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
S PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ERODE
|
TN-10-001-001-005/969-A
(ELAVAMALAI)
|
2910001000NRG23131020221625645
|
13/10/2022
|
PALANIAMMAL VENKATESH
|
2910001WL049407
|
PALANIAMMAL VENKATESH
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIAMMAL VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ERODE
|
TN-10-001-001-017/1630-A
(ELAVAMALAI)
|
2910001000NRG23131020221625578
|
13/10/2022
|
RASAMMAL R
|
2910001WL049406
|
RASAMMAL R
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
229
|
ERODE
|
TN-10-001-001-003/566-A
(ELAVAMALAI)
|
2910001000NRG23131020221625682
|
13/10/2022
|
PAPPA C
|
2910001WL049408
|
PAPPA C
|
00415
|
SBIN0000971
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAPPA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
230
|
ERODE
|
TN-10-001-001-003/1202-A
(ELAVAMALAI)
|
2910001000NRG23131020221625677
|
13/10/2022
|
R CHANDIRA
|
2910001WL049408
|
R CHANDIRA
|
00468
|
UBIN0533491
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
R CHANDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124966
|
124966
|
|
|
|
|
|
|
|