|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-029-029/101-A
(Palavakkam)
|
2902013000NRG23170620220632226
|
18/06/2022
|
Chellan
|
2902013WL016374
|
Chellan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/102-A
(Palavakkam)
|
2902013000NRG23170620220632227
|
18/06/2022
|
BABY
|
2902013WL016374
|
BABY
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/103-A
(Palavakkam)
|
2902013000NRG23170620220632228
|
18/06/2022
|
GEETHA
|
2902013WL016374
|
GEETHA
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/105-A
(Palavakkam)
|
2902013000NRG23170620220632229
|
18/06/2022
|
PRAMILA
|
2902013WL016374
|
PRAMILA
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/106-A
(Palavakkam)
|
2902013000NRG23170620220632230
|
18/06/2022
|
VIMALA
|
2902013WL016374
|
VIMALA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/108-A
(Palavakkam)
|
2902013000NRG23170620220632231
|
18/06/2022
|
SUBHATHRA
|
2902013WL016374
|
SUBHATHRA
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBHATHRA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/109-A
(Palavakkam)
|
2902013000NRG23170620220632232
|
18/06/2022
|
Santhi
|
2902013WL016374
|
Santhi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/12-A
(Palavakkam)
|
2902013000NRG23170620220632234
|
18/06/2022
|
Jayaraman
|
2902013WL016374
|
Jayaraman
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/120-A
(Palavakkam)
|
2902013000NRG23170620220632235
|
18/06/2022
|
Shanthi
|
2902013WL016374
|
Shanthi
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/126-A
(Palavakkam)
|
2902013000NRG23170620220632236
|
18/06/2022
|
Radha
|
2902013WL016374
|
Radha
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/127-A
(Palavakkam)
|
2902013000NRG23170620220632237
|
18/06/2022
|
SUMATHI
|
2902013WL016374
|
SUMATHI
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/138-A
(Palavakkam)
|
2902013000NRG23170620220632238
|
18/06/2022
|
BALARAMAN
|
2902013WL016374
|
BALARAMAN
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/169-A
(Palavakkam)
|
2902013000NRG23170620220632239
|
18/06/2022
|
AMUTHA
|
2902013WL016374
|
AMUTHA
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/170-A
(Palavakkam)
|
2902013000NRG23170620220632240
|
18/06/2022
|
ESAMMA
|
2902013WL016374
|
ESAMMA
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/177-A
(Palavakkam)
|
2902013000NRG23170620220632241
|
18/06/2022
|
ESAMMA
|
2902013WL016374
|
ESAMMA
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/179-A
(Palavakkam)
|
2902013000NRG23170620220632243
|
18/06/2022
|
SAGUTHALA
|
2902013WL016374
|
SAGUTHALA
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/183-A
(Palavakkam)
|
2902013000NRG23170620220632244
|
18/06/2022
|
JAGATHA
|
2902013WL016374
|
JAGATHA
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/184-A
(Palavakkam)
|
2902013000NRG23170620220632245
|
18/06/2022
|
SARGUNAM
|
2902013WL016374
|
SARGUNAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/185-A
(Palavakkam)
|
2902013000NRG23170620220632246
|
18/06/2022
|
RAVANAMMAL
|
2902013WL016374
|
RAVANAMMAL
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAVANAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/187-A
(Palavakkam)
|
2902013000NRG23170620220632247
|
18/06/2022
|
MARIYAMMAL
|
2902013WL016374
|
MARIYAMMAL
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/188-A
(Palavakkam)
|
2902013000NRG23170620220632248
|
18/06/2022
|
KANATHA
|
2902013WL016374
|
KANATHA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANATHA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/190-A
(Palavakkam)
|
2902013000NRG23170620220632249
|
18/06/2022
|
RATHINAMMAL
|
2902013WL016374
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/192-A
(Palavakkam)
|
2902013000NRG23170620220632251
|
18/06/2022
|
NEELAVATHI
|
2902013WL016374
|
NEELAVATHI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NEELAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/2-A
(Palavakkam)
|
2902013000NRG23170620220632252
|
18/06/2022
|
Kanchana
|
2902013WL016374
|
Kanchana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/207-A
(Palavakkam)
|
2902013000NRG23170620220632253
|
18/06/2022
|
KOMALA
|
2902013WL016374
|
KOMALA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/208-A
(Palavakkam)
|
2902013000NRG23170620220632254
|
18/06/2022
|
Indira
|
2902013WL016374
|
Indira
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/209-A
(Palavakkam)
|
2902013000NRG23170620220632255
|
18/06/2022
|
kalpana
|
2902013WL016374
|
kalpana
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
kalpana
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/211-A
(Palavakkam)
|
2902013000NRG23170620220632256
|
18/06/2022
|
Renuka
|
2902013WL016374
|
Renuka
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuka
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/23-A
(Palavakkam)
|
2902013000NRG23170620220632258
|
18/06/2022
|
Megala
|
2902013WL016374
|
Megala
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Megala
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23170620220632259
|
18/06/2022
|
CHELLAMMAL
|
2902013WL016374
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/246-A
(Palavakkam)
|
2902013000NRG23170620220632260
|
18/06/2022
|
THULASIAMMAL
|
2902013WL016374
|
THULASIAMMAL
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/26-A
(Palavakkam)
|
2902013000NRG23170620220632261
|
18/06/2022
|
CHANDRA
|
2902013WL016374
|
CHANDRA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/290-A
(Palavakkam)
|
2902013000NRG23170620220632262
|
18/06/2022
|
RANI
|
2902013WL016374
|
RANI
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/292-A
(Palavakkam)
|
2902013000NRG23170620220632263
|
18/06/2022
|
Karpagam
|
2902013WL016374
|
Karpagam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/294-A
(Palavakkam)
|
2902013000NRG23170620220632264
|
18/06/2022
|
Sarasammal
|
2902013WL016374
|
Sarasammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/298-A
(Palavakkam)
|
2902013000NRG23170620220632265
|
18/06/2022
|
JAYALAKSHMI
|
2902013WL016374
|
JAYALAKSHMI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/30-A
(Palavakkam)
|
2902013000NRG23170620220632266
|
18/06/2022
|
Rani
|
2902013WL016374
|
Rani
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23170620220632267
|
18/06/2022
|
Mariammal
|
2902013WL016374
|
Mariammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23170620220632269
|
18/06/2022
|
shanthi
|
2902013WL016374
|
shanthi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
shanthi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23170620220632270
|
18/06/2022
|
nagammal
|
2902013WL016374
|
nagammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
nagammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/330-A
(Palavakkam)
|
2902013000NRG23170620220632271
|
18/06/2022
|
RAJESWARI
|
2902013WL016374
|
RAJESWARI
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/331-A
(Palavakkam)
|
2902013000NRG23170620220632272
|
18/06/2022
|
Rajammal
|
2902013WL016374
|
Rajammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23170620220632273
|
18/06/2022
|
Sarasu
|
2902013WL016374
|
Sarasu
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23170620220632274
|
18/06/2022
|
SHANTHI
|
2902013WL016374
|
SHANTHI
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/342-A
(Palavakkam)
|
2902013000NRG23170620220632275
|
18/06/2022
|
SHANTHI
|
2902013WL016374
|
SHANTHI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/343-A
(Palavakkam)
|
2902013000NRG23170620220632276
|
18/06/2022
|
ELLAMMAL
|
2902013WL016374
|
ELLAMMAL
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/347-A
(Palavakkam)
|
2902013000NRG23170620220632277
|
18/06/2022
|
VASANTHA
|
2902013WL016374
|
VASANTHA
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/426-A
(Palavakkam)
|
2902013000NRG23170620220632278
|
18/06/2022
|
Jamuna
|
2902013WL016374
|
Jamuna
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/429-A
(Palavakkam)
|
2902013000NRG23170620220632279
|
18/06/2022
|
Lalitha
|
2902013WL016374
|
Lalitha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/43-A
(Palavakkam)
|
2902013000NRG23170620220632280
|
18/06/2022
|
Devaki
|
2902013WL016374
|
Devaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/433-A
(Palavakkam)
|
2902013000NRG23170620220632281
|
18/06/2022
|
Shanthi
|
2902013WL016374
|
Shanthi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/437-A
(Palavakkam)
|
2902013000NRG23170620220632282
|
18/06/2022
|
Kavitha
|
2902013WL016374
|
Kavitha
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/45-A
(Palavakkam)
|
2902013000NRG23170620220632283
|
18/06/2022
|
Rajeshwari
|
2902013WL016374
|
Rajeshwari
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/451-A
(Palavakkam)
|
2902013000NRG23170620220632284
|
18/06/2022
|
MAGAESHVARI
|
2902013WL016374
|
MAGAESHVARI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAGAESHVARI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/454-A
(Palavakkam)
|
2902013000NRG23170620220632285
|
18/06/2022
|
KUMARI
|
2902013WL016374
|
KUMARI
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/468-A
(Palavakkam)
|
2902013000NRG23170620220632286
|
18/06/2022
|
Mariyammal
|
2902013WL016374
|
Mariyammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/478-A
(Palavakkam)
|
2902013000NRG23170620220632287
|
18/06/2022
|
Ramani
|
2902013WL016374
|
Ramani
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/480-A
(Palavakkam)
|
2902013000NRG23170620220632288
|
18/06/2022
|
Ellammal
|
2902013WL016374
|
Ellammal
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/490-A
(Palavakkam)
|
2902013000NRG23170620220632289
|
18/06/2022
|
Sathiyavani
|
2902013WL016374
|
Sathiyavani
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/492-A
(Palavakkam)
|
2902013000NRG23170620220632290
|
18/06/2022
|
Kanchana
|
2902013WL016374
|
Kanchana
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/493-A
(Palavakkam)
|
2902013000NRG23170620220632291
|
18/06/2022
|
Manjula
|
2902013WL016374
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/497-A
(Palavakkam)
|
2902013000NRG23170620220632292
|
18/06/2022
|
Rooth
|
2902013WL016374
|
Rooth
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rooth
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/498-A
(Palavakkam)
|
2902013000NRG23170620220632293
|
18/06/2022
|
Kanmani
|
2902013WL016374
|
Kanmani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/521-A
(Palavakkam)
|
2902013000NRG23170620220632294
|
18/06/2022
|
SELVI
|
2902013WL016374
|
SELVI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/549-A
(Palavakkam)
|
2902013000NRG23170620220632295
|
18/06/2022
|
Amul
|
2902013WL016374
|
Amul
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amul
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/555-A
(Palavakkam)
|
2902013000NRG23170620220632296
|
18/06/2022
|
Aruljothi
|
2902013WL016374
|
Aruljothi
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/557-A
(Palavakkam)
|
2902013000NRG23170620220632297
|
18/06/2022
|
rani
|
2902013WL016374
|
rani
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
rani
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23170620220632298
|
18/06/2022
|
ESWARI
|
2902013WL016374
|
ESWARI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23170620220632299
|
18/06/2022
|
Jayanthi
|
2902013WL016374
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23170620220632300
|
18/06/2022
|
ANGAMMAL
|
2902013WL016374
|
ANGAMMAL
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/563-A
(Palavakkam)
|
2902013000NRG23170620220632301
|
18/06/2022
|
Kanniyammal
|
2902013WL016374
|
Kanniyammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/564-A
(Palavakkam)
|
2902013000NRG23170620220632302
|
18/06/2022
|
DESAMMAL
|
2902013WL016374
|
DESAMMAL
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/566-A
(Palavakkam)
|
2902013000NRG23170620220632303
|
18/06/2022
|
Poongodi
|
2902013WL016374
|
Poongodi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/569-A
(Palavakkam)
|
2902013000NRG23170620220632304
|
18/06/2022
|
Devi
|
2902013WL016374
|
Devi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/570-A
(Palavakkam)
|
2902013000NRG23170620220632305
|
18/06/2022
|
Rani
|
2902013WL016374
|
Rani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/575-A
(Palavakkam)
|
2902013000NRG23170620220632307
|
18/06/2022
|
Nagarani
|
2902013WL016374
|
Nagarani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23170620220632308
|
18/06/2022
|
Malliga
|
2902013WL016374
|
Malliga
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/590-A
(Palavakkam)
|
2902013000NRG23170620220632309
|
18/06/2022
|
Nagavalli
|
2902013WL016374
|
Nagavalli
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/603-A
(Palavakkam)
|
2902013000NRG23170620220632310
|
18/06/2022
|
Lakshmi
|
2902013WL016374
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-029/605-A
(Palavakkam)
|
2902013000NRG23170620220632311
|
18/06/2022
|
Saraswathi
|
2902013WL016374
|
Saraswathi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-029/61-A
(Palavakkam)
|
2902013000NRG23170620220632312
|
18/06/2022
|
KALYANI
|
2902013WL016374
|
KALYANI
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-029/69-A
(Palavakkam)
|
2902013000NRG23170620220632319
|
18/06/2022
|
KANCHANA
|
2902013WL016374
|
KANCHANA
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-029/70-A
(Palavakkam)
|
2902013000NRG23170620220632320
|
18/06/2022
|
KRISHNAN
|
2902013WL016374
|
KRISHNAN
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-029/89-A
(Palavakkam)
|
2902013000NRG23170620220632332
|
18/06/2022
|
Kuppammal
|
2902013WL016374
|
Kuppammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-029/90-A
(Palavakkam)
|
2902013000NRG23170620220632333
|
18/06/2022
|
PANCHALAI
|
2902013WL016374
|
PANCHALAI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-029-029/92-A
(Palavakkam)
|
2902013000NRG23170620220632334
|
18/06/2022
|
NILA
|
2902013WL016374
|
NILA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NILA
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-029-029/93-A
(Palavakkam)
|
2902013000NRG23170620220632335
|
18/06/2022
|
Ellammal
|
2902013WL016374
|
Ellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-029-029/94-A
(Palavakkam)
|
2902013000NRG23170620220632336
|
18/06/2022
|
Ramani
|
2902013WL016374
|
Ramani
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-029-029/96-A
(Palavakkam)
|
2902013000NRG23170620220632337
|
18/06/2022
|
Saroja
|
2902013WL016374
|
Saroja
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-029-029/97-A
(Palavakkam)
|
2902013000NRG23170620220632338
|
18/06/2022
|
MUNIAMMAL
|
2902013WL016374
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-029-032/548-A
(Palavakkam)
|
2902013000NRG23170620220632351
|
18/06/2022
|
Mariyamma
|
2902013WL016374
|
Mariyamma
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ELLAPURAM
|
TN-02-013-029-032/556-A
(Palavakkam)
|
2902013000NRG23170620220632352
|
18/06/2022
|
Amulu
|
2902013WL016374
|
Amulu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amulu
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23170620220632353
|
18/06/2022
|
Amul
|
2902013WL016374
|
Amul
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ELLAPURAM
|
TN-02-013-029-032/578-A
(Palavakkam)
|
2902013000NRG23170620220632354
|
18/06/2022
|
Bharathi
|
2902013WL016374
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92242
|
92242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92242
|
92242
|
|
|
|
|
|
|
|