|
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-02-013-036-036/212-A
(43 Panapakkam)
|
2902013000NRG23070520220185038
|
09/05/2022
|
raviammal
|
2902013WL005208
|
raviammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
raviammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/213-A
(43 Panapakkam)
|
2902013000NRG23070520220185039
|
09/05/2022
|
anjila
|
2902013WL005208
|
anjila
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjila
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/215-A
(43 Panapakkam)
|
2902013000NRG23070520220185040
|
09/05/2022
|
Sukuna
|
2902013WL005208
|
Sukuna
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/220-A
(43 Panapakkam)
|
2902013000NRG23070520220185041
|
09/05/2022
|
buvanaswari
|
2902013WL005208
|
buvanaswari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
buvanaswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/223-A
(43 Panapakkam)
|
2902013000NRG23070520220185042
|
09/05/2022
|
Govinthasamy
|
2902013WL005208
|
Govinthasamy
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/244-A
(43 Panapakkam)
|
2902013000NRG23070520220185043
|
09/05/2022
|
Hemalatha
|
2902013WL005208
|
Hemalatha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/251-A
(43 Panapakkam)
|
2902013000NRG23070520220185044
|
09/05/2022
|
chellaiyan
|
2902013WL005208
|
chellaiyan
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
chellaiyan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/256-A
(43 Panapakkam)
|
2902013000NRG23070520220185045
|
09/05/2022
|
kalpana
|
2902013WL005208
|
kalpana
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalpana
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/263-A
(43 Panapakkam)
|
2902013000NRG23070520220185047
|
09/05/2022
|
sainkameitra
|
2902013WL005208
|
sainkameitra
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388872
|
|
sainkameitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/264-A
(43 Panapakkam)
|
2902013000NRG23070520220185048
|
09/05/2022
|
ramani
|
2902013WL005208
|
ramani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/265-A
(43 Panapakkam)
|
2902013000NRG23070520220185049
|
09/05/2022
|
pushpa
|
2902013WL005208
|
pushpa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/266-A
(43 Panapakkam)
|
2902013000NRG23070520220185050
|
09/05/2022
|
rose
|
2902013WL005208
|
rose
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
rose
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/267-A
(43 Panapakkam)
|
2902013000NRG23070520220185051
|
09/05/2022
|
kuttiammal
|
2902013WL005208
|
kuttiammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/268-A
(43 Panapakkam)
|
2902013000NRG23070520220185052
|
09/05/2022
|
deliyammal
|
2902013WL005208
|
deliyammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
deliyammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/269-A
(43 Panapakkam)
|
2902013000NRG23070520220185053
|
09/05/2022
|
THEIVANAYAGI
|
2902013WL005208
|
THEIVANAYAGI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVANAYAGI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/270-A
(43 Panapakkam)
|
2902013000NRG23070520220185054
|
09/05/2022
|
pushpa
|
2902013WL005208
|
pushpa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/272-A
(43 Panapakkam)
|
2902013000NRG23070520220185055
|
09/05/2022
|
Malar
|
2902013WL005208
|
Malar
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/273-A
(43 Panapakkam)
|
2902013000NRG23070520220185056
|
09/05/2022
|
lalitha
|
2902013WL005208
|
lalitha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
lalitha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/275-A
(43 Panapakkam)
|
2902013000NRG23070520220185057
|
09/05/2022
|
chanthera
|
2902013WL005208
|
chanthera
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
chanthera
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/276-A
(43 Panapakkam)
|
2902013000NRG23070520220185058
|
09/05/2022
|
suriya
|
2902013WL005208
|
suriya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/277-A
(43 Panapakkam)
|
2902013000NRG23070520220185059
|
09/05/2022
|
Kala
|
2902013WL005208
|
Kala
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/278-A
(43 Panapakkam)
|
2902013000NRG23070520220185060
|
09/05/2022
|
Thanammal
|
2902013WL005208
|
Thanammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/280-A
(43 Panapakkam)
|
2902013000NRG23070520220185061
|
09/05/2022
|
gowri
|
2902013WL005208
|
gowri
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
gowri
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/282-A
(43 Panapakkam)
|
2902013000NRG23070520220185062
|
09/05/2022
|
buimpa
|
2902013WL005208
|
buimpa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
buimpa
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/283-A
(43 Panapakkam)
|
2902013000NRG23070520220185063
|
09/05/2022
|
Devagi
|
2902013WL005208
|
Devagi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/284-A
(43 Panapakkam)
|
2902013000NRG23070520220185064
|
09/05/2022
|
Indra
|
2902013WL005208
|
Indra
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/285-A
(43 Panapakkam)
|
2902013000NRG23070520220185065
|
09/05/2022
|
THANGAM
|
2902013WL005208
|
THANGAM
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/286-A
(43 Panapakkam)
|
2902013000NRG23070520220185066
|
09/05/2022
|
vijaya
|
2902013WL005208
|
vijaya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/287-A
(43 Panapakkam)
|
2902013000NRG23070520220185067
|
09/05/2022
|
rathenaraj
|
2902013WL005208
|
rathenaraj
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
rathenaraj
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/288-A
(43 Panapakkam)
|
2902013000NRG23070520220185068
|
09/05/2022
|
manjula
|
2902013WL005208
|
manjula
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/290-A
(43 Panapakkam)
|
2902013000NRG23070520220185069
|
09/05/2022
|
suriyakala
|
2902013WL005208
|
suriyakala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/292-A
(43 Panapakkam)
|
2902013000NRG23070520220185070
|
09/05/2022
|
Eattiyammal
|
2902013WL005208
|
Eattiyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eattiyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/294-A
(43 Panapakkam)
|
2902013000NRG23070520220185071
|
09/05/2022
|
vijayan
|
2902013WL005208
|
vijayan
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/295-A
(43 Panapakkam)
|
2902013000NRG23070520220185072
|
09/05/2022
|
DHACHAYANI
|
2902013WL005208
|
DHACHAYANI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHACHAYANI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/296-A
(43 Panapakkam)
|
2902013000NRG23070520220185073
|
09/05/2022
|
manomani
|
2902013WL005208
|
manomani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
manomani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/298-A
(43 Panapakkam)
|
2902013000NRG23070520220185074
|
09/05/2022
|
Mani
|
2902013WL005208
|
Mani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/301-A
(43 Panapakkam)
|
2902013000NRG23070520220185075
|
09/05/2022
|
susela
|
2902013WL005208
|
susela
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
susela
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/303-A
(43 Panapakkam)
|
2902013000NRG23070520220185076
|
09/05/2022
|
venoleya
|
2902013WL005208
|
venoleya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
venoleya
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/304-A
(43 Panapakkam)
|
2902013000NRG23070520220185077
|
09/05/2022
|
Gunasunthari
|
2902013WL005208
|
Gunasunthari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-036-036/306-A
(43 Panapakkam)
|
2902013000NRG23070520220185079
|
09/05/2022
|
sownthare
|
2902013WL005208
|
sownthare
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
sownthare
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-036-036/308-A
(43 Panapakkam)
|
2902013000NRG23070520220185080
|
09/05/2022
|
thankamani
|
2902013WL005208
|
thankamani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
thankamani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-036-036/309-A
(43 Panapakkam)
|
2902013000NRG23070520220185081
|
09/05/2022
|
sampath
|
2902013WL005208
|
sampath
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
sampath
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-036-036/311-A
(43 Panapakkam)
|
2902013000NRG23070520220185082
|
09/05/2022
|
Rathi
|
2902013WL005208
|
Rathi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-036-036/315-A
(43 Panapakkam)
|
2902013000NRG23070520220185083
|
09/05/2022
|
Malleaswari
|
2902013WL005208
|
Malleaswari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malleaswari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-036-036/317-A
(43 Panapakkam)
|
2902013000NRG23070520220185084
|
09/05/2022
|
Senathamarai
|
2902013WL005208
|
Senathamarai
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senathamarai
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-036-036/318-A
(43 Panapakkam)
|
2902013000NRG23070520220185085
|
09/05/2022
|
malathi
|
2902013WL005208
|
malathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
malathi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-036-036/321-A
(43 Panapakkam)
|
2902013000NRG23070520220185086
|
09/05/2022
|
Selvi
|
2902013WL005208
|
Selvi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-036-036/323-A
(43 Panapakkam)
|
2902013000NRG23070520220185087
|
09/05/2022
|
Chanthra
|
2902013WL005208
|
Chanthra
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-036-036/324-A
(43 Panapakkam)
|
2902013000NRG23070520220185088
|
09/05/2022
|
ANDAL
|
2902013WL005208
|
ANDAL
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-036-036/325-a
(43 Panapakkam)
|
2902013000NRG23070520220185089
|
09/05/2022
|
Jamuna
|
2902013WL005208
|
Jamuna
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-036-036/327-A
(43 Panapakkam)
|
2902013000NRG23070520220185090
|
09/05/2022
|
MUNIAMMAL
|
2902013WL005208
|
MUNIAMMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-036-036/328-a
(43 Panapakkam)
|
2902013000NRG23070520220185091
|
09/05/2022
|
Anjala
|
2902013WL005208
|
Anjala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-036-036/329-a
(43 Panapakkam)
|
2902013000NRG23070520220185092
|
09/05/2022
|
Sababathi
|
2902013WL005208
|
Sababathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sababathi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-036-036/330-A
(43 Panapakkam)
|
2902013000NRG23070520220185093
|
09/05/2022
|
Amsa
|
2902013WL005208
|
Amsa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-036-036/333-A
(43 Panapakkam)
|
2902013000NRG23070520220185094
|
09/05/2022
|
Kasi
|
2902013WL005208
|
Kasi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ELLAPURAM
|
TN-02-013-036-036/334-A
(43 Panapakkam)
|
2902013000NRG23070520220185095
|
09/05/2022
|
Deivani
|
2902013WL005208
|
Deivani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-036-036/352-A
(43 Panapakkam)
|
2902013000NRG23070520220185096
|
09/05/2022
|
murugamma
|
2902013WL005208
|
murugamma
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
murugamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-036-036/362-A
(43 Panapakkam)
|
2902013000NRG23070520220185097
|
09/05/2022
|
Karpagam
|
2902013WL005208
|
Karpagam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-036-036/363-A
(43 Panapakkam)
|
2902013000NRG23070520220185098
|
09/05/2022
|
puspa
|
2902013WL005208
|
puspa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
puspa
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-036-036/364-A
(43 Panapakkam)
|
2902013000NRG23070520220185099
|
09/05/2022
|
enpam
|
2902013WL005208
|
enpam
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
enpam
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-036-036/365-A
(43 Panapakkam)
|
2902013000NRG23070520220185100
|
09/05/2022
|
navanetham
|
2902013WL005208
|
navanetham
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
navanetham
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-036-036/368-A
(43 Panapakkam)
|
2902013000NRG23070520220185101
|
09/05/2022
|
manjula
|
2902013WL005208
|
manjula
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ELLAPURAM
|
TN-02-013-036-036/375-A
(43 Panapakkam)
|
2902013000NRG23070520220185102
|
09/05/2022
|
devi
|
2902013WL005208
|
devi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-036-036/382-A
(43 Panapakkam)
|
2902013000NRG23070520220185103
|
09/05/2022
|
Jothy
|
2902013WL005208
|
Jothy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-036-036/393-A
(43 Panapakkam)
|
2902013000NRG23070520220185104
|
09/05/2022
|
Amul
|
2902013WL005208
|
Amul
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amul
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-036-036/395-A
(43 Panapakkam)
|
2902013000NRG23070520220185105
|
09/05/2022
|
Bharthi
|
2902013WL005208
|
Bharthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-036-036/411-A
(43 Panapakkam)
|
2902013000NRG23070520220185106
|
09/05/2022
|
kala
|
2902013WL005208
|
kala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
68
|
ELLAPURAM
|
TN-02-013-036-036/412-A
(43 Panapakkam)
|
2902013000NRG23070520220185107
|
09/05/2022
|
rani
|
2902013WL005208
|
rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ELLAPURAM
|
TN-02-013-036-036/433-A
(43 Panapakkam)
|
2902013000NRG23070520220185108
|
09/05/2022
|
KARUPPAYE
|
2902013WL005208
|
KARUPPAYE
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-036-036/450-A
(43 Panapakkam)
|
2902013000NRG23070520220185110
|
09/05/2022
|
Shanthi
|
2902013WL005208
|
Shanthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-036-036/455-A
(43 Panapakkam)
|
2902013000NRG23070520220185111
|
09/05/2022
|
sarala
|
2902013WL005208
|
sarala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarala
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-036-036/456-A
(43 Panapakkam)
|
2902013000NRG23070520220185112
|
09/05/2022
|
Nirmala
|
2902013WL005208
|
Nirmala
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-036-036/475-A
(43 Panapakkam)
|
2902013000NRG23070520220185113
|
09/05/2022
|
Navamani
|
2902013WL005208
|
Navamani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navamani
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-036-036/479-A
(43 Panapakkam)
|
2902013000NRG23070520220185114
|
09/05/2022
|
Thilagam
|
2902013WL005208
|
Thilagam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-036-036/481-A
(43 Panapakkam)
|
2902013000NRG23070520220185115
|
09/05/2022
|
Jayanthi
|
2902013WL005208
|
Jayanthi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-036-036/482-A
(43 Panapakkam)
|
2902013000NRG23070520220185116
|
09/05/2022
|
Indirani
|
2902013WL005208
|
Indirani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-036-037/470-A
(43 Panapakkam)
|
2902013000NRG23070520220185126
|
09/05/2022
|
Arulmani
|
2902013WL005208
|
Arulmani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-036-038/458-A
(43 Panapakkam)
|
2902013000NRG23070520220185133
|
09/05/2022
|
Amirtham
|
2902013WL005208
|
Amirtham
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68245
|
68245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68245
|
68245
|
|
|
|
|
|
|
|