|
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-02-013-046-003/321-A
(Thandalam)
|
2902013000NRG23270520220401584
|
29/05/2022
|
Kamala
|
2902013WL010745
|
Kamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/100-A
(Thandalam)
|
2902013000NRG23270520220401585
|
29/05/2022
|
valliyammal
|
2902013WL010745
|
valliyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/103-A
(Thandalam)
|
2902013000NRG23270520220401586
|
29/05/2022
|
Sasidevi
|
2902013WL010745
|
Sasidevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasidevi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/104-A
(Thandalam)
|
2902013000NRG23270520220401587
|
29/05/2022
|
SELVI
|
2902013WL010745
|
SELVI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/105-A
(Thandalam)
|
2902013000NRG23270520220401588
|
29/05/2022
|
kaatammal
|
2902013WL010745
|
kaatammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kaatammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/106-A
(Thandalam)
|
2902013000NRG23270520220401589
|
29/05/2022
|
shanthi
|
2902013WL010745
|
shanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/108-A
(Thandalam)
|
2902013000NRG23270520220401591
|
29/05/2022
|
hemavathi
|
2902013WL010745
|
hemavathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/109-A
(Thandalam)
|
2902013000NRG23270520220401592
|
29/05/2022
|
roja
|
2902013WL010745
|
roja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
roja
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/110
(Thandalam)
|
2902013000NRG23270520220401593
|
29/05/2022
|
Amutha
|
2902013WL010745
|
Amutha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/111-A
(Thandalam)
|
2902013000NRG23270520220401594
|
29/05/2022
|
sakunthala
|
2902013WL010745
|
sakunthala
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/113-A
(Thandalam)
|
2902013000NRG23270520220401595
|
29/05/2022
|
lalli
|
2902013WL010745
|
lalli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
lalli
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/115-A
(Thandalam)
|
2902013000NRG23270520220401596
|
29/05/2022
|
kanniyamma
|
2902013WL010745
|
kanniyamma
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanniyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/118-A
(Thandalam)
|
2902013000NRG23270520220401597
|
29/05/2022
|
NAGAMMAL
|
2902013WL010745
|
NAGAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/120-A
(Thandalam)
|
2902013000NRG23270520220401598
|
29/05/2022
|
vijaya
|
2902013WL010745
|
vijaya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/122-A
(Thandalam)
|
2902013000NRG23270520220401600
|
29/05/2022
|
govindhammal
|
2902013WL010745
|
govindhammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/123-A
(Thandalam)
|
2902013000NRG23270520220401601
|
29/05/2022
|
vijiya
|
2902013WL010745
|
vijiya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/126-A
(Thandalam)
|
2902013000NRG23270520220401602
|
29/05/2022
|
malliga
|
2902013WL010745
|
malliga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
malliga
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/127-A
(Thandalam)
|
2902013000NRG23270520220401603
|
29/05/2022
|
sarala
|
2902013WL010745
|
sarala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
sarala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/128-A
(Thandalam)
|
2902013000NRG23270520220401604
|
29/05/2022
|
punutha
|
2902013WL010745
|
punutha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
punutha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/129-A
(Thandalam)
|
2902013000NRG23270520220401605
|
29/05/2022
|
vimala
|
2902013WL010745
|
vimala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
vimala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/130-A
(Thandalam)
|
2902013000NRG23270520220401606
|
29/05/2022
|
pournami
|
2902013WL010745
|
pournami
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
pournami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/132-A
(Thandalam)
|
2902013000NRG23270520220401607
|
29/05/2022
|
thulakkanam
|
2902013WL010745
|
thulakkanam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
thulakkanam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/134-A
(Thandalam)
|
2902013000NRG23270520220401608
|
29/05/2022
|
Sumathi
|
2902013WL010745
|
Sumathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/135-A
(Thandalam)
|
2902013000NRG23270520220401609
|
29/05/2022
|
chandra
|
2902013WL010745
|
chandra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
chandra
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/136-A
(Thandalam)
|
2902013000NRG23270520220401610
|
29/05/2022
|
buvaneshwari
|
2902013WL010745
|
buvaneshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
buvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/137-A
(Thandalam)
|
2902013000NRG23270520220401611
|
29/05/2022
|
Thatchayani
|
2902013WL010745
|
Thatchayani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/138-A
(Thandalam)
|
2902013000NRG23270520220401612
|
29/05/2022
|
Uma
|
2902013WL010745
|
Uma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/144-A
(Thandalam)
|
2902013000NRG23270520220401613
|
29/05/2022
|
govindhammal
|
2902013WL010745
|
govindhammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/147-A
(Thandalam)
|
2902013000NRG23270520220401614
|
29/05/2022
|
kanniyappan
|
2902013WL010745
|
kanniyappan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/150-A
(Thandalam)
|
2902013000NRG23270520220401615
|
29/05/2022
|
Savithri
|
2902013WL010745
|
Savithri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/151-A
(Thandalam)
|
2902013000NRG23270520220401616
|
29/05/2022
|
Selvi
|
2902013WL010745
|
Selvi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/154-A
(Thandalam)
|
2902013000NRG23270520220401617
|
29/05/2022
|
Kantha
|
2902013WL010745
|
Kantha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/155-A
(Thandalam)
|
2902013000NRG23270520220401618
|
29/05/2022
|
Jayanthi
|
2902013WL010745
|
Jayanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/162-A
(Thandalam)
|
2902013000NRG23270520220401619
|
29/05/2022
|
dhanalakshmi
|
2902013WL010745
|
dhanalakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/164-A
(Thandalam)
|
2902013000NRG23270520220401620
|
29/05/2022
|
latha
|
2902013WL010745
|
latha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
latha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/174-A
(Thandalam)
|
2902013000NRG23270520220401621
|
29/05/2022
|
lakshmi
|
2902013WL010745
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/176-A
(Thandalam)
|
2902013000NRG23270520220401622
|
29/05/2022
|
rajendran
|
2902013WL010745
|
rajendran
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
rajendran
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/177-A
(Thandalam)
|
2902013000NRG23270520220401623
|
29/05/2022
|
saroja
|
2902013WL010745
|
saroja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/187-A
(Thandalam)
|
2902013000NRG23270520220401624
|
29/05/2022
|
Sasikala
|
2902013WL010745
|
Sasikala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/193-A
(Thandalam)
|
2902013000NRG23270520220401625
|
29/05/2022
|
Ayathma
|
2902013WL010745
|
Ayathma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ayathma
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/194-a
(Thandalam)
|
2902013000NRG23270520220401626
|
29/05/2022
|
Jayaraman
|
2902013WL010745
|
Jayaraman
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/195-a
(Thandalam)
|
2902013000NRG23270520220401627
|
29/05/2022
|
Arumugam
|
2902013WL010745
|
Arumugam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/196-A
(Thandalam)
|
2902013000NRG23270520220401628
|
29/05/2022
|
Ganasoundari
|
2902013WL010745
|
Ganasoundari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/197-a
(Thandalam)
|
2902013000NRG23270520220401629
|
29/05/2022
|
Mala
|
2902013WL010745
|
Mala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/2-A
(Thandalam)
|
2902013000NRG23270520220401630
|
29/05/2022
|
mariyammal
|
2902013WL010745
|
mariyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/200-A
(Thandalam)
|
2902013000NRG23270520220401631
|
29/05/2022
|
Karpagam
|
2902013WL010745
|
Karpagam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-046-046/203-a
(Thandalam)
|
2902013000NRG23270520220401632
|
29/05/2022
|
Valli
|
2902013WL010745
|
Valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-046-046/205-a
(Thandalam)
|
2902013000NRG23270520220401633
|
29/05/2022
|
Vijaya
|
2902013WL010745
|
Vijaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-046-046/206-a
(Thandalam)
|
2902013000NRG23270520220401634
|
29/05/2022
|
Thatchayani
|
2902013WL010745
|
Thatchayani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-046-046/21-A
(Thandalam)
|
2902013000NRG23270520220401635
|
29/05/2022
|
priya
|
2902013WL010745
|
priya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
priya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-046-046/213-a
(Thandalam)
|
2902013000NRG23270520220401637
|
29/05/2022
|
Amutha
|
2902013WL010745
|
Amutha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-046-046/230-a
(Thandalam)
|
2902013000NRG23270520220401640
|
29/05/2022
|
Dhanalakshmi
|
2902013WL010745
|
Dhanalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-046-046/232-a
(Thandalam)
|
2902013000NRG23270520220401641
|
29/05/2022
|
DHANALAKSHM
|
2902013WL010745
|
DHANALAKSHM
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHM
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-046-046/238-a
(Thandalam)
|
2902013000NRG23270520220401642
|
29/05/2022
|
Jayanthi
|
2902013WL010745
|
Jayanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-046-046/24-A
(Thandalam)
|
2902013000NRG23270520220401643
|
29/05/2022
|
Reeta
|
2902013WL010745
|
Reeta
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Reeta
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-046-046/240-a
(Thandalam)
|
2902013000NRG23270520220401644
|
29/05/2022
|
Sunitha
|
2902013WL010745
|
Sunitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-046-046/25-A
(Thandalam)
|
2902013000NRG23270520220401645
|
29/05/2022
|
govindammal
|
2902013WL010745
|
govindammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
govindammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-046-046/266-a
(Thandalam)
|
2902013000NRG23270520220401646
|
29/05/2022
|
Sabira
|
2902013WL010745
|
Sabira
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sabira
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-046-046/267-a
(Thandalam)
|
2902013000NRG23270520220401647
|
29/05/2022
|
Roahanbe
|
2902013WL010745
|
Roahanbe
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Roahanbe
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-046-046/272-a
(Thandalam)
|
2902013000NRG23270520220401648
|
29/05/2022
|
Gunasundari
|
2902013WL010745
|
Gunasundari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gunasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-046-046/278-a
(Thandalam)
|
2902013000NRG23270520220401649
|
29/05/2022
|
Parisha
|
2902013WL010745
|
Parisha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parisha
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-046-046/28-A
(Thandalam)
|
2902013000NRG23270520220401650
|
29/05/2022
|
ranjetham
|
2902013WL010745
|
ranjetham
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ranjetham
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-046-046/282-a
(Thandalam)
|
2902013000NRG23270520220401651
|
29/05/2022
|
Maliga
|
2902013WL010745
|
Maliga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maliga
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-046-046/291-A
(Thandalam)
|
2902013000NRG23270520220401652
|
29/05/2022
|
Rahamathbee
|
2902013WL010745
|
Rahamathbee
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-046-046/292-A
(Thandalam)
|
2902013000NRG23270520220401653
|
29/05/2022
|
NOORJAN
|
2902013WL010745
|
NOORJAN
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
NOORJAN
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-046-046/294-A
(Thandalam)
|
2902013000NRG23270520220401654
|
29/05/2022
|
PATHMA
|
2902013WL010745
|
PATHMA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-046-046/310-A
(Thandalam)
|
2902013000NRG23270520220401656
|
29/05/2022
|
Manjula
|
2902013WL010745
|
Manjula
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-046-046/312-A
(Thandalam)
|
2902013000NRG23270520220401657
|
29/05/2022
|
Eshwari
|
2902013WL010745
|
Eshwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-046-046/317-A
(Thandalam)
|
2902013000NRG23270520220401658
|
29/05/2022
|
Geetha
|
2902013WL010745
|
Geetha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-046-046/320-A
(Thandalam)
|
2902013000NRG23270520220401659
|
29/05/2022
|
Nirmala
|
2902013WL010745
|
Nirmala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-046-046/329-A
(Thandalam)
|
2902013000NRG23270520220401661
|
29/05/2022
|
hema
|
2902013WL010745
|
hema
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
hema
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ELLAPURAM
|
TN-02-013-046-046/331-A
(Thandalam)
|
2902013000NRG23270520220401662
|
29/05/2022
|
Mamtha
|
2902013WL010745
|
Mamtha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mamtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-046-046/349-A
(Thandalam)
|
2902013000NRG23270520220401663
|
29/05/2022
|
Valliyammal
|
2902013WL010745
|
Valliyammal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-046-046/358-A
(Thandalam)
|
2902013000NRG23270520220401664
|
29/05/2022
|
Ponduraimani
|
2902013WL010745
|
Ponduraimani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponduraimani
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-046-046/4-A
(Thandalam)
|
2902013000NRG23270520220401675
|
29/05/2022
|
kamala
|
2902013WL010745
|
kamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kamala
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-046-046/49-A
(Thandalam)
|
2902013000NRG23270520220401676
|
29/05/2022
|
devaki
|
2902013WL010745
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ELLAPURAM
|
TN-02-013-046-046/53-A
(Thandalam)
|
2902013000NRG23270520220401677
|
29/05/2022
|
mariyammal
|
2902013WL010745
|
mariyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-046-046/54-A
(Thandalam)
|
2902013000NRG23270520220401678
|
29/05/2022
|
devaki
|
2902013WL010745
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-046-046/63-A
(Thandalam)
|
2902013000NRG23270520220401679
|
29/05/2022
|
uma
|
2902013WL010745
|
uma
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
uma
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-046-046/66-A
(Thandalam)
|
2902013000NRG23270520220401680
|
29/05/2022
|
rani
|
2902013WL010745
|
rani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-046-046/67-A
(Thandalam)
|
2902013000NRG23270520220401681
|
29/05/2022
|
Ranganayagi
|
2902013WL010745
|
Ranganayagi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-046-046/69-A
(Thandalam)
|
2902013000NRG23270520220401682
|
29/05/2022
|
amsa
|
2902013WL010745
|
amsa
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
amsa
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-046-046/70-A
(Thandalam)
|
2902013000NRG23270520220401683
|
29/05/2022
|
navaneetham
|
2902013WL010745
|
navaneetham
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-046-046/74-A
(Thandalam)
|
2902013000NRG23270520220401684
|
29/05/2022
|
kumari
|
2902013WL010745
|
kumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-046-046/75-A
(Thandalam)
|
2902013000NRG23270520220401685
|
29/05/2022
|
maariyappan
|
2902013WL010745
|
maariyappan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
maariyappan
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-046-046/76-A
(Thandalam)
|
2902013000NRG23270520220401686
|
29/05/2022
|
maariyamma
|
2902013WL010745
|
maariyamma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
maariyamma
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-046-046/77-A
(Thandalam)
|
2902013000NRG23270520220401687
|
29/05/2022
|
balamurali
|
2902013WL010745
|
balamurali
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
balamurali
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-046-046/82-A
(Thandalam)
|
2902013000NRG23270520220401688
|
29/05/2022
|
vasanthi
|
2902013WL010745
|
vasanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-046-046/84-A
(Thandalam)
|
2902013000NRG23270520220401689
|
29/05/2022
|
annamma
|
2902013WL010745
|
annamma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
annamma
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-046-046/85-A
(Thandalam)
|
2902013000NRG23270520220401690
|
29/05/2022
|
lakshmi
|
2902013WL010745
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
ELLAPURAM
|
TN-02-013-046-046/86-A
(Thandalam)
|
2902013000NRG23270520220401691
|
29/05/2022
|
devi
|
2902013WL010745
|
devi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
devi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-046-046/93-A
(Thandalam)
|
2902013000NRG23270520220401692
|
29/05/2022
|
amulu
|
2902013WL010745
|
amulu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
amulu
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-046-046/95-A
(Thandalam)
|
2902013000NRG23270520220401693
|
29/05/2022
|
ammu
|
2902013WL010745
|
ammu
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
ammu
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-046-046/99-A
(Thandalam)
|
2902013000NRG23270520220401694
|
29/05/2022
|
rani
|
2902013WL010745
|
rani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103800
|
103800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103800
|
103800
|
|
|
|
|
|
|
|