|
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-02-013-016-016/101-A
(kakkavakkam)
|
2902013000NRG23170620220630531
|
17/06/2022
|
Munusamy
|
2902013WL016331
|
Munusamy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/102-A
(kakkavakkam)
|
2902013000NRG23170620220630532
|
17/06/2022
|
poornima
|
2902013WL016331
|
poornima
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
poornima
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/103-A
(kakkavakkam)
|
2902013000NRG23170620220630533
|
17/06/2022
|
Valliyammal
|
2902013WL016331
|
Valliyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/105-A
(kakkavakkam)
|
2902013000NRG23170620220630534
|
17/06/2022
|
Vijaya
|
2902013WL016331
|
Vijaya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/111-A
(kakkavakkam)
|
2902013000NRG23170620220630536
|
17/06/2022
|
Aruldevi
|
2902013WL016331
|
Aruldevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruldevi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/118-A
(kakkavakkam)
|
2902013000NRG23170620220630537
|
17/06/2022
|
NAKAMMAL
|
2902013WL016331
|
NAKAMMAL
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAKAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/121-A
(kakkavakkam)
|
2902013000NRG23170620220630539
|
17/06/2022
|
Vijaya
|
2902013WL016331
|
Vijaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/123-A
(kakkavakkam)
|
2902013000NRG23170620220630540
|
17/06/2022
|
Kattammal
|
2902013WL016331
|
Kattammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/124-A
(kakkavakkam)
|
2902013000NRG23170620220630541
|
17/06/2022
|
Ramachandran
|
2902013WL016331
|
Ramachandran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/126-A
(kakkavakkam)
|
2902013000NRG23170620220630542
|
17/06/2022
|
Rajeshwari
|
2902013WL016331
|
Rajeshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/127-A
(kakkavakkam)
|
2902013000NRG23170620220630543
|
17/06/2022
|
annakili
|
2902013WL016331
|
annakili
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
annakili
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/129-A
(kakkavakkam)
|
2902013000NRG23170620220630544
|
17/06/2022
|
Mariyammal
|
2902013WL016331
|
Mariyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-016-016/132-A
(kakkavakkam)
|
2902013000NRG23170620220630545
|
17/06/2022
|
Ramya
|
2902013WL016331
|
Ramya
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-016-016/134-A
(kakkavakkam)
|
2902013000NRG23170620220630546
|
17/06/2022
|
Kumari
|
2902013WL016331
|
Kumari
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-016-016/136-A
(kakkavakkam)
|
2902013000NRG23170620220630547
|
17/06/2022
|
Sarojammal
|
2902013WL016331
|
Sarojammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-016-016/138-A
(kakkavakkam)
|
2902013000NRG23170620220630548
|
17/06/2022
|
Anusuya
|
2902013WL016331
|
Anusuya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLAPURAM
|
TN-02-013-016-016/139-A
(kakkavakkam)
|
2902013000NRG23170620220630549
|
17/06/2022
|
amutha
|
2902013WL016331
|
amutha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-016-016/141-A
(kakkavakkam)
|
2902013000NRG23170620220630550
|
17/06/2022
|
Nanthan
|
2902013WL016331
|
Nanthan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nanthan
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-016-016/143-A
(kakkavakkam)
|
2902013000NRG23170620220630552
|
17/06/2022
|
Elumalai
|
2902013WL016331
|
Elumalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-016-016/144-A
(kakkavakkam)
|
2902013000NRG23170620220630553
|
17/06/2022
|
Kasturi
|
2902013WL016331
|
Kasturi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-016-016/146-A
(kakkavakkam)
|
2902013000NRG23170620220630554
|
17/06/2022
|
Thulasi
|
2902013WL016331
|
Thulasi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-016-016/147-A
(kakkavakkam)
|
2902013000NRG23170620220630555
|
17/06/2022
|
Kaliammal
|
2902013WL016331
|
Kaliammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-016-016/148-A
(kakkavakkam)
|
2902013000NRG23170620220630556
|
17/06/2022
|
Sumathi
|
2902013WL016331
|
Sumathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-016-016/157-A
(kakkavakkam)
|
2902013000NRG23170620220630557
|
17/06/2022
|
Divanai
|
2902013WL016331
|
Divanai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Divanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-016-016/158-A
(kakkavakkam)
|
2902013000NRG23170620220630558
|
17/06/2022
|
HEMAVATHY
|
2902013WL016331
|
HEMAVATHY
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
HEMAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-016-016/160-A
(kakkavakkam)
|
2902013000NRG23170620220630559
|
17/06/2022
|
Marimuthu
|
2902013WL016331
|
Marimuthu
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-016-016/161-A
(kakkavakkam)
|
2902013000NRG23170620220630560
|
17/06/2022
|
Nallathambi
|
2902013WL016331
|
Nallathambi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-016-016/202-A
(kakkavakkam)
|
2902013000NRG23170620220630562
|
17/06/2022
|
Govindhamal
|
2902013WL016331
|
Govindhamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-016-016/206-A
(kakkavakkam)
|
2902013000NRG23170620220630563
|
17/06/2022
|
Panjalai
|
2902013WL016331
|
Panjalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-016-016/211-A
(kakkavakkam)
|
2902013000NRG23170620220630564
|
17/06/2022
|
Ponuswamy
|
2902013WL016331
|
Ponuswamy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponuswamy
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-016-016/212-A
(kakkavakkam)
|
2902013000NRG23170620220630565
|
17/06/2022
|
Muniyammal
|
2902013WL016331
|
Muniyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-016-016/214-A
(kakkavakkam)
|
2902013000NRG23170620220630567
|
17/06/2022
|
Valliammal
|
2902013WL016331
|
Valliammal
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-016-016/217-A
(kakkavakkam)
|
2902013000NRG23170620220630568
|
17/06/2022
|
Poongavanam
|
2902013WL016331
|
Poongavanam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-016-016/218-A
(kakkavakkam)
|
2902013000NRG23170620220630569
|
17/06/2022
|
Selvi
|
2902013WL016331
|
Selvi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-016-016/222-A
(kakkavakkam)
|
2902013000NRG23170620220630570
|
17/06/2022
|
Parvati
|
2902013WL016331
|
Parvati
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvati
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-016-016/225-A
(kakkavakkam)
|
2902013000NRG23170620220630571
|
17/06/2022
|
sarala
|
2902013WL016331
|
sarala
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
sarala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-016-016/229-A
(kakkavakkam)
|
2902013000NRG23170620220630572
|
17/06/2022
|
Sudharsanadevi
|
2902013WL016331
|
Sudharsanadevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudharsanadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-016-016/230-A
(kakkavakkam)
|
2902013000NRG23170620220630573
|
17/06/2022
|
Subulakshmi
|
2902013WL016331
|
Subulakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-016-016/232-A
(kakkavakkam)
|
2902013000NRG23170620220630574
|
17/06/2022
|
Selvi
|
2902013WL016331
|
Selvi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-016-016/237-A
(kakkavakkam)
|
2902013000NRG23170620220630575
|
17/06/2022
|
RANI
|
2902013WL016331
|
RANI
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-016-016/244-A
(kakkavakkam)
|
2902013000NRG23170620220630576
|
17/06/2022
|
lakshmi
|
2902013WL016331
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-016-016/247-A
(kakkavakkam)
|
2902013000NRG23170620220630577
|
17/06/2022
|
bhavani
|
2902013WL016331
|
bhavani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
bhavani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-016-016/257-A
(kakkavakkam)
|
2902013000NRG23170620220630580
|
17/06/2022
|
Gambiram
|
2902013WL016331
|
Gambiram
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gambiram
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-016-016/263-a
(kakkavakkam)
|
2902013000NRG23170620220630581
|
17/06/2022
|
Thulasi
|
2902013WL016331
|
Thulasi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-016-016/269-a
(kakkavakkam)
|
2902013000NRG23170620220630582
|
17/06/2022
|
Malliga
|
2902013WL016331
|
Malliga
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-016-016/271-a
(kakkavakkam)
|
2902013000NRG23170620220630583
|
17/06/2022
|
Uma
|
2902013WL016331
|
Uma
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-016-016/275-a
(kakkavakkam)
|
2902013000NRG23170620220630584
|
17/06/2022
|
Muniyammal
|
2902013WL016331
|
Muniyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-016-016/277-A
(kakkavakkam)
|
2902013000NRG23170620220630585
|
17/06/2022
|
Karpagam
|
2902013WL016331
|
Karpagam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-016-016/278-a
(kakkavakkam)
|
2902013000NRG23170620220630586
|
17/06/2022
|
Siva
|
2902013WL016331
|
Siva
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Siva
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-016-016/279-a
(kakkavakkam)
|
2902013000NRG23170620220630587
|
17/06/2022
|
Manormani
|
2902013WL016331
|
Manormani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manormani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-016-016/281-a
(kakkavakkam)
|
2902013000NRG23170620220630588
|
17/06/2022
|
susila
|
2902013WL016331
|
susila
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
susila
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-016-016/303-A
(kakkavakkam)
|
2902013000NRG23170620220630589
|
17/06/2022
|
lATHA
|
2902013WL016331
|
lATHA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
lATHA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-016-016/304-a
(kakkavakkam)
|
2902013000NRG23170620220630590
|
17/06/2022
|
anjala
|
2902013WL016331
|
anjala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjala
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-016-016/311-A
(kakkavakkam)
|
2902013000NRG23170620220630591
|
17/06/2022
|
Elumalai
|
2902013WL016331
|
Elumalai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-016-016/314-a
(kakkavakkam)
|
2902013000NRG23170620220630592
|
17/06/2022
|
Arasani
|
2902013WL016331
|
Arasani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arasani
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-016-016/339-A
(kakkavakkam)
|
2902013000NRG23170620220630593
|
17/06/2022
|
Anjala
|
2902013WL016331
|
Anjala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-016-016/353-A
(kakkavakkam)
|
2902013000NRG23170620220630594
|
17/06/2022
|
Bhavani
|
2902013WL016331
|
Bhavani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-016-016/358-A
(kakkavakkam)
|
2902013000NRG23170620220630595
|
17/06/2022
|
Saroja
|
2902013WL016331
|
Saroja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-016-016/374-A
(kakkavakkam)
|
2902013000NRG23170620220630596
|
17/06/2022
|
Nagammal
|
2902013WL016331
|
Nagammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-016-016/68-A
(kakkavakkam)
|
2902013000NRG23170620220630600
|
17/06/2022
|
Logeshwari
|
2902013WL016331
|
Logeshwari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-016-016/72-A
(kakkavakkam)
|
2902013000NRG23170620220630601
|
17/06/2022
|
thanavalli
|
2902013WL016331
|
thanavalli
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
thanavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-016-016/76-A
(kakkavakkam)
|
2902013000NRG23170620220630602
|
17/06/2022
|
kanniyammal
|
2902013WL016331
|
kanniyammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-016-016/86-A
(kakkavakkam)
|
2902013000NRG23170620220630604
|
17/06/2022
|
jagatha
|
2902013WL016331
|
jagatha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
jagatha
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-016-016/87-A
(kakkavakkam)
|
2902013000NRG23170620220630605
|
17/06/2022
|
Savithri
|
2902013WL016331
|
Savithri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithri
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-016-016/90-A
(kakkavakkam)
|
2902013000NRG23170620220630606
|
17/06/2022
|
VASUGI
|
2902013WL016331
|
VASUGI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-016-016/91-A
(kakkavakkam)
|
2902013000NRG23170620220630607
|
17/06/2022
|
Amutha
|
2902013WL016331
|
Amutha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLAPURAM
|
TN-02-013-016-016/93-A
(kakkavakkam)
|
2902013000NRG23170620220630608
|
17/06/2022
|
Valliyammal
|
2902013WL016331
|
Valliyammal
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-016-017/370-A
(kakkavakkam)
|
2902013000NRG23170620220630609
|
17/06/2022
|
Nagammal
|
2902013WL016331
|
Nagammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-016-017/387-A
(kakkavakkam)
|
2902013000NRG23170620220630610
|
17/06/2022
|
Sugashini
|
2902013WL016331
|
Sugashini
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-016-017/388-A
(kakkavakkam)
|
2902013000NRG23170620220630611
|
17/06/2022
|
Divya
|
2902013WL016331
|
Divya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70344
|
70344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70344
|
70344
|
|
|
|
|
|
|
|