|
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
|
PUDUPALAYAM
|
TN-06-008-019-001/1386-A
(Melmudiyanur)
|
2906008000NRG23110220234286928
|
11/02/2023
|
Bhuvaneshwari
|
2906008WL102873
|
Bhuvaneshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1267-A
(Melmudiyanur)
|
2906008000NRG23110220234286929
|
11/02/2023
|
Roja
|
2906008WL102873
|
Roja
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roja
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/1019-A
(Melmudiyanur)
|
2906008000NRG23110220234286932
|
11/02/2023
|
Lakshmi
|
2906008WL102873
|
Lakshmi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-020/1410-A
(Melmudiyanur)
|
2906008000NRG23110220234286993
|
11/02/2023
|
Sujatha
|
2906008WL102873
|
Sujatha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-001/1116-A
(Melmudiyanur)
|
2906008000NRG23110220234286923
|
11/02/2023
|
Radiga
|
2906008WL102873
|
Radiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radiga
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1254-A
(Melmudiyanur)
|
2906008000NRG23110220234286924
|
11/02/2023
|
Saranya
|
2906008WL102873
|
Saranya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saranya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-001/1298-A
(Melmudiyanur)
|
2906008000NRG23110220234286925
|
11/02/2023
|
Vennila
|
2906008WL102873
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-001/1299-A
(Melmudiyanur)
|
2906008000NRG23110220234286926
|
11/02/2023
|
Nandhini
|
2906008WL102873
|
Nandhini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-001/1310-A
(Melmudiyanur)
|
2906008000NRG23110220234286927
|
11/02/2023
|
Rajavel
|
2906008WL102873
|
Rajavel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/100-A
(Melmudiyanur)
|
2906008000NRG23110220234286931
|
11/02/2023
|
Valliyammal
|
2906008WL102873
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/104-A
(Melmudiyanur)
|
2906008000NRG23110220234286933
|
11/02/2023
|
Neela
|
2906008WL102873
|
Neela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1066-A
(Melmudiyanur)
|
2906008000NRG23110220234286934
|
11/02/2023
|
Sakkaravarthi
|
2906008WL102873
|
Sakkaravarthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/1075-A
(Melmudiyanur)
|
2906008000NRG23110220234286935
|
11/02/2023
|
Selvi
|
2906008WL102873
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/108-A
(Melmudiyanur)
|
2906008000NRG23110220234286936
|
11/02/2023
|
Aladiyan
|
2906008WL102873
|
Aladiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/113-A
(Melmudiyanur)
|
2906008000NRG23110220234286937
|
11/02/2023
|
Valli
|
2906008WL102873
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/117-A
(Melmudiyanur)
|
2906008000NRG23110220234286938
|
11/02/2023
|
Krishanan
|
2906008WL102873
|
Krishanan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/131-A
(Melmudiyanur)
|
2906008000NRG23110220234286939
|
11/02/2023
|
Chinnapappa
|
2906008WL102873
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/139-A
(Melmudiyanur)
|
2906008000NRG23110220234286940
|
11/02/2023
|
Kavitha
|
2906008WL102873
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/16-A
(Melmudiyanur)
|
2906008000NRG23110220234286942
|
11/02/2023
|
Ponnusamy
|
2906008WL102873
|
Ponnusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/178-A
(Melmudiyanur)
|
2906008000NRG23110220234286943
|
11/02/2023
|
Aladiyan
|
2906008WL102873
|
Aladiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/178-A
(Melmudiyanur)
|
2906008000NRG23110220234286944
|
11/02/2023
|
Manavirutha
|
2906008WL102873
|
Manavirutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manavirutha
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/179-A
(Melmudiyanur)
|
2906008000NRG23110220234286945
|
11/02/2023
|
Dhanavalli
|
2906008WL102873
|
Dhanavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/179-A
(Melmudiyanur)
|
2906008000NRG23110220234286946
|
11/02/2023
|
Kathiravakannan
|
2906008WL102873
|
Kathiravakannan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kathiravakannan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/196-A
(Melmudiyanur)
|
2906008000NRG23110220234286947
|
11/02/2023
|
Velammal
|
2906008WL102873
|
Velammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Velammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/21-A
(Melmudiyanur)
|
2906008000NRG23110220234286948
|
11/02/2023
|
Ranjitham
|
2906008WL102873
|
Ranjitham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/242-A
(Melmudiyanur)
|
2906008000NRG23110220234286949
|
11/02/2023
|
Chinnaponnu
|
2906008WL102873
|
Chinnaponnu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/244-A
(Melmudiyanur)
|
2906008000NRG23110220234286950
|
11/02/2023
|
Muthammal
|
2906008WL102873
|
Muthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/247-B
(Melmudiyanur)
|
2906008000NRG23110220234286951
|
11/02/2023
|
Dhavamani
|
2906008WL102873
|
Dhavamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/247-B
(Melmudiyanur)
|
2906008000NRG23110220234286952
|
11/02/2023
|
Sangeetha
|
2906008WL102873
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/285-A
(Melmudiyanur)
|
2906008000NRG23110220234286953
|
11/02/2023
|
Valli
|
2906008WL102873
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/30-A
(Melmudiyanur)
|
2906008000NRG23110220234286954
|
11/02/2023
|
Selvaraj
|
2906008WL102873
|
Selvaraj
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/382-A
(Melmudiyanur)
|
2906008000NRG23110220234286955
|
11/02/2023
|
Ammu
|
2906008WL102873
|
Ammu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ammu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/394-A
(Melmudiyanur)
|
2906008000NRG23110220234286956
|
11/02/2023
|
Dhanalakshmi
|
2906008WL102873
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/435-A
(Melmudiyanur)
|
2906008000NRG23110220234286957
|
11/02/2023
|
Chennan
|
2906008WL102873
|
Chennan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/437-A
(Melmudiyanur)
|
2906008000NRG23110220234286958
|
11/02/2023
|
Valliyammal
|
2906008WL102873
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/477-A
(Melmudiyanur)
|
2906008000NRG23110220234286959
|
11/02/2023
|
Sagunthala
|
2906008WL102873
|
Sagunthala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/479-A
(Melmudiyanur)
|
2906008000NRG23110220234286960
|
11/02/2023
|
Chandira
|
2906008WL102873
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandira
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/52-A
(Melmudiyanur)
|
2906008000NRG23110220234286961
|
11/02/2023
|
Sivabakkiyam
|
2906008WL102873
|
Sivabakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/539-A
(Melmudiyanur)
|
2906008000NRG23110220234286962
|
11/02/2023
|
Ambiga
|
2906008WL102873
|
Ambiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/541-A
(Melmudiyanur)
|
2906008000NRG23110220234286963
|
11/02/2023
|
Muniyammal
|
2906008WL102873
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/557-A
(Melmudiyanur)
|
2906008000NRG23110220234286964
|
11/02/2023
|
Selvambal
|
2906008WL102873
|
Selvambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/57-A
(Melmudiyanur)
|
2906008000NRG23110220234286965
|
11/02/2023
|
Salammal
|
2906008WL102873
|
Salammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Salammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/58-A
(Melmudiyanur)
|
2906008000NRG23110220234286966
|
11/02/2023
|
Kannan
|
2906008WL102873
|
Kannan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannan
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/61-a
(Melmudiyanur)
|
2906008000NRG23110220234286967
|
11/02/2023
|
Elumalai
|
2906008WL102873
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/65-A
(Melmudiyanur)
|
2906008000NRG23110220234286968
|
11/02/2023
|
Murugan
|
2906008WL102873
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/720-A
(Melmudiyanur)
|
2906008000NRG23110220234286969
|
11/02/2023
|
Vasantha
|
2906008WL102873
|
Vasantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/749-A
(Melmudiyanur)
|
2906008000NRG23110220234286970
|
11/02/2023
|
Unnamalai
|
2906008WL102873
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/75-A
(Melmudiyanur)
|
2906008000NRG23110220234286971
|
11/02/2023
|
Valarmathi
|
2906008WL102873
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/765-A
(Melmudiyanur)
|
2906008000NRG23110220234286972
|
11/02/2023
|
Neelaveni
|
2906008WL102873
|
Neelaveni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/78-A
(Melmudiyanur)
|
2906008000NRG23110220234286973
|
11/02/2023
|
Davaraji
|
2906008WL102873
|
Davaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/783-A
(Melmudiyanur)
|
2906008000NRG23110220234286974
|
11/02/2023
|
Rani
|
2906008WL102873
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/802-A
(Melmudiyanur)
|
2906008000NRG23110220234286975
|
11/02/2023
|
Suguna
|
2906008WL102873
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suguna
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/83-A
(Melmudiyanur)
|
2906008000NRG23110220234286977
|
11/02/2023
|
Jeyalakshmi
|
2906008WL102873
|
Jeyalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/83-A
(Melmudiyanur)
|
2906008000NRG23110220234286976
|
11/02/2023
|
Vellikanni
|
2906008WL102873
|
Vellikanni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellikanni
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/894-A
(Melmudiyanur)
|
2906008000NRG23110220234286978
|
11/02/2023
|
Senthilkumar
|
2906008WL102873
|
Senthilkumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/91-A
(Melmudiyanur)
|
2906008000NRG23110220234286980
|
11/02/2023
|
Anitha
|
2906008WL102873
|
Anitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anitha
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/91-A
(Melmudiyanur)
|
2906008000NRG23110220234286979
|
11/02/2023
|
Roji
|
2906008WL102873
|
Roji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roji
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/913-A
(Melmudiyanur)
|
2906008000NRG23110220234286981
|
11/02/2023
|
Aaladiyan
|
2906008WL102873
|
Aaladiyan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aaladiyan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/914-A
(Melmudiyanur)
|
2906008000NRG23110220234286982
|
11/02/2023
|
Chithra
|
2906008WL102873
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithra
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/93-A
(Melmudiyanur)
|
2906008000NRG23110220234286983
|
11/02/2023
|
Chinnapappa
|
2906008WL102873
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/97-A
(Melmudiyanur)
|
2906008000NRG23110220234286984
|
11/02/2023
|
Chinnapappa
|
2906008WL102873
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/979-A
(Melmudiyanur)
|
2906008000NRG23110220234286985
|
11/02/2023
|
Kala
|
2906008WL102873
|
Kala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/985-A
(Melmudiyanur)
|
2906008000NRG23110220234286986
|
11/02/2023
|
Sathiyakala
|
2906008WL102873
|
Sathiyakala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/99-A
(Melmudiyanur)
|
2906008000NRG23110220234286987
|
11/02/2023
|
Elumalai
|
2906008WL102873
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-020/1112-A
(Melmudiyanur)
|
2906008000NRG23110220234286988
|
11/02/2023
|
Vasanthi
|
2906008WL102873
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-020/1145-A
(Melmudiyanur)
|
2906008000NRG23110220234286989
|
11/02/2023
|
Anjala
|
2906008WL102873
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjala
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-020/1148-A
(Melmudiyanur)
|
2906008000NRG23110220234286990
|
11/02/2023
|
Sangeetha
|
2906008WL102873
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-020/1149-A
(Melmudiyanur)
|
2906008000NRG23110220234286991
|
11/02/2023
|
Nathiya
|
2906008WL102873
|
Nathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-020/1390-A
(Melmudiyanur)
|
2906008000NRG23110220234286992
|
11/02/2023
|
Dhanam
|
2906008WL102873
|
Dhanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-020/1418-A
(Melmudiyanur)
|
2906008000NRG23110220234286994
|
11/02/2023
|
Suganya
|
2906008WL102873
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganya
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-020/1420-A
(Melmudiyanur)
|
2906008000NRG23110220234286995
|
11/02/2023
|
Komathi
|
2906008WL102873
|
Komathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Komathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-022/1082-A
(Melmudiyanur)
|
2906008000NRG23110220234286996
|
11/02/2023
|
Sutha
|
2906008WL102873
|
Sutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-022/1144-A
(Melmudiyanur)
|
2906008000NRG23110220234286997
|
11/02/2023
|
Gomathi
|
2906008WL102873
|
Gomathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-019-022/1146-A
(Melmudiyanur)
|
2906008000NRG23110220234286998
|
11/02/2023
|
Amutha
|
2906008WL102873
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-019-022/1209-A
(Melmudiyanur)
|
2906008000NRG23110220234286999
|
11/02/2023
|
Sangeetha
|
2906008WL102873
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
76
|
PUDUPALAYAM
|
TN-06-008-019-004/1398-A
(Melmudiyanur)
|
2906008000NRG23110220234286930
|
11/02/2023
|
Bharathi
|
2906008WL102873
|
Bharathi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-019-019/1438-A
(Melmudiyanur)
|
2906008000NRG23110220234286941
|
11/02/2023
|
Priyanka
|
2906008WL102873
|
Priyanka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114186
|
114186
|
|
|
|
|
|
|
|