|
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-02-013-029-029/10-A
(Palavakkam)
|
2902013000NRG23140520220269138
|
16/05/2022
|
Alamelu
|
2902013WL007483
|
Alamelu
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/116-A
(Palavakkam)
|
2902013000NRG23140520220269139
|
16/05/2022
|
Renuka
|
2902013WL007483
|
Renuka
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/119-A
(Palavakkam)
|
2902013000NRG23140520220269140
|
16/05/2022
|
DATCHAYANI
|
2902013WL007483
|
DATCHAYANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/121-A
(Palavakkam)
|
2902013000NRG23140520220269141
|
16/05/2022
|
VALLI
|
2902013WL007483
|
VALLI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/123-A
(Palavakkam)
|
2902013000NRG23140520220269143
|
16/05/2022
|
JAMUNA
|
2902013WL007483
|
JAMUNA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/124-A
(Palavakkam)
|
2902013000NRG23140520220269144
|
16/05/2022
|
RANI
|
2902013WL007483
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/125-A
(Palavakkam)
|
2902013000NRG23140520220269145
|
16/05/2022
|
SUMATHY
|
2902013WL007483
|
SUMATHY
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/133-A
(Palavakkam)
|
2902013000NRG23140520220269147
|
16/05/2022
|
Susila
|
2902013WL007483
|
Susila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/136-A
(Palavakkam)
|
2902013000NRG23140520220269148
|
16/05/2022
|
ESWARI
|
2902013WL007483
|
ESWARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/154-A
(Palavakkam)
|
2902013000NRG23140520220269149
|
16/05/2022
|
RANI
|
2902013WL007483
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/158-A
(Palavakkam)
|
2902013000NRG23140520220269150
|
16/05/2022
|
selvi
|
2902013WL007483
|
selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/160-A
(Palavakkam)
|
2902013000NRG23140520220269151
|
16/05/2022
|
RANI
|
2902013WL007483
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/167-A
(Palavakkam)
|
2902013000NRG23140520220269153
|
16/05/2022
|
LALITHA
|
2902013WL007483
|
LALITHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/168-A
(Palavakkam)
|
2902013000NRG23140520220269154
|
16/05/2022
|
SHANTHI
|
2902013WL007483
|
SHANTHI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/17-A
(Palavakkam)
|
2902013000NRG23140520220269155
|
16/05/2022
|
RAMMAKKAL
|
2902013WL007483
|
RAMMAKKAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMMAKKAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/175-A
(Palavakkam)
|
2902013000NRG23140520220269156
|
16/05/2022
|
THAIPUSAM
|
2902013WL007483
|
THAIPUSAM
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIPUSAM
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/176-A
(Palavakkam)
|
2902013000NRG23140520220269157
|
16/05/2022
|
BHAIRAVI
|
2902013WL007483
|
BHAIRAVI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAIRAVI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/186-A
(Palavakkam)
|
2902013000NRG23140520220269158
|
16/05/2022
|
RAJESWARI
|
2902013WL007483
|
RAJESWARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/189-A
(Palavakkam)
|
2902013000NRG23140520220269159
|
16/05/2022
|
CHELLAMMAL
|
2902013WL007483
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/193-A
(Palavakkam)
|
2902013000NRG23140520220269160
|
16/05/2022
|
JOTHI
|
2902013WL007483
|
JOTHI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/197-A
(Palavakkam)
|
2902013000NRG23140520220269161
|
16/05/2022
|
SAGUTHALA
|
2902013WL007483
|
SAGUTHALA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/202-A
(Palavakkam)
|
2902013000NRG23140520220269162
|
16/05/2022
|
Uthira
|
2902013WL007483
|
Uthira
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uthira
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/205-A
(Palavakkam)
|
2902013000NRG23140520220269164
|
16/05/2022
|
PADMA
|
2902013WL007483
|
PADMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/213-A
(Palavakkam)
|
2902013000NRG23140520220269165
|
16/05/2022
|
RAJESHWARI
|
2902013WL007483
|
RAJESHWARI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/214-A
(Palavakkam)
|
2902013000NRG23140520220269166
|
16/05/2022
|
NAGOMI
|
2902013WL007483
|
NAGOMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGOMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/216-A
(Palavakkam)
|
2902013000NRG23140520220269167
|
16/05/2022
|
GOVINDHAMMAL
|
2902013WL007483
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/227-A
(Palavakkam)
|
2902013000NRG23140520220269169
|
16/05/2022
|
ELLAMMAL
|
2902013WL007483
|
ELLAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/230-A
(Palavakkam)
|
2902013000NRG23140520220269170
|
16/05/2022
|
PUSHPARANI
|
2902013WL007483
|
PUSHPARANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/232-A
(Palavakkam)
|
2902013000NRG23140520220269171
|
16/05/2022
|
KULLAMMAL
|
2902013WL007483
|
KULLAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/234-A
(Palavakkam)
|
2902013000NRG23140520220269172
|
16/05/2022
|
Govindhammal
|
2902013WL007483
|
Govindhammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/24-A
(Palavakkam)
|
2902013000NRG23140520220269173
|
16/05/2022
|
Mohan
|
2902013WL007483
|
Mohan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mohan
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/248-A
(Palavakkam)
|
2902013000NRG23140520220269174
|
16/05/2022
|
Panchali
|
2902013WL007483
|
Panchali
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchali
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/300-A
(Palavakkam)
|
2902013000NRG23140520220269175
|
16/05/2022
|
MALINI
|
2902013WL007483
|
MALINI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALINI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/314-A
(Palavakkam)
|
2902013000NRG23140520220269177
|
16/05/2022
|
Bhavani
|
2902013WL007483
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/314-A
(Palavakkam)
|
2902013000NRG23140520220269178
|
16/05/2022
|
Kullammal
|
2902013WL007483
|
Kullammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/318-A
(Palavakkam)
|
2902013000NRG23140520220269179
|
16/05/2022
|
Saroja
|
2902013WL007483
|
Saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/319-A
(Palavakkam)
|
2902013000NRG23140520220269180
|
16/05/2022
|
venela
|
2902013WL007483
|
venela
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
venela
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/32-A
(Palavakkam)
|
2902013000NRG23140520220269181
|
16/05/2022
|
PUSHPA
|
2902013WL007483
|
PUSHPA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/320-A
(Palavakkam)
|
2902013000NRG23140520220269182
|
16/05/2022
|
ranjani
|
2902013WL007483
|
ranjani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
ranjani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/322-A
(Palavakkam)
|
2902013000NRG23140520220269183
|
16/05/2022
|
kanthammal
|
2902013WL007483
|
kanthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/33-A
(Palavakkam)
|
2902013000NRG23140520220269184
|
16/05/2022
|
Kanchana
|
2902013WL007483
|
Kanchana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/332-A
(Palavakkam)
|
2902013000NRG23140520220269185
|
16/05/2022
|
Krishtammal
|
2902013WL007483
|
Krishtammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishtammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/35-A
(Palavakkam)
|
2902013000NRG23140520220269186
|
16/05/2022
|
Easu
|
2902013WL007483
|
Easu
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Easu
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/353-A
(Palavakkam)
|
2902013000NRG23140520220269187
|
16/05/2022
|
KAVERI
|
2902013WL007483
|
KAVERI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/355-A
(Palavakkam)
|
2902013000NRG23140520220269188
|
16/05/2022
|
VENKATESWARI
|
2902013WL007483
|
VENKATESWARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/36-A
(Palavakkam)
|
2902013000NRG23140520220269189
|
16/05/2022
|
Uma
|
2902013WL007483
|
Uma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/361-A
(Palavakkam)
|
2902013000NRG23140520220269190
|
16/05/2022
|
SARGUNAM
|
2902013WL007483
|
SARGUNAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/367-A
(Palavakkam)
|
2902013000NRG23140520220269191
|
16/05/2022
|
Guna
|
2902013WL007483
|
Guna
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guna
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/369-A
(Palavakkam)
|
2902013000NRG23140520220269192
|
16/05/2022
|
Vanitha
|
2902013WL007483
|
Vanitha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/37-A
(Palavakkam)
|
2902013000NRG23140520220269193
|
16/05/2022
|
Nagammal
|
2902013WL007483
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/39-A
(Palavakkam)
|
2902013000NRG23140520220269194
|
16/05/2022
|
Kamala
|
2902013WL007483
|
Kamala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/406-A
(Palavakkam)
|
2902013000NRG23140520220269195
|
16/05/2022
|
Punitha
|
2902013WL007483
|
Punitha
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23140520220269196
|
16/05/2022
|
GAJENDRAN
|
2902013WL007483
|
GAJENDRAN
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
GAJENDRAN
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/420
(Palavakkam)
|
2902013000NRG23140520220269197
|
16/05/2022
|
Suluchana
|
2902013WL007483
|
Suluchana
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suluchana
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/432-A
(Palavakkam)
|
2902013000NRG23140520220269198
|
16/05/2022
|
Amirami
|
2902013WL007483
|
Amirami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirami
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/44-A
(Palavakkam)
|
2902013000NRG23140520220269199
|
16/05/2022
|
Uma
|
2902013WL007483
|
Uma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/453-A
(Palavakkam)
|
2902013000NRG23140520220269200
|
16/05/2022
|
Kamachi
|
2902013WL007483
|
Kamachi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/47-A
(Palavakkam)
|
2902013000NRG23140520220269201
|
16/05/2022
|
PARVATHI
|
2902013WL007483
|
PARVATHI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/491-A
(Palavakkam)
|
2902013000NRG23140520220269202
|
16/05/2022
|
Anjaladevi
|
2902013WL007483
|
Anjaladevi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/5-A
(Palavakkam)
|
2902013000NRG23140520220269203
|
16/05/2022
|
MARY
|
2902013WL007483
|
MARY
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARY
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/523-A
(Palavakkam)
|
2902013000NRG23140520220269204
|
16/05/2022
|
Mariyammal
|
2902013WL007483
|
Mariyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/527-A
(Palavakkam)
|
2902013000NRG23140520220269205
|
16/05/2022
|
Komala
|
2902013WL007483
|
Komala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komala
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/53-A
(Palavakkam)
|
2902013000NRG23140520220269206
|
16/05/2022
|
NAGAMMAL
|
2902013WL007483
|
NAGAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/54-A
(Palavakkam)
|
2902013000NRG23140520220269207
|
16/05/2022
|
NATHIYA
|
2902013WL007483
|
NATHIYA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/540-A
(Palavakkam)
|
2902013000NRG23140520220269208
|
16/05/2022
|
Sangeetha
|
2902013WL007483
|
Sangeetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/576-A
(Palavakkam)
|
2902013000NRG23140520220269209
|
16/05/2022
|
Vasumathi
|
2902013WL007483
|
Vasumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/58-A
(Palavakkam)
|
2902013000NRG23140520220269210
|
16/05/2022
|
INDHRA
|
2902013WL007483
|
INDHRA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/582-A
(Palavakkam)
|
2902013000NRG23140520220269211
|
16/05/2022
|
Mangammal
|
2902013WL007483
|
Mangammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/585-A
(Palavakkam)
|
2902013000NRG23140520220269212
|
16/05/2022
|
Jenimasuganthamani
|
2902013WL007483
|
Jenimasuganthamani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jenimasuganthamani
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/6-A
(Palavakkam)
|
2902013000NRG23140520220269213
|
16/05/2022
|
GOWRI
|
2902013WL007483
|
GOWRI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/60-A
(Palavakkam)
|
2902013000NRG23140520220269214
|
16/05/2022
|
KISTAVENI
|
2902013WL007483
|
KISTAVENI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KISTAVENI
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/62-A
(Palavakkam)
|
2902013000NRG23140520220269215
|
16/05/2022
|
VASUKI
|
2902013WL007483
|
VASUKI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/71-A
(Palavakkam)
|
2902013000NRG23140520220269217
|
16/05/2022
|
ULLAS
|
2902013WL007483
|
ULLAS
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ULLAS
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/73-A
(Palavakkam)
|
2902013000NRG23140520220269218
|
16/05/2022
|
KATTAMMAL
|
2902013WL007483
|
KATTAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KATTAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/80-A
(Palavakkam)
|
2902013000NRG23140520220269220
|
16/05/2022
|
RENUGA
|
2902013WL007483
|
RENUGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/83-A
(Palavakkam)
|
2902013000NRG23140520220269221
|
16/05/2022
|
Sumathi
|
2902013WL007483
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/84-A
(Palavakkam)
|
2902013000NRG23140520220269222
|
16/05/2022
|
KALA
|
2902013WL007483
|
KALA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/86-A
(Palavakkam)
|
2902013000NRG23140520220269223
|
16/05/2022
|
VASANTHA
|
2902013WL007483
|
VASANTHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/9-A
(Palavakkam)
|
2902013000NRG23140520220269224
|
16/05/2022
|
Manonmani
|
2902013WL007483
|
Manonmani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-029/95-A
(Palavakkam)
|
2902013000NRG23140520220269225
|
16/05/2022
|
Sarala
|
2902013WL007483
|
Sarala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-031/474-A
(Palavakkam)
|
2902013000NRG23140520220269226
|
16/05/2022
|
Sathiya
|
2902013WL007483
|
Sathiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-031/483-A
(Palavakkam)
|
2902013000NRG23140520220269227
|
16/05/2022
|
Rathika
|
2902013WL007483
|
Rathika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathika
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-032/487-A
(Palavakkam)
|
2902013000NRG23140520220269228
|
16/05/2022
|
Darthiclara
|
2902013WL007483
|
Darthiclara
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Darthiclara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-032/602-A
(Palavakkam)
|
2902013000NRG23140520220269229
|
16/05/2022
|
Ambiga
|
2902013WL007483
|
Ambiga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83620
|
83620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83620
|
83620
|
|
|
|
|
|
|
|