|
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-02-013-003-003/100-A
(Akkarambakkam)
|
2902013000NRG23270520220391650
|
29/05/2022
|
kuppamal.P
|
2902013WL010540
|
kuppamal.P
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
kuppamal.P
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/103-A
(Akkarambakkam)
|
2902013000NRG23270520220391651
|
29/05/2022
|
cinnaponu
|
2902013WL010540
|
cinnaponu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
cinnaponu
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/104-A
(Akkarambakkam)
|
2902013000NRG23270520220391652
|
29/05/2022
|
Rani
|
2902013WL010540
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/105-A
(Akkarambakkam)
|
2902013000NRG23270520220391653
|
29/05/2022
|
Mayavathi
|
2902013WL010540
|
Mayavathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/107-A
(Akkarambakkam)
|
2902013000NRG23270520220391654
|
29/05/2022
|
jothi.T
|
2902013WL010540
|
jothi.T
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
jothi.T
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/109-A
(Akkarambakkam)
|
2902013000NRG23270520220391655
|
29/05/2022
|
karpagam
|
2902013WL010540
|
karpagam
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpagam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/110-A
(Akkarambakkam)
|
2902013000NRG23270520220391656
|
29/05/2022
|
karpagam
|
2902013WL010540
|
karpagam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpagam
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/113-A
(Akkarambakkam)
|
2902013000NRG23270520220391657
|
29/05/2022
|
sukumari
|
2902013WL010540
|
sukumari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
sukumari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-003-003/115-A
(Akkarambakkam)
|
2902013000NRG23270520220391658
|
29/05/2022
|
mageswari
|
2902013WL010540
|
mageswari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
mageswari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-003-003/116-A
(Akkarambakkam)
|
2902013000NRG23270520220391659
|
29/05/2022
|
vasugi
|
2902013WL010540
|
vasugi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasugi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-003-003/117-A
(Akkarambakkam)
|
2902013000NRG23270520220391660
|
29/05/2022
|
banu
|
2902013WL010540
|
banu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
banu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-003-003/120-A
(Akkarambakkam)
|
2902013000NRG23270520220391661
|
29/05/2022
|
sasikala
|
2902013WL010540
|
sasikala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
sasikala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-003-003/125-A
(Akkarambakkam)
|
2902013000NRG23270520220391662
|
29/05/2022
|
SIVAGAMI
|
2902013WL010540
|
SIVAGAMI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-003-003/126-A
(Akkarambakkam)
|
2902013000NRG23270520220391663
|
29/05/2022
|
meera
|
2902013WL010540
|
meera
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-003-003/128-A
(Akkarambakkam)
|
2902013000NRG23270520220391664
|
29/05/2022
|
nagamal
|
2902013WL010540
|
nagamal
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagamal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-003-003/130-A
(Akkarambakkam)
|
2902013000NRG23270520220391665
|
29/05/2022
|
indra
|
2902013WL010540
|
indra
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-003-003/163-A
(Akkarambakkam)
|
2902013000NRG23270520220391666
|
29/05/2022
|
suguna.J
|
2902013WL010540
|
suguna.J
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
suguna.J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-003-003/164-A
(Akkarambakkam)
|
2902013000NRG23270520220391667
|
29/05/2022
|
annammal
|
2902013WL010540
|
annammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
annammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-003-003/171-A
(Akkarambakkam)
|
2902013000NRG23270520220391668
|
29/05/2022
|
velankanni
|
2902013WL010540
|
velankanni
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
velankanni
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-003-003/177-A
(Akkarambakkam)
|
2902013000NRG23270520220391669
|
29/05/2022
|
gowri
|
2902013WL010540
|
gowri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
gowri
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-003-003/181-A
(Akkarambakkam)
|
2902013000NRG23270520220391670
|
29/05/2022
|
sakila
|
2902013WL010540
|
sakila
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
sakila
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-003-003/182-A
(Akkarambakkam)
|
2902013000NRG23270520220391671
|
29/05/2022
|
ruku.M
|
2902013WL010540
|
ruku.M
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
ruku.M
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-003-003/183-A
(Akkarambakkam)
|
2902013000NRG23270520220391672
|
29/05/2022
|
annammal
|
2902013WL010540
|
annammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
annammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-003-003/185-A
(Akkarambakkam)
|
2902013000NRG23270520220391673
|
29/05/2022
|
annakili
|
2902013WL010540
|
annakili
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
annakili
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-003-003/188-A
(Akkarambakkam)
|
2902013000NRG23270520220391675
|
29/05/2022
|
sudha.E
|
2902013WL010540
|
sudha.E
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
sudha.E
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-003-003/192-A
(Akkarambakkam)
|
2902013000NRG23270520220391676
|
29/05/2022
|
pornima.I
|
2902013WL010540
|
pornima.I
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
pornima.I
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-003-003/194-A
(Akkarambakkam)
|
2902013000NRG23270520220391677
|
29/05/2022
|
Nagammal
|
2902013WL010540
|
Nagammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-003-003/199-A
(Akkarambakkam)
|
2902013000NRG23270520220391678
|
29/05/2022
|
muniyammal
|
2902013WL010540
|
muniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-003-003/208-A
(Akkarambakkam)
|
2902013000NRG23270520220391679
|
29/05/2022
|
alamalu
|
2902013WL010540
|
alamalu
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
alamalu
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-003-003/209-A
(Akkarambakkam)
|
2902013000NRG23270520220391680
|
29/05/2022
|
ramani
|
2902013WL010540
|
ramani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ramani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-003-003/212-a
(Akkarambakkam)
|
2902013000NRG23270520220391681
|
29/05/2022
|
kALPANA
|
2902013WL010540
|
kALPANA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
kALPANA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-003-003/222-A
(Akkarambakkam)
|
2902013000NRG23270520220391682
|
29/05/2022
|
Vanda
|
2902013WL010540
|
Vanda
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanda
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-003-003/223-A
(Akkarambakkam)
|
2902013000NRG23270520220391683
|
29/05/2022
|
A.Kanchana
|
2902013WL010540
|
A.Kanchana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
A.Kanchana
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-003-003/227-A
(Akkarambakkam)
|
2902013000NRG23270520220391684
|
29/05/2022
|
Govindammal
|
2902013WL010540
|
Govindammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-003-003/229-A
(Akkarambakkam)
|
2902013000NRG23270520220391685
|
29/05/2022
|
tamilselvi
|
2902013WL010540
|
tamilselvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-003-003/269-A
(Akkarambakkam)
|
2902013000NRG23270520220391686
|
29/05/2022
|
SUDHA
|
2902013WL010540
|
SUDHA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-003-003/319-A
(Akkarambakkam)
|
2902013000NRG23270520220391687
|
29/05/2022
|
Devika
|
2902013WL010540
|
Devika
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-003-003/330-A
(Akkarambakkam)
|
2902013000NRG23270520220391688
|
29/05/2022
|
BHAVANI
|
2902013WL010540
|
BHAVANI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-003-003/331-A
(Akkarambakkam)
|
2902013000NRG23270520220391689
|
29/05/2022
|
Prema
|
2902013WL010540
|
Prema
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prema
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-003-003/353-A
(Akkarambakkam)
|
2902013000NRG23270520220391690
|
29/05/2022
|
T.Ammu
|
2902013WL010540
|
T.Ammu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
T.Ammu
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-003-003/359-A
(Akkarambakkam)
|
2902013000NRG23270520220391691
|
29/05/2022
|
Devi
|
2902013WL010540
|
Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-003-003/368-A
(Akkarambakkam)
|
2902013000NRG23270520220391692
|
29/05/2022
|
V.gowthami
|
2902013WL010540
|
V.gowthami
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
V.gowthami
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-003-003/369-A
(Akkarambakkam)
|
2902013000NRG23270520220391693
|
29/05/2022
|
Gowthami
|
2902013WL010540
|
Gowthami
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-003-003/372-A
(Akkarambakkam)
|
2902013000NRG23270520220391694
|
29/05/2022
|
Jayasarathy
|
2902013WL010540
|
Jayasarathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayasarathy
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-003-003/374-A
(Akkarambakkam)
|
2902013000NRG23270520220391695
|
29/05/2022
|
Jayanthi
|
2902013WL010540
|
Jayanthi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-003-003/379-A
(Akkarambakkam)
|
2902013000NRG23270520220391696
|
29/05/2022
|
Subathra
|
2902013WL010540
|
Subathra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subathra
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-003-003/380
(Akkarambakkam)
|
2902013000NRG23270520220391697
|
29/05/2022
|
Kala
|
2902013WL010540
|
Kala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-003-003/383-A
(Akkarambakkam)
|
2902013000NRG23270520220391698
|
29/05/2022
|
kanimozhi
|
2902013WL010540
|
kanimozhi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-003-003/384-A
(Akkarambakkam)
|
2902013000NRG23270520220391699
|
29/05/2022
|
Thenmozhi
|
2902013WL010540
|
Thenmozhi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-003-003/386
(Akkarambakkam)
|
2902013000NRG23270520220391700
|
29/05/2022
|
Pangajam
|
2902013WL010540
|
Pangajam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pangajam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-003-003/403-A
(Akkarambakkam)
|
2902013000NRG23270520220391701
|
29/05/2022
|
Sridevi
|
2902013WL010540
|
Sridevi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-003-003/404-A
(Akkarambakkam)
|
2902013000NRG23270520220391702
|
29/05/2022
|
Megala
|
2902013WL010540
|
Megala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Megala
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-003-003/433-A
(Akkarambakkam)
|
2902013000NRG23270520220391703
|
29/05/2022
|
GOWRI
|
2902013WL010540
|
GOWRI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-003-003/439-A
(Akkarambakkam)
|
2902013000NRG23270520220391704
|
29/05/2022
|
PRIYA
|
2902013WL010540
|
PRIYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-003-003/441-A
(Akkarambakkam)
|
2902013000NRG23270520220391705
|
29/05/2022
|
Anjali
|
2902013WL010540
|
Anjali
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjali
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-003-003/463-A
(Akkarambakkam)
|
2902013000NRG23270520220391706
|
29/05/2022
|
Bhavani
|
2902013WL010540
|
Bhavani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-003-003/60-A
(Akkarambakkam)
|
2902013000NRG23270520220391712
|
29/05/2022
|
ponnammal
|
2902013WL010540
|
ponnammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-003-003/61-A
(Akkarambakkam)
|
2902013000NRG23270520220391713
|
29/05/2022
|
R.valli
|
2902013WL010540
|
R.valli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.valli
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-003-003/64-A
(Akkarambakkam)
|
2902013000NRG23270520220391714
|
29/05/2022
|
R.vijaya
|
2902013WL010540
|
R.vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.vijaya
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-003-003/68-A
(Akkarambakkam)
|
2902013000NRG23270520220391715
|
29/05/2022
|
Anja
|
2902013WL010540
|
Anja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anja
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-003-003/70-A
(Akkarambakkam)
|
2902013000NRG23270520220391716
|
29/05/2022
|
ponnammal
|
2902013WL010540
|
ponnammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-003-003/72-A
(Akkarambakkam)
|
2902013000NRG23270520220391717
|
29/05/2022
|
A.minnala
|
2902013WL010540
|
A.minnala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
A.minnala
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-003-003/74-A
(Akkarambakkam)
|
2902013000NRG23270520220391718
|
29/05/2022
|
gowsalya
|
2902013WL010540
|
gowsalya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
gowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-003-003/77-A
(Akkarambakkam)
|
2902013000NRG23270520220391719
|
29/05/2022
|
K. komala
|
2902013WL010540
|
K. komala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. komala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-003-003/78-A
(Akkarambakkam)
|
2902013000NRG23270520220391720
|
29/05/2022
|
SILAMPARASI
|
2902013WL010540
|
SILAMPARASI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
SILAMPARASI
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-003-003/81-A
(Akkarambakkam)
|
2902013000NRG23270520220391721
|
29/05/2022
|
bavani
|
2902013WL010540
|
bavani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
bavani
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-003-003/82-A
(Akkarambakkam)
|
2902013000NRG23270520220391722
|
29/05/2022
|
c.jothi
|
2902013WL010540
|
c.jothi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
c.jothi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-003-003/84-A
(Akkarambakkam)
|
2902013000NRG23270520220391723
|
29/05/2022
|
s.bala
|
2902013WL010540
|
s.bala
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
s.bala
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-003-003/86-A
(Akkarambakkam)
|
2902013000NRG23270520220391724
|
29/05/2022
|
majula
|
2902013WL010540
|
majula
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
majula
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-003-003/88-A
(Akkarambakkam)
|
2902013000NRG23270520220391725
|
29/05/2022
|
egavalli
|
2902013WL010540
|
egavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
egavalli
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-003-003/90-A
(Akkarambakkam)
|
2902013000NRG23270520220391726
|
29/05/2022
|
arayee
|
2902013WL010540
|
arayee
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
arayee
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-003-003/92-A
(Akkarambakkam)
|
2902013000NRG23270520220391727
|
29/05/2022
|
Mala
|
2902013WL010540
|
Mala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mala
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-003-003/93-A
(Akkarambakkam)
|
2902013000NRG23270520220391728
|
29/05/2022
|
E.annakili
|
2902013WL010540
|
E.annakili
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
E.annakili
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-003-003/95-a
(Akkarambakkam)
|
2902013000NRG23270520220391729
|
29/05/2022
|
T.Parimala
|
2902013WL010540
|
T.Parimala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
T.Parimala
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-003-003/97-A
(Akkarambakkam)
|
2902013000NRG23270520220391730
|
29/05/2022
|
devaki
|
2902013WL010540
|
devaki
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
devaki
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-003-005/415
(Akkarambakkam)
|
2902013000NRG23270520220391731
|
29/05/2022
|
Bakkiyam
|
2902013WL010540
|
Bakkiyam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-003-006/327-A
(Akkarambakkam)
|
2902013000NRG23270520220391732
|
29/05/2022
|
Logammal
|
2902013WL010540
|
Logammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Logammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-003-006/366-A
(Akkarambakkam)
|
2902013000NRG23270520220391733
|
29/05/2022
|
Anitha
|
2902013WL010540
|
Anitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anitha
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-003-006/387-A
(Akkarambakkam)
|
2902013000NRG23270520220391734
|
29/05/2022
|
Kala
|
2902013WL010540
|
Kala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-003-006/418-A
(Akkarambakkam)
|
2902013000NRG23270520220391735
|
29/05/2022
|
Sandhaye
|
2902013WL010540
|
Sandhaye
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sandhaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81620
|
81620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81620
|
81620
|
|
|
|
|
|
|
|