|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-029-029/100-A
(Palavakkam)
|
2902013000NRG23071020221827767
|
07/10/2022
|
VASANTHA
|
2902013WL045034
|
VASANTHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/101-A
(Palavakkam)
|
2902013000NRG23071020221827768
|
07/10/2022
|
Chellan
|
2902013WL045034
|
Chellan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellan
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/102-A
(Palavakkam)
|
2902013000NRG23071020221827770
|
07/10/2022
|
BABY
|
2902013WL045034
|
BABY
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
BABY
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/103-A
(Palavakkam)
|
2902013000NRG23071020221827771
|
07/10/2022
|
GEETHA
|
2902013WL045034
|
GEETHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/105-A
(Palavakkam)
|
2902013000NRG23071020221827772
|
07/10/2022
|
PRAMILA
|
2902013WL045034
|
PRAMILA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/108-A
(Palavakkam)
|
2902013000NRG23071020221827773
|
07/10/2022
|
SUBHATHRA
|
2902013WL045034
|
SUBHATHRA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBHATHRA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/109-A
(Palavakkam)
|
2902013000NRG23071020221827774
|
07/10/2022
|
Santhi
|
2902013WL045034
|
Santhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/111-A
(Palavakkam)
|
2902013000NRG23071020221827776
|
07/10/2022
|
ROSE
|
2902013WL045034
|
ROSE
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ROSE
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/12-A
(Palavakkam)
|
2902013000NRG23071020221827777
|
07/10/2022
|
Jayaraman
|
2902013WL045034
|
Jayaraman
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/120-A
(Palavakkam)
|
2902013000NRG23071020221827778
|
07/10/2022
|
Shanthi
|
2902013WL045034
|
Shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/126-A
(Palavakkam)
|
2902013000NRG23071020221827779
|
07/10/2022
|
Radha
|
2902013WL045034
|
Radha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/127-A
(Palavakkam)
|
2902013000NRG23071020221827780
|
07/10/2022
|
SUMATHI
|
2902013WL045034
|
SUMATHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/169-A
(Palavakkam)
|
2902013000NRG23071020221827781
|
07/10/2022
|
AMUTHA
|
2902013WL045034
|
AMUTHA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/170-A
(Palavakkam)
|
2902013000NRG23071020221827782
|
07/10/2022
|
ESAMMA
|
2902013WL045034
|
ESAMMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/177-A
(Palavakkam)
|
2902013000NRG23071020221827783
|
07/10/2022
|
ESAMMA
|
2902013WL045034
|
ESAMMA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/179-A
(Palavakkam)
|
2902013000NRG23071020221827785
|
07/10/2022
|
SAGUTHALA
|
2902013WL045034
|
SAGUTHALA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/183-A
(Palavakkam)
|
2902013000NRG23071020221827786
|
07/10/2022
|
JAGATHA
|
2902013WL045034
|
JAGATHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/184-A
(Palavakkam)
|
2902013000NRG23071020221827787
|
07/10/2022
|
SARGUNAM
|
2902013WL045034
|
SARGUNAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/187-A
(Palavakkam)
|
2902013000NRG23071020221827788
|
07/10/2022
|
MARIYAMMAL
|
2902013WL045034
|
MARIYAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/188-A
(Palavakkam)
|
2902013000NRG23071020221827789
|
07/10/2022
|
KANATHA
|
2902013WL045034
|
KANATHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANATHA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/190-A
(Palavakkam)
|
2902013000NRG23071020221827790
|
07/10/2022
|
RATHINAMMAL
|
2902013WL045034
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/192-A
(Palavakkam)
|
2902013000NRG23071020221827792
|
07/10/2022
|
NEELAVATHI
|
2902013WL045034
|
NEELAVATHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
NEELAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/2-A
(Palavakkam)
|
2902013000NRG23071020221827793
|
07/10/2022
|
Kanchana
|
2902013WL045034
|
Kanchana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/207-A
(Palavakkam)
|
2902013000NRG23071020221827794
|
07/10/2022
|
KOMALA
|
2902013WL045034
|
KOMALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/211-A
(Palavakkam)
|
2902013000NRG23071020221827795
|
07/10/2022
|
Renuka
|
2902013WL045034
|
Renuka
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Renuka
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/246-A
(Palavakkam)
|
2902013000NRG23071020221827797
|
07/10/2022
|
THULASIAMMAL
|
2902013WL045034
|
THULASIAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/26-A
(Palavakkam)
|
2902013000NRG23071020221827798
|
07/10/2022
|
CHANDRA
|
2902013WL045034
|
CHANDRA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/288-A
(Palavakkam)
|
2902013000NRG23071020221827799
|
07/10/2022
|
VIJAYA
|
2902013WL045034
|
VIJAYA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/290-A
(Palavakkam)
|
2902013000NRG23071020221827800
|
07/10/2022
|
RANI
|
2902013WL045034
|
RANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/292-A
(Palavakkam)
|
2902013000NRG23071020221827801
|
07/10/2022
|
Karpagam
|
2902013WL045034
|
Karpagam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/294-A
(Palavakkam)
|
2902013000NRG23071020221827802
|
07/10/2022
|
Sarasammal
|
2902013WL045034
|
Sarasammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/296-A
(Palavakkam)
|
2902013000NRG23071020221827803
|
07/10/2022
|
LAILA
|
2902013WL045034
|
LAILA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAILA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/298-A
(Palavakkam)
|
2902013000NRG23071020221827804
|
07/10/2022
|
JAYALAKSHMI
|
2902013WL045034
|
JAYALAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/30-A
(Palavakkam)
|
2902013000NRG23071020221827805
|
07/10/2022
|
Rani
|
2902013WL045034
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/429-A
(Palavakkam)
|
2902013000NRG23071020221827806
|
07/10/2022
|
Lalitha
|
2902013WL045034
|
Lalitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/43-A
(Palavakkam)
|
2902013000NRG23071020221827807
|
07/10/2022
|
Devaki
|
2902013WL045034
|
Devaki
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/433-A
(Palavakkam)
|
2902013000NRG23071020221827808
|
07/10/2022
|
Shanthi
|
2902013WL045034
|
Shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/437-A
(Palavakkam)
|
2902013000NRG23071020221827809
|
07/10/2022
|
Kavitha
|
2902013WL045034
|
Kavitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/45-A
(Palavakkam)
|
2902013000NRG23071020221827810
|
07/10/2022
|
Rajeshwari
|
2902013WL045034
|
Rajeshwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/451-A
(Palavakkam)
|
2902013000NRG23071020221827811
|
07/10/2022
|
MAGAESHVARI
|
2902013WL045034
|
MAGAESHVARI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAGAESHVARI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/490-A
(Palavakkam)
|
2902013000NRG23071020221827812
|
07/10/2022
|
Sathiyavani
|
2902013WL045034
|
Sathiyavani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/492-A
(Palavakkam)
|
2902013000NRG23071020221827813
|
07/10/2022
|
Kanchana
|
2902013WL045034
|
Kanchana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/493-A
(Palavakkam)
|
2902013000NRG23071020221827814
|
07/10/2022
|
Manjula
|
2902013WL045034
|
Manjula
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/518-A
(Palavakkam)
|
2902013000NRG23071020221827815
|
07/10/2022
|
Kamalammal
|
2902013WL045034
|
Kamalammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/521-A
(Palavakkam)
|
2902013000NRG23071020221827816
|
07/10/2022
|
SELVI
|
2902013WL045034
|
SELVI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/528-A
(Palavakkam)
|
2902013000NRG23071020221827817
|
07/10/2022
|
Banu
|
2902013WL045034
|
Banu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banu
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/549-A
(Palavakkam)
|
2902013000NRG23071020221827818
|
07/10/2022
|
Amul
|
2902013WL045034
|
Amul
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amul
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/590-A
(Palavakkam)
|
2902013000NRG23071020221827819
|
07/10/2022
|
Nagavalli
|
2902013WL045034
|
Nagavalli
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/603-A
(Palavakkam)
|
2902013000NRG23071020221827820
|
07/10/2022
|
Lakshmi
|
2902013WL045034
|
Lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/605-A
(Palavakkam)
|
2902013000NRG23071020221827821
|
07/10/2022
|
Saraswathi
|
2902013WL045034
|
Saraswathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/61-A
(Palavakkam)
|
2902013000NRG23071020221827822
|
07/10/2022
|
KALYANI
|
2902013WL045034
|
KALYANI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/69-A
(Palavakkam)
|
2902013000NRG23071020221827829
|
07/10/2022
|
KANCHANA
|
2902013WL045034
|
KANCHANA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/70-A
(Palavakkam)
|
2902013000NRG23071020221827830
|
07/10/2022
|
KRISHNAN
|
2902013WL045034
|
KRISHNAN
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/89-A
(Palavakkam)
|
2902013000NRG23071020221827831
|
07/10/2022
|
Kuppammal
|
2902013WL045034
|
Kuppammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/90-A
(Palavakkam)
|
2902013000NRG23071020221827832
|
07/10/2022
|
PANCHALAI
|
2902013WL045034
|
PANCHALAI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/92-A
(Palavakkam)
|
2902013000NRG23071020221827833
|
07/10/2022
|
NILA
|
2902013WL045034
|
NILA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
NILA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/93-A
(Palavakkam)
|
2902013000NRG23071020221827834
|
07/10/2022
|
Ellammal
|
2902013WL045034
|
Ellammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/96-A
(Palavakkam)
|
2902013000NRG23071020221827835
|
07/10/2022
|
Saroja
|
2902013WL045034
|
Saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/97-A
(Palavakkam)
|
2902013000NRG23071020221827836
|
07/10/2022
|
MUNIAMMAL
|
2902013WL045034
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-032/436-A
(Palavakkam)
|
2902013000NRG23071020221827837
|
07/10/2022
|
Asha
|
2902013WL045034
|
Asha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Asha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-032/548-A
(Palavakkam)
|
2902013000NRG23071020221827838
|
07/10/2022
|
Mariyamma
|
2902013WL045034
|
Mariyamma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|