|
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-02-013-036-036/10-A
(43 Panapakkam)
|
2902013000NRG23210520220327490
|
23/05/2022
|
Raje
|
2902013WL009028
|
Raje
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raje
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/12-A
(43 Panapakkam)
|
2902013000NRG23210520220327491
|
23/05/2022
|
NAVANITHAM
|
2902013WL009028
|
NAVANITHAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/14-A
(43 Panapakkam)
|
2902013000NRG23210520220327492
|
23/05/2022
|
mohana
|
2902013WL009028
|
mohana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
mohana
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/17-A
(43 Panapakkam)
|
2902013000NRG23210520220327493
|
23/05/2022
|
deli
|
2902013WL009028
|
deli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
deli
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/19-A
(43 Panapakkam)
|
2902013000NRG23210520220327494
|
23/05/2022
|
chellaya
|
2902013WL009028
|
chellaya
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
chellaya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/2-A
(43 Panapakkam)
|
2902013000NRG23210520220327495
|
23/05/2022
|
Vijaya
|
2902013WL009028
|
Vijaya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/20-A
(43 Panapakkam)
|
2902013000NRG23210520220327496
|
23/05/2022
|
komala
|
2902013WL009028
|
komala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/21-A
(43 Panapakkam)
|
2902013000NRG23210520220327497
|
23/05/2022
|
adilakshmi
|
2902013WL009028
|
adilakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
adilakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23210520220327498
|
23/05/2022
|
Neela.K
|
2902013WL009028
|
Neela.K
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/25-A
(43 Panapakkam)
|
2902013000NRG23210520220327499
|
23/05/2022
|
guna
|
2902013WL009028
|
guna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
guna
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/26-A
(43 Panapakkam)
|
2902013000NRG23210520220327500
|
23/05/2022
|
vijaya
|
2902013WL009028
|
vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijaya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/28-A
(43 Panapakkam)
|
2902013000NRG23210520220327501
|
23/05/2022
|
muniyammal
|
2902013WL009028
|
muniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/3-A
(43 Panapakkam)
|
2902013000NRG23210520220327502
|
23/05/2022
|
latha
|
2902013WL009028
|
latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
latha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/31-A
(43 Panapakkam)
|
2902013000NRG23210520220327503
|
23/05/2022
|
vijaya
|
2902013WL009028
|
vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijaya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/32-A
(43 Panapakkam)
|
2902013000NRG23210520220327504
|
23/05/2022
|
Varalakshmi
|
2902013WL009028
|
Varalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/33-A
(43 Panapakkam)
|
2902013000NRG23210520220327505
|
23/05/2022
|
prebavathi
|
2902013WL009028
|
prebavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
prebavathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/34-A
(43 Panapakkam)
|
2902013000NRG23210520220327506
|
23/05/2022
|
balasudhram
|
2902013WL009028
|
balasudhram
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
balasudhram
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/36-A
(43 Panapakkam)
|
2902013000NRG23210520220327507
|
23/05/2022
|
Kenammal
|
2902013WL009028
|
Kenammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/38-A
(43 Panapakkam)
|
2902013000NRG23210520220327508
|
23/05/2022
|
manimegallai
|
2902013WL009028
|
manimegallai
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
manimegallai
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/387-A
(43 Panapakkam)
|
2902013000NRG23210520220327509
|
23/05/2022
|
SAROJAMMAL
|
2902013WL009028
|
SAROJAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/39-A
(43 Panapakkam)
|
2902013000NRG23210520220327510
|
23/05/2022
|
Sasikala
|
2902013WL009028
|
Sasikala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/405-A
(43 Panapakkam)
|
2902013000NRG23210520220327511
|
23/05/2022
|
Selvi
|
2902013WL009028
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/406-A
(43 Panapakkam)
|
2902013000NRG23210520220327512
|
23/05/2022
|
Subbamma
|
2902013WL009028
|
Subbamma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/409-A
(43 Panapakkam)
|
2902013000NRG23210520220327513
|
23/05/2022
|
latha
|
2902013WL009028
|
latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
latha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/414-A
(43 Panapakkam)
|
2902013000NRG23210520220327514
|
23/05/2022
|
MURUGAMMAL
|
2902013WL009028
|
MURUGAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/42-A
(43 Panapakkam)
|
2902013000NRG23210520220327516
|
23/05/2022
|
arputham
|
2902013WL009028
|
arputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
arputham
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/420-A
(43 Panapakkam)
|
2902013000NRG23210520220327517
|
23/05/2022
|
RAMANI
|
2902013WL009028
|
RAMANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/422-A
(43 Panapakkam)
|
2902013000NRG23210520220327518
|
23/05/2022
|
DESAMMAL
|
2902013WL009028
|
DESAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/424-A
(43 Panapakkam)
|
2902013000NRG23210520220327519
|
23/05/2022
|
VENNILA
|
2902013WL009028
|
VENNILA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/426-A
(43 Panapakkam)
|
2902013000NRG23210520220327520
|
23/05/2022
|
CHENJAMMAL
|
2902013WL009028
|
CHENJAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHENJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/428-a
(43 Panapakkam)
|
2902013000NRG23210520220327521
|
23/05/2022
|
Sayammal
|
2902013WL009028
|
Sayammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sayammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/429-A
(43 Panapakkam)
|
2902013000NRG23210520220327522
|
23/05/2022
|
sarojammal
|
2902013WL009028
|
sarojammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
sarojammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/43-A
(43 Panapakkam)
|
2902013000NRG23210520220327523
|
23/05/2022
|
muniyammal
|
2902013WL009028
|
muniyammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/437-A
(43 Panapakkam)
|
2902013000NRG23210520220327524
|
23/05/2022
|
Banu
|
2902013WL009028
|
Banu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/438-A
(43 Panapakkam)
|
2902013000NRG23210520220327525
|
23/05/2022
|
Vani
|
2902013WL009028
|
Vani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/440-A
(43 Panapakkam)
|
2902013000NRG23210520220327526
|
23/05/2022
|
Lakshmi
|
2902013WL009028
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/442-A
(43 Panapakkam)
|
2902013000NRG23210520220327527
|
23/05/2022
|
Veerammal
|
2902013WL009028
|
Veerammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/444-A
(43 Panapakkam)
|
2902013000NRG23210520220327528
|
23/05/2022
|
Pagavathi
|
2902013WL009028
|
Pagavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pagavathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/45-A
(43 Panapakkam)
|
2902013000NRG23210520220327529
|
23/05/2022
|
jamuna
|
2902013WL009028
|
jamuna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
jamuna
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/453-A
(43 Panapakkam)
|
2902013000NRG23210520220327530
|
23/05/2022
|
Sujatha
|
2902013WL009028
|
Sujatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/46-A
(43 Panapakkam)
|
2902013000NRG23210520220327531
|
23/05/2022
|
nagammal
|
2902013WL009028
|
nagammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/462-A
(43 Panapakkam)
|
2902013000NRG23210520220327532
|
23/05/2022
|
Tamilarasi
|
2902013WL009028
|
Tamilarasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/463-A
(43 Panapakkam)
|
2902013000NRG23210520220327533
|
23/05/2022
|
GEETHA
|
2902013WL009028
|
GEETHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/469-A
(43 Panapakkam)
|
2902013000NRG23210520220327535
|
23/05/2022
|
REVATHI
|
2902013WL009028
|
REVATHI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/473-A
(43 Panapakkam)
|
2902013000NRG23210520220327536
|
23/05/2022
|
Selvi
|
2902013WL009028
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/474-A
(43 Panapakkam)
|
2902013000NRG23210520220327537
|
23/05/2022
|
Shanthi
|
2902013WL009028
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/48-A
(43 Panapakkam)
|
2902013000NRG23210520220327539
|
23/05/2022
|
suseela
|
2902013WL009028
|
suseela
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
suseela
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/49-A
(43 Panapakkam)
|
2902013000NRG23210520220327540
|
23/05/2022
|
bathma
|
2902013WL009028
|
bathma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
bathma
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/50-A
(43 Panapakkam)
|
2902013000NRG23210520220327541
|
23/05/2022
|
kalyane
|
2902013WL009028
|
kalyane
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalyane
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/51-A
(43 Panapakkam)
|
2902013000NRG23210520220327543
|
23/05/2022
|
Latha
|
2902013WL009028
|
Latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/55-A
(43 Panapakkam)
|
2902013000NRG23210520220327559
|
23/05/2022
|
sarasu
|
2902013WL009028
|
sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sarasu
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/56-A
(43 Panapakkam)
|
2902013000NRG23210520220327560
|
23/05/2022
|
vasantha
|
2902013WL009028
|
vasantha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasantha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/57-A
(43 Panapakkam)
|
2902013000NRG23210520220327561
|
23/05/2022
|
ramani
|
2902013WL009028
|
ramani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ramani
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/58-A
(43 Panapakkam)
|
2902013000NRG23210520220327562
|
23/05/2022
|
lakshmi
|
2902013WL009028
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/59-A
(43 Panapakkam)
|
2902013000NRG23210520220327563
|
23/05/2022
|
seenaponu
|
2902013WL009028
|
seenaponu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
seenaponu
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/6-A
(43 Panapakkam)
|
2902013000NRG23210520220327564
|
23/05/2022
|
munilatchumi
|
2902013WL009028
|
munilatchumi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
munilatchumi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/60-A
(43 Panapakkam)
|
2902013000NRG23210520220327565
|
23/05/2022
|
jayammal
|
2902013WL009028
|
jayammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/61-A
(43 Panapakkam)
|
2902013000NRG23210520220327566
|
23/05/2022
|
veerammal
|
2902013WL009028
|
veerammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
veerammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/62-A
(43 Panapakkam)
|
2902013000NRG23210520220327567
|
23/05/2022
|
Chellamal
|
2902013WL009028
|
Chellamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23210520220327568
|
23/05/2022
|
kannammal
|
2902013WL009028
|
kannammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kannammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/65-A
(43 Panapakkam)
|
2902013000NRG23210520220327569
|
23/05/2022
|
raniyamma
|
2902013WL009028
|
raniyamma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/66-A
(43 Panapakkam)
|
2902013000NRG23210520220327570
|
23/05/2022
|
prabavathi
|
2902013WL009028
|
prabavathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/69-A
(43 Panapakkam)
|
2902013000NRG23210520220327571
|
23/05/2022
|
selayammal
|
2902013WL009028
|
selayammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
selayammal
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/7-A
(43 Panapakkam)
|
2902013000NRG23210520220327572
|
23/05/2022
|
Janakai
|
2902013WL009028
|
Janakai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janakai
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/70-A
(43 Panapakkam)
|
2902013000NRG23210520220327573
|
23/05/2022
|
sanmugam
|
2902013WL009028
|
sanmugam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/71-A
(43 Panapakkam)
|
2902013000NRG23210520220327574
|
23/05/2022
|
Thatchayani
|
2902013WL009028
|
Thatchayani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/72-A
(43 Panapakkam)
|
2902013000NRG23210520220327575
|
23/05/2022
|
ragini
|
2902013WL009028
|
ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ragini
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/74-A
(43 Panapakkam)
|
2902013000NRG23210520220327576
|
23/05/2022
|
govindamma
|
2902013WL009028
|
govindamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
govindamma
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/75-A
(43 Panapakkam)
|
2902013000NRG23210520220327577
|
23/05/2022
|
Nirmala
|
2902013WL009028
|
Nirmala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/77-A
(43 Panapakkam)
|
2902013000NRG23210520220327578
|
23/05/2022
|
thashayanai
|
2902013WL009028
|
thashayanai
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
thashayanai
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/78-A
(43 Panapakkam)
|
2902013000NRG23210520220327579
|
23/05/2022
|
jayalakshmi
|
2902013WL009028
|
jayalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/8-A
(43 Panapakkam)
|
2902013000NRG23210520220327580
|
23/05/2022
|
NEELA
|
2902013WL009028
|
NEELA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELA
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/81-A
(43 Panapakkam)
|
2902013000NRG23210520220327581
|
23/05/2022
|
nagammal
|
2902013WL009028
|
nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/83-A
(43 Panapakkam)
|
2902013000NRG23210520220327582
|
23/05/2022
|
amsa
|
2902013WL009028
|
amsa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
amsa
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/84-A
(43 Panapakkam)
|
2902013000NRG23210520220327583
|
23/05/2022
|
malliga
|
2902013WL009028
|
malliga
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
malliga
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/88-A
(43 Panapakkam)
|
2902013000NRG23210520220327584
|
23/05/2022
|
saratha
|
2902013WL009028
|
saratha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
saratha
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/89-A
(43 Panapakkam)
|
2902013000NRG23210520220327585
|
23/05/2022
|
muniyammal
|
2902013WL009028
|
muniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/9-A
(43 Panapakkam)
|
2902013000NRG23210520220327586
|
23/05/2022
|
challmale
|
2902013WL009028
|
challmale
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
challmale
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/92-A
(43 Panapakkam)
|
2902013000NRG23210520220327587
|
23/05/2022
|
kala
|
2902013WL009028
|
kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kala
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/94-A
(43 Panapakkam)
|
2902013000NRG23210520220327589
|
23/05/2022
|
MEENATCHI
|
2902013WL009028
|
MEENATCHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-038/460-A
(43 Panapakkam)
|
2902013000NRG23210520220327594
|
23/05/2022
|
Jeeva
|
2902013WL009028
|
Jeeva
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74620
|
74620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74620
|
74620
|
|
|
|
|
|
|
|