|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23120820221262580
|
13/08/2022
|
Kasthuri
|
2902013WL031737
|
Kasthuri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23120820221262581
|
13/08/2022
|
BHAKIYAM
|
2902013WL031737
|
BHAKIYAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/13-A
(Palavakkam)
|
2902013000NRG23120820221262582
|
13/08/2022
|
Mariyammal
|
2902013WL031737
|
Mariyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23120820221262583
|
13/08/2022
|
Shymala
|
2902013WL031737
|
Shymala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23120820221262584
|
13/08/2022
|
MANJULA
|
2902013WL031737
|
MANJULA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/14-A
(Palavakkam)
|
2902013000NRG23120820221262585
|
13/08/2022
|
PACHAKILLI
|
2902013WL031737
|
PACHAKILLI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAKILLI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23120820221262586
|
13/08/2022
|
GOVINDHAMMAL
|
2902013WL031737
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23120820221262587
|
13/08/2022
|
Punithakumari
|
2902013WL031737
|
Punithakumari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23120820221262588
|
13/08/2022
|
SELVARAJ
|
2902013WL031737
|
SELVARAJ
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/147-A
(Palavakkam)
|
2902013000NRG23120820221262589
|
13/08/2022
|
RANI
|
2902013WL031737
|
RANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23120820221262590
|
13/08/2022
|
LOGAMMAL
|
2902013WL031737
|
LOGAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23120820221262592
|
13/08/2022
|
Arokiam
|
2902013WL031737
|
Arokiam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23120820221262593
|
13/08/2022
|
Saroja
|
2902013WL031737
|
Saroja
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23120820221262594
|
13/08/2022
|
Sagunthala
|
2902013WL031737
|
Sagunthala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23120820221262595
|
13/08/2022
|
SUROMANI
|
2902013WL031737
|
SUROMANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23120820221262596
|
13/08/2022
|
DHANUJA
|
2902013WL031737
|
DHANUJA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23120820221262597
|
13/08/2022
|
Jothi
|
2902013WL031737
|
Jothi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/166-A
(Palavakkam)
|
2902013000NRG23120820221262598
|
13/08/2022
|
Punitha
|
2902013WL031737
|
Punitha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23120820221262600
|
13/08/2022
|
RATHINAMMAL
|
2902013WL031737
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/22-A
(Palavakkam)
|
2902013000NRG23120820221262601
|
13/08/2022
|
LAKSHMI
|
2902013WL031737
|
LAKSHMI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23120820221262602
|
13/08/2022
|
RANI
|
2902013WL031737
|
RANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/233-A
(Palavakkam)
|
2902013000NRG23120820221262603
|
13/08/2022
|
THAIYAMMAL
|
2902013WL031737
|
THAIYAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/237-A
(Palavakkam)
|
2902013000NRG23120820221262604
|
13/08/2022
|
PARIMALA
|
2902013WL031737
|
PARIMALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/238-A
(Palavakkam)
|
2902013000NRG23120820221262605
|
13/08/2022
|
VINAYAGAMMAL
|
2902013WL031737
|
VINAYAGAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINAYAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23120820221262606
|
13/08/2022
|
Selvam
|
2902013WL031737
|
Selvam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23120820221262607
|
13/08/2022
|
Amala
|
2902013WL031737
|
Amala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23120820221262608
|
13/08/2022
|
CHELLAMMAL
|
2902013WL031737
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23120820221262610
|
13/08/2022
|
BUJJIAMMA
|
2902013WL031737
|
BUJJIAMMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUJJIAMMA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23120820221262609
|
13/08/2022
|
Kumudha
|
2902013WL031737
|
Kumudha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/250-A
(Palavakkam)
|
2902013000NRG23120820221262611
|
13/08/2022
|
Ganaga
|
2902013WL031737
|
Ganaga
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23120820221262612
|
13/08/2022
|
KASTHURI
|
2902013WL031737
|
KASTHURI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23120820221262613
|
13/08/2022
|
Rani
|
2902013WL031737
|
Rani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/309-A
(Palavakkam)
|
2902013000NRG23120820221262614
|
13/08/2022
|
EASUDASS
|
2902013WL031737
|
EASUDASS
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
EASUDASS
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23120820221262617
|
13/08/2022
|
karpagam
|
2902013WL031737
|
karpagam
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23120820221262618
|
13/08/2022
|
nagammal
|
2902013WL031737
|
nagammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23120820221262619
|
13/08/2022
|
Sarasu
|
2902013WL031737
|
Sarasu
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/337-A
(Palavakkam)
|
2902013000NRG23120820221262621
|
13/08/2022
|
NAGARATHINAM
|
2902013WL031737
|
NAGARATHINAM
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23120820221262622
|
13/08/2022
|
SALOMI
|
2902013WL031737
|
SALOMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23120820221262623
|
13/08/2022
|
PUSHPARANI
|
2902013WL031737
|
PUSHPARANI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23120820221262624
|
13/08/2022
|
SHANTHI
|
2902013WL031737
|
SHANTHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/342-A
(Palavakkam)
|
2902013000NRG23120820221262625
|
13/08/2022
|
SHANTHI
|
2902013WL031737
|
SHANTHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/364-A
(Palavakkam)
|
2902013000NRG23120820221262627
|
13/08/2022
|
Sarojammal
|
2902013WL031737
|
Sarojammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/365-A
(Palavakkam)
|
2902013000NRG23120820221262628
|
13/08/2022
|
METHA
|
2902013WL031737
|
METHA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
METHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23120820221262629
|
13/08/2022
|
Chellammal
|
2902013WL031737
|
Chellammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23120820221262631
|
13/08/2022
|
Santhiya
|
2902013WL031737
|
Santhiya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23120820221262632
|
13/08/2022
|
Ponnamal
|
2902013WL031737
|
Ponnamal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23120820221262633
|
13/08/2022
|
LALLIAMMA
|
2902013WL031737
|
LALLIAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23120820221262634
|
13/08/2022
|
JAKKAMMAL
|
2902013WL031737
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23120820221262636
|
13/08/2022
|
kanthamal
|
2902013WL031737
|
kanthamal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/475-A
(Palavakkam)
|
2902013000NRG23120820221262638
|
13/08/2022
|
Shanthi
|
2902013WL031737
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/478-A
(Palavakkam)
|
2902013000NRG23120820221262639
|
13/08/2022
|
Ramani
|
2902013WL031737
|
Ramani
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/49-A
(Palavakkam)
|
2902013000NRG23120820221262640
|
13/08/2022
|
EZHAPURAM
|
2902013WL031737
|
EZHAPURAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHAPURAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23120820221262642
|
13/08/2022
|
Vachala
|
2902013WL031737
|
Vachala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vachala
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23120820221262643
|
13/08/2022
|
Loganayagi
|
2902013WL031737
|
Loganayagi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23120820221262644
|
13/08/2022
|
Pappammal
|
2902013WL031737
|
Pappammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/544-A
(Palavakkam)
|
2902013000NRG23120820221262645
|
13/08/2022
|
Mareyal
|
2902013WL031737
|
Mareyal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mareyal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23120820221262647
|
13/08/2022
|
ESWARI
|
2902013WL031737
|
ESWARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23120820221262648
|
13/08/2022
|
Jayanthi
|
2902013WL031737
|
Jayanthi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23120820221262649
|
13/08/2022
|
ANGAMMAL
|
2902013WL031737
|
ANGAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/569-A
(Palavakkam)
|
2902013000NRG23120820221262650
|
13/08/2022
|
Devi
|
2902013WL031737
|
Devi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/575-A
(Palavakkam)
|
2902013000NRG23120820221262652
|
13/08/2022
|
Nagarani
|
2902013WL031737
|
Nagarani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23120820221262653
|
13/08/2022
|
Malliga
|
2902013WL031737
|
Malliga
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23120820221262654
|
13/08/2022
|
Barathi
|
2902013WL031737
|
Barathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Barathi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23120820221262659
|
13/08/2022
|
Allis
|
2902013WL031737
|
Allis
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Allis
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23120820221262670
|
13/08/2022
|
Pappa
|
2902013WL031737
|
Pappa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23120820221262671
|
13/08/2022
|
LAKSHMI
|
2902013WL031737
|
LAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/82-A
(Palavakkam)
|
2902013000NRG23120820221262672
|
13/08/2022
|
CHANDRA
|
2902013WL031737
|
CHANDRA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23120820221262674
|
13/08/2022
|
Anandhi
|
2902013WL031737
|
Anandhi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23120820221262675
|
13/08/2022
|
Thilagavathi
|
2902013WL031737
|
Thilagavathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23120820221262676
|
13/08/2022
|
Amul
|
2902013WL031737
|
Amul
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-032/578-A
(Palavakkam)
|
2902013000NRG23120820221262677
|
13/08/2022
|
Bharathi
|
2902013WL031737
|
Bharathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69629
|
69629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69629
|
69629
|
|
|
|
|
|
|
|