|
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)
|
2902013000NRG23160420220039208
|
18/04/2022
|
Raje
|
2902013WL001194
|
Raje
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raje
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/12-A
(43 Panapakkam)
|
2902013000NRG23160420220039209
|
18/04/2022
|
NAVANITHAM
|
2902013WL001194
|
NAVANITHAM
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/13-A
(43 Panapakkam)
|
2902013000NRG23160420220039210
|
18/04/2022
|
SUSILA
|
2902013WL001194
|
SUSILA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/14-A
(43 Panapakkam)
|
2902013000NRG23160420220039211
|
18/04/2022
|
mohana
|
2902013WL001194
|
mohana
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
mohana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/16-A
(43 Panapakkam)
|
2902013000NRG23160420220039212
|
18/04/2022
|
MEENA
|
2902013WL001194
|
MEENA
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/17-A
(43 Panapakkam)
|
2902013000NRG23160420220039213
|
18/04/2022
|
deli
|
2902013WL001194
|
deli
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
deli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/19-A
(43 Panapakkam)
|
2902013000NRG23160420220039214
|
18/04/2022
|
chellaya
|
2902013WL001194
|
chellaya
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
chellaya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/2-A
(43 Panapakkam)
|
2902013000NRG23160420220039215
|
18/04/2022
|
Vijaya
|
2902013WL001194
|
Vijaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/20-A
(43 Panapakkam)
|
2902013000NRG23160420220039216
|
18/04/2022
|
komala
|
2902013WL001194
|
komala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/21-A
(43 Panapakkam)
|
2902013000NRG23160420220039217
|
18/04/2022
|
adilakshmi
|
2902013WL001194
|
adilakshmi
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
adilakshmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23160420220039218
|
18/04/2022
|
Neela.K
|
2902013WL001194
|
Neela.K
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/24-A
(43 Panapakkam)
|
2902013000NRG23160420220039219
|
18/04/2022
|
Nagaraj
|
2902013WL001194
|
Nagaraj
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/25-A
(43 Panapakkam)
|
2902013000NRG23160420220039220
|
18/04/2022
|
guna
|
2902013WL001194
|
guna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
guna
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/26-A
(43 Panapakkam)
|
2902013000NRG23160420220039221
|
18/04/2022
|
vijaya
|
2902013WL001194
|
vijaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
vijaya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/28-A
(43 Panapakkam)
|
2902013000NRG23160420220039222
|
18/04/2022
|
muniyammal
|
2902013WL001194
|
muniyammal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/3-A
(43 Panapakkam)
|
2902013000NRG23160420220039223
|
18/04/2022
|
latha
|
2902013WL001194
|
latha
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
latha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/31-A
(43 Panapakkam)
|
2902013000NRG23160420220039224
|
18/04/2022
|
vijaya
|
2902013WL001194
|
vijaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
vijaya
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/32-A
(43 Panapakkam)
|
2902013000NRG23160420220039225
|
18/04/2022
|
Varalakshmi
|
2902013WL001194
|
Varalakshmi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/33-A
(43 Panapakkam)
|
2902013000NRG23160420220039226
|
18/04/2022
|
prebavathi
|
2902013WL001194
|
prebavathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
prebavathi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/34-A
(43 Panapakkam)
|
2902013000NRG23160420220039227
|
18/04/2022
|
balasudhram
|
2902013WL001194
|
balasudhram
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
balasudhram
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/36-A
(43 Panapakkam)
|
2902013000NRG23160420220039228
|
18/04/2022
|
Kenammal
|
2902013WL001194
|
Kenammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/38-A
(43 Panapakkam)
|
2902013000NRG23160420220039229
|
18/04/2022
|
manimegallai
|
2902013WL001194
|
manimegallai
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
manimegallai
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/387-A
(43 Panapakkam)
|
2902013000NRG23160420220039230
|
18/04/2022
|
SAROJAMMAL
|
2902013WL001194
|
SAROJAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/39-A
(43 Panapakkam)
|
2902013000NRG23160420220039231
|
18/04/2022
|
Sasikala
|
2902013WL001194
|
Sasikala
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/405-A
(43 Panapakkam)
|
2902013000NRG23160420220039232
|
18/04/2022
|
Selvi
|
2902013WL001194
|
Selvi
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/406-A
(43 Panapakkam)
|
2902013000NRG23160420220039233
|
18/04/2022
|
Subbamma
|
2902013WL001194
|
Subbamma
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/409-A
(43 Panapakkam)
|
2902013000NRG23160420220039234
|
18/04/2022
|
latha
|
2902013WL001194
|
latha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
latha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/41-A
(43 Panapakkam)
|
2902013000NRG23160420220039235
|
18/04/2022
|
nagapushanamal
|
2902013WL001194
|
nagapushanamal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
nagapushanamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/414-A
(43 Panapakkam)
|
2902013000NRG23160420220039236
|
18/04/2022
|
MURUGAMMAL
|
2902013WL001194
|
MURUGAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/42-A
(43 Panapakkam)
|
2902013000NRG23160420220039238
|
18/04/2022
|
arputham
|
2902013WL001194
|
arputham
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
arputham
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/420-A
(43 Panapakkam)
|
2902013000NRG23160420220039239
|
18/04/2022
|
RAMANI
|
2902013WL001194
|
RAMANI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/421-A
(43 Panapakkam)
|
2902013000NRG23160420220039240
|
18/04/2022
|
RAVANA
|
2902013WL001194
|
RAVANA
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVANA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/422-A
(43 Panapakkam)
|
2902013000NRG23160420220039241
|
18/04/2022
|
DESAMMAL
|
2902013WL001194
|
DESAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/423-A
(43 Panapakkam)
|
2902013000NRG23160420220039242
|
18/04/2022
|
Kasthuri
|
2902013WL001194
|
Kasthuri
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/424-A
(43 Panapakkam)
|
2902013000NRG23160420220039243
|
18/04/2022
|
VENNILA
|
2902013WL001194
|
VENNILA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/426-A
(43 Panapakkam)
|
2902013000NRG23160420220039244
|
18/04/2022
|
CHENJAMMAL
|
2902013WL001194
|
CHENJAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/428-a
(43 Panapakkam)
|
2902013000NRG23160420220039245
|
18/04/2022
|
Sayammal
|
2902013WL001194
|
Sayammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sayammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/429-A
(43 Panapakkam)
|
2902013000NRG23160420220039246
|
18/04/2022
|
sarojammal
|
2902013WL001194
|
sarojammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarojammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/43-A
(43 Panapakkam)
|
2902013000NRG23160420220039247
|
18/04/2022
|
muniyammal
|
2902013WL001194
|
muniyammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/437-A
(43 Panapakkam)
|
2902013000NRG23160420220039248
|
18/04/2022
|
Banu
|
2902013WL001194
|
Banu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/438-A
(43 Panapakkam)
|
2902013000NRG23160420220039249
|
18/04/2022
|
Vani
|
2902013WL001194
|
Vani
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/440-A
(43 Panapakkam)
|
2902013000NRG23160420220039250
|
18/04/2022
|
Lakshmi
|
2902013WL001194
|
Lakshmi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/441-A
(43 Panapakkam)
|
2902013000NRG23160420220039251
|
18/04/2022
|
Lakshmi
|
2902013WL001194
|
Lakshmi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/442-A
(43 Panapakkam)
|
2902013000NRG23160420220039252
|
18/04/2022
|
Veerammal
|
2902013WL001194
|
Veerammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/444-A
(43 Panapakkam)
|
2902013000NRG23160420220039253
|
18/04/2022
|
Pagavathi
|
2902013WL001194
|
Pagavathi
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pagavathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/45-A
(43 Panapakkam)
|
2902013000NRG23160420220039254
|
18/04/2022
|
jamuna
|
2902013WL001194
|
jamuna
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
jamuna
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/453-A
(43 Panapakkam)
|
2902013000NRG23160420220039255
|
18/04/2022
|
Sujatha
|
2902013WL001194
|
Sujatha
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/46-A
(43 Panapakkam)
|
2902013000NRG23160420220039256
|
18/04/2022
|
nagammal
|
2902013WL001194
|
nagammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
nagammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/462-A
(43 Panapakkam)
|
2902013000NRG23160420220039257
|
18/04/2022
|
Tamilarasi
|
2902013WL001194
|
Tamilarasi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/463-A
(43 Panapakkam)
|
2902013000NRG23160420220039258
|
18/04/2022
|
GEETHA
|
2902013WL001194
|
GEETHA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/469-A
(43 Panapakkam)
|
2902013000NRG23160420220039260
|
18/04/2022
|
REVATHI
|
2902013WL001194
|
REVATHI
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/473-A
(43 Panapakkam)
|
2902013000NRG23160420220039261
|
18/04/2022
|
Selvi
|
2902013WL001194
|
Selvi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/474-A
(43 Panapakkam)
|
2902013000NRG23160420220039262
|
18/04/2022
|
Shanthi
|
2902013WL001194
|
Shanthi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/48-A
(43 Panapakkam)
|
2902013000NRG23160420220039264
|
18/04/2022
|
suseela
|
2902013WL001194
|
suseela
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
suseela
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/49-A
(43 Panapakkam)
|
2902013000NRG23160420220039265
|
18/04/2022
|
bathma
|
2902013WL001194
|
bathma
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
bathma
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/50-A
(43 Panapakkam)
|
2902013000NRG23160420220039266
|
18/04/2022
|
kalyane
|
2902013WL001194
|
kalyane
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalyane
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/51-A
(43 Panapakkam)
|
2902013000NRG23160420220039269
|
18/04/2022
|
Latha
|
2902013WL001194
|
Latha
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/54-A
(43 Panapakkam)
|
2902013000NRG23160420220039285
|
18/04/2022
|
kuppammal
|
2902013WL001194
|
kuppammal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/55-A
(43 Panapakkam)
|
2902013000NRG23160420220039287
|
18/04/2022
|
sarasu
|
2902013WL001194
|
sarasu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarasu
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/56-A
(43 Panapakkam)
|
2902013000NRG23160420220039288
|
18/04/2022
|
vasantha
|
2902013WL001194
|
vasantha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
vasantha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/57-A
(43 Panapakkam)
|
2902013000NRG23160420220039289
|
18/04/2022
|
ramani
|
2902013WL001194
|
ramani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
ramani
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/58-A
(43 Panapakkam)
|
2902013000NRG23160420220039290
|
18/04/2022
|
lakshmi
|
2902013WL001194
|
lakshmi
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/59-A
(43 Panapakkam)
|
2902013000NRG23160420220039291
|
18/04/2022
|
seenaponu
|
2902013WL001194
|
seenaponu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
seenaponu
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/6-A
(43 Panapakkam)
|
2902013000NRG23160420220039292
|
18/04/2022
|
munilatchumi
|
2902013WL001194
|
munilatchumi
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
munilatchumi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/60-A
(43 Panapakkam)
|
2902013000NRG23160420220039293
|
18/04/2022
|
jayammal
|
2902013WL001194
|
jayammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
jayammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/61-A
(43 Panapakkam)
|
2902013000NRG23160420220039294
|
18/04/2022
|
veerammal
|
2902013WL001194
|
veerammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
veerammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/62-A
(43 Panapakkam)
|
2902013000NRG23160420220039295
|
18/04/2022
|
Chellamal
|
2902013WL001194
|
Chellamal
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23160420220039296
|
18/04/2022
|
kannammal
|
2902013WL001194
|
kannammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
kannammal
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/65-A
(43 Panapakkam)
|
2902013000NRG23160420220039297
|
18/04/2022
|
raniyamma
|
2902013WL001194
|
raniyamma
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/66-A
(43 Panapakkam)
|
2902013000NRG23160420220039298
|
18/04/2022
|
prabavathi
|
2902013WL001194
|
prabavathi
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/69-A
(43 Panapakkam)
|
2902013000NRG23160420220039299
|
18/04/2022
|
selayammal
|
2902013WL001194
|
selayammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
selayammal
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/7-A
(43 Panapakkam)
|
2902013000NRG23160420220039300
|
18/04/2022
|
Janakai
|
2902013WL001194
|
Janakai
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janakai
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/70-A
(43 Panapakkam)
|
2902013000NRG23160420220039301
|
18/04/2022
|
sanmugam
|
2902013WL001194
|
sanmugam
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/71-A
(43 Panapakkam)
|
2902013000NRG23160420220039302
|
18/04/2022
|
Thatchayani
|
2902013WL001194
|
Thatchayani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/72-A
(43 Panapakkam)
|
2902013000NRG23160420220039303
|
18/04/2022
|
ragini
|
2902013WL001194
|
ragini
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
ragini
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/74-A
(43 Panapakkam)
|
2902013000NRG23160420220039304
|
18/04/2022
|
govindamma
|
2902013WL001194
|
govindamma
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
govindamma
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-036/75-A
(43 Panapakkam)
|
2902013000NRG23160420220039305
|
18/04/2022
|
Nirmala
|
2902013WL001194
|
Nirmala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-036/77-A
(43 Panapakkam)
|
2902013000NRG23160420220039306
|
18/04/2022
|
thashayanai
|
2902013WL001194
|
thashayanai
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
thashayanai
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-036-036/78-A
(43 Panapakkam)
|
2902013000NRG23160420220039307
|
18/04/2022
|
jayalakshmi
|
2902013WL001194
|
jayalakshmi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-036-036/80-A
(43 Panapakkam)
|
2902013000NRG23160420220039308
|
18/04/2022
|
chinaponu
|
2902013WL001194
|
chinaponu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
chinaponu
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-036-036/81-A
(43 Panapakkam)
|
2902013000NRG23160420220039309
|
18/04/2022
|
nagammal
|
2902013WL001194
|
nagammal
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
nagammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-036-036/83-A
(43 Panapakkam)
|
2902013000NRG23160420220039310
|
18/04/2022
|
amsa
|
2902013WL001194
|
amsa
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
amsa
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-036-036/84-A
(43 Panapakkam)
|
2902013000NRG23160420220039311
|
18/04/2022
|
malliga
|
2902013WL001194
|
malliga
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
malliga
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-036-036/88-A
(43 Panapakkam)
|
2902013000NRG23160420220039312
|
18/04/2022
|
saratha
|
2902013WL001194
|
saratha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
saratha
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-036-036/89-A
(43 Panapakkam)
|
2902013000NRG23160420220039313
|
18/04/2022
|
muniyammal
|
2902013WL001194
|
muniyammal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-036-036/9-A
(43 Panapakkam)
|
2902013000NRG23160420220039314
|
18/04/2022
|
challmale
|
2902013WL001194
|
challmale
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
challmale
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-036-036/92-A
(43 Panapakkam)
|
2902013000NRG23160420220039315
|
18/04/2022
|
kala
|
2902013WL001194
|
kala
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
kala
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-036-036/94-A
(43 Panapakkam)
|
2902013000NRG23160420220039317
|
18/04/2022
|
MEENATCHI
|
2902013WL001194
|
MEENATCHI
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-036-038/460-A
(43 Panapakkam)
|
2902013000NRG23160420220039323
|
18/04/2022
|
Jeeva
|
2902013WL001194
|
Jeeva
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88284
|
88284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88284
|
88284
|
|
|
|
|
|
|
|