|
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-02-013-014-005/1154
(Kannigaipair)
|
2902013000NRG23170920221641213
|
17/09/2022
|
SARALA
|
2902013WL040738
|
SARALA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARALA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-005/927-A
(Kannigaipair)
|
2902013000NRG23170920221641214
|
17/09/2022
|
Selvi
|
2902013WL040738
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-005/928-A
(Kannigaipair)
|
2902013000NRG23170920221641215
|
17/09/2022
|
Meena
|
2902013WL040738
|
Meena
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-005/957
(Kannigaipair)
|
2902013000NRG23170920221641217
|
17/09/2022
|
Sathya
|
2902013WL040738
|
Sathya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1010-A
(Kannigaipair)
|
2902013000NRG23170920221641219
|
17/09/2022
|
Vithya
|
2902013WL040738
|
Vithya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vithya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1011-A
(Kannigaipair)
|
2902013000NRG23170920221641220
|
17/09/2022
|
Komalavathy
|
2902013WL040738
|
Komalavathy
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Komalavathy
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1084-A
(Kannigaipair)
|
2902013000NRG23170920221641221
|
17/09/2022
|
Kalyani
|
2902013WL040738
|
Kalyani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1122-A
(Kannigaipair)
|
2902013000NRG23170920221641224
|
17/09/2022
|
NANDHINI
|
2902013WL040738
|
NANDHINI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1127-A
(Kannigaipair)
|
2902013000NRG23170920221641225
|
17/09/2022
|
Bharathi
|
2902013WL040738
|
Bharathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1133-A
(Kannigaipair)
|
2902013000NRG23170920221641226
|
17/09/2022
|
Geetha
|
2902013WL040738
|
Geetha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1136-A
(Kannigaipair)
|
2902013000NRG23170920221641227
|
17/09/2022
|
Suganya
|
2902013WL040738
|
Suganya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suganya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1140-A
(Kannigaipair)
|
2902013000NRG23170920221641228
|
17/09/2022
|
Devikala
|
2902013WL040738
|
Devikala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devikala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1141-A
(Kannigaipair)
|
2902013000NRG23170920221641229
|
17/09/2022
|
Ramya
|
2902013WL040738
|
Ramya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1142-A
(Kannigaipair)
|
2902013000NRG23170920221641230
|
17/09/2022
|
Mari
|
2902013WL040738
|
Mari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1142-A
(Kannigaipair)
|
2902013000NRG23170920221641231
|
17/09/2022
|
Mariyammal
|
2902013WL040738
|
Mariyammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1148-A
(Kannigaipair)
|
2902013000NRG23170920221641232
|
17/09/2022
|
Suguna
|
2902013WL040738
|
Suguna
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1153-A
(Kannigaipair)
|
2902013000NRG23170920221641233
|
17/09/2022
|
Geetha
|
2902013WL040738
|
Geetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/281-A
(Kannigaipair)
|
2902013000NRG23170920221641265
|
17/09/2022
|
Guna
|
2902013WL040738
|
Guna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Guna
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/282-A
(Kannigaipair)
|
2902013000NRG23170920221641267
|
17/09/2022
|
Chandra
|
2902013WL040738
|
Chandra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/285-A
(Kannigaipair)
|
2902013000NRG23170920221641268
|
17/09/2022
|
Vasantha
|
2902013WL040738
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/286-A
(Kannigaipair)
|
2902013000NRG23170920221641269
|
17/09/2022
|
Navaneetham
|
2902013WL040738
|
Navaneetham
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/287-A
(Kannigaipair)
|
2902013000NRG23170920221641271
|
17/09/2022
|
Dhasarathan
|
2902013WL040738
|
Dhasarathan
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/287-A
(Kannigaipair)
|
2902013000NRG23170920221641270
|
17/09/2022
|
Sownthala
|
2902013WL040738
|
Sownthala
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sownthala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/288-A
(Kannigaipair)
|
2902013000NRG23170920221641272
|
17/09/2022
|
Vasantha
|
2902013WL040738
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/289-A
(Kannigaipair)
|
2902013000NRG23170920221641273
|
17/09/2022
|
Malliga
|
2902013WL040738
|
Malliga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/290-A
(Kannigaipair)
|
2902013000NRG23170920221641274
|
17/09/2022
|
Rani
|
2902013WL040738
|
Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/293-A
(Kannigaipair)
|
2902013000NRG23170920221641275
|
17/09/2022
|
Malliga
|
2902013WL040738
|
Malliga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/295-A
(Kannigaipair)
|
2902013000NRG23170920221641276
|
17/09/2022
|
Mallika
|
2902013WL040738
|
Mallika
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/296-A
(Kannigaipair)
|
2902013000NRG23170920221641277
|
17/09/2022
|
Janagi
|
2902013WL040738
|
Janagi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/297-A
(Kannigaipair)
|
2902013000NRG23170920221641278
|
17/09/2022
|
Valli
|
2902013WL040738
|
Valli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/298-A
(Kannigaipair)
|
2902013000NRG23170920221641279
|
17/09/2022
|
Selvi
|
2902013WL040738
|
Selvi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/300-A
(Kannigaipair)
|
2902013000NRG23170920221641280
|
17/09/2022
|
Shanthi
|
2902013WL040738
|
Shanthi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/302-A
(Kannigaipair)
|
2902013000NRG23170920221641281
|
17/09/2022
|
M.MOGANA
|
2902013WL040738
|
M.MOGANA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.MOGANA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/303-A
(Kannigaipair)
|
2902013000NRG23170920221641282
|
17/09/2022
|
Venkattammal
|
2902013WL040738
|
Venkattammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/306-A
(Kannigaipair)
|
2902013000NRG23170920221641284
|
17/09/2022
|
Rajammal
|
2902013WL040738
|
Rajammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/306-A
(Kannigaipair)
|
2902013000NRG23170920221641283
|
17/09/2022
|
Rangan
|
2902013WL040738
|
Rangan
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rangan
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/311-A
(Kannigaipair)
|
2902013000NRG23170920221641286
|
17/09/2022
|
Pathmavathi
|
2902013WL040738
|
Pathmavathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/313-A
(Kannigaipair)
|
2902013000NRG23170920221641287
|
17/09/2022
|
Kamachi
|
2902013WL040738
|
Kamachi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/315-A
(Kannigaipair)
|
2902013000NRG23170920221641288
|
17/09/2022
|
Anbalagi
|
2902013WL040738
|
Anbalagi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/318-A
(Kannigaipair)
|
2902013000NRG23170920221641289
|
17/09/2022
|
Bhuvaneshwari
|
2902013WL040738
|
Bhuvaneshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/319-A
(Kannigaipair)
|
2902013000NRG23170920221641290
|
17/09/2022
|
Sujatha
|
2902013WL040738
|
Sujatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/320-A
(Kannigaipair)
|
2902013000NRG23170920221641291
|
17/09/2022
|
Sasi
|
2902013WL040738
|
Sasi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/321-A
(Kannigaipair)
|
2902013000NRG23170920221641292
|
17/09/2022
|
Krishvani
|
2902013WL040738
|
Krishvani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishvani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/322-A
(Kannigaipair)
|
2902013000NRG23170920221641293
|
17/09/2022
|
Kanchana
|
2902013WL040738
|
Kanchana
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanchana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/323-A
(Kannigaipair)
|
2902013000NRG23170920221641294
|
17/09/2022
|
Lakshmi
|
2902013WL040738
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/324-A
(Kannigaipair)
|
2902013000NRG23170920221641295
|
17/09/2022
|
Muniyammal
|
2902013WL040738
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/325-A
(Kannigaipair)
|
2902013000NRG23170920221641296
|
17/09/2022
|
Kannammal
|
2902013WL040738
|
Kannammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/326-A
(Kannigaipair)
|
2902013000NRG23170920221641297
|
17/09/2022
|
Muniyammal
|
2902013WL040738
|
Muniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/327-A
(Kannigaipair)
|
2902013000NRG23170920221641298
|
17/09/2022
|
Desingu
|
2902013WL040738
|
Desingu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Desingu
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/327-A
(Kannigaipair)
|
2902013000NRG23170920221641299
|
17/09/2022
|
Prabavathi
|
2902013WL040738
|
Prabavathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/329-A
(Kannigaipair)
|
2902013000NRG23170920221641300
|
17/09/2022
|
Malliga
|
2902013WL040738
|
Malliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/330-A
(Kannigaipair)
|
2902013000NRG23170920221641301
|
17/09/2022
|
Masthani
|
2902013WL040738
|
Masthani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Masthani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/331-A
(Kannigaipair)
|
2902013000NRG23170920221641302
|
17/09/2022
|
Boologam
|
2902013WL040738
|
Boologam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Boologam
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/332-A
(Kannigaipair)
|
2902013000NRG23170920221641303
|
17/09/2022
|
Mallishwari
|
2902013WL040738
|
Mallishwari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallishwari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/333-A
(Kannigaipair)
|
2902013000NRG23170920221641304
|
17/09/2022
|
Santhi
|
2902013WL040738
|
Santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/335-A
(Kannigaipair)
|
2902013000NRG23170920221641305
|
17/09/2022
|
Saroja
|
2902013WL040738
|
Saroja
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-014-014/339-A
(Kannigaipair)
|
2902013000NRG23170920221641308
|
17/09/2022
|
Santhi
|
2902013WL040738
|
Santhi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-014-014/340-A
(Kannigaipair)
|
2902013000NRG23170920221641310
|
17/09/2022
|
vengatesan
|
2902013WL040738
|
vengatesan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-014-014/341-A
(Kannigaipair)
|
2902013000NRG23170920221641311
|
17/09/2022
|
Selvam
|
2902013WL040738
|
Selvam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvam
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-014-014/344-A
(Kannigaipair)
|
2902013000NRG23170920221641315
|
17/09/2022
|
Usharani
|
2902013WL040738
|
Usharani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usharani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-014-014/346-A
(Kannigaipair)
|
2902013000NRG23170920221641316
|
17/09/2022
|
Amsa
|
2902013WL040738
|
Amsa
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amsa
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-014-014/348-A
(Kannigaipair)
|
2902013000NRG23170920221641317
|
17/09/2022
|
Sumathi
|
2902013WL040738
|
Sumathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ELLAPURAM
|
TN-02-013-014-014/358-A
(Kannigaipair)
|
2902013000NRG23170920221641321
|
17/09/2022
|
Jaya
|
2902013WL040738
|
Jaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-014-014/358-A
(Kannigaipair)
|
2902013000NRG23170920221641320
|
17/09/2022
|
Mani
|
2902013WL040738
|
Mani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-014-014/360-A
(Kannigaipair)
|
2902013000NRG23170920221641323
|
17/09/2022
|
Kaniyammal
|
2902013WL040738
|
Kaniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-014-014/364-A
(Kannigaipair)
|
2902013000NRG23170920221641324
|
17/09/2022
|
Selvi
|
2902013WL040738
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ELLAPURAM
|
TN-02-013-014-014/366-A
(Kannigaipair)
|
2902013000NRG23170920221641325
|
17/09/2022
|
Rukku
|
2902013WL040738
|
Rukku
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rukku
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-014-014/367-A
(Kannigaipair)
|
2902013000NRG23170920221641326
|
17/09/2022
|
Vasantha
|
2902013WL040738
|
Vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-014-014/371-A
(Kannigaipair)
|
2902013000NRG23170920221641328
|
17/09/2022
|
Lakshmi
|
2902013WL040738
|
Lakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-014-014/376-A
(Kannigaipair)
|
2902013000NRG23170920221641329
|
17/09/2022
|
Chitra
|
2902013WL040738
|
Chitra
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-014-014/377-A
(Kannigaipair)
|
2902013000NRG23170920221641330
|
17/09/2022
|
mari
|
2902013WL040738
|
mari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
mari
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-014-014/378-A
(Kannigaipair)
|
2902013000NRG23170920221641331
|
17/09/2022
|
Suryaganthi
|
2902013WL040738
|
Suryaganthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suryaganthi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-014-014/381-A
(Kannigaipair)
|
2902013000NRG23170920221641333
|
17/09/2022
|
Jayalakshmi
|
2902013WL040738
|
Jayalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-014-014/384-A
(Kannigaipair)
|
2902013000NRG23170920221641336
|
17/09/2022
|
Karukathamman
|
2902013WL040738
|
Karukathamman
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karukathamman
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-014-014/385-A
(Kannigaipair)
|
2902013000NRG23170920221641337
|
17/09/2022
|
Parvathi
|
2902013WL040738
|
Parvathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-014-014/386-A
(Kannigaipair)
|
2902013000NRG23170920221641338
|
17/09/2022
|
Krishvani
|
2902013WL040738
|
Krishvani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishvani
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-014-014/393-A
(Kannigaipair)
|
2902013000NRG23170920221641341
|
17/09/2022
|
Suguna
|
2902013WL040738
|
Suguna
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suguna
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-014-014/395-A
(Kannigaipair)
|
2902013000NRG23170920221641342
|
17/09/2022
|
MANJULA
|
2902013WL040738
|
MANJULA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-014-014/530-A
(Kannigaipair)
|
2902013000NRG23170920221641343
|
17/09/2022
|
Muniyamal
|
2902013WL040738
|
Muniyamal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-014-014/531-A
(Kannigaipair)
|
2902013000NRG23170920221641344
|
17/09/2022
|
Kuppamal
|
2902013WL040738
|
Kuppamal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-014-014/533-A
(Kannigaipair)
|
2902013000NRG23170920221641346
|
17/09/2022
|
Devi
|
2902013WL040738
|
Devi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-014-014/535-A
(Kannigaipair)
|
2902013000NRG23170920221641347
|
17/09/2022
|
Amutha
|
2902013WL040738
|
Amutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-014-014/536-A
(Kannigaipair)
|
2902013000NRG23170920221641349
|
17/09/2022
|
Pushpa
|
2902013WL040738
|
Pushpa
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-014-014/537-A
(Kannigaipair)
|
2902013000NRG23170920221641350
|
17/09/2022
|
Kala
|
2902013WL040738
|
Kala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kala
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-014-014/538-A
(Kannigaipair)
|
2902013000NRG23170920221641351
|
17/09/2022
|
Sagunthala
|
2902013WL040738
|
Sagunthala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-014-014/539-A
(Kannigaipair)
|
2902013000NRG23170920221641352
|
17/09/2022
|
Rajammal
|
2902013WL040738
|
Rajammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-014-014/544-A
(Kannigaipair)
|
2902013000NRG23170920221641354
|
17/09/2022
|
Karpagam
|
2902013WL040738
|
Karpagam
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
ELLAPURAM
|
TN-02-013-014-014/545-A
(Kannigaipair)
|
2902013000NRG23170920221641355
|
17/09/2022
|
Dhanabakkiyam
|
2902013WL040738
|
Dhanabakkiyam
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-014-014/545-A
(Kannigaipair)
|
2902013000NRG23170920221641356
|
17/09/2022
|
Rangan
|
2902013WL040738
|
Rangan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rangan
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-014-014/547-A
(Kannigaipair)
|
2902013000NRG23170920221641357
|
17/09/2022
|
Selvi
|
2902013WL040738
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-014-014/549-A
(Kannigaipair)
|
2902013000NRG23170920221641358
|
17/09/2022
|
Abirami
|
2902013WL040738
|
Abirami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Abirami
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-014-014/556-A
(Kannigaipair)
|
2902013000NRG23170920221641359
|
17/09/2022
|
Amsa
|
2902013WL040738
|
Amsa
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ELLAPURAM
|
TN-02-013-014-014/557-A
(Kannigaipair)
|
2902013000NRG23170920221641360
|
17/09/2022
|
Anitha
|
2902013WL040738
|
Anitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anitha
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-014-014/559-A
(Kannigaipair)
|
2902013000NRG23170920221641361
|
17/09/2022
|
Malli
|
2902013WL040738
|
Malli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ELLAPURAM
|
TN-02-013-014-014/560-A
(Kannigaipair)
|
2902013000NRG23170920221641362
|
17/09/2022
|
Savithri
|
2902013WL040738
|
Savithri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithri
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-014-014/561-A
(Kannigaipair)
|
2902013000NRG23170920221641363
|
17/09/2022
|
Lakshmi
|
2902013WL040738
|
Lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-014-014/562-A
(Kannigaipair)
|
2902013000NRG23170920221641364
|
17/09/2022
|
Kuppammal
|
2902013WL040738
|
Kuppammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-014-014/568-A
(Kannigaipair)
|
2902013000NRG23170920221641367
|
17/09/2022
|
Angammal
|
2902013WL040738
|
Angammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Angammal
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-014-014/570-A
(Kannigaipair)
|
2902013000NRG23170920221641368
|
17/09/2022
|
Sellammal
|
2902013WL040738
|
Sellammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-014-014/571-A
(Kannigaipair)
|
2902013000NRG23170920221641369
|
17/09/2022
|
Pattu
|
2902013WL040738
|
Pattu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pattu
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-014-014/572-A
(Kannigaipair)
|
2902013000NRG23170920221641370
|
17/09/2022
|
Sasikala
|
2902013WL040738
|
Sasikala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-014-014/574-A
(Kannigaipair)
|
2902013000NRG23170920221641371
|
17/09/2022
|
Papammal
|
2902013WL040738
|
Papammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Papammal
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-014-014/578-A
(Kannigaipair)
|
2902013000NRG23170920221641372
|
17/09/2022
|
Lalitha
|
2902013WL040738
|
Lalitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
ELLAPURAM
|
TN-02-013-014-014/587-A
(Kannigaipair)
|
2902013000NRG23170920221641373
|
17/09/2022
|
Meenakshi
|
2902013WL040738
|
Meenakshi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ELLAPURAM
|
TN-02-013-014-014/588-A
(Kannigaipair)
|
2902013000NRG23170920221641374
|
17/09/2022
|
Senthamani
|
2902013WL040738
|
Senthamani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthamani
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-014-014/590-A
(Kannigaipair)
|
2902013000NRG23170920221641375
|
17/09/2022
|
Ranga
|
2902013WL040738
|
Ranga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ranga
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-014-014/594-A
(Kannigaipair)
|
2902013000NRG23170920221641376
|
17/09/2022
|
Ramani
|
2902013WL040738
|
Ramani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramani
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-014-014/595-A
(Kannigaipair)
|
2902013000NRG23170920221641377
|
17/09/2022
|
Santhi
|
2902013WL040738
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-014-014/596-A
(Kannigaipair)
|
2902013000NRG23170920221641378
|
17/09/2022
|
Vijaya
|
2902013WL040738
|
Vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-014-014/597-A
(Kannigaipair)
|
2902013000NRG23170920221641379
|
17/09/2022
|
Sisula
|
2902013WL040738
|
Sisula
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sisula
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-014-014/599-A
(Kannigaipair)
|
2902013000NRG23170920221641380
|
17/09/2022
|
Saroja
|
2902013WL040738
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-014-014/606-A
(Kannigaipair)
|
2902013000NRG23170920221641382
|
17/09/2022
|
Unnamalai
|
2902013WL040738
|
Unnamalai
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ELLAPURAM
|
TN-02-013-014-014/611-A
(Kannigaipair)
|
2902013000NRG23170920221641383
|
17/09/2022
|
Mariyammal
|
2902013WL040738
|
Mariyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-014-014/615-A
(Kannigaipair)
|
2902013000NRG23170920221641384
|
17/09/2022
|
Pushpa
|
2902013WL040738
|
Pushpa
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
ELLAPURAM
|
TN-02-013-014-014/622-A
(Kannigaipair)
|
2902013000NRG23170920221641387
|
17/09/2022
|
Kamachi
|
2902013WL040738
|
Kamachi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-014-014/848-A
(Kannigaipair)
|
2902013000NRG23170920221641388
|
17/09/2022
|
Kishtammal
|
2902013WL040738
|
Kishtammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-014-014/852-A
(Kannigaipair)
|
2902013000NRG23170920221641389
|
17/09/2022
|
Malathy
|
2902013WL040738
|
Malathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malathy
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-014-014/889-A
(Kannigaipair)
|
2902013000NRG23170920221641390
|
17/09/2022
|
Vimala
|
2902013WL040738
|
Vimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vimala
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-014-014/890-a
(Kannigaipair)
|
2902013000NRG23170920221641391
|
17/09/2022
|
Rani
|
2902013WL040738
|
Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
ELLAPURAM
|
TN-02-013-014-014/901-A
(Kannigaipair)
|
2902013000NRG23170920221641393
|
17/09/2022
|
Dhanalakshmi
|
2902013WL040738
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-014-015/1004-A
(Kannigaipair)
|
2902013000NRG23170920221641394
|
17/09/2022
|
Parimala
|
2902013WL040738
|
Parimala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parimala
|
INDIAN BANK(607105)
|
|
122
|
ELLAPURAM
|
TN-02-013-014-015/1006-A
(Kannigaipair)
|
2902013000NRG23170920221641395
|
17/09/2022
|
Komalavalli
|
2902013WL040738
|
Komalavalli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
123
|
ELLAPURAM
|
TN-02-013-014-015/1091-A
(Kannigaipair)
|
2902013000NRG23170920221641396
|
17/09/2022
|
VENI
|
2902013WL040738
|
VENI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
VENI
|
INDIAN BANK(607105)
|
|
124
|
ELLAPURAM
|
TN-02-013-014-015/934-A
(Kannigaipair)
|
2902013000NRG23170920221641397
|
17/09/2022
|
PRIYA
|
2902013WL040738
|
PRIYA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
125
|
ELLAPURAM
|
TN-02-013-014-016/953
(Kannigaipair)
|
2902013000NRG23170920221641398
|
17/09/2022
|
Susila
|
2902013WL040738
|
Susila
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN BANK(607105)
|
|
126
|
ELLAPURAM
|
TN-02-013-014-018/1003-A
(Kannigaipair)
|
2902013000NRG23170920221641400
|
17/09/2022
|
Thamaizharasi
|
2902013WL040738
|
Thamaizharasi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamaizharasi
|
INDIAN BANK(607105)
|
|
127
|
ELLAPURAM
|
TN-02-013-014-018/1005-A
(Kannigaipair)
|
2902013000NRG23170920221641401
|
17/09/2022
|
Rani
|
2902013WL040738
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
128
|
ELLAPURAM
|
TN-02-013-014-018/1008-A
(Kannigaipair)
|
2902013000NRG23170920221641402
|
17/09/2022
|
Nadhiyadevi
|
2902013WL040738
|
Nadhiyadevi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nadhiyadevi
|
INDIAN BANK(607105)
|
|
129
|
ELLAPURAM
|
TN-02-013-014-018/1009-A
(Kannigaipair)
|
2902013000NRG23170920221641403
|
17/09/2022
|
Manju
|
2902013WL040738
|
Manju
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manju
|
INDIAN BANK(607105)
|
|
130
|
ELLAPURAM
|
TN-02-013-014-018/1103-A
(Kannigaipair)
|
2902013000NRG23170920221641404
|
17/09/2022
|
SAGUINTHLA
|
2902013WL040738
|
SAGUINTHLA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAGUINTHLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|