|
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
|
ERODE
|
TN-10-001-001-001/1981-A
(ELAVAMALAI)
|
2910001000NRG23090220232421701
|
09/02/2023
|
Murugambal
|
2910001WL071099
|
Murugambal
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugambal
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1002-A
(ELAVAMALAI)
|
2910001000NRG23090220232421683
|
09/02/2023
|
K.Latha
|
2910001WL071099
|
K.Latha
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.Latha
|
CANARA BANK(508532)
|
|
3
|
ERODE
|
TN-10-001-001-001/1006-A
(ELAVAMALAI)
|
2910001000NRG23090220232421684
|
09/02/2023
|
A PALANIAMMAL
|
2910001WL071099
|
A PALANIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
A PALANIAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
ERODE
|
TN-10-001-001-001/1016-A
(ELAVAMALAI)
|
2910001000NRG23090220232421769
|
09/02/2023
|
S NEELAVATHI
|
2910001WL071100
|
S NEELAVATHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
S NEELAVATHI
|
INDIAN BANK(607105)
|
|
5
|
ERODE
|
TN-10-001-001-001/1022-A
(ELAVAMALAI)
|
2910001000NRG23090220232421685
|
09/02/2023
|
R PRABHAKARAN
|
2910001WL071099
|
R PRABHAKARAN
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
R PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ERODE
|
TN-10-001-001-001/1036-A
(ELAVAMALAI)
|
2910001000NRG23090220232421686
|
09/02/2023
|
J ARUKKANI
|
2910001WL071099
|
J ARUKKANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
J ARUKKANI
|
INDIAN BANK(607105)
|
|
7
|
ERODE
|
TN-10-001-001-001/1046-A
(ELAVAMALAI)
|
2910001000NRG23090220232421687
|
09/02/2023
|
R MALLIGA
|
2910001WL071099
|
R MALLIGA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ERODE
|
TN-10-001-001-001/1049-A
(ELAVAMALAI)
|
2910001000NRG23090220232421688
|
09/02/2023
|
T JANAKI
|
2910001WL071099
|
T JANAKI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
T JANAKI
|
INDIAN BANK(607105)
|
|
9
|
ERODE
|
TN-10-001-001-001/1060-A
(ELAVAMALAI)
|
2910001000NRG23090220232421689
|
09/02/2023
|
A.Dhivya
|
2910001WL071099
|
A.Dhivya
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
A.Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERODE
|
TN-10-001-001-001/1093-A
(ELAVAMALAI)
|
2910001000NRG23090220232421690
|
09/02/2023
|
T SIVAKAMI
|
2910001WL071099
|
T SIVAKAMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
T SIVAKAMI
|
ICICI BANK LTD(508534)
|
|
11
|
ERODE
|
TN-10-001-001-001/1094-A
(ELAVAMALAI)
|
2910001000NRG23090220232421691
|
09/02/2023
|
C TAMILSELVI
|
2910001WL071099
|
C TAMILSELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
C TAMILSELVI
|
INDIAN BANK(607105)
|
|
12
|
ERODE
|
TN-10-001-001-001/1129-A
(ELAVAMALAI)
|
2910001000NRG23090220232421692
|
09/02/2023
|
G VASANTHA
|
2910001WL071099
|
G VASANTHA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
ERODE
|
TN-10-001-001-001/115-A
(ELAVAMALAI)
|
2910001000NRG23090220232421693
|
09/02/2023
|
S JANAKI
|
2910001WL071099
|
S JANAKI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
S JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ERODE
|
TN-10-001-001-001/1200-A
(ELAVAMALAI)
|
2910001000NRG23090220232421694
|
09/02/2023
|
S SUSEELA
|
2910001WL071099
|
S SUSEELA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SUSEELA
|
CANARA BANK(508532)
|
|
15
|
ERODE
|
TN-10-001-001-001/128-A
(ELAVAMALAI)
|
2910001000NRG23090220232421695
|
09/02/2023
|
M RAMAYEE
|
2910001WL071099
|
M RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-001-001/146-A
(ELAVAMALAI)
|
2910001000NRG23090220232421696
|
09/02/2023
|
K LAKSHMI
|
2910001WL071099
|
K LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ERODE
|
TN-10-001-001-001/148-A
(ELAVAMALAI)
|
2910001000NRG23090220232421697
|
09/02/2023
|
T RAMAYEE
|
2910001WL071099
|
T RAMAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
18
|
ERODE
|
TN-10-001-001-001/173-A
(ELAVAMALAI)
|
2910001000NRG23090220232421698
|
09/02/2023
|
G VEERAMANI
|
2910001WL071099
|
G VEERAMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
G VEERAMANI
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/201-A
(ELAVAMALAI)
|
2910001000NRG23090220232421702
|
09/02/2023
|
V VELLAIAMMAL
|
2910001WL071099
|
V VELLAIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
V VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/205
(ELAVAMALAI)
|
2910001000NRG23090220232421703
|
09/02/2023
|
K PALANIYAMMAL
|
2910001WL071099
|
K PALANIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/209-A
(ELAVAMALAI)
|
2910001000NRG23090220232421704
|
09/02/2023
|
R MOORTHY
|
2910001WL071099
|
R MOORTHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
R MOORTHY
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/212-A
(ELAVAMALAI)
|
2910001000NRG23090220232421705
|
09/02/2023
|
E SELVI
|
2910001WL071099
|
E SELVI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
E SELVI
|
CANARA BANK(508532)
|
|
23
|
ERODE
|
TN-10-001-001-001/213-A
(ELAVAMALAI)
|
2910001000NRG23090220232421706
|
09/02/2023
|
S MADHESWARI
|
2910001WL071099
|
S MADHESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
S MADHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERODE
|
TN-10-001-001-001/214-A
(ELAVAMALAI)
|
2910001000NRG23090220232421707
|
09/02/2023
|
S RAJAMANI
|
2910001WL071099
|
S RAJAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
25
|
ERODE
|
TN-10-001-001-001/217-A
(ELAVAMALAI)
|
2910001000NRG23090220232421708
|
09/02/2023
|
V PALANIYAMMAL
|
2910001WL071099
|
V PALANIYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
V PALANIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ERODE
|
TN-10-001-001-001/220
(ELAVAMALAI)
|
2910001000NRG23090220232421709
|
09/02/2023
|
R.Mageswari
|
2910001WL071099
|
R.Mageswari
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Mageswari
|
CANARA BANK(508532)
|
|
27
|
ERODE
|
TN-10-001-001-001/223-A
(ELAVAMALAI)
|
2910001000NRG23090220232421710
|
09/02/2023
|
S KARUPPAYEE alias MANI
|
2910001WL071099
|
S KARUPPAYEE alias MANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S KARUPPAYEE alias MANI
|
ICICI BANK LTD(508534)
|
|
28
|
ERODE
|
TN-10-001-001-001/233
(ELAVAMALAI)
|
2910001000NRG23090220232421711
|
09/02/2023
|
S.JEYALAKSHMI
|
2910001WL071099
|
S.JEYALAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-001-001/234-A
(ELAVAMALAI)
|
2910001000NRG23090220232421712
|
09/02/2023
|
K VIJAYALAKSHMI
|
2910001WL071099
|
K VIJAYALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/249
(ELAVAMALAI)
|
2910001000NRG23090220232421770
|
09/02/2023
|
T Vasanthi
|
2910001WL071100
|
T Vasanthi
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
T Vasanthi
|
BANK OF BARODA(606985)
|
|
31
|
ERODE
|
TN-10-001-001-001/279-A
(ELAVAMALAI)
|
2910001000NRG23090220232421771
|
09/02/2023
|
Saroja.K
|
2910001WL071100
|
Saroja.K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-001-001/319-A
(ELAVAMALAI)
|
2910001000NRG23090220232421772
|
09/02/2023
|
R SARASWATHI
|
2910001WL071100
|
R SARASWATHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
ERODE
|
TN-10-001-001-001/323-A
(ELAVAMALAI)
|
2910001000NRG23090220232421773
|
09/02/2023
|
K MUNIAMMAL
|
2910001WL071100
|
K MUNIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K MUNIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-001-001/324-A
(ELAVAMALAI)
|
2910001000NRG23090220232421774
|
09/02/2023
|
E AYYAMMAL
|
2910001WL071100
|
E AYYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
E AYYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ERODE
|
TN-10-001-001-001/326-A
(ELAVAMALAI)
|
2910001000NRG23090220232421775
|
09/02/2023
|
T SELVI
|
2910001WL071100
|
T SELVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-001-001/329-A
(ELAVAMALAI)
|
2910001000NRG23090220232421776
|
09/02/2023
|
G PALANIAMMAL
|
2910001WL071100
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ERODE
|
TN-10-001-001-001/330-A
(ELAVAMALAI)
|
2910001000NRG23090220232421777
|
09/02/2023
|
R JEYALAKSHMI
|
2910001WL071100
|
R JEYALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
R JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/334-A
(ELAVAMALAI)
|
2910001000NRG23090220232421778
|
09/02/2023
|
S Pushpa
|
2910001WL071100
|
S Pushpa
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S Pushpa
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/335-A
(ELAVAMALAI)
|
2910001000NRG23090220232421779
|
09/02/2023
|
M KARUPPAYE
|
2910001WL071100
|
M KARUPPAYE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
M KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ERODE
|
TN-10-001-001-001/359-A
(ELAVAMALAI)
|
2910001000NRG23090220232421780
|
09/02/2023
|
P SEELLAMMAL
|
2910001WL071100
|
P SEELLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
P SEELLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/360-A
(ELAVAMALAI)
|
2910001000NRG23090220232421781
|
09/02/2023
|
M PAVAYEE
|
2910001WL071100
|
M PAVAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M PAVAYEE
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/361-A
(ELAVAMALAI)
|
2910001000NRG23090220232421782
|
09/02/2023
|
A CHINNAKANNU
|
2910001WL071100
|
A CHINNAKANNU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
A CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ERODE
|
TN-10-001-001-001/383
(ELAVAMALAI)
|
2910001000NRG23090220232421783
|
09/02/2023
|
B RUCKUMANI
|
2910001WL071100
|
B RUCKUMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
B RUCKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ERODE
|
TN-10-001-001-001/387-A
(ELAVAMALAI)
|
2910001000NRG23090220232421784
|
09/02/2023
|
C CHINNAMMAL
|
2910001WL071100
|
C CHINNAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
C CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ERODE
|
TN-10-001-001-001/389-A
(ELAVAMALAI)
|
2910001000NRG23090220232421785
|
09/02/2023
|
K PADMA
|
2910001WL071100
|
K PADMA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ERODE
|
TN-10-001-001-001/392-A
(ELAVAMALAI)
|
2910001000NRG23090220232421786
|
09/02/2023
|
G PAZHANIAMMAL
|
2910001WL071100
|
G PAZHANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
G PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ERODE
|
TN-10-001-001-001/408
(ELAVAMALAI)
|
2910001000NRG23090220232421787
|
09/02/2023
|
A LATHA
|
2910001WL071100
|
A LATHA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
48
|
ERODE
|
TN-10-001-001-001/411-A
(ELAVAMALAI)
|
2910001000NRG23090220232421788
|
09/02/2023
|
S RAJAMANI
|
2910001WL071100
|
S RAJAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
49
|
ERODE
|
TN-10-001-001-001/414
(ELAVAMALAI)
|
2910001000NRG23090220232421789
|
09/02/2023
|
A KALIAMMAL
|
2910001WL071100
|
A KALIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
A KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ERODE
|
TN-10-001-001-001/421
(ELAVAMALAI)
|
2910001000NRG23090220232421713
|
09/02/2023
|
C SIVAKAMI
|
2910001WL071099
|
C SIVAKAMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
C SIVAKAMI
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-001-001/424-A
(ELAVAMALAI)
|
2910001000NRG23090220232421714
|
09/02/2023
|
B PAULMANI
|
2910001WL071099
|
B PAULMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
B PAULMANI
|
INDIAN BANK(607105)
|
|
52
|
ERODE
|
TN-10-001-001-001/426
(ELAVAMALAI)
|
2910001000NRG23090220232421715
|
09/02/2023
|
P MARY SUGIRTHAM
|
2910001WL071099
|
P MARY SUGIRTHAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
P MARY SUGIRTHAM
|
ICICI BANK LTD(508534)
|
|
53
|
ERODE
|
TN-10-001-001-001/427
(ELAVAMALAI)
|
2910001000NRG23090220232421716
|
09/02/2023
|
C CHINNAPONNU
|
2910001WL071099
|
C CHINNAPONNU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
C CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
54
|
ERODE
|
TN-10-001-001-001/436
(ELAVAMALAI)
|
2910001000NRG23090220232421717
|
09/02/2023
|
G VANITHA
|
2910001WL071099
|
G VANITHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
G VANITHA
|
ICICI BANK LTD(508534)
|
|
55
|
ERODE
|
TN-10-001-001-001/437
(ELAVAMALAI)
|
2910001000NRG23090220232421718
|
09/02/2023
|
C LAKSHMI
|
2910001WL071099
|
C LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-001-001/438-A
(ELAVAMALAI)
|
2910001000NRG23090220232421719
|
09/02/2023
|
K SEERANGAMMAL
|
2910001WL071099
|
K SEERANGAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
K SEERANGAMMAL
|
ICICI BANK LTD(508534)
|
|
57
|
ERODE
|
TN-10-001-001-001/503-A
(ELAVAMALAI)
|
2910001000NRG23090220232421790
|
09/02/2023
|
M SORAMMAL
|
2910001WL071100
|
M SORAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M SORAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ERODE
|
TN-10-001-001-001/504-A
(ELAVAMALAI)
|
2910001000NRG23090220232421791
|
09/02/2023
|
M RANGAMMAL
|
2910001WL071100
|
M RANGAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
M RANGAMMAL
|
CANARA BANK(508532)
|
|
59
|
ERODE
|
TN-10-001-001-001/531-A
(ELAVAMALAI)
|
2910001000NRG23090220232421792
|
09/02/2023
|
C RAMAKKAL
|
2910001WL071100
|
C RAMAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
C RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ERODE
|
TN-10-001-001-001/55-A
(ELAVAMALAI)
|
2910001000NRG23090220232421720
|
09/02/2023
|
R SADAIYAMMAL
|
2910001WL071099
|
R SADAIYAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
R SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-001-001/593-A
(ELAVAMALAI)
|
2910001000NRG23090220232421793
|
09/02/2023
|
S PALANIAMMAL
|
2910001WL071100
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PALANIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-001-001/73-A
(ELAVAMALAI)
|
2910001000NRG23090220232421721
|
09/02/2023
|
A RASATHI
|
2910001WL071099
|
A RASATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
A RASATHI
|
ICICI BANK LTD(508534)
|
|
63
|
ERODE
|
TN-10-001-001-001/76-A
(ELAVAMALAI)
|
2910001000NRG23090220232421722
|
09/02/2023
|
S SOMASUNDRAM
|
2910001WL071099
|
S SOMASUNDRAM
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SOMASUNDRAM
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-001-001/777-A
(ELAVAMALAI)
|
2910001000NRG23090220232421723
|
09/02/2023
|
A ALAMELU
|
2910001WL071099
|
A ALAMELU
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/779-A
(ELAVAMALAI)
|
2910001000NRG23090220232421724
|
09/02/2023
|
M Nanjammal
|
2910001WL071099
|
M Nanjammal
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
M Nanjammal
|
INDIAN BANK(607105)
|
|
66
|
ERODE
|
TN-10-001-001-001/786-A
(ELAVAMALAI)
|
2910001000NRG23090220232421794
|
09/02/2023
|
S Amsaveni
|
2910001WL071100
|
S Amsaveni
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
S Amsaveni
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/789-A
(ELAVAMALAI)
|
2910001000NRG23090220232421725
|
09/02/2023
|
N LAKSHMI
|
2910001WL071099
|
N LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-001-001/791-A
(ELAVAMALAI)
|
2910001000NRG23090220232421726
|
09/02/2023
|
S SARITHA
|
2910001WL071099
|
S SARITHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SARITHA
|
ICICI BANK LTD(508534)
|
|
69
|
ERODE
|
TN-10-001-001-001/793-A
(ELAVAMALAI)
|
2910001000NRG23090220232421727
|
09/02/2023
|
C RENUKA
|
2910001WL071099
|
C RENUKA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
C RENUKA
|
ICICI BANK LTD(508534)
|
|
70
|
ERODE
|
TN-10-001-001-001/798-A
(ELAVAMALAI)
|
2910001000NRG23090220232421795
|
09/02/2023
|
S PAVAYEE
|
2910001WL071100
|
S PAVAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PAVAYEE
|
GENERAL POST OFFICE(607245)
|
|
71
|
ERODE
|
TN-10-001-001-001/824-A
(ELAVAMALAI)
|
2910001000NRG23090220232421796
|
09/02/2023
|
K Annapoorani
|
2910001WL071100
|
K Annapoorani
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
K Annapoorani
|
ICICI BANK LTD(508534)
|
|
72
|
ERODE
|
TN-10-001-001-001/827-A
(ELAVAMALAI)
|
2910001000NRG23090220232421797
|
09/02/2023
|
P Rajamani
|
2910001WL071100
|
P Rajamani
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
P Rajamani
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/839-A
(ELAVAMALAI)
|
2910001000NRG23090220232421798
|
09/02/2023
|
P DHANALAKSHMI
|
2910001WL071100
|
P DHANALAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/84-A
(ELAVAMALAI)
|
2910001000NRG23090220232421728
|
09/02/2023
|
V MUTHUPILLAI
|
2910001WL071099
|
V MUTHUPILLAI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
V MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
75
|
ERODE
|
TN-10-001-001-001/850-A
(ELAVAMALAI)
|
2910001000NRG23090220232421729
|
09/02/2023
|
KAMACHI K
|
2910001WL071099
|
KAMACHI K
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMACHI K
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/851-A
(ELAVAMALAI)
|
2910001000NRG23090220232421730
|
09/02/2023
|
C SUMITHRA
|
2910001WL071099
|
C SUMITHRA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
C SUMITHRA
|
INDIAN BANK(607105)
|
|
77
|
ERODE
|
TN-10-001-001-001/857-A
(ELAVAMALAI)
|
2910001000NRG23090220232421799
|
09/02/2023
|
P SELVI
|
2910001WL071100
|
P SELVI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
78
|
ERODE
|
TN-10-001-001-001/858-A
(ELAVAMALAI)
|
2910001000NRG23090220232421731
|
09/02/2023
|
M SANTHI
|
2910001WL071099
|
M SANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
M SANTHI
|
ICICI BANK LTD(508534)
|
|
79
|
ERODE
|
TN-10-001-001-001/88-A
(ELAVAMALAI)
|
2910001000NRG23090220232421732
|
09/02/2023
|
S SANTHI
|
2910001WL071099
|
S SANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/902-A
(ELAVAMALAI)
|
2910001000NRG23090220232421800
|
09/02/2023
|
S SUMATHI
|
2910001WL071100
|
S SUMATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/923-A
(ELAVAMALAI)
|
2910001000NRG23090220232421733
|
09/02/2023
|
D KRISHNAVENI
|
2910001WL071099
|
D KRISHNAVENI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
82
|
ERODE
|
TN-10-001-001-001/93-A
(ELAVAMALAI)
|
2910001000NRG23090220232421734
|
09/02/2023
|
GURUVAN SEERANGAN
|
2910001WL071099
|
GURUVAN SEERANGAN
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
GURUVAN SEERANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ERODE
|
TN-10-001-001-001/941-A
(ELAVAMALAI)
|
2910001000NRG23090220232421735
|
09/02/2023
|
KALAMANI P
|
2910001WL071099
|
KALAMANI P
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAMANI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
ERODE
|
TN-10-001-001-001/943-A
(ELAVAMALAI)
|
2910001000NRG23090220232421736
|
09/02/2023
|
P PALANIAMMAL
|
2910001WL071099
|
P PALANIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
P PALANIAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/951-A
(ELAVAMALAI)
|
2910001000NRG23090220232421801
|
09/02/2023
|
S Padmavathi
|
2910001WL071100
|
S Padmavathi
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S Padmavathi
|
INDIAN BANK(607105)
|
|
86
|
ERODE
|
TN-10-001-001-001/958-A
(ELAVAMALAI)
|
2910001000NRG23090220232421802
|
09/02/2023
|
M Rathimani
|
2910001WL071100
|
M Rathimani
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
M Rathimani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ERODE
|
TN-10-001-001-001/974-A
(ELAVAMALAI)
|
2910001000NRG23090220232421803
|
09/02/2023
|
D KALAIAMMAL
|
2910001WL071100
|
D KALAIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
D KALAIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/994-A
(ELAVAMALAI)
|
2910001000NRG23090220232421804
|
09/02/2023
|
S MUTHAMMAL
|
2910001WL071100
|
S MUTHAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
S MUTHAMMAL
|
INDIAN BANK(607105)
|
|
89
|
ERODE
|
TN-10-001-001-003/1051-A
(ELAVAMALAI)
|
2910001000NRG23090220232421805
|
09/02/2023
|
P Tamilarasu
|
2910001WL071100
|
P Tamilarasu
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
P Tamilarasu
|
INDIAN BANK(607105)
|
|
90
|
ERODE
|
TN-10-001-001-003/1619-A
(ELAVAMALAI)
|
2910001000NRG23090220232421806
|
09/02/2023
|
K INDIRANI
|
2910001WL071100
|
K INDIRANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K INDIRANI
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-004/1134-A
(ELAVAMALAI)
|
2910001000NRG23090220232421808
|
09/02/2023
|
S PAVAYEE
|
2910001WL071100
|
S PAVAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PAVAYEE
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-004/1248-A
(ELAVAMALAI)
|
2910001000NRG23090220232421809
|
09/02/2023
|
K PREMA
|
2910001WL071100
|
K PREMA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K PREMA
|
ICICI BANK LTD(508534)
|
|
93
|
ERODE
|
TN-10-001-001-004/1532-A
(ELAVAMALAI)
|
2910001000NRG23090220232421810
|
09/02/2023
|
NIRMALA S
|
2910001WL071100
|
NIRMALA S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-004/635
(ELAVAMALAI)
|
2910001000NRG23090220232421811
|
09/02/2023
|
Ramayee
|
2910001WL071100
|
Ramayee
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-004/697-A
(ELAVAMALAI)
|
2910001000NRG23090220232421812
|
09/02/2023
|
R KANNAMMAL
|
2910001WL071100
|
R KANNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
R KANNAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-005/1052-A
(ELAVAMALAI)
|
2910001000NRG23090220232421813
|
09/02/2023
|
C DHANALAKSHMI
|
2910001WL071100
|
C DHANALAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ERODE
|
TN-10-001-001-005/1062-A
(ELAVAMALAI)
|
2910001000NRG23090220232421814
|
09/02/2023
|
G THULASIMANI
|
2910001WL071100
|
G THULASIMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
G THULASIMANI
|
INDIAN BANK(607105)
|
|
98
|
ERODE
|
TN-10-001-001-005/1144-A
(ELAVAMALAI)
|
2910001000NRG23090220232421815
|
09/02/2023
|
P CHINNAMMAL
|
2910001WL071100
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ERODE
|
TN-10-001-001-005/1243-A
(ELAVAMALAI)
|
2910001000NRG23090220232421817
|
09/02/2023
|
C KASI
|
2910001WL071100
|
C KASI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
C KASI
|
INDIAN BANK(607105)
|
|
100
|
ERODE
|
TN-10-001-001-005/1245-A
(ELAVAMALAI)
|
2910001000NRG23090220232421818
|
09/02/2023
|
S SAGUNTHALA
|
2910001WL071100
|
S SAGUNTHALA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-005/1335-A
(ELAVAMALAI)
|
2910001000NRG23090220232421819
|
09/02/2023
|
C PALANIAMMAL
|
2910001WL071100
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
C PALANIAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ERODE
|
TN-10-001-001-005/1338-A
(ELAVAMALAI)
|
2910001000NRG23090220232421820
|
09/02/2023
|
R BOMMAKKAL
|
2910001WL071100
|
R BOMMAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
R BOMMAKKAL
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-005/1409-A
(ELAVAMALAI)
|
2910001000NRG23090220232421821
|
09/02/2023
|
M SANTHI
|
2910001WL071100
|
M SANTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ERODE
|
TN-10-001-001-005/1410-A
(ELAVAMALAI)
|
2910001000NRG23090220232421822
|
09/02/2023
|
RANGAMMAL M
|
2910001WL071100
|
RANGAMMAL M
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANGAMMAL M
|
INDIAN BANK(607105)
|
|
105
|
ERODE
|
TN-10-001-001-005/1413-A
(ELAVAMALAI)
|
2910001000NRG23090220232421823
|
09/02/2023
|
C PARVATHY
|
2910001WL071100
|
C PARVATHY
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
C PARVATHY
|
INDIAN BANK(607105)
|
|
106
|
ERODE
|
TN-10-001-001-005/1414-A
(ELAVAMALAI)
|
2910001000NRG23090220232421824
|
09/02/2023
|
CHENNAMMAL S
|
2910001WL071100
|
CHENNAMMAL S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059743
|
|
CHENNAMMAL S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
ERODE
|
TN-10-001-001-005/1415-A
(ELAVAMALAI)
|
2910001000NRG23090220232421825
|
09/02/2023
|
M MASIYAMMA
|
2910001WL071100
|
M MASIYAMMA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
M MASIYAMMA
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-005/1416-A
(ELAVAMALAI)
|
2910001000NRG23090220232421826
|
09/02/2023
|
M BHAVANESWARI
|
2910001WL071100
|
M BHAVANESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M BHAVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ERODE
|
TN-10-001-001-005/1434-A
(ELAVAMALAI)
|
2910001000NRG23090220232421827
|
09/02/2023
|
RADHAMANI K
|
2910001WL071100
|
RADHAMANI K
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHAMANI K
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-005/1611-A
(ELAVAMALAI)
|
2910001000NRG23090220232421828
|
09/02/2023
|
CHINNAMMAL P
|
2910001WL071100
|
CHINNAMMAL P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-005/1612-A
(ELAVAMALAI)
|
2910001000NRG23090220232421829
|
09/02/2023
|
RADHAMANI P
|
2910001WL071100
|
RADHAMANI P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHAMANI P
|
AXIS BANK(607153)
|
|
112
|
ERODE
|
TN-10-001-001-005/1839-A
(ELAVAMALAI)
|
2910001000NRG23090220232421832
|
09/02/2023
|
Palaniammal
|
2910001WL071100
|
Palaniammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
113
|
ERODE
|
TN-10-001-001-005/1859-A
(ELAVAMALAI)
|
2910001000NRG23090220232421834
|
09/02/2023
|
Muthammal
|
2910001WL071100
|
Muthammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
114
|
ERODE
|
TN-10-001-001-005/1893
(ELAVAMALAI)
|
2910001000NRG23090220232421835
|
09/02/2023
|
Vijaya
|
2910001WL071100
|
Vijaya
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-005/451-A
(ELAVAMALAI)
|
2910001000NRG23090220232421838
|
09/02/2023
|
N CHINNAMMAL
|
2910001WL071100
|
N CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
N CHINNAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ERODE
|
TN-10-001-001-005/455-A
(ELAVAMALAI)
|
2910001000NRG23090220232421839
|
09/02/2023
|
MARAKKAL R
|
2910001WL071100
|
MARAKKAL R
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARAKKAL R
|
INDIAN BANK(607105)
|
|
117
|
ERODE
|
TN-10-001-001-005/457-A
(ELAVAMALAI)
|
2910001000NRG23090220232421840
|
09/02/2023
|
MARAKKAL P
|
2910001WL071100
|
MARAKKAL P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARAKKAL P
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-005/459-A
(ELAVAMALAI)
|
2910001000NRG23090220232421841
|
09/02/2023
|
PALANIAMMAL M
|
2910001WL071100
|
PALANIAMMAL M
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ERODE
|
TN-10-001-001-005/486-A
(ELAVAMALAI)
|
2910001000NRG23090220232421842
|
09/02/2023
|
M MARAKKAL
|
2910001WL071100
|
M MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
M MARAKKAL
|
INDIAN BANK(607105)
|
|
120
|
ERODE
|
TN-10-001-001-005/507-A
(ELAVAMALAI)
|
2910001000NRG23090220232421843
|
09/02/2023
|
M SULOCHANA
|
2910001WL071100
|
M SULOCHANA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
M SULOCHANA
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-005/512-A
(ELAVAMALAI)
|
2910001000NRG23090220232421844
|
09/02/2023
|
R MASIYAMMAL
|
2910001WL071100
|
R MASIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
R MASIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-005/525-A
(ELAVAMALAI)
|
2910001000NRG23090220232421845
|
09/02/2023
|
S PERIYAMMINI
|
2910001WL071100
|
S PERIYAMMINI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PERIYAMMINI
|
INDIAN BANK(607105)
|
|
123
|
ERODE
|
TN-10-001-001-005/541-A
(ELAVAMALAI)
|
2910001000NRG23090220232421846
|
09/02/2023
|
N RANGAMMAL
|
2910001WL071100
|
N RANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
N RANGAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ERODE
|
TN-10-001-001-005/542-A
(ELAVAMALAI)
|
2910001000NRG23090220232421847
|
09/02/2023
|
B MARAKKAL
|
2910001WL071100
|
B MARAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
B MARAKKAL
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-005/808-A
(ELAVAMALAI)
|
2910001000NRG23090220232421848
|
09/02/2023
|
K SIVAGAMI
|
2910001WL071100
|
K SIVAGAMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K SIVAGAMI
|
INDIAN BANK(607105)
|
|
126
|
ERODE
|
TN-10-001-001-005/959-A
(ELAVAMALAI)
|
2910001000NRG23090220232421849
|
09/02/2023
|
C CHINNA CHENNAMMAL
|
2910001WL071100
|
C CHINNA CHENNAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
C CHINNA CHENNAMMAL
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-005/961-A
(ELAVAMALAI)
|
2910001000NRG23090220232421850
|
09/02/2023
|
C CHENNAMMAL
|
2910001WL071100
|
C CHENNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
C CHENNAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-006/1334-A
(ELAVAMALAI)
|
2910001000NRG23090220232421852
|
09/02/2023
|
G KALIAMMAL
|
2910001WL071100
|
G KALIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
G KALIAMMAL
|
ICICI BANK LTD(508534)
|
|
129
|
ERODE
|
TN-10-001-001-006/1337-A
(ELAVAMALAI)
|
2910001000NRG23090220232421853
|
09/02/2023
|
K KARPAGAM
|
2910001WL071100
|
K KARPAGAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K KARPAGAM
|
INDIAN BANK(607105)
|
|
130
|
ERODE
|
TN-10-001-001-006/1345-A
(ELAVAMALAI)
|
2910001000NRG23090220232421854
|
09/02/2023
|
K NALLAMMAL
|
2910001WL071100
|
K NALLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ERODE
|
TN-10-001-001-006/1537-A
(ELAVAMALAI)
|
2910001000NRG23090220232421855
|
09/02/2023
|
SAMPOORNAM P
|
2910001WL071100
|
SAMPOORNAM P
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMPOORNAM P
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-007/1014-A
(ELAVAMALAI)
|
2910001000NRG23090220232421737
|
09/02/2023
|
D MALLIKA
|
2910001WL071099
|
D MALLIKA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
D MALLIKA
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-007/1032-A
(ELAVAMALAI)
|
2910001000NRG23090220232421738
|
09/02/2023
|
T MANI
|
2910001WL071099
|
T MANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
T MANI
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-007/1042-A
(ELAVAMALAI)
|
2910001000NRG23090220232421739
|
09/02/2023
|
G LAKSHMI
|
2910001WL071099
|
G LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
135
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23090220232421740
|
09/02/2023
|
P ANJALA
|
2910001WL071099
|
P ANJALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-007/1067-A
(ELAVAMALAI)
|
2910001000NRG23090220232421741
|
09/02/2023
|
K RAMAN
|
2910001WL071099
|
K RAMAN
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
K RAMAN
|
INDIAN BANK(607105)
|
|
137
|
ERODE
|
TN-10-001-001-007/1090-A
(ELAVAMALAI)
|
2910001000NRG23090220232421742
|
09/02/2023
|
C.Sumathi
|
2910001WL071099
|
C.Sumathi
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
138
|
ERODE
|
TN-10-001-001-007/1095-A
(ELAVAMALAI)
|
2910001000NRG23090220232421743
|
09/02/2023
|
R LAKSHMI
|
2910001WL071099
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23090220232421744
|
09/02/2023
|
R VASANTHI
|
2910001WL071099
|
R VASANTHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
140
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23090220232421745
|
09/02/2023
|
K PUSHPA
|
2910001WL071099
|
K PUSHPA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
141
|
ERODE
|
TN-10-001-001-007/1374-A
(ELAVAMALAI)
|
2910001000NRG23090220232421746
|
09/02/2023
|
S JOTHIMANI
|
2910001WL071099
|
S JOTHIMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
S JOTHIMANI
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-007/1398-A
(ELAVAMALAI)
|
2910001000NRG23090220232421747
|
09/02/2023
|
VANAJAMANI P
|
2910001WL071099
|
VANAJAMANI P
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANAJAMANI P
|
INDIAN BANK(607105)
|
|
143
|
ERODE
|
TN-10-001-001-007/1545-A
(ELAVAMALAI)
|
2910001000NRG23090220232421748
|
09/02/2023
|
KANNAMMAL T
|
2910001WL071099
|
KANNAMMAL T
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL T
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-007/190-A
(ELAVAMALAI)
|
2910001000NRG23090220232421749
|
09/02/2023
|
P ANGAMMAL
|
2910001WL071099
|
P ANGAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
P ANGAMMAL
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-011/1084-A
(ELAVAMALAI)
|
2910001000NRG23090220232421750
|
09/02/2023
|
D RAMAYEE
|
2910001WL071099
|
D RAMAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
D RAMAYEE
|
INDIAN BANK(607105)
|
|
146
|
ERODE
|
TN-10-001-001-011/1085-A
(ELAVAMALAI)
|
2910001000NRG23090220232421751
|
09/02/2023
|
S PALANIAMMAL
|
2910001WL071099
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ERODE
|
TN-10-001-001-011/1122-A
(ELAVAMALAI)
|
2910001000NRG23090220232421752
|
09/02/2023
|
R MARAKKAL
|
2910001WL071099
|
R MARAKKAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
R MARAKKAL
|
INDIAN BANK(607105)
|
|
148
|
ERODE
|
TN-10-001-001-011/1323-A
(ELAVAMALAI)
|
2910001000NRG23090220232421753
|
09/02/2023
|
B LAKSHMI
|
2910001WL071099
|
B LAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ERODE
|
TN-10-001-001-011/1390-A
(ELAVAMALAI)
|
2910001000NRG23090220232421754
|
09/02/2023
|
R RATHINA
|
2910001WL071099
|
R RATHINA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
R RATHINA
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-012/1362-A
(ELAVAMALAI)
|
2910001000NRG23090220232421857
|
09/02/2023
|
P MEENATCHI
|
2910001WL071100
|
P MEENATCHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
P MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ERODE
|
TN-10-001-001-012/1367-A
(ELAVAMALAI)
|
2910001000NRG23090220232421858
|
09/02/2023
|
M PARVATHI
|
2910001WL071100
|
M PARVATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
152
|
ERODE
|
TN-10-001-001-014/1402-A
(ELAVAMALAI)
|
2910001000NRG23090220232421861
|
09/02/2023
|
M MARAPPAN
|
2910001WL071100
|
M MARAPPAN
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M MARAPPAN
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-014/1459-A
(ELAVAMALAI)
|
2910001000NRG23090220232421862
|
09/02/2023
|
KAVITHA SELLAPPAN
|
2910001WL071100
|
KAVITHA SELLAPPAN
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA SELLAPPAN
|
INDIAN BANK(607105)
|
|
154
|
ERODE
|
TN-10-001-001-014/1507-A
(ELAVAMALAI)
|
2910001000NRG23090220232421863
|
09/02/2023
|
V KAVITHA
|
2910001WL071100
|
V KAVITHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
V KAVITHA
|
INDIAN BANK(607105)
|
|
155
|
ERODE
|
TN-10-001-001-014/1508-A
(ELAVAMALAI)
|
2910001000NRG23090220232421864
|
09/02/2023
|
ANNAGODI C
|
2910001WL071100
|
ANNAGODI C
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAGODI C
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-014/1513-A
(ELAVAMALAI)
|
2910001000NRG23090220232421865
|
09/02/2023
|
THANGAMMAL R
|
2910001WL071100
|
THANGAMMAL R
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-014/325-A
(ELAVAMALAI)
|
2910001000NRG23090220232421866
|
09/02/2023
|
P SAKUNTHALA
|
2910001WL071100
|
P SAKUNTHALA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
158
|
ERODE
|
TN-10-001-001-014/332-A
(ELAVAMALAI)
|
2910001000NRG23090220232421867
|
09/02/2023
|
V KALAMANI
|
2910001WL071100
|
V KALAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
V KALAMANI
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-015/1074-A
(ELAVAMALAI)
|
2910001000NRG23090220232421756
|
09/02/2023
|
M PONNAMMAL
|
2910001WL071099
|
M PONNAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M PONNAMMAL
|
INDIAN BANK(607105)
|
|
160
|
ERODE
|
TN-10-001-001-016/1020-A
(ELAVAMALAI)
|
2910001000NRG23090220232421868
|
09/02/2023
|
M Chithra
|
2910001WL071100
|
M Chithra
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
M Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ERODE
|
TN-10-001-001-016/1709-A
(ELAVAMALAI)
|
2910001000NRG23090220232421869
|
09/02/2023
|
SUGANTHA PARIMALAM
|
2910001WL071100
|
SUGANTHA PARIMALAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANTHA PARIMALAM
|
INDIAN BANK(607105)
|
|
162
|
ERODE
|
TN-10-001-001-017/1064-A
(ELAVAMALAI)
|
2910001000NRG23090220232421758
|
09/02/2023
|
M LATHA
|
2910001WL071099
|
M LATHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
M LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ERODE
|
TN-10-001-001-017/1163-A
(ELAVAMALAI)
|
2910001000NRG23090220232421759
|
09/02/2023
|
T VIJAYALAKSHMI
|
2910001WL071099
|
T VIJAYALAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
T VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-017/1493-A
(ELAVAMALAI)
|
2910001000NRG23090220232421760
|
09/02/2023
|
PONNAYA A
|
2910001WL071099
|
PONNAYA A
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAYA A
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-018/1303
(ELAVAMALAI)
|
2910001000NRG23090220232421871
|
09/02/2023
|
Santhira
|
2910001WL071100
|
Santhira
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhira
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-018/1336-A
(ELAVAMALAI)
|
2910001000NRG23090220232421872
|
09/02/2023
|
M DHANALAKSHMI
|
2910001WL071100
|
M DHANALAKSHMI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
167
|
ERODE
|
TN-10-001-001-020/1385-A
(ELAVAMALAI)
|
2910001000NRG23090220232421762
|
09/02/2023
|
DEEPA C
|
2910001WL071099
|
DEEPA C
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPA C
|
INDIAN BANK(607105)
|
|
168
|
ERODE
|
TN-10-001-001-020/1460-A
(ELAVAMALAI)
|
2910001000NRG23090220232421763
|
09/02/2023
|
KASTHURI C
|
2910001WL071099
|
KASTHURI C
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI C
|
ICICI BANK LTD(508534)
|
|
169
|
ERODE
|
TN-10-001-001-020/1624-A
(ELAVAMALAI)
|
2910001000NRG23090220232421764
|
09/02/2023
|
N KANAKAVALLI
|
2910001WL071099
|
N KANAKAVALLI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135010
|
135010
|
|
|
|
|
|
|
|
|
170
|
ERODE
|
TN-10-001-001-001/1960-A
(ELAVAMALAI)
|
2910001000NRG23090220232421699
|
09/02/2023
|
Manimegalai
|
2910001WL071099
|
Manimegalai
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
ERODE
|
TN-10-001-001-001/1961-A
(ELAVAMALAI)
|
2910001000NRG23090220232421700
|
09/02/2023
|
Rukkumani
|
2910001WL071099
|
Rukkumani
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
172
|
ERODE
|
TN-10-001-001-003/1825-A
(ELAVAMALAI)
|
2910001000NRG23090220232421807
|
09/02/2023
|
Samiyathal
|
2910001WL071100
|
Samiyathal
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ERODE
|
TN-10-001-001-005/1174-A
(ELAVAMALAI)
|
2910001000NRG23090220232421816
|
09/02/2023
|
R RANGAMMAL
|
2910001WL071100
|
R RANGAMMAL
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
R RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ERODE
|
TN-10-001-001-005/1653-A
(ELAVAMALAI)
|
2910001000NRG23090220232421830
|
09/02/2023
|
PUSHPAVALLI
|
2910001WL071100
|
PUSHPAVALLI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
ERODE
|
TN-10-001-001-005/1795-A
(ELAVAMALAI)
|
2910001000NRG23090220232421831
|
09/02/2023
|
Vanitha
|
2910001WL071100
|
Vanitha
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ERODE
|
TN-10-001-001-005/1850-A
(ELAVAMALAI)
|
2910001000NRG23090220232421833
|
09/02/2023
|
Masiyammal
|
2910001WL071100
|
Masiyammal
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Masiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ERODE
|
TN-10-001-001-005/1894
(ELAVAMALAI)
|
2910001000NRG23090220232421836
|
09/02/2023
|
Pommiyamma
|
2910001WL071100
|
Pommiyamma
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pommiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ERODE
|
TN-10-001-001-005/1912
(ELAVAMALAI)
|
2910001000NRG23090220232421837
|
09/02/2023
|
Sathya
|
2910001WL071100
|
Sathya
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ERODE
|
TN-10-001-001-005/969-A
(ELAVAMALAI)
|
2910001000NRG23090220232421851
|
09/02/2023
|
PALANIAMMAL VENKATESH
|
2910001WL071100
|
PALANIAMMAL VENKATESH
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ERODE
|
TN-10-001-001-006/1848
(ELAVAMALAI)
|
2910001000NRG23090220232421856
|
09/02/2023
|
Sudha
|
2910001WL071100
|
Sudha
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ERODE
|
TN-10-001-001-011/1857-A
(ELAVAMALAI)
|
2910001000NRG23090220232421755
|
09/02/2023
|
Baby
|
2910001WL071099
|
Baby
|
00177
|
IOBA0002317
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ERODE
|
TN-10-001-001-013/1917
(ELAVAMALAI)
|
2910001000NRG23090220232421859
|
09/02/2023
|
Parvathem
|
2910001WL071100
|
Parvathem
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathem
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ERODE
|
TN-10-001-001-013/1920
(ELAVAMALAI)
|
2910001000NRG23090220232421860
|
09/02/2023
|
Vasanthi
|
2910001WL071100
|
Vasanthi
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ERODE
|
TN-10-001-001-015/1979-A
(ELAVAMALAI)
|
2910001000NRG23090220232421757
|
09/02/2023
|
Chinnammal
|
2910001WL071099
|
Chinnammal
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ERODE
|
TN-10-001-001-017/1926
(ELAVAMALAI)
|
2910001000NRG23090220232421761
|
09/02/2023
|
Radha
|
2910001WL071099
|
Radha
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
SOUTH INDIAN BANK(607167)
|
|
186
|
ERODE
|
TN-10-001-001-018/1743-A
(ELAVAMALAI)
|
2910001000NRG23090220232421873
|
09/02/2023
|
S INDHUMATHI
|
2910001WL071100
|
S INDHUMATHI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S INDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
ERODE
|
TN-10-001-001-020/1648-A
(ELAVAMALAI)
|
2910001000NRG23090220232421765
|
09/02/2023
|
PREMA E
|
2910001WL071099
|
PREMA E
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ERODE
|
TN-10-001-001-020/1756-A
(ELAVAMALAI)
|
2910001000NRG23090220232421767
|
09/02/2023
|
Malathi
|
2910001WL071099
|
Malathi
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ERODE
|
TN-10-001-001-020/1977-A
(ELAVAMALAI)
|
2910001000NRG23090220232421768
|
09/02/2023
|
Vijaya
|
2910001WL071099
|
Vijaya
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
ERODE
|
TN-10-001-001-021/1837-A
(ELAVAMALAI)
|
2910001000NRG23090220232421874
|
09/02/2023
|
Sundharambal
|
2910001WL071100
|
Sundharambal
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundharambal
|
SOUTH INDIAN BANK(607167)
|
|
191
|
ERODE
|
TN-10-001-001-022/1842-A
(ELAVAMALAI)
|
2910001000NRG23090220232421875
|
09/02/2023
|
Palaniyamma
|
2910001WL071100
|
Palaniyamma
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ERODE
|
TN-10-001-001-022/1867-A
(ELAVAMALAI)
|
2910001000NRG23090220232421876
|
09/02/2023
|
Poongodi
|
2910001WL071100
|
Poongodi
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
193
|
ERODE
|
TN-10-001-001-016/1794-A
(ELAVAMALAI)
|
2910001000NRG23090220232421870
|
09/02/2023
|
Jayasutha
|
2910001WL071100
|
Jayasutha
|
00409
|
SIBL0000011
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayasutha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
194
|
ERODE
|
TN-10-001-001-020/1667-A
(ELAVAMALAI)
|
2910001000NRG23090220232421766
|
09/02/2023
|
THANGAMANI P
|
2910001WL071099
|
THANGAMANI P
|
00437
|
TMBL0000187
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156860
|
156860
|
|
|
|
|
|
|
|