|
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-02-013-034-034/1-a
(Poorivakkam)
|
2902013000NRG23291220222567540
|
29/12/2022
|
Jeda
|
2902013WL063024
|
Jeda
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jeda
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/100-A
(Poorivakkam)
|
2902013000NRG23291220222567541
|
29/12/2022
|
Gowri
|
2902013WL063024
|
Gowri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/101-A
(Poorivakkam)
|
2902013000NRG23291220222567542
|
29/12/2022
|
Vijaya
|
2902013WL063024
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/105-A
(Poorivakkam)
|
2902013000NRG23291220222567543
|
29/12/2022
|
Chokkammal
|
2902013WL063024
|
Chokkammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chokkammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/106-A
(Poorivakkam)
|
2902013000NRG23291220222567544
|
29/12/2022
|
Aruna
|
2902013WL063024
|
Aruna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/107-A
(Poorivakkam)
|
2902013000NRG23291220222567545
|
29/12/2022
|
Jamuna
|
2902013WL063024
|
Jamuna
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/108-A
(Poorivakkam)
|
2902013000NRG23291220222567546
|
29/12/2022
|
Kalyani
|
2902013WL063024
|
Kalyani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/109-A
(Poorivakkam)
|
2902013000NRG23291220222567547
|
29/12/2022
|
Lalitha
|
2902013WL063024
|
Lalitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/110-A
(Poorivakkam)
|
2902013000NRG23291220222567548
|
29/12/2022
|
Gandhimathi
|
2902013WL063024
|
Gandhimathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/113-A
(Poorivakkam)
|
2902013000NRG23291220222567549
|
29/12/2022
|
Geetha
|
2902013WL063024
|
Geetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/114-A
(Poorivakkam)
|
2902013000NRG23291220222567550
|
29/12/2022
|
Amutha
|
2902013WL063024
|
Amutha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/116-A
(Poorivakkam)
|
2902013000NRG23291220222567551
|
29/12/2022
|
Malathi
|
2902013WL063024
|
Malathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/119-A
(Poorivakkam)
|
2902013000NRG23291220222567553
|
29/12/2022
|
Indra
|
2902013WL063024
|
Indra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indra
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/13-A
(Poorivakkam)
|
2902013000NRG23291220222567554
|
29/12/2022
|
shanthi
|
2902013WL063024
|
shanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/14-A
(Poorivakkam)
|
2902013000NRG23291220222567555
|
29/12/2022
|
sumitra
|
2902013WL063024
|
sumitra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumitra
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/17-A
(Poorivakkam)
|
2902013000NRG23291220222567556
|
29/12/2022
|
MENAGA
|
2902013WL063024
|
MENAGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/18-A
(Poorivakkam)
|
2902013000NRG23291220222567557
|
29/12/2022
|
Nirmala
|
2902013WL063024
|
Nirmala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/2-A
(Poorivakkam)
|
2902013000NRG23291220222567558
|
29/12/2022
|
MINNALA
|
2902013WL063024
|
MINNALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/20-A
(Poorivakkam)
|
2902013000NRG23291220222567559
|
29/12/2022
|
Samanthi
|
2902013WL063024
|
Samanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/25-A
(Poorivakkam)
|
2902013000NRG23291220222567560
|
29/12/2022
|
Thangamani
|
2902013WL063024
|
Thangamani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/27-A
(Poorivakkam)
|
2902013000NRG23291220222567561
|
29/12/2022
|
Ajantha
|
2902013WL063024
|
Ajantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ajantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/28-A
(Poorivakkam)
|
2902013000NRG23291220222567562
|
29/12/2022
|
Anjala
|
2902013WL063024
|
Anjala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/287-A
(Poorivakkam)
|
2902013000NRG23291220222567563
|
29/12/2022
|
Kanchana
|
2902013WL063024
|
Kanchana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/3-a
(Poorivakkam)
|
2902013000NRG23291220222567564
|
29/12/2022
|
Saroja
|
2902013WL063024
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/30-A
(Poorivakkam)
|
2902013000NRG23291220222567565
|
29/12/2022
|
Bommi
|
2902013WL063024
|
Bommi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/31-A
(Poorivakkam)
|
2902013000NRG23291220222567566
|
29/12/2022
|
Manogari
|
2902013WL063024
|
Manogari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manogari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/32-A
(Poorivakkam)
|
2902013000NRG23291220222567567
|
29/12/2022
|
Mallika
|
2902013WL063024
|
Mallika
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/328-A
(Poorivakkam)
|
2902013000NRG23291220222567568
|
29/12/2022
|
Gejalakshmi
|
2902013WL063024
|
Gejalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/33-A
(Poorivakkam)
|
2902013000NRG23291220222567569
|
29/12/2022
|
Sarala
|
2902013WL063024
|
Sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/336-A
(Poorivakkam)
|
2902013000NRG23291220222567570
|
29/12/2022
|
Durga
|
2902013WL063024
|
Durga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Durga
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/34-A
(Poorivakkam)
|
2902013000NRG23291220222567571
|
29/12/2022
|
Ramu
|
2902013WL063024
|
Ramu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/340-A
(Poorivakkam)
|
2902013000NRG23291220222567572
|
29/12/2022
|
Radhiya
|
2902013WL063024
|
Radhiya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/35-A
(Poorivakkam)
|
2902013000NRG23291220222567573
|
29/12/2022
|
Vijaya
|
2902013WL063024
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/38-A
(Poorivakkam)
|
2902013000NRG23291220222567574
|
29/12/2022
|
Rani
|
2902013WL063024
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/39-A
(Poorivakkam)
|
2902013000NRG23291220222567575
|
29/12/2022
|
Parimala
|
2902013WL063024
|
Parimala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parimala
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/393-A
(Poorivakkam)
|
2902013000NRG23291220222567576
|
29/12/2022
|
Sarala
|
2902013WL063024
|
Sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/404-A
(Poorivakkam)
|
2902013000NRG23291220222567578
|
29/12/2022
|
Mathammal
|
2902013WL063024
|
Mathammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/41-A
(Poorivakkam)
|
2902013000NRG23291220222567579
|
29/12/2022
|
Rajesh
|
2902013WL063024
|
Rajesh
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/442-A
(Poorivakkam)
|
2902013000NRG23291220222567581
|
29/12/2022
|
VANAJA
|
2902013WL063024
|
VANAJA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/457-a
(Poorivakkam)
|
2902013000NRG23291220222567582
|
29/12/2022
|
Udhayarani
|
2902013WL063024
|
Udhayarani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/46-A
(Poorivakkam)
|
2902013000NRG23291220222567583
|
29/12/2022
|
MUTHULAKSHMI
|
2902013WL063024
|
MUTHULAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/47-A
(Poorivakkam)
|
2902013000NRG23291220222567584
|
29/12/2022
|
Baby
|
2902013WL063024
|
Baby
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Baby
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/48-A
(Poorivakkam)
|
2902013000NRG23291220222567585
|
29/12/2022
|
Mariyammal
|
2902013WL063024
|
Mariyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/49-A
(Poorivakkam)
|
2902013000NRG23291220222567586
|
29/12/2022
|
Prabhavathi
|
2902013WL063024
|
Prabhavathi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/498-A
(Poorivakkam)
|
2902013000NRG23291220222567587
|
29/12/2022
|
Deepika
|
2902013WL063024
|
Deepika
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepika
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/50-A
(Poorivakkam)
|
2902013000NRG23291220222567588
|
29/12/2022
|
AMSA
|
2902013WL063024
|
AMSA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMSA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/506-A
(Poorivakkam)
|
2902013000NRG23291220222567589
|
29/12/2022
|
Prasanna Kumari
|
2902013WL063024
|
Prasanna Kumari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prasanna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/507-A
(Poorivakkam)
|
2902013000NRG23291220222567590
|
29/12/2022
|
Manimegalai
|
2902013WL063024
|
Manimegalai
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/510-A
(Poorivakkam)
|
2902013000NRG23291220222567591
|
29/12/2022
|
Pappathi
|
2902013WL063024
|
Pappathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/513-A
(Poorivakkam)
|
2902013000NRG23291220222567592
|
29/12/2022
|
KARPAGAM
|
2902013WL063024
|
KARPAGAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/52-A
(Poorivakkam)
|
2902013000NRG23291220222567593
|
29/12/2022
|
Latha
|
2902013WL063024
|
Latha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/526-A
(Poorivakkam)
|
2902013000NRG23291220222567594
|
29/12/2022
|
Bhavani
|
2902013WL063024
|
Bhavani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/532-A
(Poorivakkam)
|
2902013000NRG23291220222567595
|
29/12/2022
|
SANDHIYA
|
2902013WL063024
|
SANDHIYA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANDHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/54-A
(Poorivakkam)
|
2902013000NRG23291220222567596
|
29/12/2022
|
Selvi
|
2902013WL063024
|
Selvi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/541-A
(Poorivakkam)
|
2902013000NRG23291220222567597
|
29/12/2022
|
Kavari
|
2902013WL063024
|
Kavari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/55-A
(Poorivakkam)
|
2902013000NRG23291220222567598
|
29/12/2022
|
Lakshmi
|
2902013WL063024
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/58-A
(Poorivakkam)
|
2902013000NRG23291220222567599
|
29/12/2022
|
Gangammal
|
2902013WL063024
|
Gangammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/59-A
(Poorivakkam)
|
2902013000NRG23291220222567600
|
29/12/2022
|
Seetha
|
2902013WL063024
|
Seetha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/597-A
(Poorivakkam)
|
2902013000NRG23291220222567601
|
29/12/2022
|
Senbagavalli
|
2902013WL063024
|
Senbagavalli
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Senbagavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/598-A
(Poorivakkam)
|
2902013000NRG23291220222567602
|
29/12/2022
|
Nagalakshmi
|
2902013WL063024
|
Nagalakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/60-A
(Poorivakkam)
|
2902013000NRG23291220222567603
|
29/12/2022
|
Priya
|
2902013WL063024
|
Priya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Priya
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/608-A
(Poorivakkam)
|
2902013000NRG23291220222567604
|
29/12/2022
|
Soniya
|
2902013WL063024
|
Soniya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/609-A
(Poorivakkam)
|
2902013000NRG23291220222567605
|
29/12/2022
|
Vani
|
2902013WL063024
|
Vani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vani
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/61-A
(Poorivakkam)
|
2902013000NRG23291220222567606
|
29/12/2022
|
Mariyammal
|
2902013WL063024
|
Mariyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/620-A
(Poorivakkam)
|
2902013000NRG23291220222567607
|
29/12/2022
|
GEETHADEVI
|
2902013WL063024
|
GEETHADEVI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHADEVI
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/632-A
(Poorivakkam)
|
2902013000NRG23291220222567608
|
29/12/2022
|
Devi
|
2902013WL063024
|
Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/634-A
(Poorivakkam)
|
2902013000NRG23291220222567609
|
29/12/2022
|
Papathi
|
2902013WL063024
|
Papathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Papathi
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/64-A
(Poorivakkam)
|
2902013000NRG23291220222567610
|
29/12/2022
|
Selvi
|
2902013WL063024
|
Selvi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/643-A
(Poorivakkam)
|
2902013000NRG23291220222567611
|
29/12/2022
|
Lilli
|
2902013WL063024
|
Lilli
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lilli
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/644-A
(Poorivakkam)
|
2902013000NRG23291220222567612
|
29/12/2022
|
Muthulakshmi
|
2902013WL063024
|
Muthulakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/66-A
(Poorivakkam)
|
2902013000NRG23291220222567613
|
29/12/2022
|
Vatchala
|
2902013WL063024
|
Vatchala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/67-A
(Poorivakkam)
|
2902013000NRG23291220222567614
|
29/12/2022
|
Sowthari
|
2902013WL063024
|
Sowthari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sowthari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/68-A
(Poorivakkam)
|
2902013000NRG23291220222567615
|
29/12/2022
|
KASTHURI
|
2902013WL063024
|
KASTHURI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/69-A
(Poorivakkam)
|
2902013000NRG23291220222567616
|
29/12/2022
|
Prema
|
2902013WL063024
|
Prema
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Prema
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/70-A
(Poorivakkam)
|
2902013000NRG23291220222567617
|
29/12/2022
|
Babu
|
2902013WL063024
|
Babu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Babu
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/72-A
(Poorivakkam)
|
2902013000NRG23291220222567618
|
29/12/2022
|
Savithri
|
2902013WL063024
|
Savithri
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Savithri
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/73-A
(Poorivakkam)
|
2902013000NRG23291220222567619
|
29/12/2022
|
Yasotha
|
2902013WL063024
|
Yasotha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/75-A
(Poorivakkam)
|
2902013000NRG23291220222567620
|
29/12/2022
|
Lakshmi
|
2902013WL063024
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/76-A
(Poorivakkam)
|
2902013000NRG23291220222567621
|
29/12/2022
|
Subramani
|
2902013WL063024
|
Subramani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramani
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-034/77-A
(Poorivakkam)
|
2902013000NRG23291220222567622
|
29/12/2022
|
Rose
|
2902013WL063024
|
Rose
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rose
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-034-034/78-A
(Poorivakkam)
|
2902013000NRG23291220222567623
|
29/12/2022
|
Vasuki
|
2902013WL063024
|
Vasuki
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-034-034/79-A
(Poorivakkam)
|
2902013000NRG23291220222567624
|
29/12/2022
|
VASUKI
|
2902013WL063024
|
VASUKI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-034-034/81-A
(Poorivakkam)
|
2902013000NRG23291220222567626
|
29/12/2022
|
Kuttiyammal
|
2902013WL063024
|
Kuttiyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-034-034/82-A
(Poorivakkam)
|
2902013000NRG23291220222567627
|
29/12/2022
|
Rani
|
2902013WL063024
|
Rani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-034-034/83-A
(Poorivakkam)
|
2902013000NRG23291220222567628
|
29/12/2022
|
Chellammal
|
2902013WL063024
|
Chellammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-034-034/85-A
(Poorivakkam)
|
2902013000NRG23291220222567629
|
29/12/2022
|
Sumathi
|
2902013WL063024
|
Sumathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-034-034/88-A
(Poorivakkam)
|
2902013000NRG23291220222567630
|
29/12/2022
|
Nagammal
|
2902013WL063024
|
Nagammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-034-034/89-A
(Poorivakkam)
|
2902013000NRG23291220222567631
|
29/12/2022
|
Poosha
|
2902013WL063024
|
Poosha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poosha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ELLAPURAM
|
TN-02-013-034-034/92
(Poorivakkam)
|
2902013000NRG23291220222567632
|
29/12/2022
|
Kalavathi
|
2902013WL063024
|
Kalavathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-034-034/93-A
(Poorivakkam)
|
2902013000NRG23291220222567633
|
29/12/2022
|
Sangeetha
|
2902013WL063024
|
Sangeetha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-034-034/94-A
(Poorivakkam)
|
2902013000NRG23291220222567634
|
29/12/2022
|
Devi
|
2902013WL063024
|
Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-034-034/97-A
(Poorivakkam)
|
2902013000NRG23291220222567635
|
29/12/2022
|
Devaki
|
2902013WL063024
|
Devaki
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devaki
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-034-034/99-A
(Poorivakkam)
|
2902013000NRG23291220222567637
|
29/12/2022
|
Sakila
|
2902013WL063024
|
Sakila
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ELLAPURAM
|
TN-02-013-034-035/471-A
(Poorivakkam)
|
2902013000NRG23291220222567638
|
29/12/2022
|
Amul
|
2902013WL063024
|
Amul
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amul
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-034-035/606-A
(Poorivakkam)
|
2902013000NRG23291220222567639
|
29/12/2022
|
Aruna
|
2902013WL063024
|
Aruna
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100100
|
100100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|