|
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-02-013-036-036/211-A
(43 Panapakkam)
|
2902013000NRG23160420220039410
|
18/04/2022
|
lalitha
|
2902013WL001196
|
lalitha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
lalitha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/213-A
(43 Panapakkam)
|
2902013000NRG23160420220039411
|
18/04/2022
|
anjila
|
2902013WL001196
|
anjila
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
anjila
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/214-A
(43 Panapakkam)
|
2902013000NRG23160420220039412
|
18/04/2022
|
Kala
|
2902013WL001196
|
Kala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/215-A
(43 Panapakkam)
|
2902013000NRG23160420220039413
|
18/04/2022
|
Sukuna
|
2902013WL001196
|
Sukuna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/216-A
(43 Panapakkam)
|
2902013000NRG23160420220039414
|
18/04/2022
|
Ayakila
|
2902013WL001196
|
Ayakila
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ayakila
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/219-A
(43 Panapakkam)
|
2902013000NRG23160420220039415
|
18/04/2022
|
jayanthi
|
2902013WL001196
|
jayanthi
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/220-A
(43 Panapakkam)
|
2902013000NRG23160420220039416
|
18/04/2022
|
buvanaswari
|
2902013WL001196
|
buvanaswari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
buvanaswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/223-A
(43 Panapakkam)
|
2902013000NRG23160420220039417
|
18/04/2022
|
Govinthasamy
|
2902013WL001196
|
Govinthasamy
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/224-A
(43 Panapakkam)
|
2902013000NRG23160420220039418
|
18/04/2022
|
krisnavani
|
2902013WL001196
|
krisnavani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/225-A
(43 Panapakkam)
|
2902013000NRG23160420220039419
|
18/04/2022
|
senthamari
|
2902013WL001196
|
senthamari
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
senthamari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/226-A
(43 Panapakkam)
|
2902013000NRG23160420220039420
|
18/04/2022
|
amara
|
2902013WL001196
|
amara
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
amara
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/227-A
(43 Panapakkam)
|
2902013000NRG23160420220039421
|
18/04/2022
|
rajeswari
|
2902013WL001196
|
rajeswari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/229-A
(43 Panapakkam)
|
2902013000NRG23160420220039422
|
18/04/2022
|
makasvari
|
2902013WL001196
|
makasvari
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
makasvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/231-A
(43 Panapakkam)
|
2902013000NRG23160420220039423
|
18/04/2022
|
Malarvizhi
|
2902013WL001196
|
Malarvizhi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/232-A
(43 Panapakkam)
|
2902013000NRG23160420220039424
|
18/04/2022
|
kataammal
|
2902013WL001196
|
kataammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kataammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/233-A
(43 Panapakkam)
|
2902013000NRG23160420220039425
|
18/04/2022
|
usha
|
2902013WL001196
|
usha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
usha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/234-A
(43 Panapakkam)
|
2902013000NRG23160420220039426
|
18/04/2022
|
dhayalam
|
2902013WL001196
|
dhayalam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
dhayalam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/236-A
(43 Panapakkam)
|
2902013000NRG23160420220039427
|
18/04/2022
|
thulakanam
|
2902013WL001196
|
thulakanam
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
thulakanam
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/238-A
(43 Panapakkam)
|
2902013000NRG23160420220039428
|
18/04/2022
|
Chinnammal
|
2902013WL001196
|
Chinnammal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/239-A
(43 Panapakkam)
|
2902013000NRG23160420220039429
|
18/04/2022
|
Saratha
|
2902013WL001196
|
Saratha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saratha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/241-A
(43 Panapakkam)
|
2902013000NRG23160420220039430
|
18/04/2022
|
GOWRI
|
2902013WL001196
|
GOWRI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/243-A
(43 Panapakkam)
|
2902013000NRG23160420220039431
|
18/04/2022
|
MALA
|
2902013WL001196
|
MALA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/244-A
(43 Panapakkam)
|
2902013000NRG23160420220039432
|
18/04/2022
|
Hemalatha
|
2902013WL001196
|
Hemalatha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/245-A
(43 Panapakkam)
|
2902013000NRG23160420220039433
|
18/04/2022
|
Pannerselvam
|
2902013WL001196
|
Pannerselvam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/247-A
(43 Panapakkam)
|
2902013000NRG23160420220039434
|
18/04/2022
|
kainchana
|
2902013WL001196
|
kainchana
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kainchana
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/248-A
(43 Panapakkam)
|
2902013000NRG23160420220039435
|
18/04/2022
|
jamuna
|
2902013WL001196
|
jamuna
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
12/05/2022
|
|
017499445
|
|
jamuna
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/249-A
(43 Panapakkam)
|
2902013000NRG23160420220039436
|
18/04/2022
|
Nagajothi
|
2902013WL001196
|
Nagajothi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagajothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/251-A
(43 Panapakkam)
|
2902013000NRG23160420220039437
|
18/04/2022
|
chellaiyan
|
2902013WL001196
|
chellaiyan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
chellaiyan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/252-A
(43 Panapakkam)
|
2902013000NRG23160420220039438
|
18/04/2022
|
Meena
|
2902013WL001196
|
Meena
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/254-A
(43 Panapakkam)
|
2902013000NRG23160420220039439
|
18/04/2022
|
lila
|
2902013WL001196
|
lila
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
lila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/256-A
(43 Panapakkam)
|
2902013000NRG23160420220039440
|
18/04/2022
|
kalpana
|
2902013WL001196
|
kalpana
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalpana
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/258-A
(43 Panapakkam)
|
2902013000NRG23160420220039441
|
18/04/2022
|
ruku
|
2902013WL001196
|
ruku
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
ruku
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/262-A
(43 Panapakkam)
|
2902013000NRG23160420220039443
|
18/04/2022
|
Devan
|
2902013WL001196
|
Devan
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devan
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/263-A
(43 Panapakkam)
|
2902013000NRG23160420220039444
|
18/04/2022
|
sainkameitra
|
2902013WL001196
|
sainkameitra
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
sainkameitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/264-A
(43 Panapakkam)
|
2902013000NRG23160420220039445
|
18/04/2022
|
ramani
|
2902013WL001196
|
ramani
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ramani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/265-A
(43 Panapakkam)
|
2902013000NRG23160420220039446
|
18/04/2022
|
pushpa
|
2902013WL001196
|
pushpa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
pushpa
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/266-A
(43 Panapakkam)
|
2902013000NRG23160420220039447
|
18/04/2022
|
rose
|
2902013WL001196
|
rose
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
rose
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/267-A
(43 Panapakkam)
|
2902013000NRG23160420220039448
|
18/04/2022
|
kuttiammal
|
2902013WL001196
|
kuttiammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/268-A
(43 Panapakkam)
|
2902013000NRG23160420220039449
|
18/04/2022
|
deliyammal
|
2902013WL001196
|
deliyammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
deliyammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/269-A
(43 Panapakkam)
|
2902013000NRG23160420220039450
|
18/04/2022
|
THEIVANAYAGI
|
2902013WL001196
|
THEIVANAYAGI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
THEIVANAYAGI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/270-A
(43 Panapakkam)
|
2902013000NRG23160420220039451
|
18/04/2022
|
pushpa
|
2902013WL001196
|
pushpa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
pushpa
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/272-A
(43 Panapakkam)
|
2902013000NRG23160420220039452
|
18/04/2022
|
Malar
|
2902013WL001196
|
Malar
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/273-A
(43 Panapakkam)
|
2902013000NRG23160420220039453
|
18/04/2022
|
lalitha
|
2902013WL001196
|
lalitha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
lalitha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/275-A
(43 Panapakkam)
|
2902013000NRG23160420220039454
|
18/04/2022
|
chanthera
|
2902013WL001196
|
chanthera
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
chanthera
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/276-A
(43 Panapakkam)
|
2902013000NRG23160420220039455
|
18/04/2022
|
suriya
|
2902013WL001196
|
suriya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/277-A
(43 Panapakkam)
|
2902013000NRG23160420220039456
|
18/04/2022
|
Kala
|
2902013WL001196
|
Kala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/278-A
(43 Panapakkam)
|
2902013000NRG23160420220039457
|
18/04/2022
|
Thanammal
|
2902013WL001196
|
Thanammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/282-A
(43 Panapakkam)
|
2902013000NRG23160420220039458
|
18/04/2022
|
buimpa
|
2902013WL001196
|
buimpa
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
buimpa
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/283-A
(43 Panapakkam)
|
2902013000NRG23160420220039459
|
18/04/2022
|
Devagi
|
2902013WL001196
|
Devagi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devagi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/284-A
(43 Panapakkam)
|
2902013000NRG23160420220039460
|
18/04/2022
|
Indra
|
2902013WL001196
|
Indra
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/286-A
(43 Panapakkam)
|
2902013000NRG23160420220039461
|
18/04/2022
|
vijaya
|
2902013WL001196
|
vijaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
vijaya
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/287-A
(43 Panapakkam)
|
2902013000NRG23160420220039462
|
18/04/2022
|
rathenaraj
|
2902013WL001196
|
rathenaraj
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
rathenaraj
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/288-A
(43 Panapakkam)
|
2902013000NRG23160420220039463
|
18/04/2022
|
manjula
|
2902013WL001196
|
manjula
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/289-A
(43 Panapakkam)
|
2902013000NRG23160420220039464
|
18/04/2022
|
yakavali
|
2902013WL001196
|
yakavali
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
yakavali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/290-A
(43 Panapakkam)
|
2902013000NRG23160420220039465
|
18/04/2022
|
suriyakala
|
2902013WL001196
|
suriyakala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/292-A
(43 Panapakkam)
|
2902013000NRG23160420220039466
|
18/04/2022
|
Eattiyammal
|
2902013WL001196
|
Eattiyammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eattiyammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/294-A
(43 Panapakkam)
|
2902013000NRG23160420220039467
|
18/04/2022
|
vijayan
|
2902013WL001196
|
vijayan
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/295-A
(43 Panapakkam)
|
2902013000NRG23160420220039468
|
18/04/2022
|
DHACHAYANI
|
2902013WL001196
|
DHACHAYANI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHACHAYANI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/296-A
(43 Panapakkam)
|
2902013000NRG23160420220039469
|
18/04/2022
|
manomani
|
2902013WL001196
|
manomani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
manomani
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/298-A
(43 Panapakkam)
|
2902013000NRG23160420220039470
|
18/04/2022
|
Mani
|
2902013WL001196
|
Mani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/304-A
(43 Panapakkam)
|
2902013000NRG23160420220039471
|
18/04/2022
|
Gunasunthari
|
2902013WL001196
|
Gunasunthari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/306-A
(43 Panapakkam)
|
2902013000NRG23160420220039473
|
18/04/2022
|
sownthare
|
2902013WL001196
|
sownthare
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
sownthare
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/307-A
(43 Panapakkam)
|
2902013000NRG23160420220039474
|
18/04/2022
|
Anitha
|
2902013WL001196
|
Anitha
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/308-A
(43 Panapakkam)
|
2902013000NRG23160420220039475
|
18/04/2022
|
thankamani
|
2902013WL001196
|
thankamani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
thankamani
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/309-A
(43 Panapakkam)
|
2902013000NRG23160420220039476
|
18/04/2022
|
sampath
|
2902013WL001196
|
sampath
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
sampath
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/311-A
(43 Panapakkam)
|
2902013000NRG23160420220039477
|
18/04/2022
|
Rathi
|
2902013WL001196
|
Rathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/315-A
(43 Panapakkam)
|
2902013000NRG23160420220039478
|
18/04/2022
|
Malleaswari
|
2902013WL001196
|
Malleaswari
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malleaswari
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/317-A
(43 Panapakkam)
|
2902013000NRG23160420220039479
|
18/04/2022
|
Senathamarai
|
2902013WL001196
|
Senathamarai
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senathamarai
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/318-A
(43 Panapakkam)
|
2902013000NRG23160420220039480
|
18/04/2022
|
malathi
|
2902013WL001196
|
malathi
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
malathi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/321-A
(43 Panapakkam)
|
2902013000NRG23160420220039481
|
18/04/2022
|
Selvi
|
2902013WL001196
|
Selvi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/323-A
(43 Panapakkam)
|
2902013000NRG23160420220039482
|
18/04/2022
|
Chanthra
|
2902013WL001196
|
Chanthra
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/324-A
(43 Panapakkam)
|
2902013000NRG23160420220039483
|
18/04/2022
|
ANDAL
|
2902013WL001196
|
ANDAL
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/325-a
(43 Panapakkam)
|
2902013000NRG23160420220039484
|
18/04/2022
|
Jamuna
|
2902013WL001196
|
Jamuna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/327-A
(43 Panapakkam)
|
2902013000NRG23160420220039485
|
18/04/2022
|
MUNIAMMAL
|
2902013WL001196
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/328-a
(43 Panapakkam)
|
2902013000NRG23160420220039486
|
18/04/2022
|
Anjala
|
2902013WL001196
|
Anjala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjala
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/329-a
(43 Panapakkam)
|
2902013000NRG23160420220039487
|
18/04/2022
|
Sababathi
|
2902013WL001196
|
Sababathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sababathi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/330-A
(43 Panapakkam)
|
2902013000NRG23160420220039488
|
18/04/2022
|
Amsa
|
2902013WL001196
|
Amsa
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/332-a
(43 Panapakkam)
|
2902013000NRG23160420220039489
|
18/04/2022
|
Umamagawari
|
2902013WL001196
|
Umamagawari
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umamagawari
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/333-A
(43 Panapakkam)
|
2902013000NRG23160420220039490
|
18/04/2022
|
Kasi
|
2902013WL001196
|
Kasi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/334-A
(43 Panapakkam)
|
2902013000NRG23160420220039491
|
18/04/2022
|
Deivani
|
2902013WL001196
|
Deivani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Deivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/352-A
(43 Panapakkam)
|
2902013000NRG23160420220039492
|
18/04/2022
|
murugamma
|
2902013WL001196
|
murugamma
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
11/05/2022
|
|
017499445
|
|
murugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/362-A
(43 Panapakkam)
|
2902013000NRG23160420220039493
|
18/04/2022
|
Karpagam
|
2902013WL001196
|
Karpagam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/363-A
(43 Panapakkam)
|
2902013000NRG23160420220039494
|
18/04/2022
|
puspa
|
2902013WL001196
|
puspa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
puspa
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/364-A
(43 Panapakkam)
|
2902013000NRG23160420220039495
|
18/04/2022
|
enpam
|
2902013WL001196
|
enpam
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
enpam
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/365-A
(43 Panapakkam)
|
2902013000NRG23160420220039496
|
18/04/2022
|
navanetham
|
2902013WL001196
|
navanetham
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
navanetham
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/368-A
(43 Panapakkam)
|
2902013000NRG23160420220039497
|
18/04/2022
|
manjula
|
2902013WL001196
|
manjula
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/375-A
(43 Panapakkam)
|
2902013000NRG23160420220039498
|
18/04/2022
|
devi
|
2902013WL001196
|
devi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
devi
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-036/382-A
(43 Panapakkam)
|
2902013000NRG23160420220039499
|
18/04/2022
|
Jothy
|
2902013WL001196
|
Jothy
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothy
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-036/393-A
(43 Panapakkam)
|
2902013000NRG23160420220039500
|
18/04/2022
|
Amul
|
2902013WL001196
|
Amul
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amul
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-036-036/395-A
(43 Panapakkam)
|
2902013000NRG23160420220039501
|
18/04/2022
|
Bharthi
|
2902013WL001196
|
Bharthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-036-036/411-A
(43 Panapakkam)
|
2902013000NRG23160420220039502
|
18/04/2022
|
kala
|
2902013WL001196
|
kala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
92
|
ELLAPURAM
|
TN-02-013-036-036/412-A
(43 Panapakkam)
|
2902013000NRG23160420220039503
|
18/04/2022
|
rani
|
2902013WL001196
|
rani
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ELLAPURAM
|
TN-02-013-036-036/433-A
(43 Panapakkam)
|
2902013000NRG23160420220039504
|
18/04/2022
|
KARUPPAYE
|
2902013WL001196
|
KARUPPAYE
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-036-036/450-A
(43 Panapakkam)
|
2902013000NRG23160420220039506
|
18/04/2022
|
Shanthi
|
2902013WL001196
|
Shanthi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-036-036/455-A
(43 Panapakkam)
|
2902013000NRG23160420220039507
|
18/04/2022
|
sarala
|
2902013WL001196
|
sarala
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarala
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-036-036/456-A
(43 Panapakkam)
|
2902013000NRG23160420220039508
|
18/04/2022
|
Nirmala
|
2902013WL001196
|
Nirmala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-036-036/475-A
(43 Panapakkam)
|
2902013000NRG23160420220039509
|
18/04/2022
|
Navamani
|
2902013WL001196
|
Navamani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Navamani
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-036-036/479-A
(43 Panapakkam)
|
2902013000NRG23160420220039510
|
18/04/2022
|
Thilagam
|
2902013WL001196
|
Thilagam
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-036-036/481-A
(43 Panapakkam)
|
2902013000NRG23160420220039511
|
18/04/2022
|
Jayanthi
|
2902013WL001196
|
Jayanthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-036-036/482-A
(43 Panapakkam)
|
2902013000NRG23160420220039512
|
18/04/2022
|
Indirani
|
2902013WL001196
|
Indirani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indirani
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-036-037/470-A
(43 Panapakkam)
|
2902013000NRG23160420220039521
|
18/04/2022
|
Arulmani
|
2902013WL001196
|
Arulmani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-036-038/458-A
(43 Panapakkam)
|
2902013000NRG23160420220039529
|
18/04/2022
|
Amirtham
|
2902013WL001196
|
Amirtham
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102618
|
102618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102618
|
102618
|
|
|
|
|
|
|
|