|
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-02-013-015-003/309-A
(Kilambakkam)
|
2902013000NRG23050820221174214
|
05/08/2022
|
AMIRTHAM
|
2902013WL029778
|
AMIRTHAM
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-015-003/434-A
(Kilambakkam)
|
2902013000NRG23050820221174215
|
05/08/2022
|
Kanmani
|
2902013WL029778
|
Kanmani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/101-A
(Kilambakkam)
|
2902013000NRG23050820221174216
|
05/08/2022
|
Karpagam
|
2902013WL029778
|
Karpagam
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/102-A
(Kilambakkam)
|
2902013000NRG23050820221174217
|
05/08/2022
|
RAMU
|
2902013WL029778
|
RAMU
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/104-A
(Kilambakkam)
|
2902013000NRG23050820221174218
|
05/08/2022
|
Natarajan
|
2902013WL029778
|
Natarajan
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/106-A
(Kilambakkam)
|
2902013000NRG23050820221174219
|
05/08/2022
|
SASI
|
2902013WL029778
|
SASI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/112-A
(Kilambakkam)
|
2902013000NRG23050820221174220
|
05/08/2022
|
SELVI
|
2902013WL029778
|
SELVI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/113-A
(Kilambakkam)
|
2902013000NRG23050820221174221
|
05/08/2022
|
PACHCHAIYAMMAL
|
2902013WL029778
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/114-A
(Kilambakkam)
|
2902013000NRG23050820221174222
|
05/08/2022
|
VIMAL
|
2902013WL029778
|
VIMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/115-A
(Kilambakkam)
|
2902013000NRG23050820221174223
|
05/08/2022
|
VELANGANNI
|
2902013WL029778
|
VELANGANNI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELANGANNI
|
HDFC BANK LTD(607152)
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/117-A
(Kilambakkam)
|
2902013000NRG23050820221174224
|
05/08/2022
|
POONGODAI
|
2902013WL029778
|
POONGODAI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODAI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/118-A
(Kilambakkam)
|
2902013000NRG23050820221174225
|
05/08/2022
|
ANBU
|
2902013WL029778
|
ANBU
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBU
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/119-A
(Kilambakkam)
|
2902013000NRG23050820221174226
|
05/08/2022
|
RANI
|
2902013WL029778
|
RANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/120-A
(Kilambakkam)
|
2902013000NRG23050820221174227
|
05/08/2022
|
PACHCHAIYAMMAL
|
2902013WL029778
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/125-A
(Kilambakkam)
|
2902013000NRG23050820221174229
|
05/08/2022
|
SELACHCHAMMAL
|
2902013WL029778
|
SELACHCHAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELACHCHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/126-A
(Kilambakkam)
|
2902013000NRG23050820221174230
|
05/08/2022
|
Kothandan
|
2902013WL029778
|
Kothandan
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/126-A
(Kilambakkam)
|
2902013000NRG23050820221174231
|
05/08/2022
|
Rathinam
|
2902013WL029778
|
Rathinam
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-015-015/127-A
(Kilambakkam)
|
2902013000NRG23050820221174232
|
05/08/2022
|
KOKILA
|
2902013WL029778
|
KOKILA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-015-015/142-A
(Kilambakkam)
|
2902013000NRG23050820221174233
|
05/08/2022
|
Rajagopal
|
2902013WL029778
|
Rajagopal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-015-015/143-A
(Kilambakkam)
|
2902013000NRG23050820221174234
|
05/08/2022
|
SARATHA
|
2902013WL029778
|
SARATHA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-015-015/144-A
(Kilambakkam)
|
2902013000NRG23050820221174235
|
05/08/2022
|
Amutha
|
2902013WL029778
|
Amutha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-015-015/145-A
(Kilambakkam)
|
2902013000NRG23050820221174236
|
05/08/2022
|
Ramani
|
2902013WL029778
|
Ramani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-015-015/148-A
(Kilambakkam)
|
2902013000NRG23050820221174237
|
05/08/2022
|
GOVINDAMMAL
|
2902013WL029778
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-015-015/151-A
(Kilambakkam)
|
2902013000NRG23050820221174238
|
05/08/2022
|
MARIYAMMAL
|
2902013WL029778
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-015-015/167-A
(Kilambakkam)
|
2902013000NRG23050820221174239
|
05/08/2022
|
MARAGATHAM
|
2902013WL029778
|
MARAGATHAM
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-015-015/168-A
(Kilambakkam)
|
2902013000NRG23050820221174240
|
05/08/2022
|
Thilaka
|
2902013WL029778
|
Thilaka
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-015-015/171-A
(Kilambakkam)
|
2902013000NRG23050820221174241
|
05/08/2022
|
KANNAMMAL
|
2902013WL029778
|
KANNAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-015-015/176-A
(Kilambakkam)
|
2902013000NRG23050820221174242
|
05/08/2022
|
Saraswathi
|
2902013WL029778
|
Saraswathi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ELLAPURAM
|
TN-02-013-015-015/250-A
(Kilambakkam)
|
2902013000NRG23050820221174243
|
05/08/2022
|
Magalakshni
|
2902013WL029778
|
Magalakshni
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magalakshni
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-015-015/283-A
(Kilambakkam)
|
2902013000NRG23050820221174244
|
05/08/2022
|
Radhakrishanan
|
2902013WL029778
|
Radhakrishanan
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhakrishanan
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-015-015/284-A
(Kilambakkam)
|
2902013000NRG23050820221174245
|
05/08/2022
|
Prema
|
2902013WL029778
|
Prema
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-015-015/289-a
(Kilambakkam)
|
2902013000NRG23050820221174246
|
05/08/2022
|
muniyammal
|
2902013WL029778
|
muniyammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-015-015/290-A
(Kilambakkam)
|
2902013000NRG23050820221174247
|
05/08/2022
|
PARVATHI
|
2902013WL029778
|
PARVATHI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-015-015/290-A
(Kilambakkam)
|
2902013000NRG23050820221174248
|
05/08/2022
|
Sankar
|
2902013WL029778
|
Sankar
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankar
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-015-015/291-A
(Kilambakkam)
|
2902013000NRG23050820221174249
|
05/08/2022
|
KUPPAMMAL
|
2902013WL029778
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ELLAPURAM
|
TN-02-013-015-015/296-A
(Kilambakkam)
|
2902013000NRG23050820221174251
|
05/08/2022
|
anbukarasi
|
2902013WL029778
|
anbukarasi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ELLAPURAM
|
TN-02-013-015-015/298-A
(Kilambakkam)
|
2902013000NRG23050820221174252
|
05/08/2022
|
Sokkamal
|
2902013WL029778
|
Sokkamal
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sokkamal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-015-015/299-A
(Kilambakkam)
|
2902013000NRG23050820221174253
|
05/08/2022
|
Esammal
|
2902013WL029778
|
Esammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esammal
|
HDFC BANK LTD(607152)
|
|
39
|
ELLAPURAM
|
TN-02-013-015-015/307-a
(Kilambakkam)
|
2902013000NRG23050820221174254
|
05/08/2022
|
VETHAMMAL
|
2902013WL029778
|
VETHAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
VETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLAPURAM
|
TN-02-013-015-015/312-A
(Kilambakkam)
|
2902013000NRG23050820221174255
|
05/08/2022
|
GOWRI
|
2902013WL029778
|
GOWRI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-015-015/313-a
(Kilambakkam)
|
2902013000NRG23050820221174256
|
05/08/2022
|
Saraniya
|
2902013WL029778
|
Saraniya
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ELLAPURAM
|
TN-02-013-015-015/315-A
(Kilambakkam)
|
2902013000NRG23050820221174257
|
05/08/2022
|
raji
|
2902013WL029778
|
raji
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
raji
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-015-015/316-A
(Kilambakkam)
|
2902013000NRG23050820221174258
|
05/08/2022
|
JANAKIYAMMAL
|
2902013WL029778
|
JANAKIYAMMAL
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAKIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLAPURAM
|
TN-02-013-015-015/318-A
(Kilambakkam)
|
2902013000NRG23050820221174259
|
05/08/2022
|
DASARADHAN
|
2902013WL029778
|
DASARADHAN
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
DASARADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLAPURAM
|
TN-02-013-015-015/319-A
(Kilambakkam)
|
2902013000NRG23050820221174260
|
05/08/2022
|
Manomani
|
2902013WL029778
|
Manomani
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLAPURAM
|
TN-02-013-015-015/320-A
(Kilambakkam)
|
2902013000NRG23050820221174261
|
05/08/2022
|
Amsavalli
|
2902013WL029778
|
Amsavalli
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-015-015/323-A
(Kilambakkam)
|
2902013000NRG23050820221174262
|
05/08/2022
|
Padhma
|
2902013WL029778
|
Padhma
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padhma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-015-015/325-A
(Kilambakkam)
|
2902013000NRG23050820221174263
|
05/08/2022
|
Saratha
|
2902013WL029778
|
Saratha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-015-015/328-A
(Kilambakkam)
|
2902013000NRG23050820221174264
|
05/08/2022
|
RADHAMMA
|
2902013WL029778
|
RADHAMMA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-015-015/331-A
(Kilambakkam)
|
2902013000NRG23050820221174265
|
05/08/2022
|
MOGANA
|
2902013WL029778
|
MOGANA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-015-015/333-A
(Kilambakkam)
|
2902013000NRG23050820221174267
|
05/08/2022
|
DILLI
|
2902013WL029778
|
DILLI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
DILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLAPURAM
|
TN-02-013-015-015/333-A
(Kilambakkam)
|
2902013000NRG23050820221174266
|
05/08/2022
|
SUBRAMANI
|
2902013WL029778
|
SUBRAMANI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-015-015/353-A
(Kilambakkam)
|
2902013000NRG23050820221174268
|
05/08/2022
|
Gengammal
|
2902013WL029778
|
Gengammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-015-015/354-a
(Kilambakkam)
|
2902013000NRG23050820221174269
|
05/08/2022
|
MUNIAMMAL
|
2902013WL029778
|
MUNIAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-015-015/355-A
(Kilambakkam)
|
2902013000NRG23050820221174270
|
05/08/2022
|
Kanngavalli
|
2902013WL029778
|
Kanngavalli
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanngavalli
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-015-015/358-A
(Kilambakkam)
|
2902013000NRG23050820221174271
|
05/08/2022
|
Munusami
|
2902013WL029778
|
Munusami
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munusami
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-015-015/360-A
(Kilambakkam)
|
2902013000NRG23050820221174272
|
05/08/2022
|
AMUTHA
|
2902013WL029778
|
AMUTHA
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-015-015/362-A
(Kilambakkam)
|
2902013000NRG23050820221174273
|
05/08/2022
|
Jamuna
|
2902013WL029778
|
Jamuna
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLAPURAM
|
TN-02-013-015-015/365-A
(Kilambakkam)
|
2902013000NRG23050820221174274
|
05/08/2022
|
LAKSHMI
|
2902013WL029778
|
LAKSHMI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLAPURAM
|
TN-02-013-015-015/366-A
(Kilambakkam)
|
2902013000NRG23050820221174275
|
05/08/2022
|
KUPPAMMAL
|
2902013WL029778
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-015-015/367-A
(Kilambakkam)
|
2902013000NRG23050820221174276
|
05/08/2022
|
Manimakalai
|
2902013WL029778
|
Manimakalai
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-015-015/370-a
(Kilambakkam)
|
2902013000NRG23050820221174277
|
05/08/2022
|
vijiya
|
2902013WL029778
|
vijiya
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLAPURAM
|
TN-02-013-015-015/371-A
(Kilambakkam)
|
2902013000NRG23050820221174278
|
05/08/2022
|
Bhavani
|
2902013WL029778
|
Bhavani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-015-015/395-a
(Kilambakkam)
|
2902013000NRG23050820221174279
|
05/08/2022
|
malika
|
2902013WL029778
|
malika
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
malika
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-015-015/405-A
(Kilambakkam)
|
2902013000NRG23050820221174280
|
05/08/2022
|
Jayanthi
|
2902013WL029778
|
Jayanthi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ELLAPURAM
|
TN-02-013-015-015/413-A
(Kilambakkam)
|
2902013000NRG23050820221174281
|
05/08/2022
|
Sumuthi
|
2902013WL029778
|
Sumuthi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumuthi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-015-015/414-A
(Kilambakkam)
|
2902013000NRG23050820221174282
|
05/08/2022
|
Poochenndu
|
2902013WL029778
|
Poochenndu
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poochenndu
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-015-015/421-A
(Kilambakkam)
|
2902013000NRG23050820221174283
|
05/08/2022
|
Tamil Soniya
|
2902013WL029778
|
Tamil Soniya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamil Soniya
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-015-015/447-A
(Kilambakkam)
|
2902013000NRG23050820221174284
|
05/08/2022
|
Illakiya
|
2902013WL029778
|
Illakiya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Illakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-015-015/459-A
(Kilambakkam)
|
2902013000NRG23050820221174285
|
05/08/2022
|
Poornima
|
2902013WL029778
|
Poornima
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poornima
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-015-015/463-A
(Kilambakkam)
|
2902013000NRG23050820221174286
|
05/08/2022
|
Chanra
|
2902013WL029778
|
Chanra
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chanra
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-015-015/469-A
(Kilambakkam)
|
2902013000NRG23050820221174287
|
05/08/2022
|
Rega
|
2902013WL029778
|
Rega
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rega
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-015-015/73-A
(Kilambakkam)
|
2902013000NRG23050820221174289
|
05/08/2022
|
MUNUSAMY
|
2902013WL029778
|
MUNUSAMY
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ELLAPURAM
|
TN-02-013-015-015/83-A
(Kilambakkam)
|
2902013000NRG23050820221174290
|
05/08/2022
|
GNAMANI
|
2902013WL029778
|
GNAMANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNAMANI
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-015-015/84-A
(Kilambakkam)
|
2902013000NRG23050820221174291
|
05/08/2022
|
NAGAMMAL
|
2902013WL029778
|
NAGAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-015-015/86-A
(Kilambakkam)
|
2902013000NRG23050820221174292
|
05/08/2022
|
EZHILARASI
|
2902013WL029778
|
EZHILARASI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-015-015/93-A
(Kilambakkam)
|
2902013000NRG23050820221174293
|
05/08/2022
|
SELVAM
|
2902013WL029778
|
SELVAM
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-015-015/96-A
(Kilambakkam)
|
2902013000NRG23050820221174294
|
05/08/2022
|
RATHINAM
|
2902013WL029778
|
RATHINAM
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-015-015/97-A
(Kilambakkam)
|
2902013000NRG23050820221174295
|
05/08/2022
|
VIJAYA
|
2902013WL029778
|
VIJAYA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-015-015/99-A
(Kilambakkam)
|
2902013000NRG23050820221174296
|
05/08/2022
|
MANMATHAMMA
|
2902013WL029778
|
MANMATHAMMA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANMATHAMMA
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-015-016/433-A
(Kilambakkam)
|
2902013000NRG23050820221174298
|
05/08/2022
|
Ammu
|
2902013WL029778
|
Ammu
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|