|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-029-029/171-A
(Palavakkam)
|
2902013000NRG23281120222325318
|
28/11/2022
|
JAYANTHI
|
2902013WL057381
|
JAYANTHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23281120222325319
|
28/11/2022
|
SOLOCHANA
|
2902013WL057381
|
SOLOCHANA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23281120222325320
|
28/11/2022
|
Sridevi
|
2902013WL057381
|
Sridevi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/253-A
(Palavakkam)
|
2902013000NRG23281120222325321
|
28/11/2022
|
SOLOCHANA
|
2902013WL057381
|
SOLOCHANA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23281120222325322
|
28/11/2022
|
Neelammal
|
2902013WL057381
|
Neelammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/257-A
(Palavakkam)
|
2902013000NRG23281120222325324
|
28/11/2022
|
MUNIRATHINAM
|
2902013WL057381
|
MUNIRATHINAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/261-A
(Palavakkam)
|
2902013000NRG23281120222325326
|
28/11/2022
|
ATHILAKSHMI
|
2902013WL057381
|
ATHILAKSHMI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/262-A
(Palavakkam)
|
2902013000NRG23281120222325327
|
28/11/2022
|
PADMA
|
2902013WL057381
|
PADMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23281120222325328
|
28/11/2022
|
MALIGA
|
2902013WL057381
|
MALIGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/266-A
(Palavakkam)
|
2902013000NRG23281120222325329
|
28/11/2022
|
GEETHA
|
2902013WL057381
|
GEETHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/267-A
(Palavakkam)
|
2902013000NRG23281120222325330
|
28/11/2022
|
CHENJAIAH
|
2902013WL057381
|
CHENJAIAH
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHENJAIAH
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/268-A
(Palavakkam)
|
2902013000NRG23281120222325331
|
28/11/2022
|
nirmala
|
2902013WL057381
|
nirmala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
nirmala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23281120222325332
|
28/11/2022
|
VALLIAMMA
|
2902013WL057381
|
VALLIAMMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23281120222325333
|
28/11/2022
|
Laxsuman
|
2902013WL057381
|
Laxsuman
|
00176
|
IDIB000P114
|
1405
|
1405
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/273-A
(Palavakkam)
|
2902013000NRG23281120222325334
|
28/11/2022
|
PUJJIAMMA
|
2902013WL057381
|
PUJJIAMMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUJJIAMMA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23281120222325335
|
28/11/2022
|
GEETHA
|
2902013WL057381
|
GEETHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23281120222325336
|
28/11/2022
|
MALIGA
|
2902013WL057381
|
MALIGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23281120222325337
|
28/11/2022
|
Varalakshmi
|
2902013WL057381
|
Varalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/283-A
(Palavakkam)
|
2902013000NRG23281120222325338
|
28/11/2022
|
VIJAYA
|
2902013WL057381
|
VIJAYA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23281120222325339
|
28/11/2022
|
LAKSHMI
|
2902013WL057381
|
LAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23281120222325340
|
28/11/2022
|
SUBRAMANI
|
2902013WL057381
|
SUBRAMANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23281120222325341
|
28/11/2022
|
Kamammal
|
2902013WL057381
|
Kamammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/306-A
(Palavakkam)
|
2902013000NRG23281120222325342
|
28/11/2022
|
MUNIYAMMAL
|
2902013WL057381
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/308-A
(Palavakkam)
|
2902013000NRG23281120222325343
|
28/11/2022
|
LAKSHMI
|
2902013WL057381
|
LAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23281120222325344
|
28/11/2022
|
GAJALAKSHMI
|
2902013WL057381
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/315-A
(Palavakkam)
|
2902013000NRG23281120222325345
|
28/11/2022
|
SARADHA
|
2902013WL057381
|
SARADHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/330-A
(Palavakkam)
|
2902013000NRG23281120222325347
|
28/11/2022
|
RAJESWARI
|
2902013WL057381
|
RAJESWARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/348-A
(Palavakkam)
|
2902013000NRG23281120222325348
|
28/11/2022
|
SAROJA
|
2902013WL057381
|
SAROJA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23281120222325349
|
28/11/2022
|
MALIGA
|
2902013WL057381
|
MALIGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23281120222325350
|
28/11/2022
|
SARASWATHI
|
2902013WL057381
|
SARASWATHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/354-A
(Palavakkam)
|
2902013000NRG23281120222325351
|
28/11/2022
|
KOMATHI
|
2902013WL057381
|
KOMATHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/370-A
(Palavakkam)
|
2902013000NRG23281120222325353
|
28/11/2022
|
RANJANI
|
2902013WL057381
|
RANJANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/371-A
(Palavakkam)
|
2902013000NRG23281120222325354
|
28/11/2022
|
BABY
|
2902013WL057381
|
BABY
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
BABY
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/373-A
(Palavakkam)
|
2902013000NRG23281120222325355
|
28/11/2022
|
NIRMALA
|
2902013WL057381
|
NIRMALA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23281120222325356
|
28/11/2022
|
deepa
|
2902013WL057381
|
deepa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
deepa
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/375-A
(Palavakkam)
|
2902013000NRG23281120222325357
|
28/11/2022
|
JEGATHA
|
2902013WL057381
|
JEGATHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23281120222325358
|
28/11/2022
|
Amsa
|
2902013WL057381
|
Amsa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23281120222325361
|
28/11/2022
|
RADHA
|
2902013WL057381
|
RADHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/383-A
(Palavakkam)
|
2902013000NRG23281120222325362
|
28/11/2022
|
Balan
|
2902013WL057381
|
Balan
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Balan
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23281120222325363
|
28/11/2022
|
Jayalakshmi
|
2902013WL057381
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23281120222325364
|
28/11/2022
|
MENAGA
|
2902013WL057381
|
MENAGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/387-A
(Palavakkam)
|
2902013000NRG23281120222325365
|
28/11/2022
|
SAROJAMMA
|
2902013WL057381
|
SAROJAMMA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23281120222325366
|
28/11/2022
|
SARADHA
|
2902013WL057381
|
SARADHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/393-A
(Palavakkam)
|
2902013000NRG23281120222325367
|
28/11/2022
|
VALLIAMMAL
|
2902013WL057381
|
VALLIAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23281120222325368
|
28/11/2022
|
Sujatha
|
2902013WL057381
|
Sujatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/399-A
(Palavakkam)
|
2902013000NRG23281120222325369
|
28/11/2022
|
Shanthi
|
2902013WL057381
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/403-a
(Palavakkam)
|
2902013000NRG23281120222325370
|
28/11/2022
|
Latha
|
2902013WL057381
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23281120222325371
|
28/11/2022
|
Vijaya
|
2902013WL057381
|
Vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23281120222325372
|
28/11/2022
|
Sanmuga reddy
|
2902013WL057381
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sanmuga reddy
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/410-A
(Palavakkam)
|
2902013000NRG23281120222325373
|
28/11/2022
|
BHAVANI
|
2902013WL057381
|
BHAVANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/416-A
(Palavakkam)
|
2902013000NRG23281120222325374
|
28/11/2022
|
Narayani
|
2902013WL057381
|
Narayani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narayani
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23281120222325375
|
28/11/2022
|
Latha
|
2902013WL057381
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23281120222325376
|
28/11/2022
|
selvi
|
2902013WL057381
|
selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23281120222325377
|
28/11/2022
|
Nalini
|
2902013WL057381
|
Nalini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nalini
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/445-A
(Palavakkam)
|
2902013000NRG23281120222325378
|
28/11/2022
|
Vanitha
|
2902013WL057381
|
Vanitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/446-A
(Palavakkam)
|
2902013000NRG23281120222325379
|
28/11/2022
|
Pathma
|
2902013WL057381
|
Pathma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathma
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/447-A
(Palavakkam)
|
2902013000NRG23281120222325380
|
28/11/2022
|
Usha
|
2902013WL057381
|
Usha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Usha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/462-A
(Palavakkam)
|
2902013000NRG23281120222325381
|
28/11/2022
|
Mariyammal
|
2902013WL057381
|
Mariyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/475-A
(Palavakkam)
|
2902013000NRG23281120222325382
|
28/11/2022
|
Shanthi
|
2902013WL057381
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/480-A
(Palavakkam)
|
2902013000NRG23281120222325383
|
28/11/2022
|
Ellammal
|
2902013WL057381
|
Ellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/498-A
(Palavakkam)
|
2902013000NRG23281120222325384
|
28/11/2022
|
Kanmani
|
2902013WL057381
|
Kanmani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23281120222325385
|
28/11/2022
|
Gandhimathi
|
2902013WL057381
|
Gandhimathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23281120222325386
|
28/11/2022
|
Pushpa
|
2902013WL057381
|
Pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23281120222325387
|
28/11/2022
|
Rekha
|
2902013WL057381
|
Rekha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rekha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/509-A
(Palavakkam)
|
2902013000NRG23281120222325388
|
28/11/2022
|
Rathiga
|
2902013WL057381
|
Rathiga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23281120222325389
|
28/11/2022
|
Buvaneshwari
|
2902013WL057381
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/525-A
(Palavakkam)
|
2902013000NRG23281120222325391
|
28/11/2022
|
Selvi
|
2902013WL057381
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/528-A
(Palavakkam)
|
2902013000NRG23281120222325392
|
28/11/2022
|
Banu
|
2902013WL057381
|
Banu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banu
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23281120222325393
|
28/11/2022
|
Mohana
|
2902013WL057381
|
Mohana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohana
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23281120222325394
|
28/11/2022
|
Rathammal
|
2902013WL057381
|
Rathammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/555-A
(Palavakkam)
|
2902013000NRG23281120222325395
|
28/11/2022
|
Aruljothi
|
2902013WL057381
|
Aruljothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/557-A
(Palavakkam)
|
2902013000NRG23281120222325396
|
28/11/2022
|
rani
|
2902013WL057381
|
rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
rani
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/559-A
(Palavakkam)
|
2902013000NRG23281120222325397
|
28/11/2022
|
MANJULA
|
2902013WL057381
|
MANJULA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/563-A
(Palavakkam)
|
2902013000NRG23281120222325398
|
28/11/2022
|
Kanniyammal
|
2902013WL057381
|
Kanniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/571-A
(Palavakkam)
|
2902013000NRG23281120222325399
|
28/11/2022
|
Meena
|
2902013WL057381
|
Meena
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/583-A
(Palavakkam)
|
2902013000NRG23281120222325400
|
28/11/2022
|
Pujji
|
2902013WL057381
|
Pujji
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pujji
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23281120222325401
|
28/11/2022
|
Neelammal
|
2902013WL057381
|
Neelammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/600-A
(Palavakkam)
|
2902013000NRG23281120222325403
|
28/11/2022
|
Mathina
|
2902013WL057381
|
Mathina
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mathina
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23281120222325404
|
28/11/2022
|
Lakshmi
|
2902013WL057381
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23281120222325414
|
28/11/2022
|
Thilagavathi
|
2902013WL057381
|
Thilagavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-032/428-A
(Palavakkam)
|
2902013000NRG23281120222325417
|
28/11/2022
|
MALAR
|
2902013WL057381
|
MALAR
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23281120222325418
|
28/11/2022
|
Kamalammal
|
2902013WL057381
|
Kamalammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23281120222325419
|
28/11/2022
|
Varalakshmi
|
2902013WL057381
|
Varalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23281120222325420
|
28/11/2022
|
Thulasi
|
2902013WL057381
|
Thulasi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-032/553-A
(Palavakkam)
|
2902013000NRG23281120222325421
|
28/11/2022
|
Manju
|
2902013WL057381
|
Manju
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78405
|
78405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78405
|
78405
|
|
|
|
|
|
|
|