|
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-02-013-015-003/282-A
(Kilambakkam)
|
2902013000NRG23030620220465541
|
06/06/2022
|
kirishnavani
|
2902013WL012194
|
kirishnavani
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
kirishnavani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-015-003/282-B
(Kilambakkam)
|
2902013000NRG23030620220465542
|
06/06/2022
|
Parthasarathy
|
2902013WL012194
|
Parthasarathy
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parthasarathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ELLAPURAM
|
TN-02-013-015-003/309-A
(Kilambakkam)
|
2902013000NRG23030620220465543
|
06/06/2022
|
AMIRTHAM
|
2902013WL012194
|
AMIRTHAM
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-015-003/434-A
(Kilambakkam)
|
2902013000NRG23030620220465544
|
06/06/2022
|
Kanmani
|
2902013WL012194
|
Kanmani
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/102-A
(Kilambakkam)
|
2902013000NRG23030620220465545
|
06/06/2022
|
RAMU
|
2902013WL012194
|
RAMU
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/104-A
(Kilambakkam)
|
2902013000NRG23030620220465546
|
06/06/2022
|
Natarajan
|
2902013WL012194
|
Natarajan
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/106-A
(Kilambakkam)
|
2902013000NRG23030620220465547
|
06/06/2022
|
SASI
|
2902013WL012194
|
SASI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/107-A
(Kilambakkam)
|
2902013000NRG23030620220465548
|
06/06/2022
|
CHINNAPONNU
|
2902013WL012194
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/112-A
(Kilambakkam)
|
2902013000NRG23030620220465549
|
06/06/2022
|
SELVI
|
2902013WL012194
|
SELVI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/113-A
(Kilambakkam)
|
2902013000NRG23030620220465550
|
06/06/2022
|
PACHCHAIYAMMAL
|
2902013WL012194
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/114-A
(Kilambakkam)
|
2902013000NRG23030620220465551
|
06/06/2022
|
VIMAL
|
2902013WL012194
|
VIMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/115-A
(Kilambakkam)
|
2902013000NRG23030620220465552
|
06/06/2022
|
VELANGANNI
|
2902013WL012194
|
VELANGANNI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELANGANNI
|
HDFC BANK LTD(607152)
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/117-A
(Kilambakkam)
|
2902013000NRG23030620220465553
|
06/06/2022
|
POONGODAI
|
2902013WL012194
|
POONGODAI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODAI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/118-A
(Kilambakkam)
|
2902013000NRG23030620220465554
|
06/06/2022
|
ANBU
|
2902013WL012194
|
ANBU
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/119-A
(Kilambakkam)
|
2902013000NRG23030620220465555
|
06/06/2022
|
RANI
|
2902013WL012194
|
RANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/120-A
(Kilambakkam)
|
2902013000NRG23030620220465556
|
06/06/2022
|
PACHCHAIYAMMAL
|
2902013WL012194
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/125-A
(Kilambakkam)
|
2902013000NRG23030620220465558
|
06/06/2022
|
SELACHCHAMMAL
|
2902013WL012194
|
SELACHCHAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELACHCHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-015-015/126-A
(Kilambakkam)
|
2902013000NRG23030620220465559
|
06/06/2022
|
Kothandan
|
2902013WL012194
|
Kothandan
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-015-015/126-A
(Kilambakkam)
|
2902013000NRG23030620220465560
|
06/06/2022
|
Rathinam
|
2902013WL012194
|
Rathinam
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-015-015/140-A
(Kilambakkam)
|
2902013000NRG23030620220465561
|
06/06/2022
|
Sellammal
|
2902013WL012194
|
Sellammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-015-015/143-A
(Kilambakkam)
|
2902013000NRG23030620220465562
|
06/06/2022
|
SARATHA
|
2902013WL012194
|
SARATHA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-015-015/144-A
(Kilambakkam)
|
2902013000NRG23030620220465563
|
06/06/2022
|
Amutha
|
2902013WL012194
|
Amutha
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-015-015/148-A
(Kilambakkam)
|
2902013000NRG23030620220465564
|
06/06/2022
|
GOVINDAMMAL
|
2902013WL012194
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-015-015/151-A
(Kilambakkam)
|
2902013000NRG23030620220465565
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012194
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-015-015/152-A
(Kilambakkam)
|
2902013000NRG23030620220465566
|
06/06/2022
|
Thavamani
|
2902013WL012194
|
Thavamani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-015-015/167-A
(Kilambakkam)
|
2902013000NRG23030620220465567
|
06/06/2022
|
MARAGATHAM
|
2902013WL012194
|
MARAGATHAM
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-015-015/217-A
(Kilambakkam)
|
2902013000NRG23030620220465568
|
06/06/2022
|
Navamani
|
2902013WL012194
|
Navamani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navamani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-015-015/250-A
(Kilambakkam)
|
2902013000NRG23030620220465569
|
06/06/2022
|
Magalakshni
|
2902013WL012194
|
Magalakshni
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Magalakshni
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-015-015/283-A
(Kilambakkam)
|
2902013000NRG23030620220465570
|
06/06/2022
|
Radhakrishanan
|
2902013WL012194
|
Radhakrishanan
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakrishanan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-015-015/284-A
(Kilambakkam)
|
2902013000NRG23030620220465571
|
06/06/2022
|
Prema
|
2902013WL012194
|
Prema
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-015-015/289-a
(Kilambakkam)
|
2902013000NRG23030620220465573
|
06/06/2022
|
muniyammal
|
2902013WL012194
|
muniyammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-015-015/290-A
(Kilambakkam)
|
2902013000NRG23030620220465574
|
06/06/2022
|
PARVATHI
|
2902013WL012194
|
PARVATHI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-015-015/291-A
(Kilambakkam)
|
2902013000NRG23030620220465575
|
06/06/2022
|
KUPPAMMAL
|
2902013WL012194
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ELLAPURAM
|
TN-02-013-015-015/296-A
(Kilambakkam)
|
2902013000NRG23030620220465577
|
06/06/2022
|
anbukarasi
|
2902013WL012194
|
anbukarasi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLAPURAM
|
TN-02-013-015-015/299-A
(Kilambakkam)
|
2902013000NRG23030620220465578
|
06/06/2022
|
Esammal
|
2902013WL012194
|
Esammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esammal
|
HDFC BANK LTD(607152)
|
|
36
|
ELLAPURAM
|
TN-02-013-015-015/307-a
(Kilambakkam)
|
2902013000NRG23030620220465579
|
06/06/2022
|
VETHAMMAL
|
2902013WL012194
|
VETHAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ELLAPURAM
|
TN-02-013-015-015/308-A
(Kilambakkam)
|
2902013000NRG23030620220465580
|
06/06/2022
|
SHANTHI
|
2902013WL012194
|
SHANTHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLAPURAM
|
TN-02-013-015-015/312-A
(Kilambakkam)
|
2902013000NRG23030620220465581
|
06/06/2022
|
GOWRI
|
2902013WL012194
|
GOWRI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-015-015/313-a
(Kilambakkam)
|
2902013000NRG23030620220465582
|
06/06/2022
|
Saraniya
|
2902013WL012194
|
Saraniya
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLAPURAM
|
TN-02-013-015-015/315-A
(Kilambakkam)
|
2902013000NRG23030620220465583
|
06/06/2022
|
raji
|
2902013WL012194
|
raji
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
raji
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-015-015/316-A
(Kilambakkam)
|
2902013000NRG23030620220465584
|
06/06/2022
|
JANAKIYAMMAL
|
2902013WL012194
|
JANAKIYAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ELLAPURAM
|
TN-02-013-015-015/318-A
(Kilambakkam)
|
2902013000NRG23030620220465585
|
06/06/2022
|
DASARADHAN
|
2902013WL012194
|
DASARADHAN
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
DASARADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ELLAPURAM
|
TN-02-013-015-015/319-A
(Kilambakkam)
|
2902013000NRG23030620220465586
|
06/06/2022
|
Manomani
|
2902013WL012194
|
Manomani
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLAPURAM
|
TN-02-013-015-015/320-A
(Kilambakkam)
|
2902013000NRG23030620220465587
|
06/06/2022
|
Amsavalli
|
2902013WL012194
|
Amsavalli
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-015-015/325-A
(Kilambakkam)
|
2902013000NRG23030620220465589
|
06/06/2022
|
Saratha
|
2902013WL012194
|
Saratha
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-015-015/328-A
(Kilambakkam)
|
2902013000NRG23030620220465590
|
06/06/2022
|
RADHAMMA
|
2902013WL012194
|
RADHAMMA
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-015-015/331-A
(Kilambakkam)
|
2902013000NRG23030620220465591
|
06/06/2022
|
MOGANA
|
2902013WL012194
|
MOGANA
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-015-015/333-A
(Kilambakkam)
|
2902013000NRG23030620220465593
|
06/06/2022
|
DILLI
|
2902013WL012194
|
DILLI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
DILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ELLAPURAM
|
TN-02-013-015-015/333-A
(Kilambakkam)
|
2902013000NRG23030620220465592
|
06/06/2022
|
SUBRAMANI
|
2902013WL012194
|
SUBRAMANI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-015-015/352-A
(Kilambakkam)
|
2902013000NRG23030620220465594
|
06/06/2022
|
KRISHNAVENI
|
2902013WL012194
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLAPURAM
|
TN-02-013-015-015/353-A
(Kilambakkam)
|
2902013000NRG23030620220465595
|
06/06/2022
|
Gengammal
|
2902013WL012194
|
Gengammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-015-015/355-A
(Kilambakkam)
|
2902013000NRG23030620220465596
|
06/06/2022
|
Kanngavalli
|
2902013WL012194
|
Kanngavalli
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanngavalli
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-015-015/358-A
(Kilambakkam)
|
2902013000NRG23030620220465597
|
06/06/2022
|
Munusami
|
2902013WL012194
|
Munusami
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusami
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-015-015/360-A
(Kilambakkam)
|
2902013000NRG23030620220465598
|
06/06/2022
|
AMUTHA
|
2902013WL012194
|
AMUTHA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-015-015/362-A
(Kilambakkam)
|
2902013000NRG23030620220465599
|
06/06/2022
|
Jamuna
|
2902013WL012194
|
Jamuna
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ELLAPURAM
|
TN-02-013-015-015/365-A
(Kilambakkam)
|
2902013000NRG23030620220465600
|
06/06/2022
|
LAKSHMI
|
2902013WL012194
|
LAKSHMI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLAPURAM
|
TN-02-013-015-015/366-A
(Kilambakkam)
|
2902013000NRG23030620220465601
|
06/06/2022
|
KUPPAMMAL
|
2902013WL012194
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-015-015/367-A
(Kilambakkam)
|
2902013000NRG23030620220465602
|
06/06/2022
|
Manimakalai
|
2902013WL012194
|
Manimakalai
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-015-015/370-a
(Kilambakkam)
|
2902013000NRG23030620220465603
|
06/06/2022
|
vijiya
|
2902013WL012194
|
vijiya
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLAPURAM
|
TN-02-013-015-015/371-A
(Kilambakkam)
|
2902013000NRG23030620220465604
|
06/06/2022
|
Bhavani
|
2902013WL012194
|
Bhavani
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-015-015/374-a
(Kilambakkam)
|
2902013000NRG23030620220465605
|
06/06/2022
|
sampooranami
|
2902013WL012194
|
sampooranami
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
sampooranami
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-015-015/375-a
(Kilambakkam)
|
2902013000NRG23030620220465606
|
06/06/2022
|
Vanilla
|
2902013WL012194
|
Vanilla
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanilla
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-015-015/395-a
(Kilambakkam)
|
2902013000NRG23030620220465607
|
06/06/2022
|
malika
|
2902013WL012194
|
malika
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
malika
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-015-015/405-A
(Kilambakkam)
|
2902013000NRG23030620220465608
|
06/06/2022
|
Jayanthi
|
2902013WL012194
|
Jayanthi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ELLAPURAM
|
TN-02-013-015-015/413-A
(Kilambakkam)
|
2902013000NRG23030620220465609
|
06/06/2022
|
Sumuthi
|
2902013WL012194
|
Sumuthi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumuthi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-015-015/414-A
(Kilambakkam)
|
2902013000NRG23030620220465610
|
06/06/2022
|
Poochenndu
|
2902013WL012194
|
Poochenndu
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poochenndu
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-015-015/421-A
(Kilambakkam)
|
2902013000NRG23030620220465611
|
06/06/2022
|
Tamil Soniya
|
2902013WL012194
|
Tamil Soniya
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamil Soniya
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-015-015/441-A
(Kilambakkam)
|
2902013000NRG23030620220465612
|
06/06/2022
|
Madhavi
|
2902013WL012194
|
Madhavi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhavi
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-015-015/443-A
(Kilambakkam)
|
2902013000NRG23030620220465613
|
06/06/2022
|
Saroja
|
2902013WL012194
|
Saroja
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-015-015/447-A
(Kilambakkam)
|
2902013000NRG23030620220465614
|
06/06/2022
|
Illakiya
|
2902013WL012194
|
Illakiya
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Illakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ELLAPURAM
|
TN-02-013-015-015/459-A
(Kilambakkam)
|
2902013000NRG23030620220465615
|
06/06/2022
|
Poornima
|
2902013WL012194
|
Poornima
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poornima
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-015-015/463-A
(Kilambakkam)
|
2902013000NRG23030620220465616
|
06/06/2022
|
Chanra
|
2902013WL012194
|
Chanra
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chanra
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-015-015/469-A
(Kilambakkam)
|
2902013000NRG23030620220465617
|
06/06/2022
|
Rega
|
2902013WL012194
|
Rega
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rega
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ELLAPURAM
|
TN-02-013-015-015/474-A
(Kilambakkam)
|
2902013000NRG23030620220465618
|
06/06/2022
|
sharmila
|
2902013WL012194
|
sharmila
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
sharmila
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-015-015/73-A
(Kilambakkam)
|
2902013000NRG23030620220465623
|
06/06/2022
|
MUNUSAMY
|
2902013WL012194
|
MUNUSAMY
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ELLAPURAM
|
TN-02-013-015-015/79-A
(Kilambakkam)
|
2902013000NRG23030620220465625
|
06/06/2022
|
GOMATHI
|
2902013WL012194
|
GOMATHI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-015-015/80-A
(Kilambakkam)
|
2902013000NRG23030620220465626
|
06/06/2022
|
JENITHA
|
2902013WL012194
|
JENITHA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
JENITHA
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-015-015/82-A
(Kilambakkam)
|
2902013000NRG23030620220465627
|
06/06/2022
|
VALLIYAMMAL
|
2902013WL012194
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-015-015/83-A
(Kilambakkam)
|
2902013000NRG23030620220465628
|
06/06/2022
|
GNAMANI
|
2902013WL012194
|
GNAMANI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNAMANI
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-015-015/84-A
(Kilambakkam)
|
2902013000NRG23030620220465629
|
06/06/2022
|
NAGAMMAL
|
2902013WL012194
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-015-015/86-A
(Kilambakkam)
|
2902013000NRG23030620220465630
|
06/06/2022
|
EZHILARASI
|
2902013WL012194
|
EZHILARASI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-015-015/88-A
(Kilambakkam)
|
2902013000NRG23030620220465631
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012194
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-015-015/91-A
(Kilambakkam)
|
2902013000NRG23030620220465632
|
06/06/2022
|
Ramani
|
2902013WL012194
|
Ramani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-015-015/92-A
(Kilambakkam)
|
2902013000NRG23030620220465633
|
06/06/2022
|
Malli
|
2902013WL012194
|
Malli
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malli
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-015-015/93-A
(Kilambakkam)
|
2902013000NRG23030620220465634
|
06/06/2022
|
SELVAM
|
2902013WL012194
|
SELVAM
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-015-015/96-A
(Kilambakkam)
|
2902013000NRG23030620220465635
|
06/06/2022
|
RATHINAM
|
2902013WL012194
|
RATHINAM
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-015-015/99-A
(Kilambakkam)
|
2902013000NRG23030620220465636
|
06/06/2022
|
MANMATHAMMA
|
2902013WL012194
|
MANMATHAMMA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANMATHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95970
|
95970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95970
|
95970
|
|
|
|
|
|
|
|