|
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-02-013-003-003/1-A
(Akkarambakkam)
|
2902013000NRG23200520220314271
|
21/05/2022
|
manjula
|
2902013WL008691
|
manjula
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
manjula
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/10-A
(Akkarambakkam)
|
2902013000NRG23200520220314272
|
21/05/2022
|
selvi
|
2902013WL008691
|
selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/11-A
(Akkarambakkam)
|
2902013000NRG23200520220314273
|
21/05/2022
|
MANI
|
2902013WL008691
|
MANI
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/12-A
(Akkarambakkam)
|
2902013000NRG23200520220314274
|
21/05/2022
|
rani
|
2902013WL008691
|
rani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/14-A
(Akkarambakkam)
|
2902013000NRG23200520220314275
|
21/05/2022
|
Shanthi
|
2902013WL008691
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/15-A
(Akkarambakkam)
|
2902013000NRG23200520220314276
|
21/05/2022
|
THILAGAVATHY
|
2902013WL008691
|
THILAGAVATHY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILAGAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/154-A
(Akkarambakkam)
|
2902013000NRG23200520220314277
|
21/05/2022
|
andal
|
2902013WL008691
|
andal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
andal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/156-A
(Akkarambakkam)
|
2902013000NRG23200520220314278
|
21/05/2022
|
Kowsalya.N
|
2902013WL008691
|
Kowsalya.N
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kowsalya.N
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-003-003/157-A
(Akkarambakkam)
|
2902013000NRG23200520220314279
|
21/05/2022
|
SUSILA
|
2902013WL008691
|
SUSILA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-003-003/158-A
(Akkarambakkam)
|
2902013000NRG23200520220314280
|
21/05/2022
|
Anja
|
2902013WL008691
|
Anja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anja
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-003-003/16-A
(Akkarambakkam)
|
2902013000NRG23200520220314281
|
21/05/2022
|
kala
|
2902013WL008691
|
kala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-003-003/161-A
(Akkarambakkam)
|
2902013000NRG23200520220314282
|
21/05/2022
|
Ayyavu
|
2902013WL008691
|
Ayyavu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-003-003/18-A
(Akkarambakkam)
|
2902013000NRG23200520220314283
|
21/05/2022
|
devi
|
2902013WL008691
|
devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
devi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-003-003/196-A
(Akkarambakkam)
|
2902013000NRG23200520220314284
|
21/05/2022
|
vanaroja
|
2902013WL008691
|
vanaroja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-003-003/197-A
(Akkarambakkam)
|
2902013000NRG23200520220314285
|
21/05/2022
|
Vimala ponnarasu
|
2902013WL008691
|
Vimala ponnarasu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimala ponnarasu
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-003-003/2-A
(Akkarambakkam)
|
2902013000NRG23200520220314286
|
21/05/2022
|
kantha
|
2902013WL008691
|
kantha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kantha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-003-003/20-A
(Akkarambakkam)
|
2902013000NRG23200520220314287
|
21/05/2022
|
NAGAPPAN
|
2902013WL008691
|
NAGAPPAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-003-003/201-A
(Akkarambakkam)
|
2902013000NRG23200520220314288
|
21/05/2022
|
S.Suri
|
2902013WL008691
|
S.Suri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Suri
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-003-003/202-A
(Akkarambakkam)
|
2902013000NRG23200520220314289
|
21/05/2022
|
P.murugavalli
|
2902013WL008691
|
P.murugavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ELLAPURAM
|
TN-02-013-003-003/203-A
(Akkarambakkam)
|
2902013000NRG23200520220314290
|
21/05/2022
|
A.M. CHANDIRAN
|
2902013WL008691
|
A.M. CHANDIRAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.M. CHANDIRAN
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-003-003/204-A
(Akkarambakkam)
|
2902013000NRG23200520220314291
|
21/05/2022
|
Yasoda.K
|
2902013WL008691
|
Yasoda.K
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasoda.K
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-003-003/205-A
(Akkarambakkam)
|
2902013000NRG23200520220314292
|
21/05/2022
|
M. kamala
|
2902013WL008691
|
M. kamala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
M. kamala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-003-003/206-A
(Akkarambakkam)
|
2902013000NRG23200520220314293
|
21/05/2022
|
jayammal
|
2902013WL008691
|
jayammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-003-003/21-A
(Akkarambakkam)
|
2902013000NRG23200520220314294
|
21/05/2022
|
sagunthala
|
2902013WL008691
|
sagunthala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-003-003/210-a
(Akkarambakkam)
|
2902013000NRG23200520220314295
|
21/05/2022
|
Vijiya
|
2902013WL008691
|
Vijiya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-003-003/216-a
(Akkarambakkam)
|
2902013000NRG23200520220314296
|
21/05/2022
|
E.Thamayanthi
|
2902013WL008691
|
E.Thamayanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
E.Thamayanthi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-003-003/219-A
(Akkarambakkam)
|
2902013000NRG23200520220314297
|
21/05/2022
|
Saratha
|
2902013WL008691
|
Saratha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saratha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-003-003/220-A
(Akkarambakkam)
|
2902013000NRG23200520220314298
|
21/05/2022
|
Valli
|
2902013WL008691
|
Valli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-003-003/23-A
(Akkarambakkam)
|
2902013000NRG23200520220314299
|
21/05/2022
|
kalaiyarasi
|
2902013WL008691
|
kalaiyarasi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalaiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-003-003/24-A
(Akkarambakkam)
|
2902013000NRG23200520220314300
|
21/05/2022
|
karpagam
|
2902013WL008691
|
karpagam
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
karpagam
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-003-003/25-A
(Akkarambakkam)
|
2902013000NRG23200520220314301
|
21/05/2022
|
kullammal
|
2902013WL008691
|
kullammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kullammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-003-003/26-A
(Akkarambakkam)
|
2902013000NRG23200520220314302
|
21/05/2022
|
indirani
|
2902013WL008691
|
indirani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
indirani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-003-003/28-A
(Akkarambakkam)
|
2902013000NRG23200520220314303
|
21/05/2022
|
m.sakila
|
2902013WL008691
|
m.sakila
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
m.sakila
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-003-003/29-A
(Akkarambakkam)
|
2902013000NRG23200520220314304
|
21/05/2022
|
lalli
|
2902013WL008691
|
lalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
lalli
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-003-003/297-A
(Akkarambakkam)
|
2902013000NRG23200520220314305
|
21/05/2022
|
kallliyani
|
2902013WL008691
|
kallliyani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kallliyani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-003-003/3-A
(Akkarambakkam)
|
2902013000NRG23200520220314306
|
21/05/2022
|
rani
|
2902013WL008691
|
rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-003-003/30-A
(Akkarambakkam)
|
2902013000NRG23200520220314307
|
21/05/2022
|
k.malar
|
2902013WL008691
|
k.malar
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
k.malar
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-003-003/32-A
(Akkarambakkam)
|
2902013000NRG23200520220314308
|
21/05/2022
|
dhanlakshmi
|
2902013WL008691
|
dhanlakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
dhanlakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-003-003/323-A
(Akkarambakkam)
|
2902013000NRG23200520220314309
|
21/05/2022
|
Munitha
|
2902013WL008691
|
Munitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munitha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-003-003/325
(Akkarambakkam)
|
2902013000NRG23200520220314310
|
21/05/2022
|
Sheepha
|
2902013WL008691
|
Sheepha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sheepha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-003-003/329-A
(Akkarambakkam)
|
2902013000NRG23200520220314311
|
21/05/2022
|
Punitha
|
2902013WL008691
|
Punitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Punitha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-003-003/34-A
(Akkarambakkam)
|
2902013000NRG23200520220314312
|
21/05/2022
|
Samanathan
|
2902013WL008691
|
Samanathan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samanathan
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-003-003/35-A
(Akkarambakkam)
|
2902013000NRG23200520220314313
|
21/05/2022
|
E.antoni
|
2902013WL008691
|
E.antoni
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
E.antoni
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-003-003/356-A
(Akkarambakkam)
|
2902013000NRG23200520220314314
|
21/05/2022
|
G.Rani
|
2902013WL008691
|
G.Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-003-003/358-A
(Akkarambakkam)
|
2902013000NRG23200520220314315
|
21/05/2022
|
V.Jamuna
|
2902013WL008691
|
V.Jamuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Jamuna
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-003-003/36-A
(Akkarambakkam)
|
2902013000NRG23200520220314316
|
21/05/2022
|
devika
|
2902013WL008691
|
devika
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
devika
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-003-003/37-a
(Akkarambakkam)
|
2902013000NRG23200520220314317
|
21/05/2022
|
K.Dhanammal
|
2902013WL008691
|
K.Dhanammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Dhanammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-003-003/375-A
(Akkarambakkam)
|
2902013000NRG23200520220314318
|
21/05/2022
|
Jayammal
|
2902013WL008691
|
Jayammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-003-003/40-A
(Akkarambakkam)
|
2902013000NRG23200520220314319
|
21/05/2022
|
arasani
|
2902013WL008691
|
arasani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
arasani
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-003-003/400-A
(Akkarambakkam)
|
2902013000NRG23200520220314320
|
21/05/2022
|
poosalam
|
2902013WL008691
|
poosalam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
poosalam
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-003-003/41-A
(Akkarambakkam)
|
2902013000NRG23200520220314321
|
21/05/2022
|
E.saroja
|
2902013WL008691
|
E.saroja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
E.saroja
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-003-003/414-A
(Akkarambakkam)
|
2902013000NRG23200520220314322
|
21/05/2022
|
Deepa
|
2902013WL008691
|
Deepa
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-003-003/419-A
(Akkarambakkam)
|
2902013000NRG23200520220314323
|
21/05/2022
|
Vimila
|
2902013WL008691
|
Vimila
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimila
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-003-003/42-A
(Akkarambakkam)
|
2902013000NRG23200520220314324
|
21/05/2022
|
R.nainammal
|
2902013WL008691
|
R.nainammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.nainammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-003-003/43-A
(Akkarambakkam)
|
2902013000NRG23200520220314325
|
21/05/2022
|
bavani
|
2902013WL008691
|
bavani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
bavani
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-003-003/434-A
(Akkarambakkam)
|
2902013000NRG23200520220314326
|
21/05/2022
|
GOMATHY
|
2902013WL008691
|
GOMATHY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-003-003/438-A
(Akkarambakkam)
|
2902013000NRG23200520220314327
|
21/05/2022
|
Divya
|
2902013WL008691
|
Divya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Divya
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-003-003/45-A
(Akkarambakkam)
|
2902013000NRG23200520220314329
|
21/05/2022
|
Uma
|
2902013WL008691
|
Uma
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-003-003/47-A
(Akkarambakkam)
|
2902013000NRG23200520220314330
|
21/05/2022
|
Ganthimathi
|
2902013WL008691
|
Ganthimathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-003-003/480-A
(Akkarambakkam)
|
2902013000NRG23200520220314331
|
21/05/2022
|
Santhiya
|
2902013WL008691
|
Santhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-003-003/50-A
(Akkarambakkam)
|
2902013000NRG23200520220314333
|
21/05/2022
|
G.vembuli
|
2902013WL008691
|
G.vembuli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.vembuli
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-003-003/51-A
(Akkarambakkam)
|
2902013000NRG23200520220314334
|
21/05/2022
|
ponniyammal
|
2902013WL008691
|
ponniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-003-003/55-A
(Akkarambakkam)
|
2902013000NRG23200520220314335
|
21/05/2022
|
A.gopi
|
2902013WL008691
|
A.gopi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.gopi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-003-003/56-A
(Akkarambakkam)
|
2902013000NRG23200520220314336
|
21/05/2022
|
R.samanthy
|
2902013WL008691
|
R.samanthy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.samanthy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ELLAPURAM
|
TN-02-013-003-003/57-A
(Akkarambakkam)
|
2902013000NRG23200520220314337
|
21/05/2022
|
jayalakshmi
|
2902013WL008691
|
jayalakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ELLAPURAM
|
TN-02-013-003-003/7-A
(Akkarambakkam)
|
2902013000NRG23200520220314338
|
21/05/2022
|
sadaiyammal
|
2902013WL008691
|
sadaiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sadaiyammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-003-003/8-A
(Akkarambakkam)
|
2902013000NRG23200520220314339
|
21/05/2022
|
A. rukku
|
2902013WL008691
|
A. rukku
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
A. rukku
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-003-003/9-A
(Akkarambakkam)
|
2902013000NRG23200520220314340
|
21/05/2022
|
nagavalli
|
2902013WL008691
|
nagavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-003-007/421-A
(Akkarambakkam)
|
2902013000NRG23200520220314341
|
21/05/2022
|
Prema
|
2902013WL008691
|
Prema
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-003-007/454-B
(Akkarambakkam)
|
2902013000NRG23200520220314342
|
21/05/2022
|
Kalaiyarasi
|
2902013WL008691
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64301
|
64301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64301
|
64301
|
|
|
|
|
|
|
|