|
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-02-013-036-036/10-A
(43 Panapakkam)
|
2902013000NRG23120820221260805
|
13/08/2022
|
Raje
|
2902013WL031721
|
Raje
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raje
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/12-A
(43 Panapakkam)
|
2902013000NRG23120820221260806
|
13/08/2022
|
NAVANITHAM
|
2902013WL031721
|
NAVANITHAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/13-A
(43 Panapakkam)
|
2902013000NRG23120820221260807
|
13/08/2022
|
SUSILA
|
2902013WL031721
|
SUSILA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/16-A
(43 Panapakkam)
|
2902013000NRG23120820221260808
|
13/08/2022
|
MEENA
|
2902013WL031721
|
MEENA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/17-A
(43 Panapakkam)
|
2902013000NRG23120820221260809
|
13/08/2022
|
deli
|
2902013WL031721
|
deli
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
deli
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/19-A
(43 Panapakkam)
|
2902013000NRG23120820221260810
|
13/08/2022
|
chellaya
|
2902013WL031721
|
chellaya
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellaya
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/2-A
(43 Panapakkam)
|
2902013000NRG23120820221260811
|
13/08/2022
|
Vijaya
|
2902013WL031721
|
Vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/21-A
(43 Panapakkam)
|
2902013000NRG23120820221260812
|
13/08/2022
|
adilakshmi
|
2902013WL031721
|
adilakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
adilakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23120820221260813
|
13/08/2022
|
Neela.K
|
2902013WL031721
|
Neela.K
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/24-A
(43 Panapakkam)
|
2902013000NRG23120820221260814
|
13/08/2022
|
Nagaraj
|
2902013WL031721
|
Nagaraj
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/25-A
(43 Panapakkam)
|
2902013000NRG23120820221260815
|
13/08/2022
|
guna
|
2902013WL031721
|
guna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
guna
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/26-A
(43 Panapakkam)
|
2902013000NRG23120820221260816
|
13/08/2022
|
vijaya
|
2902013WL031721
|
vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/28-A
(43 Panapakkam)
|
2902013000NRG23120820221260817
|
13/08/2022
|
muniyammal
|
2902013WL031721
|
muniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/3-A
(43 Panapakkam)
|
2902013000NRG23120820221260818
|
13/08/2022
|
latha
|
2902013WL031721
|
latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
latha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/31-A
(43 Panapakkam)
|
2902013000NRG23120820221260819
|
13/08/2022
|
vijaya
|
2902013WL031721
|
vijaya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/32-A
(43 Panapakkam)
|
2902013000NRG23120820221260820
|
13/08/2022
|
Varalakshmi
|
2902013WL031721
|
Varalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/33-A
(43 Panapakkam)
|
2902013000NRG23120820221260821
|
13/08/2022
|
prebavathi
|
2902013WL031721
|
prebavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
prebavathi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/34-A
(43 Panapakkam)
|
2902013000NRG23120820221260822
|
13/08/2022
|
balasudhram
|
2902013WL031721
|
balasudhram
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
balasudhram
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/36-A
(43 Panapakkam)
|
2902013000NRG23120820221260823
|
13/08/2022
|
Kenammal
|
2902013WL031721
|
Kenammal
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/387-A
(43 Panapakkam)
|
2902013000NRG23120820221260824
|
13/08/2022
|
SAROJAMMAL
|
2902013WL031721
|
SAROJAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/39-A
(43 Panapakkam)
|
2902013000NRG23120820221260825
|
13/08/2022
|
Sasikala
|
2902013WL031721
|
Sasikala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/40-A
(43 Panapakkam)
|
2902013000NRG23120820221260826
|
13/08/2022
|
Rani
|
2902013WL031721
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/406-A
(43 Panapakkam)
|
2902013000NRG23120820221260827
|
13/08/2022
|
Subbamma
|
2902013WL031721
|
Subbamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/409-A
(43 Panapakkam)
|
2902013000NRG23120820221260828
|
13/08/2022
|
latha
|
2902013WL031721
|
latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
latha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/41-A
(43 Panapakkam)
|
2902013000NRG23120820221260829
|
13/08/2022
|
nagapushanamal
|
2902013WL031721
|
nagapushanamal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagapushanamal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/414-A
(43 Panapakkam)
|
2902013000NRG23120820221260830
|
13/08/2022
|
MURUGAMMAL
|
2902013WL031721
|
MURUGAMMAL
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/42-A
(43 Panapakkam)
|
2902013000NRG23120820221260832
|
13/08/2022
|
arputham
|
2902013WL031721
|
arputham
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
arputham
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/422-A
(43 Panapakkam)
|
2902013000NRG23120820221260833
|
13/08/2022
|
DESAMMAL
|
2902013WL031721
|
DESAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/423-A
(43 Panapakkam)
|
2902013000NRG23120820221260834
|
13/08/2022
|
Kasthuri
|
2902013WL031721
|
Kasthuri
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/426-A
(43 Panapakkam)
|
2902013000NRG23120820221260835
|
13/08/2022
|
CHENJAMMAL
|
2902013WL031721
|
CHENJAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/428-a
(43 Panapakkam)
|
2902013000NRG23120820221260836
|
13/08/2022
|
Sayammal
|
2902013WL031721
|
Sayammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sayammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/429-A
(43 Panapakkam)
|
2902013000NRG23120820221260837
|
13/08/2022
|
sarojammal
|
2902013WL031721
|
sarojammal
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarojammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/43-A
(43 Panapakkam)
|
2902013000NRG23120820221260838
|
13/08/2022
|
muniyammal
|
2902013WL031721
|
muniyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/438-A
(43 Panapakkam)
|
2902013000NRG23120820221260839
|
13/08/2022
|
Vani
|
2902013WL031721
|
Vani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/440-A
(43 Panapakkam)
|
2902013000NRG23120820221260840
|
13/08/2022
|
Lakshmi
|
2902013WL031721
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/442-A
(43 Panapakkam)
|
2902013000NRG23120820221260841
|
13/08/2022
|
Veerammal
|
2902013WL031721
|
Veerammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/444-A
(43 Panapakkam)
|
2902013000NRG23120820221260842
|
13/08/2022
|
Pagavathi
|
2902013WL031721
|
Pagavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pagavathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/46-A
(43 Panapakkam)
|
2902013000NRG23120820221260843
|
13/08/2022
|
nagammal
|
2902013WL031721
|
nagammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/463-A
(43 Panapakkam)
|
2902013000NRG23120820221260844
|
13/08/2022
|
GEETHA
|
2902013WL031721
|
GEETHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/469-A
(43 Panapakkam)
|
2902013000NRG23120820221260846
|
13/08/2022
|
REVATHI
|
2902013WL031721
|
REVATHI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/473-A
(43 Panapakkam)
|
2902013000NRG23120820221260847
|
13/08/2022
|
Selvi
|
2902013WL031721
|
Selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/48-A
(43 Panapakkam)
|
2902013000NRG23120820221260849
|
13/08/2022
|
suseela
|
2902013WL031721
|
suseela
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
suseela
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/49-A
(43 Panapakkam)
|
2902013000NRG23120820221260850
|
13/08/2022
|
bathma
|
2902013WL031721
|
bathma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
bathma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/50-A
(43 Panapakkam)
|
2902013000NRG23120820221260851
|
13/08/2022
|
kalyane
|
2902013WL031721
|
kalyane
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalyane
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/54-A
(43 Panapakkam)
|
2902013000NRG23120820221260861
|
13/08/2022
|
kuppammal
|
2902013WL031721
|
kuppammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/55-A
(43 Panapakkam)
|
2902013000NRG23120820221260863
|
13/08/2022
|
sarasu
|
2902013WL031721
|
sarasu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarasu
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/56-A
(43 Panapakkam)
|
2902013000NRG23120820221260864
|
13/08/2022
|
vasantha
|
2902013WL031721
|
vasantha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/57-A
(43 Panapakkam)
|
2902013000NRG23120820221260865
|
13/08/2022
|
ramani
|
2902013WL031721
|
ramani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramani
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/58-A
(43 Panapakkam)
|
2902013000NRG23120820221260866
|
13/08/2022
|
lakshmi
|
2902013WL031721
|
lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/59-A
(43 Panapakkam)
|
2902013000NRG23120820221260867
|
13/08/2022
|
seenaponu
|
2902013WL031721
|
seenaponu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
seenaponu
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/6-A
(43 Panapakkam)
|
2902013000NRG23120820221260868
|
13/08/2022
|
munilatchumi
|
2902013WL031721
|
munilatchumi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
munilatchumi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/60-A
(43 Panapakkam)
|
2902013000NRG23120820221260869
|
13/08/2022
|
jayammal
|
2902013WL031721
|
jayammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/61-A
(43 Panapakkam)
|
2902013000NRG23120820221260870
|
13/08/2022
|
veerammal
|
2902013WL031721
|
veerammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
veerammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/62-A
(43 Panapakkam)
|
2902013000NRG23120820221260871
|
13/08/2022
|
Chellamal
|
2902013WL031721
|
Chellamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23120820221260872
|
13/08/2022
|
kannammal
|
2902013WL031721
|
kannammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/65-A
(43 Panapakkam)
|
2902013000NRG23120820221260873
|
13/08/2022
|
raniyamma
|
2902013WL031721
|
raniyamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/66-A
(43 Panapakkam)
|
2902013000NRG23120820221260874
|
13/08/2022
|
prabavathi
|
2902013WL031721
|
prabavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/7-A
(43 Panapakkam)
|
2902013000NRG23120820221260875
|
13/08/2022
|
Janakai
|
2902013WL031721
|
Janakai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janakai
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/70-A
(43 Panapakkam)
|
2902013000NRG23120820221260876
|
13/08/2022
|
sanmugam
|
2902013WL031721
|
sanmugam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/71-A
(43 Panapakkam)
|
2902013000NRG23120820221260877
|
13/08/2022
|
Thatchayani
|
2902013WL031721
|
Thatchayani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/72-A
(43 Panapakkam)
|
2902013000NRG23120820221260878
|
13/08/2022
|
ragini
|
2902013WL031721
|
ragini
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ragini
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/74-A
(43 Panapakkam)
|
2902013000NRG23120820221260879
|
13/08/2022
|
govindamma
|
2902013WL031721
|
govindamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindamma
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/75-A
(43 Panapakkam)
|
2902013000NRG23120820221260880
|
13/08/2022
|
Nirmala
|
2902013WL031721
|
Nirmala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/78-A
(43 Panapakkam)
|
2902013000NRG23120820221260881
|
13/08/2022
|
jayalakshmi
|
2902013WL031721
|
jayalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/8-A
(43 Panapakkam)
|
2902013000NRG23120820221260882
|
13/08/2022
|
NEELA
|
2902013WL031721
|
NEELA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/80-A
(43 Panapakkam)
|
2902013000NRG23120820221260883
|
13/08/2022
|
chinaponu
|
2902013WL031721
|
chinaponu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinaponu
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/81-A
(43 Panapakkam)
|
2902013000NRG23120820221260884
|
13/08/2022
|
nagammal
|
2902013WL031721
|
nagammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/83-A
(43 Panapakkam)
|
2902013000NRG23120820221260885
|
13/08/2022
|
amsa
|
2902013WL031721
|
amsa
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
amsa
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/84-A
(43 Panapakkam)
|
2902013000NRG23120820221260886
|
13/08/2022
|
malliga
|
2902013WL031721
|
malliga
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/88-A
(43 Panapakkam)
|
2902013000NRG23120820221260887
|
13/08/2022
|
saratha
|
2902013WL031721
|
saratha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
saratha
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/89-A
(43 Panapakkam)
|
2902013000NRG23120820221260888
|
13/08/2022
|
muniyammal
|
2902013WL031721
|
muniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/9-A
(43 Panapakkam)
|
2902013000NRG23120820221260889
|
13/08/2022
|
challmale
|
2902013WL031721
|
challmale
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
challmale
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/92-A
(43 Panapakkam)
|
2902013000NRG23120820221260890
|
13/08/2022
|
kala
|
2902013WL031721
|
kala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
kala
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/94-A
(43 Panapakkam)
|
2902013000NRG23120820221260892
|
13/08/2022
|
MEENATCHI
|
2902013WL031721
|
MEENATCHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-038/460-A
(43 Panapakkam)
|
2902013000NRG23120820221260896
|
13/08/2022
|
Jeeva
|
2902013WL031721
|
Jeeva
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57696
|
57696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57696
|
57696
|
|
|
|
|
|
|
|