|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-046-003/327-A
(Thandalam)
|
2902013000NRG23270520220401481
|
29/05/2022
|
Subramani
|
2902013WL010744
|
Subramani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/1-A
(Thandalam)
|
2902013000NRG23270520220401482
|
29/05/2022
|
ponni
|
2902013WL010744
|
ponni
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ponni
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/11-A
(Thandalam)
|
2902013000NRG23270520220401483
|
29/05/2022
|
moithinbee
|
2902013WL010744
|
moithinbee
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
moithinbee
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/112-A
(Thandalam)
|
2902013000NRG23270520220401484
|
29/05/2022
|
bhuvaneswari
|
2902013WL010744
|
bhuvaneswari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/116-A
(Thandalam)
|
2902013000NRG23270520220401485
|
29/05/2022
|
devi
|
2902013WL010744
|
devi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
devi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/125-A
(Thandalam)
|
2902013000NRG23270520220401486
|
29/05/2022
|
mahalakshmi
|
2902013WL010744
|
mahalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/14-A
(Thandalam)
|
2902013000NRG23270520220401488
|
29/05/2022
|
bhuvana
|
2902013WL010744
|
bhuvana
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
bhuvana
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23270520220401489
|
29/05/2022
|
ragubathi
|
2902013WL010744
|
ragubathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/145-A
(Thandalam)
|
2902013000NRG23270520220401490
|
29/05/2022
|
sivagami
|
2902013WL010744
|
sivagami
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivagami
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/148-A
(Thandalam)
|
2902013000NRG23270520220401491
|
29/05/2022
|
pattammal
|
2902013WL010744
|
pattammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
pattammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/15-A
(Thandalam)
|
2902013000NRG23270520220401492
|
29/05/2022
|
sridevi
|
2902013WL010744
|
sridevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sridevi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/152-A
(Thandalam)
|
2902013000NRG23270520220401493
|
29/05/2022
|
Thenmozhi
|
2902013WL010744
|
Thenmozhi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23270520220401494
|
29/05/2022
|
yasoda
|
2902013WL010744
|
yasoda
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
yasoda
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/169-A
(Thandalam)
|
2902013000NRG23270520220401495
|
29/05/2022
|
lakshmi
|
2902013WL010744
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/17-A
(Thandalam)
|
2902013000NRG23270520220401496
|
29/05/2022
|
satharam
|
2902013WL010744
|
satharam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
satharam
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23270520220401497
|
29/05/2022
|
selvi
|
2902013WL010744
|
selvi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/171-A
(Thandalam)
|
2902013000NRG23270520220401498
|
29/05/2022
|
latha
|
2902013WL010744
|
latha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23270520220401499
|
29/05/2022
|
anjala
|
2902013WL010744
|
anjala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/173-A
(Thandalam)
|
2902013000NRG23270520220401500
|
29/05/2022
|
mamtha
|
2902013WL010744
|
mamtha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mamtha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/19-A
(Thandalam)
|
2902013000NRG23270520220401502
|
29/05/2022
|
jeeva
|
2902013WL010744
|
jeeva
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/20-A
(Thandalam)
|
2902013000NRG23270520220401503
|
29/05/2022
|
muthulakshmi
|
2902013WL010744
|
muthulakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/202-a
(Thandalam)
|
2902013000NRG23270520220401504
|
29/05/2022
|
Selvilogan
|
2902013WL010744
|
Selvilogan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvilogan
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23270520220401505
|
29/05/2022
|
Kamathichiammal
|
2902013WL010744
|
Kamathichiammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/208-a
(Thandalam)
|
2902013000NRG23270520220401506
|
29/05/2022
|
kasiyamm
|
2902013WL010744
|
kasiyamm
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kasiyamm
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/209-a
(Thandalam)
|
2902013000NRG23270520220401507
|
29/05/2022
|
Gajavalli
|
2902013WL010744
|
Gajavalli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/211-a
(Thandalam)
|
2902013000NRG23270520220401508
|
29/05/2022
|
Kamala
|
2902013WL010744
|
Kamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/216-a
(Thandalam)
|
2902013000NRG23270520220401509
|
29/05/2022
|
Sasikala
|
2902013WL010744
|
Sasikala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23270520220401510
|
29/05/2022
|
Latha
|
2902013WL010744
|
Latha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/219-a
(Thandalam)
|
2902013000NRG23270520220401511
|
29/05/2022
|
Kasthuri
|
2902013WL010744
|
Kasthuri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/222-a
(Thandalam)
|
2902013000NRG23270520220401512
|
29/05/2022
|
Devi
|
2902013WL010744
|
Devi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23270520220401513
|
29/05/2022
|
Maharani
|
2902013WL010744
|
Maharani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maharani
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/224-a
(Thandalam)
|
2902013000NRG23270520220401514
|
29/05/2022
|
Renuka
|
2902013WL010744
|
Renuka
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/23-A
(Thandalam)
|
2902013000NRG23270520220401515
|
29/05/2022
|
pommi
|
2902013WL010744
|
pommi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
pommi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/235-a
(Thandalam)
|
2902013000NRG23270520220401516
|
29/05/2022
|
Manimegalai
|
2902013WL010744
|
Manimegalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/236-a
(Thandalam)
|
2902013000NRG23270520220401517
|
29/05/2022
|
Aamina
|
2902013WL010744
|
Aamina
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Aamina
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/239-a
(Thandalam)
|
2902013000NRG23270520220401518
|
29/05/2022
|
Mala
|
2902013WL010744
|
Mala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/242-a
(Thandalam)
|
2902013000NRG23270520220401519
|
29/05/2022
|
balkish
|
2902013WL010744
|
balkish
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
balkish
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/253-a
(Thandalam)
|
2902013000NRG23270520220401520
|
29/05/2022
|
Amethbee
|
2902013WL010744
|
Amethbee
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amethbee
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23270520220401521
|
29/05/2022
|
amsa
|
2902013WL010744
|
amsa
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
amsa
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/256
(Thandalam)
|
2902013000NRG23270520220401522
|
29/05/2022
|
Indirani
|
2902013WL010744
|
Indirani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/259-a
(Thandalam)
|
2902013000NRG23270520220401523
|
29/05/2022
|
Geetha
|
2902013WL010744
|
Geetha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/26-A
(Thandalam)
|
2902013000NRG23270520220401524
|
29/05/2022
|
suromani
|
2902013WL010744
|
suromani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
suromani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/27-A
(Thandalam)
|
2902013000NRG23270520220401525
|
29/05/2022
|
Suguna
|
2902013WL010744
|
Suguna
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/270-a
(Thandalam)
|
2902013000NRG23270520220401526
|
29/05/2022
|
Valli
|
2902013WL010744
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/293-A
(Thandalam)
|
2902013000NRG23270520220401528
|
29/05/2022
|
VIJAYASANTHY
|
2902013WL010744
|
VIJAYASANTHY
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYASANTHY
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/298-A
(Thandalam)
|
2902013000NRG23270520220401530
|
29/05/2022
|
ESWARI
|
2902013WL010744
|
ESWARI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-046-046/302-A
(Thandalam)
|
2902013000NRG23270520220401531
|
29/05/2022
|
Valli
|
2902013WL010744
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-046-046/304
(Thandalam)
|
2902013000NRG23270520220401532
|
29/05/2022
|
Punitha
|
2902013WL010744
|
Punitha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Punitha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-046-046/313-A
(Thandalam)
|
2902013000NRG23270520220401533
|
29/05/2022
|
Sivsranjani
|
2902013WL010744
|
Sivsranjani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivsranjani
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-046-046/316-A
(Thandalam)
|
2902013000NRG23270520220401535
|
29/05/2022
|
Lakshmi
|
2902013WL010744
|
Lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-046-046/318-A
(Thandalam)
|
2902013000NRG23270520220401536
|
29/05/2022
|
Vengatesan
|
2902013WL010744
|
Vengatesan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-046-046/319
(Thandalam)
|
2902013000NRG23270520220401537
|
29/05/2022
|
Manimegalai
|
2902013WL010744
|
Manimegalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-046-046/32-A
(Thandalam)
|
2902013000NRG23270520220401538
|
29/05/2022
|
karpakam
|
2902013WL010744
|
karpakam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpakam
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-046-046/323-A
(Thandalam)
|
2902013000NRG23270520220401539
|
29/05/2022
|
Jenath
|
2902013WL010744
|
Jenath
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jenath
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-046-046/335-A
(Thandalam)
|
2902013000NRG23270520220401541
|
29/05/2022
|
Gayathri
|
2902013WL010744
|
Gayathri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-046-046/345-A
(Thandalam)
|
2902013000NRG23270520220401542
|
29/05/2022
|
Jagathammal
|
2902013WL010744
|
Jagathammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-046-046/347-A
(Thandalam)
|
2902013000NRG23270520220401543
|
29/05/2022
|
Mumdhaj
|
2902013WL010744
|
Mumdhaj
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ELLAPURAM
|
TN-02-013-046-046/353-A
(Thandalam)
|
2902013000NRG23270520220401544
|
29/05/2022
|
Nathiya
|
2902013WL010744
|
Nathiya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-046-046/357-A
(Thandalam)
|
2902013000NRG23270520220401545
|
29/05/2022
|
Savithri
|
2902013WL010744
|
Savithri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ELLAPURAM
|
TN-02-013-046-046/36-A
(Thandalam)
|
2902013000NRG23270520220401546
|
29/05/2022
|
Roja
|
2902013WL010744
|
Roja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Roja
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-046-046/37-A
(Thandalam)
|
2902013000NRG23270520220401550
|
29/05/2022
|
ponkodi
|
2902013WL010744
|
ponkodi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
ponkodi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-046-046/39-A
(Thandalam)
|
2902013000NRG23270520220401554
|
29/05/2022
|
Chengkodi
|
2902013WL010744
|
Chengkodi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chengkodi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-046-046/40-A
(Thandalam)
|
2902013000NRG23270520220401557
|
29/05/2022
|
manorajetham
|
2902013WL010744
|
manorajetham
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
manorajetham
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-046-046/42-A
(Thandalam)
|
2902013000NRG23270520220401558
|
29/05/2022
|
manjula
|
2902013WL010744
|
manjula
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
manjula
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-046-046/43-A
(Thandalam)
|
2902013000NRG23270520220401559
|
29/05/2022
|
Rajammal
|
2902013WL010744
|
Rajammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-046-046/44-A
(Thandalam)
|
2902013000NRG23270520220401560
|
29/05/2022
|
anjala
|
2902013WL010744
|
anjala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLAPURAM
|
TN-02-013-046-046/45-A
(Thandalam)
|
2902013000NRG23270520220401561
|
29/05/2022
|
Ebrayima
|
2902013WL010744
|
Ebrayima
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ebrayima
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-046-046/46-A
(Thandalam)
|
2902013000NRG23270520220401562
|
29/05/2022
|
anitha
|
2902013WL010744
|
anitha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
anitha
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-046-046/48-A
(Thandalam)
|
2902013000NRG23270520220401563
|
29/05/2022
|
mahalakshmi
|
2902013WL010744
|
mahalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mahalakshmi
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-046-046/5-A
(Thandalam)
|
2902013000NRG23270520220401564
|
29/05/2022
|
vasanthi
|
2902013WL010744
|
vasanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-046-046/51-A
(Thandalam)
|
2902013000NRG23270520220401566
|
29/05/2022
|
devaki
|
2902013WL010744
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23270520220401567
|
29/05/2022
|
govindammal
|
2902013WL010744
|
govindammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
govindammal
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-046-046/56-A
(Thandalam)
|
2902013000NRG23270520220401568
|
29/05/2022
|
saroja
|
2902013WL010744
|
saroja
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-046-046/57-A
(Thandalam)
|
2902013000NRG23270520220401569
|
29/05/2022
|
sasikala
|
2902013WL010744
|
sasikala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sasikala
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-046-046/58-A
(Thandalam)
|
2902013000NRG23270520220401570
|
29/05/2022
|
saratha
|
2902013WL010744
|
saratha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
saratha
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-046-046/59-A
(Thandalam)
|
2902013000NRG23270520220401571
|
29/05/2022
|
lakshmi
|
2902013WL010744
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-046-046/60-A
(Thandalam)
|
2902013000NRG23270520220401572
|
29/05/2022
|
jajara
|
2902013WL010744
|
jajara
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
jajara
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-046-046/62-A
(Thandalam)
|
2902013000NRG23270520220401573
|
29/05/2022
|
subetha
|
2902013WL010744
|
subetha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
subetha
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-046-046/7-A
(Thandalam)
|
2902013000NRG23270520220401574
|
29/05/2022
|
komala
|
2902013WL010744
|
komala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23270520220401575
|
29/05/2022
|
Valli
|
2902013WL010744
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23270520220401576
|
29/05/2022
|
Ahandal
|
2902013WL010744
|
Ahandal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-046-046/87-A
(Thandalam)
|
2902013000NRG23270520220401577
|
29/05/2022
|
Chandra
|
2902013WL010744
|
Chandra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-046-046/88-A
(Thandalam)
|
2902013000NRG23270520220401578
|
29/05/2022
|
rajeshwari
|
2902013WL010744
|
rajeshwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-046-046/9-A
(Thandalam)
|
2902013000NRG23270520220401579
|
29/05/2022
|
kumari
|
2902013WL010744
|
kumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-046-046/92-A
(Thandalam)
|
2902013000NRG23270520220401580
|
29/05/2022
|
koteswari
|
2902013WL010744
|
koteswari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
koteswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
ELLAPURAM
|
TN-02-013-046-046/97-A
(Thandalam)
|
2902013000NRG23270520220401581
|
29/05/2022
|
ramani
|
2902013WL010744
|
ramani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ramani
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-046-047/188
(Thandalam)
|
2902013000NRG23270520220401582
|
29/05/2022
|
PONNAIYYAN
|
2902013WL010744
|
PONNAIYYAN
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONNAIYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|