|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23280520220406322
|
29/05/2022
|
Kasthuri
|
2902013WL010866
|
Kasthuri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23280520220406323
|
29/05/2022
|
BHAKIYAM
|
2902013WL010866
|
BHAKIYAM
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/115-A
(Palavakkam)
|
2902013000NRG23280520220406324
|
29/05/2022
|
Krishnaveni
|
2902013WL010866
|
Krishnaveni
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/13-A
(Palavakkam)
|
2902013000NRG23280520220406325
|
29/05/2022
|
Mariyammal
|
2902013WL010866
|
Mariyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23280520220406326
|
29/05/2022
|
Shymala
|
2902013WL010866
|
Shymala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23280520220406327
|
29/05/2022
|
MANJULA
|
2902013WL010866
|
MANJULA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23280520220406328
|
29/05/2022
|
GOVINDHAMMAL
|
2902013WL010866
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23280520220406329
|
29/05/2022
|
Punithakumari
|
2902013WL010866
|
Punithakumari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23280520220406330
|
29/05/2022
|
SELVARAJ
|
2902013WL010866
|
SELVARAJ
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/147-A
(Palavakkam)
|
2902013000NRG23280520220406331
|
29/05/2022
|
RANI
|
2902013WL010866
|
RANI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23280520220406332
|
29/05/2022
|
LOGAMMAL
|
2902013WL010866
|
LOGAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23280520220406333
|
29/05/2022
|
Arokiam
|
2902013WL010866
|
Arokiam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arokiam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23280520220406334
|
29/05/2022
|
Saroja
|
2902013WL010866
|
Saroja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23280520220406335
|
29/05/2022
|
Sagunthala
|
2902013WL010866
|
Sagunthala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23280520220406336
|
29/05/2022
|
SUROMANI
|
2902013WL010866
|
SUROMANI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23280520220406337
|
29/05/2022
|
DHANUJA
|
2902013WL010866
|
DHANUJA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23280520220406338
|
29/05/2022
|
Jothi
|
2902013WL010866
|
Jothi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/166-A
(Palavakkam)
|
2902013000NRG23280520220406339
|
29/05/2022
|
Punitha
|
2902013WL010866
|
Punitha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/19-A
(Palavakkam)
|
2902013000NRG23280520220406340
|
29/05/2022
|
Mallishwari
|
2902013WL010866
|
Mallishwari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallishwari
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/215-A
(Palavakkam)
|
2902013000NRG23280520220406342
|
29/05/2022
|
Arputham
|
2902013WL010866
|
Arputham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arputham
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23280520220406343
|
29/05/2022
|
RATHINAMMAL
|
2902013WL010866
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/22-A
(Palavakkam)
|
2902013000NRG23280520220406344
|
29/05/2022
|
LAKSHMI
|
2902013WL010866
|
LAKSHMI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23280520220406346
|
29/05/2022
|
RANI
|
2902013WL010866
|
RANI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/233-A
(Palavakkam)
|
2902013000NRG23280520220406347
|
29/05/2022
|
THAIYAMMAL
|
2902013WL010866
|
THAIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/237-A
(Palavakkam)
|
2902013000NRG23280520220406348
|
29/05/2022
|
PARIMALA
|
2902013WL010866
|
PARIMALA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/238-A
(Palavakkam)
|
2902013000NRG23280520220406349
|
29/05/2022
|
VINAYAGAMMAL
|
2902013WL010866
|
VINAYAGAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VINAYAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23280520220406350
|
29/05/2022
|
Selvam
|
2902013WL010866
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvam
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23280520220406351
|
29/05/2022
|
Amala
|
2902013WL010866
|
Amala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23280520220406352
|
29/05/2022
|
CHELLAMMAL
|
2902013WL010866
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23280520220406354
|
29/05/2022
|
BUJJIAMMA
|
2902013WL010866
|
BUJJIAMMA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
BUJJIAMMA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23280520220406353
|
29/05/2022
|
Kumudha
|
2902013WL010866
|
Kumudha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23280520220406355
|
29/05/2022
|
KASTHURI
|
2902013WL010866
|
KASTHURI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/287-A
(Palavakkam)
|
2902013000NRG23280520220406356
|
29/05/2022
|
ARPUTHAM
|
2902013WL010866
|
ARPUTHAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23280520220406357
|
29/05/2022
|
Rani
|
2902013WL010866
|
Rani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23280520220406358
|
29/05/2022
|
Mariammal
|
2902013WL010866
|
Mariammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/309-A
(Palavakkam)
|
2902013000NRG23280520220406359
|
29/05/2022
|
EASUDASS
|
2902013WL010866
|
EASUDASS
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
EASUDASS
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23280520220406361
|
29/05/2022
|
shanthi
|
2902013WL010866
|
shanthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23280520220406363
|
29/05/2022
|
karpagam
|
2902013WL010866
|
karpagam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23280520220406364
|
29/05/2022
|
nagammal
|
2902013WL010866
|
nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/330-A
(Palavakkam)
|
2902013000NRG23280520220406365
|
29/05/2022
|
RAJESWARI
|
2902013WL010866
|
RAJESWARI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/331-A
(Palavakkam)
|
2902013000NRG23280520220406366
|
29/05/2022
|
Rajammal
|
2902013WL010866
|
Rajammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23280520220406367
|
29/05/2022
|
Sarasu
|
2902013WL010866
|
Sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/337-A
(Palavakkam)
|
2902013000NRG23280520220406368
|
29/05/2022
|
NAGARATHINAM
|
2902013WL010866
|
NAGARATHINAM
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23280520220406369
|
29/05/2022
|
SALOMI
|
2902013WL010866
|
SALOMI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23280520220406370
|
29/05/2022
|
PUSHPARANI
|
2902013WL010866
|
PUSHPARANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23280520220406371
|
29/05/2022
|
SHANTHI
|
2902013WL010866
|
SHANTHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/343-A
(Palavakkam)
|
2902013000NRG23280520220406372
|
29/05/2022
|
ELLAMMAL
|
2902013WL010866
|
ELLAMMAL
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/364-A
(Palavakkam)
|
2902013000NRG23280520220406375
|
29/05/2022
|
Sarojammal
|
2902013WL010866
|
Sarojammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/365-A
(Palavakkam)
|
2902013000NRG23280520220406376
|
29/05/2022
|
METHA
|
2902013WL010866
|
METHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
METHA
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23280520220406377
|
29/05/2022
|
Chellammal
|
2902013WL010866
|
Chellammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23280520220406379
|
29/05/2022
|
Santhiya
|
2902013WL010866
|
Santhiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/393-A
(Palavakkam)
|
2902013000NRG23280520220406380
|
29/05/2022
|
VALLIAMMAL
|
2902013WL010866
|
VALLIAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23280520220406381
|
29/05/2022
|
Sujatha
|
2902013WL010866
|
Sujatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23280520220406383
|
29/05/2022
|
Ponnamal
|
2902013WL010866
|
Ponnamal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/419-A
(Palavakkam)
|
2902013000NRG23280520220406384
|
29/05/2022
|
JAMUNA
|
2902013WL010866
|
JAMUNA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23280520220406385
|
29/05/2022
|
LALLIAMMA
|
2902013WL010866
|
LALLIAMMA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23280520220406386
|
29/05/2022
|
JAKKAMMAL
|
2902013WL010866
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23280520220406388
|
29/05/2022
|
kanthamal
|
2902013WL010866
|
kanthamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/461-A
(Palavakkam)
|
2902013000NRG23280520220406389
|
29/05/2022
|
Krishnaveni
|
2902013WL010866
|
Krishnaveni
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/462-A
(Palavakkam)
|
2902013000NRG23280520220406390
|
29/05/2022
|
Mariyammal
|
2902013WL010866
|
Mariyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/468-A
(Palavakkam)
|
2902013000NRG23280520220406392
|
29/05/2022
|
Mariyammal
|
2902013WL010866
|
Mariyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/475-A
(Palavakkam)
|
2902013000NRG23280520220406393
|
29/05/2022
|
Shanthi
|
2902013WL010866
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/480-A
(Palavakkam)
|
2902013000NRG23280520220406394
|
29/05/2022
|
Ellammal
|
2902013WL010866
|
Ellammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/49-A
(Palavakkam)
|
2902013000NRG23280520220406395
|
29/05/2022
|
EZHAPURAM
|
2902013WL010866
|
EZHAPURAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
EZHAPURAM
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/498-A
(Palavakkam)
|
2902013000NRG23280520220406396
|
29/05/2022
|
Kanmani
|
2902013WL010866
|
Kanmani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23280520220406398
|
29/05/2022
|
Vachala
|
2902013WL010866
|
Vachala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vachala
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/52-A
(Palavakkam)
|
2902013000NRG23280520220406399
|
29/05/2022
|
Egavalli
|
2902013WL010866
|
Egavalli
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23280520220406400
|
29/05/2022
|
Loganayagi
|
2902013WL010866
|
Loganayagi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23280520220406401
|
29/05/2022
|
Pappammal
|
2902013WL010866
|
Pappammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/555-A
(Palavakkam)
|
2902013000NRG23280520220406403
|
29/05/2022
|
Aruljothi
|
2902013WL010866
|
Aruljothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/557-A
(Palavakkam)
|
2902013000NRG23280520220406404
|
29/05/2022
|
rani
|
2902013WL010866
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23280520220406405
|
29/05/2022
|
ESWARI
|
2902013WL010866
|
ESWARI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23280520220406406
|
29/05/2022
|
Jayanthi
|
2902013WL010866
|
Jayanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23280520220406407
|
29/05/2022
|
ANGAMMAL
|
2902013WL010866
|
ANGAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/563-A
(Palavakkam)
|
2902013000NRG23280520220406408
|
29/05/2022
|
Kanniyammal
|
2902013WL010866
|
Kanniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/566-A
(Palavakkam)
|
2902013000NRG23280520220406409
|
29/05/2022
|
Poongodi
|
2902013WL010866
|
Poongodi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/569-A
(Palavakkam)
|
2902013000NRG23280520220406410
|
29/05/2022
|
Devi
|
2902013WL010866
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/570-A
(Palavakkam)
|
2902013000NRG23280520220406412
|
29/05/2022
|
Rani
|
2902013WL010866
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-029/573-A
(Palavakkam)
|
2902013000NRG23280520220406414
|
29/05/2022
|
Ponniyammal
|
2902013WL010866
|
Ponniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-029/575-A
(Palavakkam)
|
2902013000NRG23280520220406415
|
29/05/2022
|
Nagarani
|
2902013WL010866
|
Nagarani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23280520220406416
|
29/05/2022
|
Malliga
|
2902013WL010866
|
Malliga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-029/581-A
(Palavakkam)
|
2902013000NRG23280520220406417
|
29/05/2022
|
Tamilarazi
|
2902013WL010866
|
Tamilarazi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilarazi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23280520220406418
|
29/05/2022
|
Barathi
|
2902013WL010866
|
Barathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Barathi
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23280520220406421
|
29/05/2022
|
Anusuya
|
2902013WL010866
|
Anusuya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23280520220406428
|
29/05/2022
|
Allis
|
2902013WL010866
|
Allis
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Allis
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23280520220406444
|
29/05/2022
|
Arputham
|
2902013WL010866
|
Arputham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arputham
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23280520220406446
|
29/05/2022
|
Pappa
|
2902013WL010866
|
Pappa
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23280520220406447
|
29/05/2022
|
LAKSHMI
|
2902013WL010866
|
LAKSHMI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-029-029/82-A
(Palavakkam)
|
2902013000NRG23280520220406448
|
29/05/2022
|
CHANDRA
|
2902013WL010866
|
CHANDRA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23280520220406450
|
29/05/2022
|
Anandhi
|
2902013WL010866
|
Anandhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23280520220406451
|
29/05/2022
|
Thilagavathi
|
2902013WL010866
|
Thilagavathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-029-032/484-A
(Palavakkam)
|
2902013000NRG23280520220406456
|
29/05/2022
|
Punitha
|
2902013WL010866
|
Punitha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Punitha
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-029-032/553-A
(Palavakkam)
|
2902013000NRG23280520220406457
|
29/05/2022
|
Manju
|
2902013WL010866
|
Manju
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manju
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-029-032/556-A
(Palavakkam)
|
2902013000NRG23280520220406458
|
29/05/2022
|
Amulu
|
2902013WL010866
|
Amulu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amulu
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23280520220406459
|
29/05/2022
|
Amul
|
2902013WL010866
|
Amul
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ELLAPURAM
|
TN-02-013-029-032/578-A
(Palavakkam)
|
2902013000NRG23280520220406460
|
29/05/2022
|
Bharathi
|
2902013WL010866
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|