|
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)
|
2902013000NRG23160320233195532
|
16/03/2023
|
Jeda
|
2902013WL074417
|
Jeda
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeda
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/100-A
(Poorivakkam)
|
2902013000NRG23160320233195533
|
16/03/2023
|
Gowri
|
2902013WL074417
|
Gowri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/101-A
(Poorivakkam)
|
2902013000NRG23160320233195534
|
16/03/2023
|
Vijaya
|
2902013WL074417
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/105-A
(Poorivakkam)
|
2902013000NRG23160320233195535
|
16/03/2023
|
Chokkammal
|
2902013WL074417
|
Chokkammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chokkammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/106-A
(Poorivakkam)
|
2902013000NRG23160320233195536
|
16/03/2023
|
Aruna
|
2902013WL074417
|
Aruna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/107-A
(Poorivakkam)
|
2902013000NRG23160320233195537
|
16/03/2023
|
Jamuna
|
2902013WL074417
|
Jamuna
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/108-A
(Poorivakkam)
|
2902013000NRG23160320233195538
|
16/03/2023
|
Kalyani
|
2902013WL074417
|
Kalyani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/109-A
(Poorivakkam)
|
2902013000NRG23160320233195539
|
16/03/2023
|
Lalitha
|
2902013WL074417
|
Lalitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/110-A
(Poorivakkam)
|
2902013000NRG23160320233195540
|
16/03/2023
|
Gandhimathi
|
2902013WL074417
|
Gandhimathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/113-A
(Poorivakkam)
|
2902013000NRG23160320233195541
|
16/03/2023
|
Geetha
|
2902013WL074417
|
Geetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/116-A
(Poorivakkam)
|
2902013000NRG23160320233195542
|
16/03/2023
|
Malathi
|
2902013WL074417
|
Malathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/119-A
(Poorivakkam)
|
2902013000NRG23160320233195544
|
16/03/2023
|
Indra
|
2902013WL074417
|
Indra
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/13-A
(Poorivakkam)
|
2902013000NRG23160320233195545
|
16/03/2023
|
shanthi
|
2902013WL074417
|
shanthi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/148-A
(Poorivakkam)
|
2902013000NRG23160320233195546
|
16/03/2023
|
Thilaga
|
2902013WL074417
|
Thilaga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/15-A
(Poorivakkam)
|
2902013000NRG23160320233195547
|
16/03/2023
|
Mottammal
|
2902013WL074417
|
Mottammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mottammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/166-A
(Poorivakkam)
|
2902013000NRG23160320233195548
|
16/03/2023
|
Radhammal
|
2902013WL074417
|
Radhammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/17-A
(Poorivakkam)
|
2902013000NRG23160320233195549
|
16/03/2023
|
MENAGA
|
2902013WL074417
|
MENAGA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/18-A
(Poorivakkam)
|
2902013000NRG23160320233195550
|
16/03/2023
|
Nirmala
|
2902013WL074417
|
Nirmala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/2-A
(Poorivakkam)
|
2902013000NRG23160320233195551
|
16/03/2023
|
MINNALA
|
2902013WL074417
|
MINNALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/20-A
(Poorivakkam)
|
2902013000NRG23160320233195552
|
16/03/2023
|
Samanthi
|
2902013WL074417
|
Samanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/220-A
(Poorivakkam)
|
2902013000NRG23160320233195553
|
16/03/2023
|
Lakshmi
|
2902013WL074417
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/236-A
(Poorivakkam)
|
2902013000NRG23160320233195554
|
16/03/2023
|
Jothi Bai
|
2902013WL074417
|
Jothi Bai
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi Bai
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/25-A
(Poorivakkam)
|
2902013000NRG23160320233195555
|
16/03/2023
|
Thangamani
|
2902013WL074417
|
Thangamani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/27-A
(Poorivakkam)
|
2902013000NRG23160320233195556
|
16/03/2023
|
Ajantha
|
2902013WL074417
|
Ajantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ajantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/28-A
(Poorivakkam)
|
2902013000NRG23160320233195557
|
16/03/2023
|
Anjala
|
2902013WL074417
|
Anjala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/287-A
(Poorivakkam)
|
2902013000NRG23160320233195558
|
16/03/2023
|
Kanchana
|
2902013WL074417
|
Kanchana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/29-A
(Poorivakkam)
|
2902013000NRG23160320233195559
|
16/03/2023
|
Bagavathi
|
2902013WL074417
|
Bagavathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/3-a
(Poorivakkam)
|
2902013000NRG23160320233195560
|
16/03/2023
|
Saroja
|
2902013WL074417
|
Saroja
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/30-A
(Poorivakkam)
|
2902013000NRG23160320233195561
|
16/03/2023
|
Bommi
|
2902013WL074417
|
Bommi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/32-A
(Poorivakkam)
|
2902013000NRG23160320233195562
|
16/03/2023
|
Mallika
|
2902013WL074417
|
Mallika
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/328-A
(Poorivakkam)
|
2902013000NRG23160320233195563
|
16/03/2023
|
Gejalakshmi
|
2902013WL074417
|
Gejalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/33-A
(Poorivakkam)
|
2902013000NRG23160320233195564
|
16/03/2023
|
Sarala
|
2902013WL074417
|
Sarala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/336-A
(Poorivakkam)
|
2902013000NRG23160320233195565
|
16/03/2023
|
Durga
|
2902013WL074417
|
Durga
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/34-A
(Poorivakkam)
|
2902013000NRG23160320233195566
|
16/03/2023
|
Ramu
|
2902013WL074417
|
Ramu
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/340-A
(Poorivakkam)
|
2902013000NRG23160320233195567
|
16/03/2023
|
Radhiya
|
2902013WL074417
|
Radhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/345-A
(Poorivakkam)
|
2902013000NRG23160320233195568
|
16/03/2023
|
Patchayamma
|
2902013WL074417
|
Patchayamma
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Patchayamma
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/35-A
(Poorivakkam)
|
2902013000NRG23160320233195569
|
16/03/2023
|
Vijaya
|
2902013WL074417
|
Vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/36-A
(Poorivakkam)
|
2902013000NRG23160320233195570
|
16/03/2023
|
Jeevitha
|
2902013WL074417
|
Jeevitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeevitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/38-A
(Poorivakkam)
|
2902013000NRG23160320233195571
|
16/03/2023
|
Rani
|
2902013WL074417
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/39-A
(Poorivakkam)
|
2902013000NRG23160320233195572
|
16/03/2023
|
Parimala
|
2902013WL074417
|
Parimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/393-A
(Poorivakkam)
|
2902013000NRG23160320233195573
|
16/03/2023
|
Sarala
|
2902013WL074417
|
Sarala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/404-A
(Poorivakkam)
|
2902013000NRG23160320233195575
|
16/03/2023
|
Mathammal
|
2902013WL074417
|
Mathammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/41-A
(Poorivakkam)
|
2902013000NRG23160320233195576
|
16/03/2023
|
Rajesh
|
2902013WL074417
|
Rajesh
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/442-A
(Poorivakkam)
|
2902013000NRG23160320233195578
|
16/03/2023
|
VANAJA
|
2902013WL074417
|
VANAJA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/46-A
(Poorivakkam)
|
2902013000NRG23160320233195579
|
16/03/2023
|
MUTHULAKSHMI
|
2902013WL074417
|
MUTHULAKSHMI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/47-A
(Poorivakkam)
|
2902013000NRG23160320233195580
|
16/03/2023
|
Baby
|
2902013WL074417
|
Baby
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/49-A
(Poorivakkam)
|
2902013000NRG23160320233195581
|
16/03/2023
|
Prabhavathi
|
2902013WL074417
|
Prabhavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/498-A
(Poorivakkam)
|
2902013000NRG23160320233195582
|
16/03/2023
|
Deepika
|
2902013WL074417
|
Deepika
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepika
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/50-A
(Poorivakkam)
|
2902013000NRG23160320233195583
|
16/03/2023
|
AMSA
|
2902013WL074417
|
AMSA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-034/507-A
(Poorivakkam)
|
2902013000NRG23160320233195584
|
16/03/2023
|
Manimegalai
|
2902013WL074417
|
Manimegalai
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-034/510-A
(Poorivakkam)
|
2902013000NRG23160320233195585
|
16/03/2023
|
Pappathi
|
2902013WL074417
|
Pappathi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-034-034/513-A
(Poorivakkam)
|
2902013000NRG23160320233195586
|
16/03/2023
|
KARPAGAM
|
2902013WL074417
|
KARPAGAM
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-034-034/52-A
(Poorivakkam)
|
2902013000NRG23160320233195587
|
16/03/2023
|
Latha
|
2902013WL074417
|
Latha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-034-034/526-A
(Poorivakkam)
|
2902013000NRG23160320233195588
|
16/03/2023
|
Bhavani
|
2902013WL074417
|
Bhavani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-034-034/532-A
(Poorivakkam)
|
2902013000NRG23160320233195589
|
16/03/2023
|
SANDHIYA
|
2902013WL074417
|
SANDHIYA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANDHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ELLAPURAM
|
TN-02-013-034-034/54-A
(Poorivakkam)
|
2902013000NRG23160320233195590
|
16/03/2023
|
Selvi
|
2902013WL074417
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-034-034/56-A
(Poorivakkam)
|
2902013000NRG23160320233195591
|
16/03/2023
|
Thilaka
|
2902013WL074417
|
Thilaka
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-034-034/568-A
(Poorivakkam)
|
2902013000NRG23160320233195592
|
16/03/2023
|
Vanitha
|
2902013WL074417
|
Vanitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ELLAPURAM
|
TN-02-013-034-034/57-A
(Poorivakkam)
|
2902013000NRG23160320233195593
|
16/03/2023
|
Gandimathi
|
2902013WL074417
|
Gandimathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-034-034/58-A
(Poorivakkam)
|
2902013000NRG23160320233195594
|
16/03/2023
|
Gangammal
|
2902013WL074417
|
Gangammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-034-034/59-A
(Poorivakkam)
|
2902013000NRG23160320233195595
|
16/03/2023
|
Seetha
|
2902013WL074417
|
Seetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seetha
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-034-034/597-A
(Poorivakkam)
|
2902013000NRG23160320233195596
|
16/03/2023
|
Senbagavalli
|
2902013WL074417
|
Senbagavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senbagavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ELLAPURAM
|
TN-02-013-034-034/598-A
(Poorivakkam)
|
2902013000NRG23160320233195597
|
16/03/2023
|
Nagalakshmi
|
2902013WL074417
|
Nagalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLAPURAM
|
TN-02-013-034-034/60-A
(Poorivakkam)
|
2902013000NRG23160320233195598
|
16/03/2023
|
Priya
|
2902013WL074417
|
Priya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-034-034/608-A
(Poorivakkam)
|
2902013000NRG23160320233195599
|
16/03/2023
|
Soniya
|
2902013WL074417
|
Soniya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ELLAPURAM
|
TN-02-013-034-034/61-A
(Poorivakkam)
|
2902013000NRG23160320233195600
|
16/03/2023
|
Mariyammal
|
2902013WL074417
|
Mariyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-034-034/617-A
(Poorivakkam)
|
2902013000NRG23160320233195601
|
16/03/2023
|
SATHYA
|
2902013WL074417
|
SATHYA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
68
|
ELLAPURAM
|
TN-02-013-034-034/620-A
(Poorivakkam)
|
2902013000NRG23160320233195602
|
16/03/2023
|
GEETHADEVI
|
2902013WL074417
|
GEETHADEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHADEVI
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-034-034/632-A
(Poorivakkam)
|
2902013000NRG23160320233195603
|
16/03/2023
|
Devi
|
2902013WL074417
|
Devi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-034-034/633-A
(Poorivakkam)
|
2902013000NRG23160320233195604
|
16/03/2023
|
Eswari
|
2902013WL074417
|
Eswari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-034-034/634-A
(Poorivakkam)
|
2902013000NRG23160320233195605
|
16/03/2023
|
Papathi
|
2902013WL074417
|
Papathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Papathi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-034-034/64-A
(Poorivakkam)
|
2902013000NRG23160320233195606
|
16/03/2023
|
Selvi
|
2902013WL074417
|
Selvi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-034-034/643-A
(Poorivakkam)
|
2902013000NRG23160320233195607
|
16/03/2023
|
Lilli
|
2902013WL074417
|
Lilli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lilli
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-034-034/644-A
(Poorivakkam)
|
2902013000NRG23160320233195608
|
16/03/2023
|
Muthulakshmi
|
2902013WL074417
|
Muthulakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-034-034/650-A
(Poorivakkam)
|
2902013000NRG23160320233195609
|
16/03/2023
|
Chitra
|
2902013WL074417
|
Chitra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-034-034/66-A
(Poorivakkam)
|
2902013000NRG23160320233195610
|
16/03/2023
|
Vatchala
|
2902013WL074417
|
Vatchala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-034-034/67-A
(Poorivakkam)
|
2902013000NRG23160320233195611
|
16/03/2023
|
Sowthari
|
2902013WL074417
|
Sowthari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowthari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ELLAPURAM
|
TN-02-013-034-034/68-A
(Poorivakkam)
|
2902013000NRG23160320233195612
|
16/03/2023
|
KASTHURI
|
2902013WL074417
|
KASTHURI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-034-034/69-A
(Poorivakkam)
|
2902013000NRG23160320233195613
|
16/03/2023
|
Prema
|
2902013WL074417
|
Prema
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-034-034/70-A
(Poorivakkam)
|
2902013000NRG23160320233195614
|
16/03/2023
|
Babu
|
2902013WL074417
|
Babu
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Babu
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-034-034/72-A
(Poorivakkam)
|
2902013000NRG23160320233195615
|
16/03/2023
|
Savithri
|
2902013WL074417
|
Savithri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-034-034/73-A
(Poorivakkam)
|
2902013000NRG23160320233195616
|
16/03/2023
|
Yasotha
|
2902013WL074417
|
Yasotha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-034-034/75-A
(Poorivakkam)
|
2902013000NRG23160320233195617
|
16/03/2023
|
Lakshmi
|
2902013WL074417
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ELLAPURAM
|
TN-02-013-034-034/77-A
(Poorivakkam)
|
2902013000NRG23160320233195618
|
16/03/2023
|
Rose
|
2902013WL074417
|
Rose
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rose
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-034-034/78-A
(Poorivakkam)
|
2902013000NRG23160320233195619
|
16/03/2023
|
Vasuki
|
2902013WL074417
|
Vasuki
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-034-034/79-A
(Poorivakkam)
|
2902013000NRG23160320233195620
|
16/03/2023
|
VASUKI
|
2902013WL074417
|
VASUKI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
ELLAPURAM
|
TN-02-013-034-034/8-A
(Poorivakkam)
|
2902013000NRG23160320233195621
|
16/03/2023
|
VIJAYALAKSHMI
|
2902013WL074417
|
VIJAYALAKSHMI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-034-034/81-A
(Poorivakkam)
|
2902013000NRG23160320233195623
|
16/03/2023
|
Kuttiyammal
|
2902013WL074417
|
Kuttiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-034-034/82-A
(Poorivakkam)
|
2902013000NRG23160320233195624
|
16/03/2023
|
Rani
|
2902013WL074417
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-034-034/83-A
(Poorivakkam)
|
2902013000NRG23160320233195625
|
16/03/2023
|
Chellammal
|
2902013WL074417
|
Chellammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-034-034/85-A
(Poorivakkam)
|
2902013000NRG23160320233195626
|
16/03/2023
|
Sumathi
|
2902013WL074417
|
Sumathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-034-034/88-A
(Poorivakkam)
|
2902013000NRG23160320233195627
|
16/03/2023
|
Nagammal
|
2902013WL074417
|
Nagammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-034-034/89-A
(Poorivakkam)
|
2902013000NRG23160320233195628
|
16/03/2023
|
Poosha
|
2902013WL074417
|
Poosha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poosha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ELLAPURAM
|
TN-02-013-034-034/90-A
(Poorivakkam)
|
2902013000NRG23160320233195629
|
16/03/2023
|
RAMANI
|
2902013WL074417
|
RAMANI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-034-034/92
(Poorivakkam)
|
2902013000NRG23160320233195630
|
16/03/2023
|
Kalavathi
|
2902013WL074417
|
Kalavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-034-034/93-A
(Poorivakkam)
|
2902013000NRG23160320233195631
|
16/03/2023
|
Sangeetha
|
2902013WL074417
|
Sangeetha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-034-034/94-A
(Poorivakkam)
|
2902013000NRG23160320233195632
|
16/03/2023
|
Devi
|
2902013WL074417
|
Devi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-034-034/97-A
(Poorivakkam)
|
2902013000NRG23160320233195633
|
16/03/2023
|
Devaki
|
2902013WL074417
|
Devaki
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devaki
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-034-034/99-A
(Poorivakkam)
|
2902013000NRG23160320233195635
|
16/03/2023
|
Sakila
|
2902013WL074417
|
Sakila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
ELLAPURAM
|
TN-02-013-034-035/606-A
(Poorivakkam)
|
2902013000NRG23160320233195637
|
16/03/2023
|
Aruna
|
2902013WL074417
|
Aruna
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76210
|
76210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76210
|
76210
|
|
|
|
|
|
|
|