|
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
|
ERODE
|
TN-10-001-001-017/1298-A
(ELAVAMALAI)
|
2910001000NRG23221120221908631
|
22/11/2022
|
THANGAMMAL M
|
2910001WL057393
|
THANGAMMAL M
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1002-A
(ELAVAMALAI)
|
2910001000NRG23221120221908639
|
22/11/2022
|
K.Latha
|
2910001WL057394
|
K.Latha
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Latha
|
CANARA BANK(508532)
|
|
3
|
ERODE
|
TN-10-001-001-001/1005-A
(ELAVAMALAI)
|
2910001000NRG23221120221908701
|
22/11/2022
|
K PALANIAMMAL
|
2910001WL057395
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ERODE
|
TN-10-001-001-001/1029-A
(ELAVAMALAI)
|
2910001000NRG23221120221908640
|
22/11/2022
|
T Rani
|
2910001WL057394
|
T Rani
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
T Rani
|
ICICI BANK LTD(508534)
|
|
5
|
ERODE
|
TN-10-001-001-001/103-A
(ELAVAMALAI)
|
2910001000NRG23221120221908579
|
22/11/2022
|
S SAMIYATHAL
|
2910001WL057393
|
S SAMIYATHAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SAMIYATHAL
|
INDIAN BANK(607105)
|
|
6
|
ERODE
|
TN-10-001-001-001/105-A
(ELAVAMALAI)
|
2910001000NRG23221120221908580
|
22/11/2022
|
S PACHIAMMAL
|
2910001WL057393
|
S PACHIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ERODE
|
TN-10-001-001-001/1056-A
(ELAVAMALAI)
|
2910001000NRG23221120221908702
|
22/11/2022
|
M BOOPATHY
|
2910001WL057395
|
M BOOPATHY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M BOOPATHY
|
CANARA BANK(508532)
|
|
8
|
ERODE
|
TN-10-001-001-001/1060-A
(ELAVAMALAI)
|
2910001000NRG23221120221908581
|
22/11/2022
|
A.Dhivya
|
2910001WL057393
|
A.Dhivya
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERODE
|
TN-10-001-001-001/1076-A
(ELAVAMALAI)
|
2910001000NRG23221120221908703
|
22/11/2022
|
K LAKSHMI
|
2910001WL057395
|
K LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ERODE
|
TN-10-001-001-001/108-A
(ELAVAMALAI)
|
2910001000NRG23221120221908582
|
22/11/2022
|
M MUNIYAMMAL
|
2910001WL057393
|
M MUNIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ERODE
|
TN-10-001-001-001/109-A
(ELAVAMALAI)
|
2910001000NRG23221120221908583
|
22/11/2022
|
E RAMAYEE
|
2910001WL057393
|
E RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
E RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ERODE
|
TN-10-001-001-001/110-A
(ELAVAMALAI)
|
2910001000NRG23221120221908584
|
22/11/2022
|
M.Kokila
|
2910001WL057393
|
M.Kokila
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Kokila
|
INDIAN BANK(607105)
|
|
13
|
ERODE
|
TN-10-001-001-001/111-A
(ELAVAMALAI)
|
2910001000NRG23221120221908585
|
22/11/2022
|
C.Palaniammal
|
2910001WL057393
|
C.Palaniammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-001-001/112-A
(ELAVAMALAI)
|
2910001000NRG23221120221908586
|
22/11/2022
|
S IRUSAYEE
|
2910001WL057393
|
S IRUSAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
S IRUSAYEE
|
INDIAN BANK(607105)
|
|
15
|
ERODE
|
TN-10-001-001-001/114-A
(ELAVAMALAI)
|
2910001000NRG23221120221908587
|
22/11/2022
|
M RAMAYEE
|
2910001WL057393
|
M RAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
16
|
ERODE
|
TN-10-001-001-001/116-A
(ELAVAMALAI)
|
2910001000NRG23221120221908588
|
22/11/2022
|
R SUSEELA
|
2910001WL057393
|
R SUSEELA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
ERODE
|
TN-10-001-001-001/120-A
(ELAVAMALAI)
|
2910001000NRG23221120221908589
|
22/11/2022
|
R PAVAL
|
2910001WL057393
|
R PAVAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
R PAVAL
|
INDIAN BANK(607105)
|
|
18
|
ERODE
|
TN-10-001-001-001/1396-A
(ELAVAMALAI)
|
2910001000NRG23221120221908642
|
22/11/2022
|
B PADMINI
|
2910001WL057394
|
B PADMINI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
B PADMINI
|
INDIAN BANK(607105)
|
|
19
|
ERODE
|
TN-10-001-001-001/142-A
(ELAVAMALAI)
|
2910001000NRG23221120221908643
|
22/11/2022
|
M NACHAMMAL
|
2910001WL057394
|
M NACHAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M NACHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-001-001/145-A
(ELAVAMALAI)
|
2910001000NRG23221120221908644
|
22/11/2022
|
R LAKSHMI
|
2910001WL057394
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ERODE
|
TN-10-001-001-001/152-A
(ELAVAMALAI)
|
2910001000NRG23221120221908645
|
22/11/2022
|
K.Sengodan
|
2910001WL057394
|
K.Sengodan
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ERODE
|
TN-10-001-001-001/1546-A
(ELAVAMALAI)
|
2910001000NRG23221120221908646
|
22/11/2022
|
RATHINA S
|
2910001WL057394
|
RATHINA S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHINA S
|
CANARA BANK(508532)
|
|
23
|
ERODE
|
TN-10-001-001-001/159-A
(ELAVAMALAI)
|
2910001000NRG23221120221908647
|
22/11/2022
|
N SAVITHRI
|
2910001WL057394
|
N SAVITHRI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
N SAVITHRI
|
ICICI BANK LTD(508534)
|
|
24
|
ERODE
|
TN-10-001-001-001/164-A
(ELAVAMALAI)
|
2910001000NRG23221120221908648
|
22/11/2022
|
Kunjammal
|
2910001WL057394
|
Kunjammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ERODE
|
TN-10-001-001-001/168-A
(ELAVAMALAI)
|
2910001000NRG23221120221908649
|
22/11/2022
|
K ARUKKANI
|
2910001WL057394
|
K ARUKKANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
26
|
ERODE
|
TN-10-001-001-001/175-A
(ELAVAMALAI)
|
2910001000NRG23221120221908655
|
22/11/2022
|
K SAROJA
|
2910001WL057394
|
K SAROJA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
K SAROJA
|
ICICI BANK LTD(508534)
|
|
27
|
ERODE
|
TN-10-001-001-001/180-A
(ELAVAMALAI)
|
2910001000NRG23221120221908658
|
22/11/2022
|
C SELVI
|
2910001WL057394
|
C SELVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
C SELVI
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-001-001/183-A
(ELAVAMALAI)
|
2910001000NRG23221120221908659
|
22/11/2022
|
S KOLANDAYAL
|
2910001WL057394
|
S KOLANDAYAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S KOLANDAYAL
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-001-001/188-A
(ELAVAMALAI)
|
2910001000NRG23221120221908660
|
22/11/2022
|
P RAJESWARI
|
2910001WL057394
|
P RAJESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/194-A
(ELAVAMALAI)
|
2910001000NRG23221120221908663
|
22/11/2022
|
P.Pappal
|
2910001WL057394
|
P.Pappal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Pappal
|
INDIAN BANK(607105)
|
|
31
|
ERODE
|
TN-10-001-001-001/197-A
(ELAVAMALAI)
|
2910001000NRG23221120221908665
|
22/11/2022
|
M.Valarmathi
|
2910001WL057394
|
M.Valarmathi
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-001-001/201-A
(ELAVAMALAI)
|
2910001000NRG23221120221908667
|
22/11/2022
|
V VELLAIAMMAL
|
2910001WL057394
|
V VELLAIAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
V VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ERODE
|
TN-10-001-001-001/205
(ELAVAMALAI)
|
2910001000NRG23221120221908668
|
22/11/2022
|
K PALANIYAMMAL
|
2910001WL057394
|
K PALANIYAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-001-001/222-A
(ELAVAMALAI)
|
2910001000NRG23221120221908669
|
22/11/2022
|
B.Malathy
|
2910001WL057394
|
B.Malathy
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.Malathy
|
CANARA BANK(508532)
|
|
35
|
ERODE
|
TN-10-001-001-001/235-A
(ELAVAMALAI)
|
2910001000NRG23221120221908670
|
22/11/2022
|
E P PALANISAMY
|
2910001WL057394
|
E P PALANISAMY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
E P PALANISAMY
|
INDIAN BANK(607105)
|
|
36
|
ERODE
|
TN-10-001-001-001/240
(ELAVAMALAI)
|
2910001000NRG23221120221908705
|
22/11/2022
|
M MATHAMMAL
|
2910001WL057395
|
M MATHAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ERODE
|
TN-10-001-001-001/243-A
(ELAVAMALAI)
|
2910001000NRG23221120221908706
|
22/11/2022
|
P SARASWATHY
|
2910001WL057395
|
P SARASWATHY
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P SARASWATHY
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/249
(ELAVAMALAI)
|
2910001000NRG23221120221908707
|
22/11/2022
|
T Vasanthi
|
2910001WL057395
|
T Vasanthi
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
T Vasanthi
|
BANK OF BARODA(606985)
|
|
39
|
ERODE
|
TN-10-001-001-001/259
(ELAVAMALAI)
|
2910001000NRG23221120221908708
|
22/11/2022
|
SARASWATHY
|
2910001WL057395
|
SARASWATHY
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
40
|
ERODE
|
TN-10-001-001-001/269-A
(ELAVAMALAI)
|
2910001000NRG23221120221908709
|
22/11/2022
|
T KASTHURI
|
2910001WL057395
|
T KASTHURI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
T KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/273-A
(ELAVAMALAI)
|
2910001000NRG23221120221908710
|
22/11/2022
|
M PARVATHI
|
2910001WL057395
|
M PARVATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/275-A
(ELAVAMALAI)
|
2910001000NRG23221120221908711
|
22/11/2022
|
N CHELLAMMAL
|
2910001WL057395
|
N CHELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
N CHELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/28-A
(ELAVAMALAI)
|
2910001000NRG23221120221908590
|
22/11/2022
|
M DEVI
|
2910001WL057393
|
M DEVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
44
|
ERODE
|
TN-10-001-001-001/280-A
(ELAVAMALAI)
|
2910001000NRG23221120221908712
|
22/11/2022
|
A KALAIMANI
|
2910001WL057395
|
A KALAIMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
A KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ERODE
|
TN-10-001-001-001/295-A
(ELAVAMALAI)
|
2910001000NRG23221120221908713
|
22/11/2022
|
T PADMAVATHI
|
2910001WL057395
|
T PADMAVATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
T PADMAVATHI
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-001-001/297-A
(ELAVAMALAI)
|
2910001000NRG23221120221908714
|
22/11/2022
|
G KAMALA
|
2910001WL057395
|
G KAMALA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
G KAMALA
|
INDIAN BANK(607105)
|
|
47
|
ERODE
|
TN-10-001-001-001/306-A
(ELAVAMALAI)
|
2910001000NRG23221120221908715
|
22/11/2022
|
S POONGODI
|
2910001WL057395
|
S POONGODI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
S POONGODI
|
INDIAN BANK(607105)
|
|
48
|
ERODE
|
TN-10-001-001-001/32-A
(ELAVAMALAI)
|
2910001000NRG23221120221908591
|
22/11/2022
|
S VIJAYA
|
2910001WL057393
|
S VIJAYA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
ERODE
|
TN-10-001-001-001/324-A
(ELAVAMALAI)
|
2910001000NRG23221120221908716
|
22/11/2022
|
E AYYAMMAL
|
2910001WL057395
|
E AYYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
E AYYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ERODE
|
TN-10-001-001-001/33-A
(ELAVAMALAI)
|
2910001000NRG23221120221908592
|
22/11/2022
|
N.Ramasamy
|
2910001WL057393
|
N.Ramasamy
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
N.Ramasamy
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-001-001/34-A
(ELAVAMALAI)
|
2910001000NRG23221120221908593
|
22/11/2022
|
K AARAYEE
|
2910001WL057393
|
K AARAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
K AARAYEE
|
INDIAN BANK(607105)
|
|
52
|
ERODE
|
TN-10-001-001-001/35-A
(ELAVAMALAI)
|
2910001000NRG23221120221908594
|
22/11/2022
|
P PAVAYEE
|
2910001WL057393
|
P PAVAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
P PAVAYEE
|
INDIAN BANK(607105)
|
|
53
|
ERODE
|
TN-10-001-001-001/363-A
(ELAVAMALAI)
|
2910001000NRG23221120221908718
|
22/11/2022
|
R VANITHA
|
2910001WL057395
|
R VANITHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
54
|
ERODE
|
TN-10-001-001-001/364-A
(ELAVAMALAI)
|
2910001000NRG23221120221908719
|
22/11/2022
|
BAKKIAM
|
2910001WL057395
|
BAKKIAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-001-001/370
(ELAVAMALAI)
|
2910001000NRG23221120221908720
|
22/11/2022
|
D SAROJA
|
2910001WL057395
|
D SAROJA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-001-001/41-A
(ELAVAMALAI)
|
2910001000NRG23221120221908595
|
22/11/2022
|
K ARUKKANI
|
2910001WL057393
|
K ARUKKANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
57
|
ERODE
|
TN-10-001-001-001/428-A
(ELAVAMALAI)
|
2910001000NRG23221120221908671
|
22/11/2022
|
P SELLAKKANNU
|
2910001WL057394
|
P SELLAKKANNU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P SELLAKKANNU
|
ICICI BANK LTD(508534)
|
|
58
|
ERODE
|
TN-10-001-001-001/441-A
(ELAVAMALAI)
|
2910001000NRG23221120221908672
|
22/11/2022
|
P JOTHI
|
2910001WL057394
|
P JOTHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
59
|
ERODE
|
TN-10-001-001-001/444
(ELAVAMALAI)
|
2910001000NRG23221120221908673
|
22/11/2022
|
S LAKSHMI
|
2910001WL057394
|
S LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ERODE
|
TN-10-001-001-001/51-A
(ELAVAMALAI)
|
2910001000NRG23221120221908596
|
22/11/2022
|
S RAMAYEE
|
2910001WL057393
|
S RAMAYEE
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
S RAMAYEE
|
INDIAN BANK(607105)
|
|
61
|
ERODE
|
TN-10-001-001-001/603
(ELAVAMALAI)
|
2910001000NRG23221120221908674
|
22/11/2022
|
S SELLAMMAL
|
2910001WL057394
|
S SELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SELLAMMAL
|
CANARA BANK(508532)
|
|
62
|
ERODE
|
TN-10-001-001-001/629-A
(ELAVAMALAI)
|
2910001000NRG23221120221908597
|
22/11/2022
|
P.Mallika
|
2910001WL057393
|
P.Mallika
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Mallika
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/663-A
(ELAVAMALAI)
|
2910001000NRG23221120221908721
|
22/11/2022
|
S SUNDHARI
|
2910001WL057395
|
S SUNDHARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SUNDHARI
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-001-001/68-A
(ELAVAMALAI)
|
2910001000NRG23221120221908598
|
22/11/2022
|
S PARUVATHAM
|
2910001WL057393
|
S PARUVATHAM
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PARUVATHAM
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/70-A
(ELAVAMALAI)
|
2910001000NRG23221120221908599
|
22/11/2022
|
R THANGAMMAL
|
2910001WL057393
|
R THANGAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ERODE
|
TN-10-001-001-001/72-A
(ELAVAMALAI)
|
2910001000NRG23221120221908600
|
22/11/2022
|
P JAYAMANI
|
2910001WL057393
|
P JAYAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
P JAYAMANI
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/766-A
(ELAVAMALAI)
|
2910001000NRG23221120221908601
|
22/11/2022
|
K KANAKA
|
2910001WL057393
|
K KANAKA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
K KANAKA
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-001-001/782-A
(ELAVAMALAI)
|
2910001000NRG23221120221908723
|
22/11/2022
|
S THAILAMMAL
|
2910001WL057395
|
S THAILAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S THAILAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/79-A
(ELAVAMALAI)
|
2910001000NRG23221120221908602
|
22/11/2022
|
V Muniammal
|
2910001WL057393
|
V Muniammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
V Muniammal
|
ICICI BANK LTD(508534)
|
|
70
|
ERODE
|
TN-10-001-001-001/80-A
(ELAVAMALAI)
|
2910001000NRG23221120221908603
|
22/11/2022
|
R RAMAYEE
|
2910001WL057393
|
R RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R RAMAYEE
|
INDIAN BANK(607105)
|
|
71
|
ERODE
|
TN-10-001-001-001/814-A
(ELAVAMALAI)
|
2910001000NRG23221120221908724
|
22/11/2022
|
P PACHI
|
2910001WL057395
|
P PACHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P PACHI
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/818-A
(ELAVAMALAI)
|
2910001000NRG23221120221908725
|
22/11/2022
|
C ESWARI
|
2910001WL057395
|
C ESWARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
C ESWARI
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/822-A
(ELAVAMALAI)
|
2910001000NRG23221120221908726
|
22/11/2022
|
K KARUPPAYEE
|
2910001WL057395
|
K KARUPPAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
74
|
ERODE
|
TN-10-001-001-001/83-A
(ELAVAMALAI)
|
2910001000NRG23221120221908604
|
22/11/2022
|
S MARAYEE
|
2910001WL057393
|
S MARAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S MARAYEE
|
INDIAN BANK(607105)
|
|
75
|
ERODE
|
TN-10-001-001-001/831-A
(ELAVAMALAI)
|
2910001000NRG23221120221908727
|
22/11/2022
|
NALLAYEE S
|
2910001WL057395
|
NALLAYEE S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALLAYEE S
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/832-A
(ELAVAMALAI)
|
2910001000NRG23221120221908728
|
22/11/2022
|
M CHINNAPONNU
|
2910001WL057395
|
M CHINNAPONNU
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
77
|
ERODE
|
TN-10-001-001-001/834-A
(ELAVAMALAI)
|
2910001000NRG23221120221908729
|
22/11/2022
|
M EASWARI
|
2910001WL057395
|
M EASWARI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M EASWARI
|
INDIAN BANK(607105)
|
|
78
|
ERODE
|
TN-10-001-001-001/836-A
(ELAVAMALAI)
|
2910001000NRG23221120221908730
|
22/11/2022
|
A SARASWATHY
|
2910001WL057395
|
A SARASWATHY
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A SARASWATHY
|
INDIAN BANK(607105)
|
|
79
|
ERODE
|
TN-10-001-001-001/841-A
(ELAVAMALAI)
|
2910001000NRG23221120221908731
|
22/11/2022
|
A SELVI
|
2910001WL057395
|
A SELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A SELVI
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/846-A
(ELAVAMALAI)
|
2910001000NRG23221120221908732
|
22/11/2022
|
S SARASU
|
2910001WL057395
|
S SARASU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
81
|
ERODE
|
TN-10-001-001-001/847-A
(ELAVAMALAI)
|
2910001000NRG23221120221908733
|
22/11/2022
|
V KANNAMMAL
|
2910001WL057395
|
V KANNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
V KANNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ERODE
|
TN-10-001-001-001/856-A
(ELAVAMALAI)
|
2910001000NRG23221120221908734
|
22/11/2022
|
P GOKILA
|
2910001WL057395
|
P GOKILA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ERODE
|
TN-10-001-001-001/860-A
(ELAVAMALAI)
|
2910001000NRG23221120221908735
|
22/11/2022
|
M GOVINDAMMAL
|
2910001WL057395
|
M GOVINDAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ERODE
|
TN-10-001-001-001/864-A
(ELAVAMALAI)
|
2910001000NRG23221120221908736
|
22/11/2022
|
P CHELLAMMAL
|
2910001WL057395
|
P CHELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/866-A
(ELAVAMALAI)
|
2910001000NRG23221120221908737
|
22/11/2022
|
A ZYNTHAL
|
2910001WL057395
|
A ZYNTHAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A ZYNTHAL
|
INDIAN BANK(607105)
|
|
86
|
ERODE
|
TN-10-001-001-001/871-A
(ELAVAMALAI)
|
2910001000NRG23221120221908675
|
22/11/2022
|
M SAGUNTHALA
|
2910001WL057394
|
M SAGUNTHALA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SAGUNTHALA
|
INDIAN BANK(607105)
|
|
87
|
ERODE
|
TN-10-001-001-001/884-A
(ELAVAMALAI)
|
2910001000NRG23221120221908738
|
22/11/2022
|
N SARASWATHI
|
2910001WL057395
|
N SARASWATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
88
|
ERODE
|
TN-10-001-001-001/893-A
(ELAVAMALAI)
|
2910001000NRG23221120221908739
|
22/11/2022
|
A MARIAMMAL
|
2910001WL057395
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
89
|
ERODE
|
TN-10-001-001-001/902-A
(ELAVAMALAI)
|
2910001000NRG23221120221908740
|
22/11/2022
|
S SUMATHI
|
2910001WL057395
|
S SUMATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
ERODE
|
TN-10-001-001-001/906-A
(ELAVAMALAI)
|
2910001000NRG23221120221908741
|
22/11/2022
|
K AMBIGA
|
2910001WL057395
|
K AMBIGA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K AMBIGA
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-001/907-A
(ELAVAMALAI)
|
2910001000NRG23221120221908742
|
22/11/2022
|
S JAYANTHI
|
2910001WL057395
|
S JAYANTHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-001/915-A
(ELAVAMALAI)
|
2910001000NRG23221120221908743
|
22/11/2022
|
S Nallammal
|
2910001WL057395
|
S Nallammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S Nallammal
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
93
|
ERODE
|
TN-10-001-001-001/924-A
(ELAVAMALAI)
|
2910001000NRG23221120221908744
|
22/11/2022
|
N RUKKUMANI
|
2910001WL057395
|
N RUKKUMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
N RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ERODE
|
TN-10-001-001-001/928-A
(ELAVAMALAI)
|
2910001000NRG23221120221908745
|
22/11/2022
|
R JAYAMMAL
|
2910001WL057395
|
R JAYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R JAYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-001/931-A
(ELAVAMALAI)
|
2910001000NRG23221120221908746
|
22/11/2022
|
A VALLIAMMAL
|
2910001WL057395
|
A VALLIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A VALLIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-001/933-A
(ELAVAMALAI)
|
2910001000NRG23221120221908747
|
22/11/2022
|
A ANANDHAVALLI
|
2910001WL057395
|
A ANANDHAVALLI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
A ANANDHAVALLI
|
BANK OF BARODA(606985)
|
|
97
|
ERODE
|
TN-10-001-001-001/949-A
(ELAVAMALAI)
|
2910001000NRG23221120221908748
|
22/11/2022
|
R SELVAMANI
|
2910001WL057395
|
R SELVAMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
R SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ERODE
|
TN-10-001-001-001/95-A
(ELAVAMALAI)
|
2910001000NRG23221120221908605
|
22/11/2022
|
V MATHESWARI
|
2910001WL057393
|
V MATHESWARI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
V MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ERODE
|
TN-10-001-001-001/965-A
(ELAVAMALAI)
|
2910001000NRG23221120221908749
|
22/11/2022
|
S PARAMESWARI
|
2910001WL057395
|
S PARAMESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
100
|
ERODE
|
TN-10-001-001-001/97-A
(ELAVAMALAI)
|
2910001000NRG23221120221908606
|
22/11/2022
|
K KUNJAMMAL
|
2910001WL057393
|
K KUNJAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K KUNJAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-001/973-A
(ELAVAMALAI)
|
2910001000NRG23221120221908607
|
22/11/2022
|
A BABY
|
2910001WL057393
|
A BABY
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
A BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ERODE
|
TN-10-001-001-001/978-A
(ELAVAMALAI)
|
2910001000NRG23221120221908750
|
22/11/2022
|
P PUSHPA
|
2910001WL057395
|
P PUSHPA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ERODE
|
TN-10-001-001-001/979-A
(ELAVAMALAI)
|
2910001000NRG23221120221908751
|
22/11/2022
|
M Easwari
|
2910001WL057395
|
M Easwari
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Easwari
|
INDIAN BANK(607105)
|
|
104
|
ERODE
|
TN-10-001-001-001/980-A
(ELAVAMALAI)
|
2910001000NRG23221120221908752
|
22/11/2022
|
P SAMBOORNAM
|
2910001WL057395
|
P SAMBOORNAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ERODE
|
TN-10-001-001-001/981-A
(ELAVAMALAI)
|
2910001000NRG23221120221908753
|
22/11/2022
|
K CHINNAMMAL
|
2910001WL057395
|
K CHINNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ERODE
|
TN-10-001-001-001/982-A
(ELAVAMALAI)
|
2910001000NRG23221120221908754
|
22/11/2022
|
C SARASU
|
2910001WL057395
|
C SARASU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
C SARASU
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-001/983-A
(ELAVAMALAI)
|
2910001000NRG23221120221908755
|
22/11/2022
|
L RAJAMMAL
|
2910001WL057395
|
L RAJAMMAL
|
00176
|
IDIB000B078
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
L RAJAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ERODE
|
TN-10-001-001-001/984-A
(ELAVAMALAI)
|
2910001000NRG23221120221908756
|
22/11/2022
|
G LAKSHMI
|
2910001WL057395
|
G LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-001/987-A
(ELAVAMALAI)
|
2910001000NRG23221120221908757
|
22/11/2022
|
A MARIAMMAL
|
2910001WL057395
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-001/991-A
(ELAVAMALAI)
|
2910001000NRG23221120221908758
|
22/11/2022
|
M SELVI
|
2910001WL057395
|
M SELVI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-001/997-A
(ELAVAMALAI)
|
2910001000NRG23221120221908759
|
22/11/2022
|
S LAKSHMI
|
2910001WL057395
|
S LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
ERODE
|
TN-10-001-001-003/1369-A
(ELAVAMALAI)
|
2910001000NRG23221120221908760
|
22/11/2022
|
G PALANIAMMAL
|
2910001WL057395
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
113
|
ERODE
|
TN-10-001-001-003/575
(ELAVAMALAI)
|
2910001000NRG23221120221908763
|
22/11/2022
|
SEERANKAY S
|
2910001WL057395
|
SEERANKAY S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEERANKAY S
|
CANARA BANK(508532)
|
|
114
|
ERODE
|
TN-10-001-001-003/585-A
(ELAVAMALAI)
|
2910001000NRG23221120221908830
|
22/11/2022
|
D ANNAKODI
|
2910001WL057398
|
D ANNAKODI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ERODE
|
TN-10-001-001-003/803-A
(ELAVAMALAI)
|
2910001000NRG23221120221908764
|
22/11/2022
|
G Porkodi
|
2910001WL057395
|
G Porkodi
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
G Porkodi
|
INDIAN BANK(607105)
|
|
116
|
ERODE
|
TN-10-001-001-004/1139-A
(ELAVAMALAI)
|
2910001000NRG23221120221908765
|
22/11/2022
|
T RATHINAM
|
2910001WL057395
|
T RATHINAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
T RATHINAM
|
INDIAN BANK(607105)
|
|
117
|
ERODE
|
TN-10-001-001-004/1140-A
(ELAVAMALAI)
|
2910001000NRG23221120221908766
|
22/11/2022
|
K BHAKKIYAM
|
2910001WL057395
|
K BHAKKIYAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K BHAKKIYAM
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-004/1244-A
(ELAVAMALAI)
|
2910001000NRG23221120221908767
|
22/11/2022
|
M ARUKKANI
|
2910001WL057395
|
M ARUKKANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M ARUKKANI
|
BANK OF BARODA(606985)
|
|
119
|
ERODE
|
TN-10-001-001-004/1270-A
(ELAVAMALAI)
|
2910001000NRG23221120221908768
|
22/11/2022
|
V NITHYA
|
2910001WL057395
|
V NITHYA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
V NITHYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
ERODE
|
TN-10-001-001-004/1297-A
(ELAVAMALAI)
|
2910001000NRG23221120221908769
|
22/11/2022
|
V TAMILSELVI
|
2910001WL057395
|
V TAMILSELVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
V TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
121
|
ERODE
|
TN-10-001-001-004/1333-A
(ELAVAMALAI)
|
2910001000NRG23221120221908770
|
22/11/2022
|
K DEIVANAI
|
2910001WL057395
|
K DEIVANAI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K DEIVANAI
|
ICICI BANK LTD(508534)
|
|
122
|
ERODE
|
TN-10-001-001-004/1357-A
(ELAVAMALAI)
|
2910001000NRG23221120221908771
|
22/11/2022
|
P MARIYAYI
|
2910001WL057395
|
P MARIYAYI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P MARIYAYI
|
INDIAN BANK(607105)
|
|
123
|
ERODE
|
TN-10-001-001-004/1620-A
(ELAVAMALAI)
|
2910001000NRG23221120221908772
|
22/11/2022
|
KALIAMMAL R
|
2910001WL057395
|
KALIAMMAL R
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ERODE
|
TN-10-001-001-004/652-A
(ELAVAMALAI)
|
2910001000NRG23221120221908776
|
22/11/2022
|
R MATHESWARI
|
2910001WL057395
|
R MATHESWARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-004/920-A
(ELAVAMALAI)
|
2910001000NRG23221120221908777
|
22/11/2022
|
C KARUPPAYEE
|
2910001WL057395
|
C KARUPPAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
C KARUPPAYEE
|
INDIAN BANK(607105)
|
|
126
|
ERODE
|
TN-10-001-001-004/995-A
(ELAVAMALAI)
|
2910001000NRG23221120221908778
|
22/11/2022
|
T Logamani
|
2910001WL057395
|
T Logamani
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
T Logamani
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-005/1407-A
(ELAVAMALAI)
|
2910001000NRG23221120221908779
|
22/11/2022
|
M KAVITHA
|
2910001WL057395
|
M KAVITHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
128
|
ERODE
|
TN-10-001-001-007/1014-A
(ELAVAMALAI)
|
2910001000NRG23221120221908676
|
22/11/2022
|
D MALLIKA
|
2910001WL057394
|
D MALLIKA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
D MALLIKA
|
INDIAN BANK(607105)
|
|
129
|
ERODE
|
TN-10-001-001-007/1026-A
(ELAVAMALAI)
|
2910001000NRG23221120221908677
|
22/11/2022
|
P MARIAMMAL
|
2910001WL057394
|
P MARIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P MARIAMMAL
|
INDIAN BANK(607105)
|
|
130
|
ERODE
|
TN-10-001-001-007/1035-A
(ELAVAMALAI)
|
2910001000NRG23221120221908679
|
22/11/2022
|
P.Parimala
|
2910001WL057394
|
P.Parimala
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Parimala
|
INDIAN BANK(607105)
|
|
131
|
ERODE
|
TN-10-001-001-007/1041-A
(ELAVAMALAI)
|
2910001000NRG23221120221908680
|
22/11/2022
|
R PAAVAL
|
2910001WL057394
|
R PAAVAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R PAAVAL
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-007/1042-A
(ELAVAMALAI)
|
2910001000NRG23221120221908681
|
22/11/2022
|
G LAKSHMI
|
2910001WL057394
|
G LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
133
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23221120221908682
|
22/11/2022
|
P ANJALA
|
2910001WL057394
|
P ANJALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-007/1090-A
(ELAVAMALAI)
|
2910001000NRG23221120221908683
|
22/11/2022
|
C.Sumathi
|
2910001WL057394
|
C.Sumathi
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
135
|
ERODE
|
TN-10-001-001-007/1095-A
(ELAVAMALAI)
|
2910001000NRG23221120221908684
|
22/11/2022
|
R LAKSHMI
|
2910001WL057394
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-007/1105-A
(ELAVAMALAI)
|
2910001000NRG23221120221908685
|
22/11/2022
|
M Thangammal
|
2910001WL057394
|
M Thangammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23221120221908686
|
22/11/2022
|
R VASANTHI
|
2910001WL057394
|
R VASANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
138
|
ERODE
|
TN-10-001-001-007/1120-A
(ELAVAMALAI)
|
2910001000NRG23221120221908687
|
22/11/2022
|
K KANNIAMMAL
|
2910001WL057394
|
K KANNIAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
K KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ERODE
|
TN-10-001-001-007/1154-A
(ELAVAMALAI)
|
2910001000NRG23221120221908688
|
22/11/2022
|
R PUSHPAMANI
|
2910001WL057394
|
R PUSHPAMANI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
R PUSHPAMANI
|
INDIAN BANK(607105)
|
|
140
|
ERODE
|
TN-10-001-001-007/1240-A
(ELAVAMALAI)
|
2910001000NRG23221120221908689
|
22/11/2022
|
M RAJAKUMARI
|
2910001WL057394
|
M RAJAKUMARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
M RAJAKUMARI
|
INDIAN BANK(607105)
|
|
141
|
ERODE
|
TN-10-001-001-007/1251-A
(ELAVAMALAI)
|
2910001000NRG23221120221908690
|
22/11/2022
|
M RAMAYE
|
2910001WL057394
|
M RAMAYE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M RAMAYE
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-007/1330-A
(ELAVAMALAI)
|
2910001000NRG23221120221908691
|
22/11/2022
|
T THANGAMMAL
|
2910001WL057394
|
T THANGAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
143
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23221120221908692
|
22/11/2022
|
K PUSHPA
|
2910001WL057394
|
K PUSHPA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-007/1371-A
(ELAVAMALAI)
|
2910001000NRG23221120221908693
|
22/11/2022
|
KASTHURI SELVAM
|
2910001WL057394
|
KASTHURI SELVAM
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI SELVAM
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-007/1556-A
(ELAVAMALAI)
|
2910001000NRG23221120221908694
|
22/11/2022
|
VASANTHI P
|
2910001WL057394
|
VASANTHI P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI P
|
ICICI BANK LTD(508534)
|
|
146
|
ERODE
|
TN-10-001-001-007/191-A
(ELAVAMALAI)
|
2910001000NRG23221120221908697
|
22/11/2022
|
E PERAMAYEE
|
2910001WL057394
|
E PERAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
E PERAMAYEE
|
INDIAN BANK(607105)
|
|
147
|
ERODE
|
TN-10-001-001-007/911-A
(ELAVAMALAI)
|
2910001000NRG23221120221908698
|
22/11/2022
|
P NALLAMMAL
|
2910001WL057394
|
P NALLAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
P NALLAMMAL
|
INDIAN BANK(607105)
|
|
148
|
ERODE
|
TN-10-001-001-007/912-A
(ELAVAMALAI)
|
2910001000NRG23221120221908699
|
22/11/2022
|
K POOVENDIRI
|
2910001WL057394
|
K POOVENDIRI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
K POOVENDIRI
|
ICICI BANK LTD(508534)
|
|
149
|
ERODE
|
TN-10-001-001-007/952-A
(ELAVAMALAI)
|
2910001000NRG23221120221908700
|
22/11/2022
|
K KURUVAL
|
2910001WL057394
|
K KURUVAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K KURUVAL
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-008/1399-A
(ELAVAMALAI)
|
2910001000NRG23221120221908608
|
22/11/2022
|
G PACHIAMMAL
|
2910001WL057393
|
G PACHIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
G PACHIAMMAL
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-010/1406-A
(ELAVAMALAI)
|
2910001000NRG23221120221908782
|
22/11/2022
|
M VASANTHA
|
2910001WL057395
|
M VASANTHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ERODE
|
TN-10-001-001-010/690-A
(ELAVAMALAI)
|
2910001000NRG23221120221908785
|
22/11/2022
|
K PALANIAMMAL
|
2910001WL057395
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-010/701-A
(ELAVAMALAI)
|
2910001000NRG23221120221908786
|
22/11/2022
|
M SELVAKUMARI
|
2910001WL057395
|
M SELVAKUMARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ERODE
|
TN-10-001-001-010/705
(ELAVAMALAI)
|
2910001000NRG23221120221908787
|
22/11/2022
|
S MAHESWARI
|
2910001WL057395
|
S MAHESWARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
155
|
ERODE
|
TN-10-001-001-010/736-A
(ELAVAMALAI)
|
2910001000NRG23221120221908788
|
22/11/2022
|
R MUNIYAMMAL
|
2910001WL057395
|
R MUNIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-010/739
(ELAVAMALAI)
|
2910001000NRG23221120221908789
|
22/11/2022
|
S JANAKI DEVI
|
2910001WL057395
|
S JANAKI DEVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S JANAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ERODE
|
TN-10-001-001-011/1066-A
(ELAVAMALAI)
|
2910001000NRG23221120221908611
|
22/11/2022
|
G DEVI
|
2910001WL057393
|
G DEVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
G DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ERODE
|
TN-10-001-001-011/1084-A
(ELAVAMALAI)
|
2910001000NRG23221120221908612
|
22/11/2022
|
D RAMAYEE
|
2910001WL057393
|
D RAMAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
D RAMAYEE
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-011/1085-A
(ELAVAMALAI)
|
2910001000NRG23221120221908613
|
22/11/2022
|
S PALANIAMMAL
|
2910001WL057393
|
S PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ERODE
|
TN-10-001-001-011/1089-A
(ELAVAMALAI)
|
2910001000NRG23221120221908614
|
22/11/2022
|
C LAKSHMI
|
2910001WL057393
|
C LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
ERODE
|
TN-10-001-001-011/1106-A
(ELAVAMALAI)
|
2910001000NRG23221120221908615
|
22/11/2022
|
R APPAKKAL
|
2910001WL057393
|
R APPAKKAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
R APPAKKAL
|
INDIAN BANK(607105)
|
|
162
|
ERODE
|
TN-10-001-001-011/1108-A
(ELAVAMALAI)
|
2910001000NRG23221120221908616
|
22/11/2022
|
P VIJAYA
|
2910001WL057393
|
P VIJAYA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
163
|
ERODE
|
TN-10-001-001-011/1109-A
(ELAVAMALAI)
|
2910001000NRG23221120221908617
|
22/11/2022
|
M CHINNAAMMANI
|
2910001WL057393
|
M CHINNAAMMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M CHINNAAMMANI
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-011/1118-A
(ELAVAMALAI)
|
2910001000NRG23221120221908618
|
22/11/2022
|
A SELLAMMAL
|
2910001WL057393
|
A SELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A SELLAMMAL
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-011/1122-A
(ELAVAMALAI)
|
2910001000NRG23221120221908619
|
22/11/2022
|
R MARAKKAL
|
2910001WL057393
|
R MARAKKAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R MARAKKAL
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-011/1123-A
(ELAVAMALAI)
|
2910001000NRG23221120221908620
|
22/11/2022
|
M SULOCHANA
|
2910001WL057393
|
M SULOCHANA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SULOCHANA
|
INDIAN BANK(607105)
|
|
167
|
ERODE
|
TN-10-001-001-011/1160-A
(ELAVAMALAI)
|
2910001000NRG23221120221908621
|
22/11/2022
|
R THIMMAKKAL
|
2910001WL057393
|
R THIMMAKKAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
R THIMMAKKAL
|
INDIAN BANK(607105)
|
|
168
|
ERODE
|
TN-10-001-001-011/1356-A
(ELAVAMALAI)
|
2910001000NRG23221120221908622
|
22/11/2022
|
C PALANIAMMAL
|
2910001WL057393
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
C PALANIAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
169
|
ERODE
|
TN-10-001-001-011/1358-A
(ELAVAMALAI)
|
2910001000NRG23221120221908623
|
22/11/2022
|
K VIJIYA
|
2910001WL057393
|
K VIJIYA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
K VIJIYA
|
INDIAN BANK(607105)
|
|
170
|
ERODE
|
TN-10-001-001-011/1550-A
(ELAVAMALAI)
|
2910001000NRG23221120221908624
|
22/11/2022
|
R INDIRA
|
2910001WL057393
|
R INDIRA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
R INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ERODE
|
TN-10-001-001-011/1555-A
(ELAVAMALAI)
|
2910001000NRG23221120221908625
|
22/11/2022
|
PARIMALA N
|
2910001WL057393
|
PARIMALA N
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARIMALA N
|
ICICI BANK LTD(508534)
|
|
172
|
ERODE
|
TN-10-001-001-011/1609-A
(ELAVAMALAI)
|
2910001000NRG23221120221908626
|
22/11/2022
|
SAROJA K
|
2910001WL057393
|
SAROJA K
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
173
|
ERODE
|
TN-10-001-001-015/695-A
(ELAVAMALAI)
|
2910001000NRG23221120221908629
|
22/11/2022
|
N RASAMANI
|
2910001WL057393
|
N RASAMANI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
N RASAMANI
|
INDIAN BANK(607105)
|
|
174
|
ERODE
|
TN-10-001-001-015/993-A
(ELAVAMALAI)
|
2910001000NRG23221120221908792
|
22/11/2022
|
S INDIRA
|
2910001WL057395
|
S INDIRA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S INDIRA
|
INDIAN BANK(607105)
|
|
175
|
ERODE
|
TN-10-001-001-016/1083-A
(ELAVAMALAI)
|
2910001000NRG23221120221908793
|
22/11/2022
|
M PARVATHI
|
2910001WL057395
|
M PARVATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
176
|
ERODE
|
TN-10-001-001-016/1536-A
(ELAVAMALAI)
|
2910001000NRG23221120221908794
|
22/11/2022
|
LAKSHMI P
|
2910001WL057395
|
LAKSHMI P
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ERODE
|
TN-10-001-001-017/1003-A
(ELAVAMALAI)
|
2910001000NRG23221120221908630
|
22/11/2022
|
S CHINNAMMAL
|
2910001WL057393
|
S CHINNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
178
|
ERODE
|
TN-10-001-001-017/1498-A
(ELAVAMALAI)
|
2910001000NRG23221120221908632
|
22/11/2022
|
P PARAMESWARI
|
2910001WL057393
|
P PARAMESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
179
|
ERODE
|
TN-10-001-001-017/1541-A
(ELAVAMALAI)
|
2910001000NRG23221120221908633
|
22/11/2022
|
JAYAMANI P
|
2910001WL057393
|
JAYAMANI P
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAMANI P
|
INDIAN BANK(607105)
|
|
180
|
ERODE
|
TN-10-001-001-017/817
(ELAVAMALAI)
|
2910001000NRG23221120221908638
|
22/11/2022
|
P CHINNAMMAL
|
2910001WL057393
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
P CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ERODE
|
TN-10-001-001-018/1130-A
(ELAVAMALAI)
|
2910001000NRG23221120221908795
|
22/11/2022
|
A SENGODAN
|
2910001WL057395
|
A SENGODAN
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
A SENGODAN
|
INDIAN BANK(607105)
|
|
182
|
ERODE
|
TN-10-001-001-018/1242-A
(ELAVAMALAI)
|
2910001000NRG23221120221908796
|
22/11/2022
|
M IRUSAYI
|
2910001WL057395
|
M IRUSAYI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M IRUSAYI
|
INDIAN BANK(607105)
|
|
183
|
ERODE
|
TN-10-001-001-018/1246-A
(ELAVAMALAI)
|
2910001000NRG23221120221908797
|
22/11/2022
|
A MADHAMMAL
|
2910001WL057395
|
A MADHAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
A MADHAMMAL
|
INDIAN BANK(607105)
|
|
184
|
ERODE
|
TN-10-001-001-018/1247-A
(ELAVAMALAI)
|
2910001000NRG23221120221908832
|
22/11/2022
|
P VANMATHI
|
2910001WL057398
|
P VANMATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
P VANMATHI
|
ICICI BANK LTD(508534)
|
|
185
|
ERODE
|
TN-10-001-001-018/1250-A
(ELAVAMALAI)
|
2910001000NRG23221120221908798
|
22/11/2022
|
R SAMPOORNAM
|
2910001WL057395
|
R SAMPOORNAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
R SAMPOORNAM
|
INDIAN BANK(607105)
|
|
186
|
ERODE
|
TN-10-001-001-018/1257-A
(ELAVAMALAI)
|
2910001000NRG23221120221908799
|
22/11/2022
|
S RADHAMANI
|
2910001WL057395
|
S RADHAMANI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S RADHAMANI
|
INDIAN BANK(607105)
|
|
187
|
ERODE
|
TN-10-001-001-018/1305-A
(ELAVAMALAI)
|
2910001000NRG23221120221908801
|
22/11/2022
|
M SUNDARI
|
2910001WL057395
|
M SUNDARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
ERODE
|
TN-10-001-001-018/1313-A
(ELAVAMALAI)
|
2910001000NRG23221120221908802
|
22/11/2022
|
POONGODI B
|
2910001WL057395
|
POONGODI B
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODI B
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ERODE
|
TN-10-001-001-018/1322-A
(ELAVAMALAI)
|
2910001000NRG23221120221908803
|
22/11/2022
|
P PAVAYEE
|
2910001WL057395
|
P PAVAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
P PAVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
ERODE
|
TN-10-001-001-018/1354-A
(ELAVAMALAI)
|
2910001000NRG23221120221908805
|
22/11/2022
|
S SARASWATHI
|
2910001WL057395
|
S SARASWATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SARASWATHI
|
INDIAN BANK(607105)
|
|
191
|
ERODE
|
TN-10-001-001-018/1520-A
(ELAVAMALAI)
|
2910001000NRG23221120221908807
|
22/11/2022
|
M THAILAMMAL
|
2910001WL057395
|
M THAILAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M THAILAMMAL
|
INDIAN BANK(607105)
|
|
192
|
ERODE
|
TN-10-001-001-018/1528-A
(ELAVAMALAI)
|
2910001000NRG23221120221908808
|
22/11/2022
|
KAVITHA S
|
2910001WL057395
|
KAVITHA S
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
193
|
ERODE
|
TN-10-001-001-018/1568-A
(ELAVAMALAI)
|
2910001000NRG23221120221908810
|
22/11/2022
|
M GURUNATHAN
|
2910001WL057395
|
M GURUNATHAN
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
M GURUNATHAN
|
INDIAN BANK(607105)
|
|
194
|
ERODE
|
TN-10-001-001-018/1599-A
(ELAVAMALAI)
|
2910001000NRG23221120221908811
|
22/11/2022
|
K SANTHI
|
2910001WL057395
|
K SANTHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
195
|
ERODE
|
TN-10-001-001-018/1618-A
(ELAVAMALAI)
|
2910001000NRG23221120221908812
|
22/11/2022
|
GOMATHI R
|
2910001WL057395
|
GOMATHI R
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI R
|
INDIAN BANK(607105)
|
|
196
|
ERODE
|
TN-10-001-001-018/247-A
(ELAVAMALAI)
|
2910001000NRG23221120221908816
|
22/11/2022
|
M VEERAMMAL
|
2910001WL057395
|
M VEERAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M VEERAMMAL
|
INDIAN BANK(607105)
|
|
197
|
ERODE
|
TN-10-001-001-018/254-A
(ELAVAMALAI)
|
2910001000NRG23221120221908817
|
22/11/2022
|
R KALIYAMMAL
|
2910001WL057395
|
R KALIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
198
|
ERODE
|
TN-10-001-001-018/307-A
(ELAVAMALAI)
|
2910001000NRG23221120221908818
|
22/11/2022
|
M KAMALA
|
2910001WL057395
|
M KAMALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
M KAMALA
|
CANARA BANK(508532)
|
|
199
|
ERODE
|
TN-10-001-001-021/1302-A
(ELAVAMALAI)
|
2910001000NRG23221120221908819
|
22/11/2022
|
G JAYA
|
2910001WL057395
|
G JAYA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
G JAYA
|
INDIAN BANK(607105)
|
|
200
|
ERODE
|
TN-10-001-001-021/1450-A
(ELAVAMALAI)
|
2910001000NRG23221120221908820
|
22/11/2022
|
SUBBAMMAL K
|
2910001WL057395
|
SUBBAMMAL K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBBAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147990
|
147990
|
|
|
|
|
|
|
|
|
201
|
ERODE
|
TN-10-001-001-003/1315-A
(ELAVAMALAI)
|
2910001000NRG23221120221908823
|
22/11/2022
|
S PALANIYAMMAL
|
2910001WL057396
|
S PALANIYAMMAL
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
S PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ERODE
|
TN-10-001-001-017/1630-A
(ELAVAMALAI)
|
2910001000NRG23221120221908634
|
22/11/2022
|
RASAMMAL R
|
2910001WL057393
|
RASAMMAL R
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ERODE
|
TN-10-001-001-018/1282-A
(ELAVAMALAI)
|
2910001000NRG23221120221908800
|
22/11/2022
|
MALLIKA A
|
2910001WL057395
|
MALLIKA A
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ERODE
|
TN-10-001-001-018/1340-A
(ELAVAMALAI)
|
2910001000NRG23221120221908804
|
22/11/2022
|
M SHELLAMMAL
|
2910001WL057395
|
M SHELLAMMAL
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SHELLAMMAL
|
FEDERAL BANK(607165)
|
|
205
|
ERODE
|
TN-10-001-001-018/1560-A
(ELAVAMALAI)
|
2910001000NRG23221120221908809
|
22/11/2022
|
SANGEETHA S
|
2910001WL057395
|
SANGEETHA S
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153126
|
153126
|
|
|
|
|
|
|
|