|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23230920221681807
|
23/09/2022
|
PATHMA
|
2902013WL041743
|
PATHMA
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/12-A
(Maduravasal)
|
2902013000NRG23230920221681808
|
23/09/2022
|
kanchana
|
2902013WL041743
|
kanchana
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/13-A
(Maduravasal)
|
2902013000NRG23230920221681809
|
23/09/2022
|
ARUNASALAM
|
2902013WL041743
|
ARUNASALAM
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
ARUNASALAM
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23230920221681810
|
23/09/2022
|
GUNA
|
2902013WL041743
|
GUNA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
GUNA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/16-A
(Maduravasal)
|
2902013000NRG23230920221681811
|
23/09/2022
|
RANI
|
2902013WL041743
|
RANI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23230920221681812
|
23/09/2022
|
RANI
|
2902013WL041743
|
RANI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/177-a
(Maduravasal)
|
2902013000NRG23230920221681814
|
23/09/2022
|
JANAKI
|
2902013WL041743
|
JANAKI
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/178-A
(Maduravasal)
|
2902013000NRG23230920221681815
|
23/09/2022
|
KASTHURI
|
2902013WL041743
|
KASTHURI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/185-A
(Maduravasal)
|
2902013000NRG23230920221681816
|
23/09/2022
|
Punashwari
|
2902013WL041743
|
Punashwari
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Punashwari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/187-A
(Maduravasal)
|
2902013000NRG23230920221681817
|
23/09/2022
|
Vasantha
|
2902013WL041743
|
Vasantha
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23230920221681818
|
23/09/2022
|
RUKKU
|
2902013WL041743
|
RUKKU
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23230920221681819
|
23/09/2022
|
Paranthaman
|
2902013WL041743
|
Paranthaman
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/193-A
(Maduravasal)
|
2902013000NRG23230920221681820
|
23/09/2022
|
MALLIGA
|
2902013WL041743
|
MALLIGA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/195-A
(Maduravasal)
|
2902013000NRG23230920221681822
|
23/09/2022
|
Muniammal
|
2902013WL041743
|
Muniammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/196-A
(Maduravasal)
|
2902013000NRG23230920221681823
|
23/09/2022
|
Sarala
|
2902013WL041743
|
Sarala
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/197-A
(Maduravasal)
|
2902013000NRG23230920221681824
|
23/09/2022
|
Savithiri
|
2902013WL041743
|
Savithiri
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/2-a
(Maduravasal)
|
2902013000NRG23230920221681825
|
23/09/2022
|
Ravi
|
2902013WL041743
|
Ravi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ravi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/20-A
(Maduravasal)
|
2902013000NRG23230920221681826
|
23/09/2022
|
SAROJA
|
2902013WL041743
|
SAROJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/203-A
(Maduravasal)
|
2902013000NRG23230920221681827
|
23/09/2022
|
Meera
|
2902013WL041743
|
Meera
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meera
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23230920221681828
|
23/09/2022
|
karpagam
|
2902013WL041743
|
karpagam
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
karpagam
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/206-A
(Maduravasal)
|
2902013000NRG23230920221681829
|
23/09/2022
|
Chegammal
|
2902013WL041743
|
Chegammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chegammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/209-A
(Maduravasal)
|
2902013000NRG23230920221681830
|
23/09/2022
|
Agammal
|
2902013WL041743
|
Agammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Agammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23230920221681831
|
23/09/2022
|
Sulokshana
|
2902013WL041743
|
Sulokshana
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23230920221681832
|
23/09/2022
|
Vijaya
|
2902013WL041743
|
Vijaya
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23230920221681834
|
23/09/2022
|
Uma
|
2902013WL041743
|
Uma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/219-A
(Maduravasal)
|
2902013000NRG23230920221681835
|
23/09/2022
|
Prabavathy
|
2902013WL041743
|
Prabavathy
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23230920221681836
|
23/09/2022
|
Jothi
|
2902013WL041743
|
Jothi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/23-A
(Maduravasal)
|
2902013000NRG23230920221681837
|
23/09/2022
|
KANTHA
|
2902013WL041743
|
KANTHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23230920221681838
|
23/09/2022
|
Lakshmi
|
2902013WL041743
|
Lakshmi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23230920221681839
|
23/09/2022
|
Sumathi
|
2902013WL041743
|
Sumathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23230920221681841
|
23/09/2022
|
MALLI
|
2902013WL041743
|
MALLI
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23230920221681840
|
23/09/2022
|
YASODHA
|
2902013WL041743
|
YASODHA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/246-A
(Maduravasal)
|
2902013000NRG23230920221681842
|
23/09/2022
|
Sundari
|
2902013WL041743
|
Sundari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/25-A
(Maduravasal)
|
2902013000NRG23230920221681843
|
23/09/2022
|
KAMSALA
|
2902013WL041743
|
KAMSALA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/252-A
(Maduravasal)
|
2902013000NRG23230920221681844
|
23/09/2022
|
Sowndhari
|
2902013WL041743
|
Sowndhari
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/255-a
(Maduravasal)
|
2902013000NRG23230920221681845
|
23/09/2022
|
Vembuli
|
2902013WL041743
|
Vembuli
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/26-A
(Maduravasal)
|
2902013000NRG23230920221681846
|
23/09/2022
|
SENKALA
|
2902013WL041743
|
SENKALA
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
SENKALA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/262-A
(Maduravasal)
|
2902013000NRG23230920221681847
|
23/09/2022
|
Narayanaswamy
|
2902013WL041743
|
Narayanaswamy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Narayanaswamy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23230920221681848
|
23/09/2022
|
Malar
|
2902013WL041743
|
Malar
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23230920221681849
|
23/09/2022
|
Revathy
|
2902013WL041743
|
Revathy
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathy
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/265-A
(Maduravasal)
|
2902013000NRG23230920221681850
|
23/09/2022
|
Renuka
|
2902013WL041743
|
Renuka
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/269-A
(Maduravasal)
|
2902013000NRG23230920221681851
|
23/09/2022
|
Govindammal
|
2902013WL041743
|
Govindammal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/275-A
(Maduravasal)
|
2902013000NRG23230920221681852
|
23/09/2022
|
Mari
|
2902013WL041743
|
Mari
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/28-A
(Maduravasal)
|
2902013000NRG23230920221681853
|
23/09/2022
|
KANAKAVELI
|
2902013WL041743
|
KANAKAVELI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANAKAVELI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/284-A
(Maduravasal)
|
2902013000NRG23230920221681854
|
23/09/2022
|
Suganya
|
2902013WL041743
|
Suganya
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/288-A
(Maduravasal)
|
2902013000NRG23230920221681855
|
23/09/2022
|
Renuka
|
2902013WL041743
|
Renuka
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/289-A
(Maduravasal)
|
2902013000NRG23230920221681856
|
23/09/2022
|
Bhavani
|
2902013WL041743
|
Bhavani
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23230920221681857
|
23/09/2022
|
ALAMULU
|
2902013WL041743
|
ALAMULU
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23230920221681858
|
23/09/2022
|
Pavithra
|
2902013WL041743
|
Pavithra
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/296-A
(Maduravasal)
|
2902013000NRG23230920221681859
|
23/09/2022
|
Meenakshi
|
2902013WL041743
|
Meenakshi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23230920221681862
|
23/09/2022
|
Maliga
|
2902013WL041743
|
Maliga
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maliga
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23230920221681861
|
23/09/2022
|
RAMALINGAM
|
2902013WL041743
|
RAMALINGAM
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23230920221681863
|
23/09/2022
|
Komalavalli
|
2902013WL041743
|
Komalavalli
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23230920221681865
|
23/09/2022
|
PATHMA
|
2902013WL041743
|
PATHMA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/320-A
(Maduravasal)
|
2902013000NRG23230920221681866
|
23/09/2022
|
Sinthu
|
2902013WL041743
|
Sinthu
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/36-A
(Maduravasal)
|
2902013000NRG23230920221681873
|
23/09/2022
|
LAKSHMI
|
2902013WL041743
|
LAKSHMI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-023-023/37-A
(Maduravasal)
|
2902013000NRG23230920221681874
|
23/09/2022
|
BHUVANESHWARI
|
2902013WL041743
|
BHUVANESHWARI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-023-023/38-A
(Maduravasal)
|
2902013000NRG23230920221681875
|
23/09/2022
|
govindamal
|
2902013WL041743
|
govindamal
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
govindamal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23230920221681876
|
23/09/2022
|
SAKUNTHALA
|
2902013WL041743
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23230920221681877
|
23/09/2022
|
Shankari
|
2902013WL041743
|
Shankari
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shankari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-023-023/4-A
(Maduravasal)
|
2902013000NRG23230920221681878
|
23/09/2022
|
SHANTHI
|
2902013WL041743
|
SHANTHI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-023-023/43-A
(Maduravasal)
|
2902013000NRG23230920221681879
|
23/09/2022
|
Vasanthi
|
2902013WL041743
|
Vasanthi
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-023-023/46-A
(Maduravasal)
|
2902013000NRG23230920221681881
|
23/09/2022
|
SANTHI
|
2902013WL041743
|
SANTHI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-023-023/55-A
(Maduravasal)
|
2902013000NRG23230920221681882
|
23/09/2022
|
JAGADESAN
|
2902013WL041743
|
JAGADESAN
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-023-023/55-C
(Maduravasal)
|
2902013000NRG23230920221681883
|
23/09/2022
|
Ramani
|
2902013WL041743
|
Ramani
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-023-023/6-A
(Maduravasal)
|
2902013000NRG23230920221681884
|
23/09/2022
|
PATTU
|
2902013WL041743
|
PATTU
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
PATTU
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-023-023/60-A
(Maduravasal)
|
2902013000NRG23230920221681885
|
23/09/2022
|
SAMANTHI
|
2902013WL041743
|
SAMANTHI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23230920221681886
|
23/09/2022
|
Govindammal
|
2902013WL041743
|
Govindammal
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23230920221681887
|
23/09/2022
|
SUDHA
|
2902013WL041743
|
SUDHA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-023-023/79-A
(Maduravasal)
|
2902013000NRG23230920221681888
|
23/09/2022
|
VALLIYAMMAL
|
2902013WL041743
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23230920221681889
|
23/09/2022
|
KUPPAMMAL
|
2902013WL041743
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23230920221681890
|
23/09/2022
|
MUNIYAMMAL
|
2902013WL041743
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23230920221681891
|
23/09/2022
|
LAKSHMI
|
2902013WL041743
|
LAKSHMI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23230920221681893
|
23/09/2022
|
SELVI
|
2902013WL041743
|
SELVI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-023-023/93-A
(Maduravasal)
|
2902013000NRG23230920221681894
|
23/09/2022
|
MARAGATHAM
|
2902013WL041743
|
MARAGATHAM
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-023-023/96-A
(Maduravasal)
|
2902013000NRG23230920221681895
|
23/09/2022
|
ANUSIYA
|
2902013WL041743
|
ANUSIYA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-023-023/98-A
(Maduravasal)
|
2902013000NRG23230920221681896
|
23/09/2022
|
Vanaja
|
2902013WL041743
|
Vanaja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-023-023/99-A
(Maduravasal)
|
2902013000NRG23230920221681897
|
23/09/2022
|
SHANTHI
|
2902013WL041743
|
SHANTHI
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96170
|
96170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96170
|
96170
|
|
|
|
|
|
|
|