|
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)
|
2910001000NRG23090620220519943
|
09/06/2022
|
THANGAMMAL M
|
2910001WL016173
|
THANGAMMAL M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ERODE
|
TN-10-001-001-001/1
(ELAVAMALAI)
|
2910001000NRG23090620220519877
|
09/06/2022
|
M THANGAMMAL
|
2910001WL016173
|
M THANGAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
M THANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ERODE
|
TN-10-001-001-001/1000-A
(ELAVAMALAI)
|
2910001000NRG23090620220519878
|
09/06/2022
|
D.Parameswari
|
2910001WL016173
|
D.Parameswari
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Parameswari
|
INDIAN BANK(607105)
|
|
4
|
ERODE
|
TN-10-001-001-001/1001-A
(ELAVAMALAI)
|
2910001000NRG23090620220519998
|
09/06/2022
|
THILAGAVATHI C
|
2910001WL016174
|
THILAGAVATHI C
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
THILAGAVATHI C
|
CANARA BANK(508532)
|
|
5
|
ERODE
|
TN-10-001-001-001/1005-A
(ELAVAMALAI)
|
2910001000NRG23090620220520155
|
09/06/2022
|
K PALANIAMMAL
|
2910001WL016175
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
K PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ERODE
|
TN-10-001-001-001/1006-A
(ELAVAMALAI)
|
2910001000NRG23090620220519840
|
09/06/2022
|
A PALANIAMMAL
|
2910001WL016172
|
A PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
A PALANIAMMAL
|
ICICI BANK LTD(508534)
|
|
7
|
ERODE
|
TN-10-001-001-001/101-A
(ELAVAMALAI)
|
2910001000NRG23090620220519879
|
09/06/2022
|
S.Indirani
|
2910001WL016173
|
S.Indirani
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Indirani
|
ICICI BANK LTD(508534)
|
|
8
|
ERODE
|
TN-10-001-001-001/1022-A
(ELAVAMALAI)
|
2910001000NRG23090620220519999
|
09/06/2022
|
R PRABHAKARAN
|
2910001WL016174
|
R PRABHAKARAN
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
R PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ERODE
|
TN-10-001-001-001/104-A
(ELAVAMALAI)
|
2910001000NRG23090620220519880
|
09/06/2022
|
S R NAINAMALAI
|
2910001WL016173
|
S R NAINAMALAI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
S R NAINAMALAI
|
INDIAN BANK(607105)
|
|
10
|
ERODE
|
TN-10-001-001-001/1044-A
(ELAVAMALAI)
|
2910001000NRG23090620220519841
|
09/06/2022
|
P VENNILA
|
2910001WL016172
|
P VENNILA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
P VENNILA
|
ICICI BANK LTD(508534)
|
|
11
|
ERODE
|
TN-10-001-001-001/1046-A
(ELAVAMALAI)
|
2910001000NRG23090620220519842
|
09/06/2022
|
R MALLIGA
|
2910001WL016172
|
R MALLIGA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ERODE
|
TN-10-001-001-001/1047-A
(ELAVAMALAI)
|
2910001000NRG23090620220519843
|
09/06/2022
|
L RANI
|
2910001WL016172
|
L RANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
L RANI
|
INDIAN BANK(607105)
|
|
13
|
ERODE
|
TN-10-001-001-001/1049-A
(ELAVAMALAI)
|
2910001000NRG23090620220519844
|
09/06/2022
|
T JANAKI
|
2910001WL016172
|
T JANAKI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
T JANAKI
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-001-001/1056-A
(ELAVAMALAI)
|
2910001000NRG23090620220520156
|
09/06/2022
|
M BOOPATHY
|
2910001WL016175
|
M BOOPATHY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M BOOPATHY
|
CANARA BANK(508532)
|
|
15
|
ERODE
|
TN-10-001-001-001/107-A
(ELAVAMALAI)
|
2910001000NRG23090620220519881
|
09/06/2022
|
E.Chitra
|
2910001WL016173
|
E.Chitra
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
E.Chitra
|
ICICI BANK LTD(508534)
|
|
16
|
ERODE
|
TN-10-001-001-001/1072-A
(ELAVAMALAI)
|
2910001000NRG23090620220519845
|
09/06/2022
|
S.Ruba
|
2910001WL016172
|
S.Ruba
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Ruba
|
CANARA BANK(508532)
|
|
17
|
ERODE
|
TN-10-001-001-001/1076-A
(ELAVAMALAI)
|
2910001000NRG23090620220520157
|
09/06/2022
|
K LAKSHMI
|
2910001WL016175
|
K LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
18
|
ERODE
|
TN-10-001-001-001/108-A
(ELAVAMALAI)
|
2910001000NRG23090620220519882
|
09/06/2022
|
M MUNIYAMMAL
|
2910001WL016173
|
M MUNIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ERODE
|
TN-10-001-001-001/1082-A
(ELAVAMALAI)
|
2910001000NRG23090620220519846
|
09/06/2022
|
R RUCKMANI
|
2910001WL016172
|
R RUCKMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R RUCKMANI
|
ICICI BANK LTD(508534)
|
|
20
|
ERODE
|
TN-10-001-001-001/109-A
(ELAVAMALAI)
|
2910001000NRG23090620220519883
|
09/06/2022
|
E RAMAYEE
|
2910001WL016173
|
E RAMAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
E RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ERODE
|
TN-10-001-001-001/110-A
(ELAVAMALAI)
|
2910001000NRG23090620220519884
|
09/06/2022
|
M.Kokila
|
2910001WL016173
|
M.Kokila
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Kokila
|
INDIAN BANK(607105)
|
|
22
|
ERODE
|
TN-10-001-001-001/1104-A
(ELAVAMALAI)
|
2910001000NRG23090620220519847
|
09/06/2022
|
G MAHESWARI
|
2910001WL016172
|
G MAHESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
G MAHESWARI
|
INDIAN BANK(607105)
|
|
23
|
ERODE
|
TN-10-001-001-001/111-A
(ELAVAMALAI)
|
2910001000NRG23090620220519885
|
09/06/2022
|
C.Palaniammal
|
2910001WL016173
|
C.Palaniammal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
ERODE
|
TN-10-001-001-001/1110-A
(ELAVAMALAI)
|
2910001000NRG23090620220520000
|
09/06/2022
|
C POOVAYAL
|
2910001WL016174
|
C POOVAYAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C POOVAYAL
|
INDIAN BANK(607105)
|
|
25
|
ERODE
|
TN-10-001-001-001/1129-A
(ELAVAMALAI)
|
2910001000NRG23090620220520001
|
09/06/2022
|
G VASANTHA
|
2910001WL016174
|
G VASANTHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ERODE
|
TN-10-001-001-001/114-A
(ELAVAMALAI)
|
2910001000NRG23090620220519886
|
09/06/2022
|
M RAMAYEE
|
2910001WL016173
|
M RAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
M RAMAYEE
|
INDIAN BANK(607105)
|
|
27
|
ERODE
|
TN-10-001-001-001/116-A
(ELAVAMALAI)
|
2910001000NRG23090620220519887
|
09/06/2022
|
R SUSEELA
|
2910001WL016173
|
R SUSEELA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
R SUSEELA
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-001-001/118-A
(ELAVAMALAI)
|
2910001000NRG23090620220519888
|
09/06/2022
|
D SELVI
|
2910001WL016173
|
D SELVI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
29
|
ERODE
|
TN-10-001-001-001/119-A
(ELAVAMALAI)
|
2910001000NRG23090620220519889
|
09/06/2022
|
T BANU
|
2910001WL016173
|
T BANU
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
T BANU
|
INDIAN BANK(607105)
|
|
30
|
ERODE
|
TN-10-001-001-001/132-A
(ELAVAMALAI)
|
2910001000NRG23090620220520304
|
09/06/2022
|
R BANUMATHI
|
2910001WL016176
|
R BANUMATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
R BANUMATHI
|
BANK OF BARODA(606985)
|
|
31
|
ERODE
|
TN-10-001-001-001/1325-A
(ELAVAMALAI)
|
2910001000NRG23090620220520002
|
09/06/2022
|
SULOCHANA E M
|
2910001WL016174
|
SULOCHANA E M
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
SULOCHANA E M
|
INDIAN BANK(607105)
|
|
32
|
ERODE
|
TN-10-001-001-001/145-A
(ELAVAMALAI)
|
2910001000NRG23090620220520004
|
09/06/2022
|
R LAKSHMI
|
2910001WL016174
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ERODE
|
TN-10-001-001-001/148-A
(ELAVAMALAI)
|
2910001000NRG23090620220520005
|
09/06/2022
|
T RAMAYEE
|
2910001WL016174
|
T RAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
34
|
ERODE
|
TN-10-001-001-001/1546-A
(ELAVAMALAI)
|
2910001000NRG23090620220520006
|
09/06/2022
|
RATHINA S
|
2910001WL016174
|
RATHINA S
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINA S
|
CANARA BANK(508532)
|
|
35
|
ERODE
|
TN-10-001-001-001/158-A
(ELAVAMALAI)
|
2910001000NRG23090620220520305
|
09/06/2022
|
ANNAKODI A
|
2910001WL016176
|
ANNAKODI A
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAKODI A
|
ICICI BANK LTD(508534)
|
|
36
|
ERODE
|
TN-10-001-001-001/164-A
(ELAVAMALAI)
|
2910001000NRG23090620220520007
|
09/06/2022
|
Kunjammal
|
2910001WL016174
|
Kunjammal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ERODE
|
TN-10-001-001-001/168-A
(ELAVAMALAI)
|
2910001000NRG23090620220520008
|
09/06/2022
|
K ARUKKANI
|
2910001WL016174
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
38
|
ERODE
|
TN-10-001-001-001/177-A
(ELAVAMALAI)
|
2910001000NRG23090620220520307
|
09/06/2022
|
LAKSHMI
|
2910001WL016176
|
LAKSHMI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ERODE
|
TN-10-001-001-001/188-A
(ELAVAMALAI)
|
2910001000NRG23090620220520011
|
09/06/2022
|
P RAJESWARI
|
2910001WL016174
|
P RAJESWARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
40
|
ERODE
|
TN-10-001-001-001/194-A
(ELAVAMALAI)
|
2910001000NRG23090620220520012
|
09/06/2022
|
P.Pappal
|
2910001WL016174
|
P.Pappal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Pappal
|
INDIAN BANK(607105)
|
|
41
|
ERODE
|
TN-10-001-001-001/197-A
(ELAVAMALAI)
|
2910001000NRG23090620220520013
|
09/06/2022
|
M.Valarmathi
|
2910001WL016174
|
M.Valarmathi
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
ERODE
|
TN-10-001-001-001/205
(ELAVAMALAI)
|
2910001000NRG23090620220520014
|
09/06/2022
|
K PALANIYAMMAL
|
2910001WL016174
|
K PALANIYAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ERODE
|
TN-10-001-001-001/206
(ELAVAMALAI)
|
2910001000NRG23090620220520015
|
09/06/2022
|
R Annakodi
|
2910001WL016174
|
R Annakodi
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
R Annakodi
|
INDIAN BANK(607105)
|
|
44
|
ERODE
|
TN-10-001-001-001/207-A
(ELAVAMALAI)
|
2910001000NRG23090620220519890
|
09/06/2022
|
R.Angayee
|
2910001WL016173
|
R.Angayee
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Angayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ERODE
|
TN-10-001-001-001/209-A
(ELAVAMALAI)
|
2910001000NRG23090620220519891
|
09/06/2022
|
R MOORTHY
|
2910001WL016173
|
R MOORTHY
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R MOORTHY
|
INDIAN BANK(607105)
|
|
46
|
ERODE
|
TN-10-001-001-001/21-A
(ELAVAMALAI)
|
2910001000NRG23090620220519892
|
09/06/2022
|
V KURUVAL
|
2910001WL016173
|
V KURUVAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
V KURUVAL
|
ICICI BANK LTD(508534)
|
|
47
|
ERODE
|
TN-10-001-001-001/210
(ELAVAMALAI)
|
2910001000NRG23090620220520016
|
09/06/2022
|
Sumathi.M
|
2910001WL016174
|
Sumathi.M
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi.M
|
ICICI BANK LTD(508534)
|
|
48
|
ERODE
|
TN-10-001-001-001/218-A
(ELAVAMALAI)
|
2910001000NRG23090620220520017
|
09/06/2022
|
D THULASIMANI
|
2910001WL016174
|
D THULASIMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
D THULASIMANI
|
CANARA BANK(508532)
|
|
49
|
ERODE
|
TN-10-001-001-001/222-A
(ELAVAMALAI)
|
2910001000NRG23090620220520018
|
09/06/2022
|
B.Malathy
|
2910001WL016174
|
B.Malathy
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Malathy
|
CANARA BANK(508532)
|
|
50
|
ERODE
|
TN-10-001-001-001/227-A
(ELAVAMALAI)
|
2910001000NRG23090620220520019
|
09/06/2022
|
C.Savundal
|
2910001WL016174
|
C.Savundal
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Savundal
|
INDIAN BANK(607105)
|
|
51
|
ERODE
|
TN-10-001-001-001/233
(ELAVAMALAI)
|
2910001000NRG23090620220520020
|
09/06/2022
|
S.JEYALAKSHMI
|
2910001WL016174
|
S.JEYALAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ERODE
|
TN-10-001-001-001/240
(ELAVAMALAI)
|
2910001000NRG23090620220520159
|
09/06/2022
|
M MATHAMMAL
|
2910001WL016175
|
M MATHAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
M MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ERODE
|
TN-10-001-001-001/243-A
(ELAVAMALAI)
|
2910001000NRG23090620220520160
|
09/06/2022
|
P SARASWATHY
|
2910001WL016175
|
P SARASWATHY
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
P SARASWATHY
|
INDIAN BANK(607105)
|
|
54
|
ERODE
|
TN-10-001-001-001/245-A
(ELAVAMALAI)
|
2910001000NRG23090620220520161
|
09/06/2022
|
S PUSHPALATHA
|
2910001WL016175
|
S PUSHPALATHA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S PUSHPALATHA
|
INDIAN BANK(607105)
|
|
55
|
ERODE
|
TN-10-001-001-001/259
(ELAVAMALAI)
|
2910001000NRG23090620220520162
|
09/06/2022
|
SARASWATHY
|
2910001WL016175
|
SARASWATHY
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
56
|
ERODE
|
TN-10-001-001-001/269-A
(ELAVAMALAI)
|
2910001000NRG23090620220520163
|
09/06/2022
|
T KASTHURI
|
2910001WL016175
|
T KASTHURI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
T KASTHURI
|
INDIAN BANK(607105)
|
|
57
|
ERODE
|
TN-10-001-001-001/273-A
(ELAVAMALAI)
|
2910001000NRG23090620220520164
|
09/06/2022
|
M PARVATHI
|
2910001WL016175
|
M PARVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
58
|
ERODE
|
TN-10-001-001-001/275-A
(ELAVAMALAI)
|
2910001000NRG23090620220520165
|
09/06/2022
|
N CHELLAMMAL
|
2910001WL016175
|
N CHELLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
N CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ERODE
|
TN-10-001-001-001/28-A
(ELAVAMALAI)
|
2910001000NRG23090620220519893
|
09/06/2022
|
M DEVI
|
2910001WL016173
|
M DEVI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
60
|
ERODE
|
TN-10-001-001-001/280-A
(ELAVAMALAI)
|
2910001000NRG23090620220520166
|
09/06/2022
|
A KALAIMANI
|
2910001WL016175
|
A KALAIMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
A KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ERODE
|
TN-10-001-001-001/295-A
(ELAVAMALAI)
|
2910001000NRG23090620220520167
|
09/06/2022
|
T PADMAVATHI
|
2910001WL016175
|
T PADMAVATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
T PADMAVATHI
|
INDIAN BANK(607105)
|
|
62
|
ERODE
|
TN-10-001-001-001/297-A
(ELAVAMALAI)
|
2910001000NRG23090620220520168
|
09/06/2022
|
G KAMALA
|
2910001WL016175
|
G KAMALA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
G KAMALA
|
INDIAN BANK(607105)
|
|
63
|
ERODE
|
TN-10-001-001-001/306-A
(ELAVAMALAI)
|
2910001000NRG23090620220520169
|
09/06/2022
|
S POONGODI
|
2910001WL016175
|
S POONGODI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
S POONGODI
|
INDIAN BANK(607105)
|
|
64
|
ERODE
|
TN-10-001-001-001/32-A
(ELAVAMALAI)
|
2910001000NRG23090620220519894
|
09/06/2022
|
S VIJAYA
|
2910001WL016173
|
S VIJAYA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
ERODE
|
TN-10-001-001-001/34-A
(ELAVAMALAI)
|
2910001000NRG23090620220519895
|
09/06/2022
|
K AARAYEE
|
2910001WL016173
|
K AARAYEE
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
K AARAYEE
|
INDIAN BANK(607105)
|
|
66
|
ERODE
|
TN-10-001-001-001/35-A
(ELAVAMALAI)
|
2910001000NRG23090620220519896
|
09/06/2022
|
P PAVAYEE
|
2910001WL016173
|
P PAVAYEE
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
P PAVAYEE
|
INDIAN BANK(607105)
|
|
67
|
ERODE
|
TN-10-001-001-001/363-A
(ELAVAMALAI)
|
2910001000NRG23090620220520170
|
09/06/2022
|
R VANITHA
|
2910001WL016175
|
R VANITHA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
68
|
ERODE
|
TN-10-001-001-001/364-A
(ELAVAMALAI)
|
2910001000NRG23090620220520171
|
09/06/2022
|
BAKKIAM
|
2910001WL016175
|
BAKKIAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
69
|
ERODE
|
TN-10-001-001-001/37-A
(ELAVAMALAI)
|
2910001000NRG23090620220519897
|
09/06/2022
|
R Sakunthala
|
2910001WL016173
|
R Sakunthala
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
R Sakunthala
|
INDIAN BANK(607105)
|
|
70
|
ERODE
|
TN-10-001-001-001/38-A
(ELAVAMALAI)
|
2910001000NRG23090620220519898
|
09/06/2022
|
V THANGAMMAL
|
2910001WL016173
|
V THANGAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
V THANGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ERODE
|
TN-10-001-001-001/41-A
(ELAVAMALAI)
|
2910001000NRG23090620220519899
|
09/06/2022
|
K ARUKKANI
|
2910001WL016173
|
K ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
K ARUKKANI
|
INDIAN BANK(607105)
|
|
72
|
ERODE
|
TN-10-001-001-001/421
(ELAVAMALAI)
|
2910001000NRG23090620220519848
|
09/06/2022
|
C SIVAKAMI
|
2910001WL016172
|
C SIVAKAMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
C SIVAKAMI
|
INDIAN BANK(607105)
|
|
73
|
ERODE
|
TN-10-001-001-001/426
(ELAVAMALAI)
|
2910001000NRG23090620220519850
|
09/06/2022
|
P MARY SUGIRTHAM
|
2910001WL016172
|
P MARY SUGIRTHAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
P MARY SUGIRTHAM
|
ICICI BANK LTD(508534)
|
|
74
|
ERODE
|
TN-10-001-001-001/427
(ELAVAMALAI)
|
2910001000NRG23090620220519851
|
09/06/2022
|
C CHINNAPONNU
|
2910001WL016172
|
C CHINNAPONNU
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
75
|
ERODE
|
TN-10-001-001-001/43-A
(ELAVAMALAI)
|
2910001000NRG23090620220519900
|
09/06/2022
|
C CHELLAMMA
|
2910001WL016173
|
C CHELLAMMA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
C CHELLAMMA
|
INDIAN BANK(607105)
|
|
76
|
ERODE
|
TN-10-001-001-001/431-A
(ELAVAMALAI)
|
2910001000NRG23090620220519852
|
09/06/2022
|
A.LAKSHMI
|
2910001WL016172
|
A.LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.LAKSHMI
|
ICICI BANK LTD(508534)
|
|
77
|
ERODE
|
TN-10-001-001-001/432-A
(ELAVAMALAI)
|
2910001000NRG23090620220519853
|
09/06/2022
|
S MANOKARI
|
2910001WL016172
|
S MANOKARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
S MANOKARI
|
ICICI BANK LTD(508534)
|
|
78
|
ERODE
|
TN-10-001-001-001/436
(ELAVAMALAI)
|
2910001000NRG23090620220519854
|
09/06/2022
|
G VANITHA
|
2910001WL016172
|
G VANITHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
G VANITHA
|
ICICI BANK LTD(508534)
|
|
79
|
ERODE
|
TN-10-001-001-001/437
(ELAVAMALAI)
|
2910001000NRG23090620220519855
|
09/06/2022
|
C LAKSHMI
|
2910001WL016172
|
C LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ERODE
|
TN-10-001-001-001/438-A
(ELAVAMALAI)
|
2910001000NRG23090620220519856
|
09/06/2022
|
K SEERANGAMMAL
|
2910001WL016172
|
K SEERANGAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
K SEERANGAMMAL
|
ICICI BANK LTD(508534)
|
|
81
|
ERODE
|
TN-10-001-001-001/44-A
(ELAVAMALAI)
|
2910001000NRG23090620220519901
|
09/06/2022
|
M SAMBOORANAM
|
2910001WL016173
|
M SAMBOORANAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ERODE
|
TN-10-001-001-001/441-A
(ELAVAMALAI)
|
2910001000NRG23090620220519857
|
09/06/2022
|
P JOTHI
|
2910001WL016172
|
P JOTHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
83
|
ERODE
|
TN-10-001-001-001/444
(ELAVAMALAI)
|
2910001000NRG23090620220520021
|
09/06/2022
|
S LAKSHMI
|
2910001WL016174
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
ERODE
|
TN-10-001-001-001/45-A
(ELAVAMALAI)
|
2910001000NRG23090620220519902
|
09/06/2022
|
C GURUSAMY
|
2910001WL016173
|
C GURUSAMY
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
C GURUSAMY
|
INDIAN BANK(607105)
|
|
85
|
ERODE
|
TN-10-001-001-001/603
(ELAVAMALAI)
|
2910001000NRG23090620220520022
|
09/06/2022
|
S SELLAMMAL
|
2910001WL016174
|
S SELLAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S SELLAMMAL
|
CANARA BANK(508532)
|
|
86
|
ERODE
|
TN-10-001-001-001/62-A
(ELAVAMALAI)
|
2910001000NRG23090620220519903
|
09/06/2022
|
P.Muniappan
|
2910001WL016173
|
P.Muniappan
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Muniappan
|
ICICI BANK LTD(508534)
|
|
87
|
ERODE
|
TN-10-001-001-001/702-A
(ELAVAMALAI)
|
2910001000NRG23090620220520172
|
09/06/2022
|
S.Sundharammal
|
2910001WL016175
|
S.Sundharammal
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Sundharammal
|
RATNAKAR BANK(607393)
|
|
88
|
ERODE
|
TN-10-001-001-001/72-A
(ELAVAMALAI)
|
2910001000NRG23090620220519904
|
09/06/2022
|
P JAYAMANI
|
2910001WL016173
|
P JAYAMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P JAYAMANI
|
INDIAN BANK(607105)
|
|
89
|
ERODE
|
TN-10-001-001-001/73-A
(ELAVAMALAI)
|
2910001000NRG23090620220519905
|
09/06/2022
|
A RASATHI
|
2910001WL016173
|
A RASATHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
A RASATHI
|
ICICI BANK LTD(508534)
|
|
90
|
ERODE
|
TN-10-001-001-001/75-A
(ELAVAMALAI)
|
2910001000NRG23090620220519906
|
09/06/2022
|
C KANCHANA
|
2910001WL016173
|
C KANCHANA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
C KANCHANA
|
INDIAN BANK(607105)
|
|
91
|
ERODE
|
TN-10-001-001-001/766-A
(ELAVAMALAI)
|
2910001000NRG23090620220519907
|
09/06/2022
|
K KANAKA
|
2910001WL016173
|
K KANAKA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
K KANAKA
|
INDIAN BANK(607105)
|
|
92
|
ERODE
|
TN-10-001-001-001/768-A
(ELAVAMALAI)
|
2910001000NRG23090620220520174
|
09/06/2022
|
G Prema
|
2910001WL016175
|
G Prema
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
G Prema
|
INDIAN BANK(607105)
|
|
93
|
ERODE
|
TN-10-001-001-001/779-A
(ELAVAMALAI)
|
2910001000NRG23090620220519908
|
09/06/2022
|
M Nanjammal
|
2910001WL016173
|
M Nanjammal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M Nanjammal
|
INDIAN BANK(607105)
|
|
94
|
ERODE
|
TN-10-001-001-001/781-A
(ELAVAMALAI)
|
2910001000NRG23090620220520023
|
09/06/2022
|
D MADHESWARI
|
2910001WL016174
|
D MADHESWARI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
D MADHESWARI
|
INDIAN BANK(607105)
|
|
95
|
ERODE
|
TN-10-001-001-001/789-A
(ELAVAMALAI)
|
2910001000NRG23090620220519858
|
09/06/2022
|
N LAKSHMI
|
2910001WL016172
|
N LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
ERODE
|
TN-10-001-001-001/79-A
(ELAVAMALAI)
|
2910001000NRG23090620220519909
|
09/06/2022
|
V Muniammal
|
2910001WL016173
|
V Muniammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
V Muniammal
|
ICICI BANK LTD(508534)
|
|
97
|
ERODE
|
TN-10-001-001-001/793-A
(ELAVAMALAI)
|
2910001000NRG23090620220519859
|
09/06/2022
|
C RENUKA
|
2910001WL016172
|
C RENUKA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
C RENUKA
|
ICICI BANK LTD(508534)
|
|
98
|
ERODE
|
TN-10-001-001-001/83-A
(ELAVAMALAI)
|
2910001000NRG23090620220519910
|
09/06/2022
|
S MARAYEE
|
2910001WL016173
|
S MARAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
S MARAYEE
|
INDIAN BANK(607105)
|
|
99
|
ERODE
|
TN-10-001-001-001/834-A
(ELAVAMALAI)
|
2910001000NRG23090620220520175
|
09/06/2022
|
M EASWARI
|
2910001WL016175
|
M EASWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M EASWARI
|
INDIAN BANK(607105)
|
|
100
|
ERODE
|
TN-10-001-001-001/844-A
(ELAVAMALAI)
|
2910001000NRG23090620220519860
|
09/06/2022
|
R PECHIAMMAL
|
2910001WL016172
|
R PECHIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R PECHIAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ERODE
|
TN-10-001-001-001/846-A
(ELAVAMALAI)
|
2910001000NRG23090620220520176
|
09/06/2022
|
S SARASU
|
2910001WL016175
|
S SARASU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
102
|
ERODE
|
TN-10-001-001-001/850-A
(ELAVAMALAI)
|
2910001000NRG23090620220519861
|
09/06/2022
|
KAMACHI K
|
2910001WL016172
|
KAMACHI K
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMACHI K
|
INDIAN BANK(607105)
|
|
103
|
ERODE
|
TN-10-001-001-001/851-A
(ELAVAMALAI)
|
2910001000NRG23090620220519862
|
09/06/2022
|
C SUMITHRA
|
2910001WL016172
|
C SUMITHRA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C SUMITHRA
|
INDIAN BANK(607105)
|
|
104
|
ERODE
|
TN-10-001-001-001/858-A
(ELAVAMALAI)
|
2910001000NRG23090620220519863
|
09/06/2022
|
M SANTHI
|
2910001WL016172
|
M SANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SANTHI
|
ICICI BANK LTD(508534)
|
|
105
|
ERODE
|
TN-10-001-001-001/864-A
(ELAVAMALAI)
|
2910001000NRG23090620220520177
|
09/06/2022
|
P CHELLAMMAL
|
2910001WL016175
|
P CHELLAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ERODE
|
TN-10-001-001-001/866-A
(ELAVAMALAI)
|
2910001000NRG23090620220520178
|
09/06/2022
|
A ZYNTHAL
|
2910001WL016175
|
A ZYNTHAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
A ZYNTHAL
|
INDIAN BANK(607105)
|
|
107
|
ERODE
|
TN-10-001-001-001/870-A
(ELAVAMALAI)
|
2910001000NRG23090620220519911
|
09/06/2022
|
S AMSA
|
2910001WL016173
|
S AMSA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
S AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ERODE
|
TN-10-001-001-001/871-A
(ELAVAMALAI)
|
2910001000NRG23090620220519864
|
09/06/2022
|
M SAGUNTHALA
|
2910001WL016172
|
M SAGUNTHALA
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SAGUNTHALA
|
INDIAN BANK(607105)
|
|
109
|
ERODE
|
TN-10-001-001-001/874-A
(ELAVAMALAI)
|
2910001000NRG23090620220519865
|
09/06/2022
|
K KANNAL
|
2910001WL016172
|
K KANNAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
K KANNAL
|
INDIAN BANK(607105)
|
|
110
|
ERODE
|
TN-10-001-001-001/878-A
(ELAVAMALAI)
|
2910001000NRG23090620220520179
|
09/06/2022
|
M LAKSHMI
|
2910001WL016175
|
M LAKSHMI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ERODE
|
TN-10-001-001-001/884-A
(ELAVAMALAI)
|
2910001000NRG23090620220520180
|
09/06/2022
|
N SARASWATHI
|
2910001WL016175
|
N SARASWATHI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
112
|
ERODE
|
TN-10-001-001-001/901-A
(ELAVAMALAI)
|
2910001000NRG23090620220520181
|
09/06/2022
|
G VARUTHAYAMMAL
|
2910001WL016175
|
G VARUTHAYAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
G VARUTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ERODE
|
TN-10-001-001-001/903-A
(ELAVAMALAI)
|
2910001000NRG23090620220520182
|
09/06/2022
|
S Ponnammal
|
2910001WL016175
|
S Ponnammal
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S Ponnammal
|
INDIAN BANK(607105)
|
|
114
|
ERODE
|
TN-10-001-001-001/904-A
(ELAVAMALAI)
|
2910001000NRG23090620220520183
|
09/06/2022
|
P LOGAMBAL
|
2910001WL016175
|
P LOGAMBAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P LOGAMBAL
|
INDIAN BANK(607105)
|
|
115
|
ERODE
|
TN-10-001-001-001/907-A
(ELAVAMALAI)
|
2910001000NRG23090620220520184
|
09/06/2022
|
S JAYANTHI
|
2910001WL016175
|
S JAYANTHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
116
|
ERODE
|
TN-10-001-001-001/924-A
(ELAVAMALAI)
|
2910001000NRG23090620220520185
|
09/06/2022
|
N RUKKUMANI
|
2910001WL016175
|
N RUKKUMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
N RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ERODE
|
TN-10-001-001-001/930-A
(ELAVAMALAI)
|
2910001000NRG23090620220520186
|
09/06/2022
|
A THANGAMMAL
|
2910001WL016175
|
A THANGAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
A THANGAMMAL
|
INDIAN BANK(607105)
|
|
118
|
ERODE
|
TN-10-001-001-001/931-A
(ELAVAMALAI)
|
2910001000NRG23090620220520187
|
09/06/2022
|
A VALLIAMMAL
|
2910001WL016175
|
A VALLIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
A VALLIAMMAL
|
INDIAN BANK(607105)
|
|
119
|
ERODE
|
TN-10-001-001-001/933-A
(ELAVAMALAI)
|
2910001000NRG23090620220520188
|
09/06/2022
|
A ANANDHAVALLI
|
2910001WL016175
|
A ANANDHAVALLI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
A ANANDHAVALLI
|
BANK OF BARODA(606985)
|
|
120
|
ERODE
|
TN-10-001-001-001/936-A
(ELAVAMALAI)
|
2910001000NRG23090620220520189
|
09/06/2022
|
S RASATHI
|
2910001WL016175
|
S RASATHI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
S RASATHI
|
INDIAN BANK(607105)
|
|
121
|
ERODE
|
TN-10-001-001-001/943-A
(ELAVAMALAI)
|
2910001000NRG23090620220519866
|
09/06/2022
|
P PALANIAMMAL
|
2910001WL016172
|
P PALANIAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
P PALANIAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ERODE
|
TN-10-001-001-001/947-A
(ELAVAMALAI)
|
2910001000NRG23090620220520190
|
09/06/2022
|
R RASATHI
|
2910001WL016175
|
R RASATHI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
R RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ERODE
|
TN-10-001-001-001/953-A
(ELAVAMALAI)
|
2910001000NRG23090620220519867
|
09/06/2022
|
D SANTHAMANI
|
2910001WL016172
|
D SANTHAMANI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
D SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
124
|
ERODE
|
TN-10-001-001-001/97-A
(ELAVAMALAI)
|
2910001000NRG23090620220519912
|
09/06/2022
|
K KUNJAMMAL
|
2910001WL016173
|
K KUNJAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
K KUNJAMMAL
|
INDIAN BANK(607105)
|
|
125
|
ERODE
|
TN-10-001-001-001/973-A
(ELAVAMALAI)
|
2910001000NRG23090620220519913
|
09/06/2022
|
A BABY
|
2910001WL016173
|
A BABY
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
A BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ERODE
|
TN-10-001-001-001/976-A
(ELAVAMALAI)
|
2910001000NRG23090620220520191
|
09/06/2022
|
M DHANALAKSHMI
|
2910001WL016175
|
M DHANALAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
ERODE
|
TN-10-001-001-001/978-A
(ELAVAMALAI)
|
2910001000NRG23090620220520192
|
09/06/2022
|
P PUSHPA
|
2910001WL016175
|
P PUSHPA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ERODE
|
TN-10-001-001-001/979-A
(ELAVAMALAI)
|
2910001000NRG23090620220520193
|
09/06/2022
|
M Easwari
|
2910001WL016175
|
M Easwari
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M Easwari
|
INDIAN BANK(607105)
|
|
129
|
ERODE
|
TN-10-001-001-001/980-A
(ELAVAMALAI)
|
2910001000NRG23090620220520194
|
09/06/2022
|
P SAMBOORNAM
|
2910001WL016175
|
P SAMBOORNAM
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ERODE
|
TN-10-001-001-001/981-A
(ELAVAMALAI)
|
2910001000NRG23090620220520195
|
09/06/2022
|
K CHINNAMMAL
|
2910001WL016175
|
K CHINNAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
131
|
ERODE
|
TN-10-001-001-001/982-A
(ELAVAMALAI)
|
2910001000NRG23090620220520196
|
09/06/2022
|
C SARASU
|
2910001WL016175
|
C SARASU
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
C SARASU
|
INDIAN BANK(607105)
|
|
132
|
ERODE
|
TN-10-001-001-001/983-A
(ELAVAMALAI)
|
2910001000NRG23090620220520197
|
09/06/2022
|
L RAJAMMAL
|
2910001WL016175
|
L RAJAMMAL
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
L RAJAMMAL
|
INDIAN BANK(607105)
|
|
133
|
ERODE
|
TN-10-001-001-001/984-A
(ELAVAMALAI)
|
2910001000NRG23090620220520198
|
09/06/2022
|
G LAKSHMI
|
2910001WL016175
|
G LAKSHMI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
ERODE
|
TN-10-001-001-001/987-A
(ELAVAMALAI)
|
2910001000NRG23090620220520199
|
09/06/2022
|
A MARIAMMAL
|
2910001WL016175
|
A MARIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
A MARIAMMAL
|
INDIAN BANK(607105)
|
|
135
|
ERODE
|
TN-10-001-001-001/997-A
(ELAVAMALAI)
|
2910001000NRG23090620220520200
|
09/06/2022
|
S LAKSHMI
|
2910001WL016175
|
S LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
ERODE
|
TN-10-001-001-003/1369-A
(ELAVAMALAI)
|
2910001000NRG23090620220520308
|
09/06/2022
|
G PALANIAMMAL
|
2910001WL016177
|
G PALANIAMMAL
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
G PALANIAMMAL
|
INDIAN BANK(607105)
|
|
137
|
ERODE
|
TN-10-001-001-004/1140-A
(ELAVAMALAI)
|
2910001000NRG23090620220520203
|
09/06/2022
|
K BHAKKIYAM
|
2910001WL016175
|
K BHAKKIYAM
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
K BHAKKIYAM
|
INDIAN BANK(607105)
|
|
138
|
ERODE
|
TN-10-001-001-004/1238-A
(ELAVAMALAI)
|
2910001000NRG23090620220520212
|
09/06/2022
|
S KAMALA
|
2910001WL016175
|
S KAMALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
S KAMALA
|
ICICI BANK LTD(508534)
|
|
139
|
ERODE
|
TN-10-001-001-004/1244-A
(ELAVAMALAI)
|
2910001000NRG23090620220520217
|
09/06/2022
|
M ARUKKANI
|
2910001WL016175
|
M ARUKKANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M ARUKKANI
|
BANK OF BARODA(606985)
|
|
140
|
ERODE
|
TN-10-001-001-004/1333-A
(ELAVAMALAI)
|
2910001000NRG23090620220520221
|
09/06/2022
|
K DEIVANAI
|
2910001WL016175
|
K DEIVANAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
K DEIVANAI
|
ICICI BANK LTD(508534)
|
|
141
|
ERODE
|
TN-10-001-001-004/1357-A
(ELAVAMALAI)
|
2910001000NRG23090620220520223
|
09/06/2022
|
P MARIYAYI
|
2910001WL016175
|
P MARIYAYI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P MARIYAYI
|
INDIAN BANK(607105)
|
|
142
|
ERODE
|
TN-10-001-001-004/1620-A
(ELAVAMALAI)
|
2910001000NRG23090620220520227
|
09/06/2022
|
KALIAMMAL R
|
2910001WL016175
|
KALIAMMAL R
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ERODE
|
TN-10-001-001-004/634-A
(ELAVAMALAI)
|
2910001000NRG23090620220520233
|
09/06/2022
|
P AMSAVENI
|
2910001WL016175
|
P AMSAVENI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
P AMSAVENI
|
INDIAN BANK(607105)
|
|
144
|
ERODE
|
TN-10-001-001-004/652-A
(ELAVAMALAI)
|
2910001000NRG23090620220520244
|
09/06/2022
|
R MATHESWARI
|
2910001WL016175
|
R MATHESWARI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
145
|
ERODE
|
TN-10-001-001-004/920-A
(ELAVAMALAI)
|
2910001000NRG23090620220520249
|
09/06/2022
|
C KARUPPAYEE
|
2910001WL016175
|
C KARUPPAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
C KARUPPAYEE
|
INDIAN BANK(607105)
|
|
146
|
ERODE
|
TN-10-001-001-005/1241-A
(ELAVAMALAI)
|
2910001000NRG23090620220520253
|
09/06/2022
|
A KUPPAYEE
|
2910001WL016175
|
A KUPPAYEE
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
A KUPPAYEE
|
INDIAN BANK(607105)
|
|
147
|
ERODE
|
TN-10-001-001-007/1011-A
(ELAVAMALAI)
|
2910001000NRG23090620220520025
|
09/06/2022
|
R LAKSHMI
|
2910001WL016174
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ERODE
|
TN-10-001-001-007/1014-A
(ELAVAMALAI)
|
2910001000NRG23090620220520026
|
09/06/2022
|
D MALLIKA
|
2910001WL016174
|
D MALLIKA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
D MALLIKA
|
INDIAN BANK(607105)
|
|
149
|
ERODE
|
TN-10-001-001-007/1026-A
(ELAVAMALAI)
|
2910001000NRG23090620220520027
|
09/06/2022
|
P MARIAMMAL
|
2910001WL016174
|
P MARIAMMAL
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
P MARIAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ERODE
|
TN-10-001-001-007/1032-A
(ELAVAMALAI)
|
2910001000NRG23090620220519868
|
09/06/2022
|
T MANI
|
2910001WL016172
|
T MANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
T MANI
|
INDIAN BANK(607105)
|
|
151
|
ERODE
|
TN-10-001-001-007/1035-A
(ELAVAMALAI)
|
2910001000NRG23090620220520028
|
09/06/2022
|
P.Parimala
|
2910001WL016174
|
P.Parimala
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Parimala
|
INDIAN BANK(607105)
|
|
152
|
ERODE
|
TN-10-001-001-007/1038-A
(ELAVAMALAI)
|
2910001000NRG23090620220520029
|
09/06/2022
|
R LATHA
|
2910001WL016174
|
R LATHA
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
153
|
ERODE
|
TN-10-001-001-007/1041-A
(ELAVAMALAI)
|
2910001000NRG23090620220520030
|
09/06/2022
|
R PAAVAL
|
2910001WL016174
|
R PAAVAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R PAAVAL
|
INDIAN BANK(607105)
|
|
154
|
ERODE
|
TN-10-001-001-007/1042-A
(ELAVAMALAI)
|
2910001000NRG23090620220520031
|
09/06/2022
|
G LAKSHMI
|
2910001WL016174
|
G LAKSHMI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
155
|
ERODE
|
TN-10-001-001-007/1043-A
(ELAVAMALAI)
|
2910001000NRG23090620220520032
|
09/06/2022
|
P ANJALA
|
2910001WL016174
|
P ANJALA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
156
|
ERODE
|
TN-10-001-001-007/1067-A
(ELAVAMALAI)
|
2910001000NRG23090620220520033
|
09/06/2022
|
K RAMAN
|
2910001WL016174
|
K RAMAN
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
K RAMAN
|
INDIAN BANK(607105)
|
|
157
|
ERODE
|
TN-10-001-001-007/1090-A
(ELAVAMALAI)
|
2910001000NRG23090620220520034
|
09/06/2022
|
C.Sumathi
|
2910001WL016174
|
C.Sumathi
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
158
|
ERODE
|
TN-10-001-001-007/1095-A
(ELAVAMALAI)
|
2910001000NRG23090620220520035
|
09/06/2022
|
R LAKSHMI
|
2910001WL016174
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
ERODE
|
TN-10-001-001-007/1116-A
(ELAVAMALAI)
|
2910001000NRG23090620220520036
|
09/06/2022
|
R VASANTHI
|
2910001WL016174
|
R VASANTHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R VASANTHI
|
INDIAN BANK(607105)
|
|
160
|
ERODE
|
TN-10-001-001-007/1154-A
(ELAVAMALAI)
|
2910001000NRG23090620220520037
|
09/06/2022
|
R PUSHPAMANI
|
2910001WL016174
|
R PUSHPAMANI
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R PUSHPAMANI
|
INDIAN BANK(607105)
|
|
161
|
ERODE
|
TN-10-001-001-007/1330-A
(ELAVAMALAI)
|
2910001000NRG23090620220520038
|
09/06/2022
|
T THANGAMMAL
|
2910001WL016174
|
T THANGAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
162
|
ERODE
|
TN-10-001-001-007/1332-A
(ELAVAMALAI)
|
2910001000NRG23090620220520039
|
09/06/2022
|
K PUSHPA
|
2910001WL016174
|
K PUSHPA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
163
|
ERODE
|
TN-10-001-001-007/1371-A
(ELAVAMALAI)
|
2910001000NRG23090620220520040
|
09/06/2022
|
KASTHURI SELVAM
|
2910001WL016174
|
KASTHURI SELVAM
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
KASTHURI SELVAM
|
INDIAN BANK(607105)
|
|
164
|
ERODE
|
TN-10-001-001-007/1397-A
(ELAVAMALAI)
|
2910001000NRG23090620220520041
|
09/06/2022
|
R LAKSHMI
|
2910001WL016174
|
R LAKSHMI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
ERODE
|
TN-10-001-001-007/1451-A
(ELAVAMALAI)
|
2910001000NRG23090620220520310
|
09/06/2022
|
R SARASWATHI
|
2910001WL016177
|
R SARASWATHI
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
166
|
ERODE
|
TN-10-001-001-007/1556-A
(ELAVAMALAI)
|
2910001000NRG23090620220520042
|
09/06/2022
|
VASANTHI P
|
2910001WL016174
|
VASANTHI P
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHI P
|
ICICI BANK LTD(508534)
|
|
167
|
ERODE
|
TN-10-001-001-007/184-A
(ELAVAMALAI)
|
2910001000NRG23090620220520044
|
09/06/2022
|
K SAMIYATHAAL
|
2910001WL016174
|
K SAMIYATHAAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
K SAMIYATHAAL
|
INDIAN BANK(607105)
|
|
168
|
ERODE
|
TN-10-001-001-007/190-A
(ELAVAMALAI)
|
2910001000NRG23090620220520047
|
09/06/2022
|
P ANGAMMAL
|
2910001WL016174
|
P ANGAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P ANGAMMAL
|
INDIAN BANK(607105)
|
|
169
|
ERODE
|
TN-10-001-001-007/191-A
(ELAVAMALAI)
|
2910001000NRG23090620220520049
|
09/06/2022
|
E PERAMAYEE
|
2910001WL016174
|
E PERAMAYEE
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
E PERAMAYEE
|
INDIAN BANK(607105)
|
|
170
|
ERODE
|
TN-10-001-001-007/911-A
(ELAVAMALAI)
|
2910001000NRG23090620220520051
|
09/06/2022
|
P NALLAMMAL
|
2910001WL016174
|
P NALLAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
P NALLAMMAL
|
INDIAN BANK(607105)
|
|
171
|
ERODE
|
TN-10-001-001-007/912-A
(ELAVAMALAI)
|
2910001000NRG23090620220520052
|
09/06/2022
|
K POOVENDIRI
|
2910001WL016174
|
K POOVENDIRI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
K POOVENDIRI
|
ICICI BANK LTD(508534)
|
|
172
|
ERODE
|
TN-10-001-001-007/952-A
(ELAVAMALAI)
|
2910001000NRG23090620220520054
|
09/06/2022
|
K KURUVAL
|
2910001WL016174
|
K KURUVAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
K KURUVAL
|
INDIAN BANK(607105)
|
|
173
|
ERODE
|
TN-10-001-001-007/963-A
(ELAVAMALAI)
|
2910001000NRG23090620220520056
|
09/06/2022
|
S KARUPPAYEE
|
2910001WL016174
|
S KARUPPAYEE
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
S KARUPPAYEE
|
INDIAN BANK(607105)
|
|
174
|
ERODE
|
TN-10-001-001-008/1399-A
(ELAVAMALAI)
|
2910001000NRG23090620220519914
|
09/06/2022
|
G PACHIAMMAL
|
2910001WL016173
|
G PACHIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
G PACHIAMMAL
|
INDIAN BANK(607105)
|
|
175
|
ERODE
|
TN-10-001-001-010/1406-A
(ELAVAMALAI)
|
2910001000NRG23090620220520266
|
09/06/2022
|
M VASANTHA
|
2910001WL016175
|
M VASANTHA
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ERODE
|
TN-10-001-001-010/690-A
(ELAVAMALAI)
|
2910001000NRG23090620220520275
|
09/06/2022
|
K PALANIAMMAL
|
2910001WL016175
|
K PALANIAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
K PALANIAMMAL
|
INDIAN BANK(607105)
|
|
177
|
ERODE
|
TN-10-001-001-010/701-A
(ELAVAMALAI)
|
2910001000NRG23090620220520276
|
09/06/2022
|
M SELVAKUMARI
|
2910001WL016175
|
M SELVAKUMARI
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ERODE
|
TN-10-001-001-011/1109-A
(ELAVAMALAI)
|
2910001000NRG23090620220519917
|
09/06/2022
|
M CHINNAAMMANI
|
2910001WL016173
|
M CHINNAAMMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M CHINNAAMMANI
|
INDIAN BANK(607105)
|
|
179
|
ERODE
|
TN-10-001-001-011/1122-A
(ELAVAMALAI)
|
2910001000NRG23090620220519918
|
09/06/2022
|
R MARAKKAL
|
2910001WL016173
|
R MARAKKAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
R MARAKKAL
|
INDIAN BANK(607105)
|
|
180
|
ERODE
|
TN-10-001-001-011/1258-A
(ELAVAMALAI)
|
2910001000NRG23090620220519919
|
09/06/2022
|
P NIRMALA
|
2910001WL016173
|
P NIRMALA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
P NIRMALA
|
INDIAN BANK(607105)
|
|
181
|
ERODE
|
TN-10-001-001-011/1323-A
(ELAVAMALAI)
|
2910001000NRG23090620220519920
|
09/06/2022
|
B LAKSHMI
|
2910001WL016173
|
B LAKSHMI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ERODE
|
TN-10-001-001-011/1356-A
(ELAVAMALAI)
|
2910001000NRG23090620220519922
|
09/06/2022
|
C PALANIAMMAL
|
2910001WL016173
|
C PALANIAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
C PALANIAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
183
|
ERODE
|
TN-10-001-001-011/1358-A
(ELAVAMALAI)
|
2910001000NRG23090620220519923
|
09/06/2022
|
K VIJIYA
|
2910001WL016173
|
K VIJIYA
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
K VIJIYA
|
INDIAN BANK(607105)
|
|
184
|
ERODE
|
TN-10-001-001-011/1550-A
(ELAVAMALAI)
|
2910001000NRG23090620220519925
|
09/06/2022
|
R INDIRA
|
2910001WL016173
|
R INDIRA
|
00176
|
IDIB000B078
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
R INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ERODE
|
TN-10-001-001-015/1326-A
(ELAVAMALAI)
|
2910001000NRG23090620220519932
|
09/06/2022
|
M SUDHA
|
2910001WL016173
|
M SUDHA
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SUDHA
|
INDIAN BANK(607105)
|
|
186
|
ERODE
|
TN-10-001-001-015/695-A
(ELAVAMALAI)
|
2910001000NRG23090620220519939
|
09/06/2022
|
N RASAMANI
|
2910001WL016173
|
N RASAMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
N RASAMANI
|
INDIAN BANK(607105)
|
|
187
|
ERODE
|
TN-10-001-001-016/1344-A
(ELAVAMALAI)
|
2910001000NRG23090620220520278
|
09/06/2022
|
K PADMAVATHI
|
2910001WL016175
|
K PADMAVATHI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
K PADMAVATHI
|
INDIAN BANK(607105)
|
|
188
|
ERODE
|
TN-10-001-001-016/1536-A
(ELAVAMALAI)
|
2910001000NRG23090620220520279
|
09/06/2022
|
LAKSHMI P
|
2910001WL016175
|
LAKSHMI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ERODE
|
TN-10-001-001-017/1003-A
(ELAVAMALAI)
|
2910001000NRG23090620220519941
|
09/06/2022
|
S CHINNAMMAL
|
2910001WL016173
|
S CHINNAMMAL
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
190
|
ERODE
|
TN-10-001-001-017/1495-A
(ELAVAMALAI)
|
2910001000NRG23090620220519946
|
09/06/2022
|
VASANTHAMANI S
|
2910001WL016173
|
VASANTHAMANI S
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHAMANI S
|
INDIAN BANK(607105)
|
|
191
|
ERODE
|
TN-10-001-001-017/1498-A
(ELAVAMALAI)
|
2910001000NRG23090620220519948
|
09/06/2022
|
P PARAMESWARI
|
2910001WL016173
|
P PARAMESWARI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
192
|
ERODE
|
TN-10-001-001-017/1541-A
(ELAVAMALAI)
|
2910001000NRG23090620220519949
|
09/06/2022
|
JAYAMANI P
|
2910001WL016173
|
JAYAMANI P
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMANI P
|
INDIAN BANK(607105)
|
|
193
|
ERODE
|
TN-10-001-001-017/1542-A
(ELAVAMALAI)
|
2910001000NRG23090620220519950
|
09/06/2022
|
KARUPAYEE K
|
2910001WL016173
|
KARUPAYEE K
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPAYEE K
|
ICICI BANK LTD(508534)
|
|
194
|
ERODE
|
TN-10-001-001-017/817
(ELAVAMALAI)
|
2910001000NRG23090620220519963
|
09/06/2022
|
P CHINNAMMAL
|
2910001WL016173
|
P CHINNAMMAL
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
P CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ERODE
|
TN-10-001-001-018/1130-A
(ELAVAMALAI)
|
2910001000NRG23090620220520280
|
09/06/2022
|
A SENGODAN
|
2910001WL016175
|
A SENGODAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
A SENGODAN
|
INDIAN BANK(607105)
|
|
196
|
ERODE
|
TN-10-001-001-018/1246-A
(ELAVAMALAI)
|
2910001000NRG23090620220520281
|
09/06/2022
|
A MADHAMMAL
|
2910001WL016175
|
A MADHAMMAL
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
A MADHAMMAL
|
INDIAN BANK(607105)
|
|
197
|
ERODE
|
TN-10-001-001-018/1250-A
(ELAVAMALAI)
|
2910001000NRG23090620220520282
|
09/06/2022
|
R SAMPOORNAM
|
2910001WL016175
|
R SAMPOORNAM
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R SAMPOORNAM
|
INDIAN BANK(607105)
|
|
198
|
ERODE
|
TN-10-001-001-018/1257-A
(ELAVAMALAI)
|
2910001000NRG23090620220520283
|
09/06/2022
|
S RADHAMANI
|
2910001WL016175
|
S RADHAMANI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S RADHAMANI
|
INDIAN BANK(607105)
|
|
199
|
ERODE
|
TN-10-001-001-018/1305-A
(ELAVAMALAI)
|
2910001000NRG23090620220520284
|
09/06/2022
|
M SUNDARI
|
2910001WL016175
|
M SUNDARI
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
ERODE
|
TN-10-001-001-018/1313-A
(ELAVAMALAI)
|
2910001000NRG23090620220520285
|
09/06/2022
|
POONGODI B
|
2910001WL016175
|
POONGODI B
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONGODI B
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ERODE
|
TN-10-001-001-018/1354-A
(ELAVAMALAI)
|
2910001000NRG23090620220520287
|
09/06/2022
|
S SARASWATHI
|
2910001WL016175
|
S SARASWATHI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
S SARASWATHI
|
INDIAN BANK(607105)
|
|
202
|
ERODE
|
TN-10-001-001-018/1441-A
(ELAVAMALAI)
|
2910001000NRG23090620220520288
|
09/06/2022
|
P CHINNAPILLAI
|
2910001WL016175
|
P CHINNAPILLAI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
P CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ERODE
|
TN-10-001-001-018/1442-A
(ELAVAMALAI)
|
2910001000NRG23090620220520289
|
09/06/2022
|
G PERAMAYI
|
2910001WL016175
|
G PERAMAYI
|
00176
|
IDIB000B078
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
G PERAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ERODE
|
TN-10-001-001-018/1520-A
(ELAVAMALAI)
|
2910001000NRG23090620220520291
|
09/06/2022
|
M THAILAMMAL
|
2910001WL016175
|
M THAILAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M THAILAMMAL
|
INDIAN BANK(607105)
|
|
205
|
ERODE
|
TN-10-001-001-018/1528-A
(ELAVAMALAI)
|
2910001000NRG23090620220520292
|
09/06/2022
|
KAVITHA S
|
2910001WL016175
|
KAVITHA S
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
206
|
ERODE
|
TN-10-001-001-018/1568-A
(ELAVAMALAI)
|
2910001000NRG23090620220520293
|
09/06/2022
|
M GURUNATHAN
|
2910001WL016175
|
M GURUNATHAN
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M GURUNATHAN
|
INDIAN BANK(607105)
|
|
207
|
ERODE
|
TN-10-001-001-018/1599-A
(ELAVAMALAI)
|
2910001000NRG23090620220520294
|
09/06/2022
|
K SANTHI
|
2910001WL016175
|
K SANTHI
|
00176
|
IDIB000B078
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
208
|
ERODE
|
TN-10-001-001-018/1618-A
(ELAVAMALAI)
|
2910001000NRG23090620220520295
|
09/06/2022
|
GOMATHI R
|
2910001WL016175
|
GOMATHI R
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI R
|
INDIAN BANK(607105)
|
|
209
|
ERODE
|
TN-10-001-001-018/247-A
(ELAVAMALAI)
|
2910001000NRG23090620220520299
|
09/06/2022
|
M VEERAMMAL
|
2910001WL016175
|
M VEERAMMAL
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
M VEERAMMAL
|
INDIAN BANK(607105)
|
|
210
|
ERODE
|
TN-10-001-001-018/254-A
(ELAVAMALAI)
|
2910001000NRG23090620220520300
|
09/06/2022
|
R KALIYAMMAL
|
2910001WL016175
|
R KALIYAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
211
|
ERODE
|
TN-10-001-001-020/1386-A
(ELAVAMALAI)
|
2910001000NRG23090620220519869
|
09/06/2022
|
L KANNAMMAL
|
2910001WL016172
|
L KANNAMMAL
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
L KANNAMMAL
|
ICICI BANK LTD(508534)
|
|
212
|
ERODE
|
TN-10-001-001-020/1460-A
(ELAVAMALAI)
|
2910001000NRG23090620220519870
|
09/06/2022
|
KASTHURI C
|
2910001WL016172
|
KASTHURI C
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
KASTHURI C
|
ICICI BANK LTD(508534)
|
|
213
|
ERODE
|
TN-10-001-001-020/1624-A
(ELAVAMALAI)
|
2910001000NRG23090620220519871
|
09/06/2022
|
N KANAKAVALLI
|
2910001WL016172
|
N KANAKAVALLI
|
00176
|
IDIB000B078
|
690
|
690
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
ERODE
|
TN-10-001-001-021/1450-A
(ELAVAMALAI)
|
2910001000NRG23090620220520301
|
09/06/2022
|
SUBBAMMAL K
|
2910001WL016175
|
SUBBAMMAL K
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBBAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213436
|
213436
|
|
|
|
|
|
|
|
|
215
|
ERODE
|
TN-10-001-001-001/848-A
(ELAVAMALAI)
|
2910001000NRG23090620220520024
|
09/06/2022
|
Pappaal
|
2910001WL016174
|
Pappaal
|
00177
|
IOBA0002317
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappaal
|
RATNAKAR BANK(607393)
|
|
216
|
ERODE
|
TN-10-001-001-017/1581-A
(ELAVAMALAI)
|
2910001000NRG23090620220519952
|
09/06/2022
|
R JAYAMANI
|
2910001WL016173
|
R JAYAMANI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
R JAYAMANI
|
INDIAN BANK(607105)
|
|
217
|
ERODE
|
TN-10-001-001-017/1630-A
(ELAVAMALAI)
|
2910001000NRG23090620220519955
|
09/06/2022
|
RASAMMAL R
|
2910001WL016173
|
RASAMMAL R
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ERODE
|
TN-10-001-001-018/1340-A
(ELAVAMALAI)
|
2910001000NRG23090620220520286
|
09/06/2022
|
M SHELLAMMAL
|
2910001WL016175
|
M SHELLAMMAL
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
M SHELLAMMAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
219
|
ERODE
|
TN-10-001-001-004/1142-A
(ELAVAMALAI)
|
2910001000NRG23090620220520207
|
09/06/2022
|
P CHINNAMMAL
|
2910001WL016175
|
P CHINNAMMAL
|
00468
|
UBIN0915173
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
P CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218266
|
218266
|
|
|
|
|
|
|
|