|
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)
|
2902013000NRG23271220222561314
|
29/12/2022
|
Kasthuri
|
2902013WL062905
|
Kasthuri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23271220222561315
|
29/12/2022
|
BHAKIYAM
|
2902013WL062905
|
BHAKIYAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23271220222561316
|
29/12/2022
|
Shymala
|
2902013WL062905
|
Shymala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23271220222561317
|
29/12/2022
|
MANJULA
|
2902013WL062905
|
MANJULA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/14-A
(Palavakkam)
|
2902013000NRG23271220222561318
|
29/12/2022
|
PACHAKILLI
|
2902013WL062905
|
PACHAKILLI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PACHAKILLI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23271220222561319
|
29/12/2022
|
GOVINDHAMMAL
|
2902013WL062905
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23271220222561320
|
29/12/2022
|
Punithakumari
|
2902013WL062905
|
Punithakumari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23271220222561321
|
29/12/2022
|
SELVARAJ
|
2902013WL062905
|
SELVARAJ
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/147-A
(Palavakkam)
|
2902013000NRG23271220222561322
|
29/12/2022
|
RANI
|
2902013WL062905
|
RANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23271220222561324
|
29/12/2022
|
Saroja
|
2902013WL062905
|
Saroja
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23271220222561325
|
29/12/2022
|
Sagunthala
|
2902013WL062905
|
Sagunthala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23271220222561326
|
29/12/2022
|
SUROMANI
|
2902013WL062905
|
SUROMANI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23271220222561327
|
29/12/2022
|
Jothi
|
2902013WL062905
|
Jothi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/184-A
(Palavakkam)
|
2902013000NRG23271220222561328
|
29/12/2022
|
SARGUNAM
|
2902013WL062905
|
SARGUNAM
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/200-A
(Palavakkam)
|
2902013000NRG23271220222561329
|
29/12/2022
|
Mabil
|
2902013WL062905
|
Mabil
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mabil
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23271220222561330
|
29/12/2022
|
RATHINAMMAL
|
2902013WL062905
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/227-A
(Palavakkam)
|
2902013000NRG23271220222561331
|
29/12/2022
|
ELLAMMAL
|
2902013WL062905
|
ELLAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23271220222561332
|
29/12/2022
|
RANI
|
2902013WL062905
|
RANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/237-A
(Palavakkam)
|
2902013000NRG23271220222561333
|
29/12/2022
|
PARIMALA
|
2902013WL062905
|
PARIMALA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23271220222561334
|
29/12/2022
|
Selvam
|
2902013WL062905
|
Selvam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvam
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23271220222561335
|
29/12/2022
|
Amala
|
2902013WL062905
|
Amala
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23271220222561336
|
29/12/2022
|
CHELLAMMAL
|
2902013WL062905
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23271220222561337
|
29/12/2022
|
KASTHURI
|
2902013WL062905
|
KASTHURI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/297-A
(Palavakkam)
|
2902013000NRG23271220222561338
|
29/12/2022
|
SUBRAMANI
|
2902013WL062905
|
SUBRAMANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23271220222561339
|
29/12/2022
|
Rani
|
2902013WL062905
|
Rani
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23271220222561340
|
29/12/2022
|
Mariammal
|
2902013WL062905
|
Mariammal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/309-A
(Palavakkam)
|
2902013000NRG23271220222561341
|
29/12/2022
|
EASUDASS
|
2902013WL062905
|
EASUDASS
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
EASUDASS
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/312-A
(Palavakkam)
|
2902013000NRG23271220222561342
|
29/12/2022
|
Mariammal
|
2902013WL062905
|
Mariammal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23271220222561343
|
29/12/2022
|
shanthi
|
2902013WL062905
|
shanthi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
shanthi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/316-A
(Palavakkam)
|
2902013000NRG23271220222561344
|
29/12/2022
|
Vanmathi
|
2902013WL062905
|
Vanmathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23271220222561345
|
29/12/2022
|
karpagam
|
2902013WL062905
|
karpagam
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23271220222561346
|
29/12/2022
|
nagammal
|
2902013WL062905
|
nagammal
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
nagammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23271220222561347
|
29/12/2022
|
Sarasu
|
2902013WL062905
|
Sarasu
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/335-A
(Palavakkam)
|
2902013000NRG23271220222561348
|
29/12/2022
|
Devadoss J
|
2902013WL062905
|
Devadoss J
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devadoss J
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23271220222561349
|
29/12/2022
|
SALOMI
|
2902013WL062905
|
SALOMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23271220222561350
|
29/12/2022
|
PUSHPARANI
|
2902013WL062905
|
PUSHPARANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23271220222561351
|
29/12/2022
|
SHANTHI
|
2902013WL062905
|
SHANTHI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/342-A
(Palavakkam)
|
2902013000NRG23271220222561352
|
29/12/2022
|
SHANTHI
|
2902013WL062905
|
SHANTHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/343-A
(Palavakkam)
|
2902013000NRG23271220222561353
|
29/12/2022
|
ELLAMMAL
|
2902013WL062905
|
ELLAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/344-A
(Palavakkam)
|
2902013000NRG23271220222561354
|
29/12/2022
|
Shanthi
|
2902013WL062905
|
Shanthi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/368-A
(Palavakkam)
|
2902013000NRG23271220222561355
|
29/12/2022
|
Murugamma
|
2902013WL062905
|
Murugamma
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23271220222561356
|
29/12/2022
|
Chellammal
|
2902013WL062905
|
Chellammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/39-A
(Palavakkam)
|
2902013000NRG23271220222561358
|
29/12/2022
|
Kamala
|
2902013WL062905
|
Kamala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23271220222561359
|
29/12/2022
|
Santhiya
|
2902013WL062905
|
Santhiya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/4-A
(Palavakkam)
|
2902013000NRG23271220222561360
|
29/12/2022
|
Chandrakala
|
2902013WL062905
|
Chandrakala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23271220222561361
|
29/12/2022
|
Ponnamal
|
2902013WL062905
|
Ponnamal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/419-A
(Palavakkam)
|
2902013000NRG23271220222561362
|
29/12/2022
|
JAMUNA
|
2902013WL062905
|
JAMUNA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23271220222561363
|
29/12/2022
|
LALLIAMMA
|
2902013WL062905
|
LALLIAMMA
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23271220222561364
|
29/12/2022
|
JAKKAMMAL
|
2902013WL062905
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23271220222561365
|
29/12/2022
|
kanthamal
|
2902013WL062905
|
kanthamal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/468-A
(Palavakkam)
|
2902013000NRG23271220222561366
|
29/12/2022
|
Mariyammal
|
2902013WL062905
|
Mariyammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-029/471-A
(Palavakkam)
|
2902013000NRG23271220222561367
|
29/12/2022
|
Reena
|
2902013WL062905
|
Reena
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Reena
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-029/478-A
(Palavakkam)
|
2902013000NRG23271220222561368
|
29/12/2022
|
Ramani
|
2902013WL062905
|
Ramani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramani
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-029/490-A
(Palavakkam)
|
2902013000NRG23271220222561369
|
29/12/2022
|
Sathiyavani
|
2902013WL062905
|
Sathiyavani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-029/50-A
(Palavakkam)
|
2902013000NRG23271220222561370
|
29/12/2022
|
SHANTHI
|
2902013WL062905
|
SHANTHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23271220222561371
|
29/12/2022
|
Vachala
|
2902013WL062905
|
Vachala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vachala
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23271220222561372
|
29/12/2022
|
Loganayagi
|
2902013WL062905
|
Loganayagi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/528-A
(Palavakkam)
|
2902013000NRG23271220222561373
|
29/12/2022
|
Banu
|
2902013WL062905
|
Banu
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23271220222561374
|
29/12/2022
|
Pappammal
|
2902013WL062905
|
Pappammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-029-029/547-A
(Palavakkam)
|
2902013000NRG23271220222561375
|
29/12/2022
|
MALA
|
2902013WL062905
|
MALA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23271220222561376
|
29/12/2022
|
ESWARI
|
2902013WL062905
|
ESWARI
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-029-029/573-A
(Palavakkam)
|
2902013000NRG23271220222561378
|
29/12/2022
|
Ponniyammal
|
2902013WL062905
|
Ponniyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-029-029/575-A
(Palavakkam)
|
2902013000NRG23271220222561379
|
29/12/2022
|
Nagarani
|
2902013WL062905
|
Nagarani
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23271220222561380
|
29/12/2022
|
Malliga
|
2902013WL062905
|
Malliga
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23271220222561381
|
29/12/2022
|
Barathi
|
2902013WL062905
|
Barathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Barathi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-029-029/587-A
(Palavakkam)
|
2902013000NRG23271220222561382
|
29/12/2022
|
BHAVANI
|
2902013WL062905
|
BHAVANI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-029-029/625-A
(Palavakkam)
|
2902013000NRG23271220222561383
|
29/12/2022
|
Ramya
|
2902013WL062905
|
Ramya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramya
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23271220222561384
|
29/12/2022
|
Anusuya
|
2902013WL062905
|
Anusuya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23271220222561386
|
29/12/2022
|
Ilakkiya
|
2902013WL062905
|
Ilakkiya
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-029-029/677-A
(Palavakkam)
|
2902013000NRG23271220222561387
|
29/12/2022
|
Rani
|
2902013WL062905
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-029-029/679-A
(Palavakkam)
|
2902013000NRG23271220222561388
|
29/12/2022
|
Porselvi
|
2902013WL062905
|
Porselvi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23271220222561389
|
29/12/2022
|
Allis
|
2902013WL062905
|
Allis
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Allis
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-029-029/713-A
(Palavakkam)
|
2902013000NRG23271220222561390
|
29/12/2022
|
Amsa
|
2902013WL062905
|
Amsa
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23271220222561392
|
29/12/2022
|
Arputham
|
2902013WL062905
|
Arputham
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Arputham
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23271220222561393
|
29/12/2022
|
Pappa
|
2902013WL062905
|
Pappa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23271220222561394
|
29/12/2022
|
LAKSHMI
|
2902013WL062905
|
LAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-029-029/85-A
(Palavakkam)
|
2902013000NRG23271220222561395
|
29/12/2022
|
Hebsi
|
2902013WL062905
|
Hebsi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Hebsi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-029-029/9-A
(Palavakkam)
|
2902013000NRG23271220222561396
|
29/12/2022
|
Manonmani
|
2902013WL062905
|
Manonmani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23271220222561397
|
29/12/2022
|
Anandhi
|
2902013WL062905
|
Anandhi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-029-031/631-A
(Palavakkam)
|
2902013000NRG23271220222561399
|
29/12/2022
|
Shanthi
|
2902013WL062905
|
Shanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-029-031/634-A
(Palavakkam)
|
2902013000NRG23271220222561400
|
29/12/2022
|
Ellammal
|
2902013WL062905
|
Ellammal
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-029-031/730-A
(Palavakkam)
|
2902013000NRG23271220222561402
|
29/12/2022
|
S Illayakanni
|
2902013WL062905
|
S Illayakanni
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
S Illayakanni
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-029-031/732-A
(Palavakkam)
|
2902013000NRG23271220222561403
|
29/12/2022
|
R Gayathri
|
2902013WL062905
|
R Gayathri
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
R Gayathri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ELLAPURAM
|
TN-02-013-029-031/733-A
(Palavakkam)
|
2902013000NRG23271220222561404
|
29/12/2022
|
Devi D
|
2902013WL062905
|
Devi D
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devi D
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-029-031/736-A
(Palavakkam)
|
2902013000NRG23271220222561405
|
29/12/2022
|
Jamuna M
|
2902013WL062905
|
Jamuna M
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jamuna M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-029-031/746-A
(Palavakkam)
|
2902013000NRG23271220222561406
|
29/12/2022
|
Selvi
|
2902013WL062905
|
Selvi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-029-032/556-A
(Palavakkam)
|
2902013000NRG23271220222561408
|
29/12/2022
|
Amulu
|
2902013WL062905
|
Amulu
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amulu
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23271220222561409
|
29/12/2022
|
Sorpana
|
2902013WL062905
|
Sorpana
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sorpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ELLAPURAM
|
TN-02-013-029-032/722-A
(Palavakkam)
|
2902013000NRG23271220222561410
|
29/12/2022
|
Senbagavalli K
|
2902013WL062905
|
Senbagavalli K
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Senbagavalli K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77035
|
77035
|
|
|
|
|
|
|
|
|
90
|
ELLAPURAM
|
TN-02-013-029-031/642-A
(Palavakkam)
|
2902013000NRG23271220222561401
|
29/12/2022
|
Pramila
|
2902013WL062905
|
Pramila
|
00176
|
IDIB000T018
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
91
|
ELLAPURAM
|
TN-02-013-029-029/57-A
(Palavakkam)
|
2902013000NRG23271220222561377
|
29/12/2022
|
Muniammal
|
2902013WL062905
|
Muniammal
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
92
|
ELLAPURAM
|
TN-02-013-029-031/747-A
(Palavakkam)
|
2902013000NRG23271220222561407
|
29/12/2022
|
Lakshmi Venkatesan
|
2902013WL062905
|
Lakshmi Venkatesan
|
00177
|
IOBA0003726
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi Venkatesan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78795
|
78795
|
|
|
|
|
|
|
|