|
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-02-013-029-029/251-A
(Palavakkam)
|
2902013000NRG23271220222561411
|
29/12/2022
|
SOLOCHANA
|
2902013WL062906
|
SOLOCHANA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/252-A
(Palavakkam)
|
2902013000NRG23271220222561412
|
29/12/2022
|
Sridevi
|
2902013WL062906
|
Sridevi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/253-A
(Palavakkam)
|
2902013000NRG23271220222561413
|
29/12/2022
|
SOLOCHANA
|
2902013WL062906
|
SOLOCHANA
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOLOCHANA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/254-A
(Palavakkam)
|
2902013000NRG23271220222561414
|
29/12/2022
|
Neelammal
|
2902013WL062906
|
Neelammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/256-A
(Palavakkam)
|
2902013000NRG23271220222561415
|
29/12/2022
|
Pangajam
|
2902013WL062906
|
Pangajam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/257-A
(Palavakkam)
|
2902013000NRG23271220222561416
|
29/12/2022
|
MUNIRATHINAM
|
2902013WL062906
|
MUNIRATHINAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/260-A
(Palavakkam)
|
2902013000NRG23271220222561417
|
29/12/2022
|
Jayammal
|
2902013WL062906
|
Jayammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/261-A
(Palavakkam)
|
2902013000NRG23271220222561418
|
29/12/2022
|
ATHILAKSHMI
|
2902013WL062906
|
ATHILAKSHMI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/262-A
(Palavakkam)
|
2902013000NRG23271220222561419
|
29/12/2022
|
PADMA
|
2902013WL062906
|
PADMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/264-A
(Palavakkam)
|
2902013000NRG23271220222561420
|
29/12/2022
|
MALIGA
|
2902013WL062906
|
MALIGA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/266-A
(Palavakkam)
|
2902013000NRG23271220222561421
|
29/12/2022
|
GEETHA
|
2902013WL062906
|
GEETHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/269-A
(Palavakkam)
|
2902013000NRG23271220222561422
|
29/12/2022
|
VALLIAMMA
|
2902013WL062906
|
VALLIAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/271-A
(Palavakkam)
|
2902013000NRG23271220222561423
|
29/12/2022
|
Laxsuman
|
2902013WL062906
|
Laxsuman
|
00176
|
IDIB000P114
|
660
|
660
|
Rejected
|
07/02/2023
|
|
017255052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/273-A
(Palavakkam)
|
2902013000NRG23271220222561424
|
29/12/2022
|
PUJJIAMMA
|
2902013WL062906
|
PUJJIAMMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUJJIAMMA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/274-A
(Palavakkam)
|
2902013000NRG23271220222561425
|
29/12/2022
|
GEETHA
|
2902013WL062906
|
GEETHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/275-A
(Palavakkam)
|
2902013000NRG23271220222561426
|
29/12/2022
|
MALIGA
|
2902013WL062906
|
MALIGA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/281-A
(Palavakkam)
|
2902013000NRG23271220222561427
|
29/12/2022
|
Varalakshmi
|
2902013WL062906
|
Varalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/283-A
(Palavakkam)
|
2902013000NRG23271220222561428
|
29/12/2022
|
VIJAYA
|
2902013WL062906
|
VIJAYA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/285-A
(Palavakkam)
|
2902013000NRG23271220222561429
|
29/12/2022
|
LAKSHMI
|
2902013WL062906
|
LAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/301-A
(Palavakkam)
|
2902013000NRG23271220222561430
|
29/12/2022
|
Kamammal
|
2902013WL062906
|
Kamammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/306-A
(Palavakkam)
|
2902013000NRG23271220222561431
|
29/12/2022
|
MUNIYAMMAL
|
2902013WL062906
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/308-A
(Palavakkam)
|
2902013000NRG23271220222561432
|
29/12/2022
|
LAKSHMI
|
2902013WL062906
|
LAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/310-A
(Palavakkam)
|
2902013000NRG23271220222561433
|
29/12/2022
|
GAJALAKSHMI
|
2902013WL062906
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/324-A
(Palavakkam)
|
2902013000NRG23271220222561434
|
29/12/2022
|
Thangammal M
|
2902013WL062906
|
Thangammal M
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thangammal M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/348-A
(Palavakkam)
|
2902013000NRG23271220222561435
|
29/12/2022
|
SAROJA
|
2902013WL062906
|
SAROJA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/350-A
(Palavakkam)
|
2902013000NRG23271220222561436
|
29/12/2022
|
MALIGA
|
2902013WL062906
|
MALIGA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/352-A
(Palavakkam)
|
2902013000NRG23271220222561437
|
29/12/2022
|
SARASWATHI
|
2902013WL062906
|
SARASWATHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/354-A
(Palavakkam)
|
2902013000NRG23271220222561438
|
29/12/2022
|
KOMATHI
|
2902013WL062906
|
KOMATHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/359-A
(Palavakkam)
|
2902013000NRG23271220222561439
|
29/12/2022
|
Roja
|
2902013WL062906
|
Roja
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Roja
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/370-A
(Palavakkam)
|
2902013000NRG23271220222561440
|
29/12/2022
|
RANJANI
|
2902013WL062906
|
RANJANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/371-A
(Palavakkam)
|
2902013000NRG23271220222561441
|
29/12/2022
|
BABY
|
2902013WL062906
|
BABY
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BABY
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/372-A
(Palavakkam)
|
2902013000NRG23271220222561442
|
29/12/2022
|
GEETHA
|
2902013WL062906
|
GEETHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/373-A
(Palavakkam)
|
2902013000NRG23271220222561443
|
29/12/2022
|
NIRMALA
|
2902013WL062906
|
NIRMALA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/374-A
(Palavakkam)
|
2902013000NRG23271220222561444
|
29/12/2022
|
deepa
|
2902013WL062906
|
deepa
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
deepa
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/375-A
(Palavakkam)
|
2902013000NRG23271220222561445
|
29/12/2022
|
JEGATHA
|
2902013WL062906
|
JEGATHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/376-A
(Palavakkam)
|
2902013000NRG23271220222561446
|
29/12/2022
|
Amsa
|
2902013WL062906
|
Amsa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/377-A
(Palavakkam)
|
2902013000NRG23271220222561447
|
29/12/2022
|
Selvi
|
2902013WL062906
|
Selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/378-A
(Palavakkam)
|
2902013000NRG23271220222561448
|
29/12/2022
|
Sasikala
|
2902013WL062906
|
Sasikala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/379-A
(Palavakkam)
|
2902013000NRG23271220222561449
|
29/12/2022
|
RADHA
|
2902013WL062906
|
RADHA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
RADHA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/383-A
(Palavakkam)
|
2902013000NRG23271220222561450
|
29/12/2022
|
Balan
|
2902013WL062906
|
Balan
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Balan
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/384-A
(Palavakkam)
|
2902013000NRG23271220222561451
|
29/12/2022
|
Jayalakshmi
|
2902013WL062906
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/386-A
(Palavakkam)
|
2902013000NRG23271220222561452
|
29/12/2022
|
MENAGA
|
2902013WL062906
|
MENAGA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/387-A
(Palavakkam)
|
2902013000NRG23271220222561453
|
29/12/2022
|
SAROJAMMA
|
2902013WL062906
|
SAROJAMMA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/389-A
(Palavakkam)
|
2902013000NRG23271220222561454
|
29/12/2022
|
SARADHA
|
2902013WL062906
|
SARADHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/393-A
(Palavakkam)
|
2902013000NRG23271220222561455
|
29/12/2022
|
VALLIAMMAL
|
2902013WL062906
|
VALLIAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23271220222561456
|
29/12/2022
|
Sujatha
|
2902013WL062906
|
Sujatha
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/399-A
(Palavakkam)
|
2902013000NRG23271220222561457
|
29/12/2022
|
Shanthi
|
2902013WL062906
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/403-a
(Palavakkam)
|
2902013000NRG23271220222561458
|
29/12/2022
|
Latha
|
2902013WL062906
|
Latha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/405-A
(Palavakkam)
|
2902013000NRG23271220222561459
|
29/12/2022
|
Vijaya
|
2902013WL062906
|
Vijaya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/408-A
(Palavakkam)
|
2902013000NRG23271220222561460
|
29/12/2022
|
Sanmuga reddy
|
2902013WL062906
|
Sanmuga reddy
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sanmuga reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/410-A
(Palavakkam)
|
2902013000NRG23271220222561461
|
29/12/2022
|
BHAVANI
|
2902013WL062906
|
BHAVANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/416-A
(Palavakkam)
|
2902013000NRG23271220222561462
|
29/12/2022
|
Narayani
|
2902013WL062906
|
Narayani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Narayani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/418-A
(Palavakkam)
|
2902013000NRG23271220222561463
|
29/12/2022
|
Latha
|
2902013WL062906
|
Latha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/440-A
(Palavakkam)
|
2902013000NRG23271220222561464
|
29/12/2022
|
Munusamy
|
2902013WL062906
|
Munusamy
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/442-A
(Palavakkam)
|
2902013000NRG23271220222561465
|
29/12/2022
|
selvi
|
2902013WL062906
|
selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/444-A
(Palavakkam)
|
2902013000NRG23271220222561466
|
29/12/2022
|
Nalini
|
2902013WL062906
|
Nalini
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nalini
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/446-A
(Palavakkam)
|
2902013000NRG23271220222561467
|
29/12/2022
|
Pathma
|
2902013WL062906
|
Pathma
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pathma
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/447-A
(Palavakkam)
|
2902013000NRG23271220222561468
|
29/12/2022
|
Usha
|
2902013WL062906
|
Usha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/462-A
(Palavakkam)
|
2902013000NRG23271220222561469
|
29/12/2022
|
Mariyammal
|
2902013WL062906
|
Mariyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/475-A
(Palavakkam)
|
2902013000NRG23271220222561470
|
29/12/2022
|
Shanthi
|
2902013WL062906
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/480-A
(Palavakkam)
|
2902013000NRG23271220222561471
|
29/12/2022
|
Ellammal
|
2902013WL062906
|
Ellammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/499-A
(Palavakkam)
|
2902013000NRG23271220222561472
|
29/12/2022
|
Gandhimathi
|
2902013WL062906
|
Gandhimathi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/502-A
(Palavakkam)
|
2902013000NRG23271220222561473
|
29/12/2022
|
Pushpa
|
2902013WL062906
|
Pushpa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/507-A
(Palavakkam)
|
2902013000NRG23271220222561474
|
29/12/2022
|
Rekha
|
2902013WL062906
|
Rekha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rekha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/509-A
(Palavakkam)
|
2902013000NRG23271220222561475
|
29/12/2022
|
Rathiga
|
2902013WL062906
|
Rathiga
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/510-A
(Palavakkam)
|
2902013000NRG23271220222561476
|
29/12/2022
|
Buvaneshwari
|
2902013WL062906
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/525-A
(Palavakkam)
|
2902013000NRG23271220222561478
|
29/12/2022
|
Selvi
|
2902013WL062906
|
Selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/545-A
(Palavakkam)
|
2902013000NRG23271220222561480
|
29/12/2022
|
Mohana
|
2902013WL062906
|
Mohana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mohana
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/546-A
(Palavakkam)
|
2902013000NRG23271220222561481
|
29/12/2022
|
Rathammal
|
2902013WL062906
|
Rathammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/558-A
(Palavakkam)
|
2902013000NRG23271220222561482
|
29/12/2022
|
GOWTHAMI
|
2902013WL062906
|
GOWTHAMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/559-A
(Palavakkam)
|
2902013000NRG23271220222561483
|
29/12/2022
|
MANJULA
|
2902013WL062906
|
MANJULA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/584-A
(Palavakkam)
|
2902013000NRG23271220222561484
|
29/12/2022
|
Neelammal
|
2902013WL062906
|
Neelammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/588-A
(Palavakkam)
|
2902013000NRG23271220222561485
|
29/12/2022
|
Kavitha
|
2902013WL062906
|
Kavitha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/600-A
(Palavakkam)
|
2902013000NRG23271220222561487
|
29/12/2022
|
Mathina
|
2902013WL062906
|
Mathina
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mathina
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/608-A
(Palavakkam)
|
2902013000NRG23271220222561488
|
29/12/2022
|
Lakshmi
|
2902013WL062906
|
Lakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/626-A
(Palavakkam)
|
2902013000NRG23271220222561490
|
29/12/2022
|
Rajeswari
|
2902013WL062906
|
Rajeswari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/654-A
(Palavakkam)
|
2902013000NRG23271220222561491
|
29/12/2022
|
Ravanammal
|
2902013WL062906
|
Ravanammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/657-A
(Palavakkam)
|
2902013000NRG23271220222561492
|
29/12/2022
|
Shanthi
|
2902013WL062906
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/660-A
(Palavakkam)
|
2902013000NRG23271220222561493
|
29/12/2022
|
Nagamani
|
2902013WL062906
|
Nagamani
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-029/661-A
(Palavakkam)
|
2902013000NRG23271220222561494
|
29/12/2022
|
Ramu
|
2902013WL062906
|
Ramu
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramu
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23271220222561497
|
29/12/2022
|
Thilagavathi
|
2902013WL062906
|
Thilagavathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-031/737-A
(Palavakkam)
|
2902013000NRG23271220222561498
|
29/12/2022
|
D Kumari
|
2902013WL062906
|
D Kumari
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-032/428-A
(Palavakkam)
|
2902013000NRG23271220222561499
|
29/12/2022
|
MALAR
|
2902013WL062906
|
MALAR
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-032/482-A
(Palavakkam)
|
2902013000NRG23271220222561500
|
29/12/2022
|
Kamalammal
|
2902013WL062906
|
Kamalammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-032/486-A
(Palavakkam)
|
2902013000NRG23271220222561501
|
29/12/2022
|
Varalakshmi
|
2902013WL062906
|
Varalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-029-032/524-A
(Palavakkam)
|
2902013000NRG23271220222561502
|
29/12/2022
|
Thulasi
|
2902013WL062906
|
Thulasi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81180
|
81180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|