|
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-06-008-026-026/100-A
(Narasinganallur)
|
2906008000NRG23230620220983439
|
23/06/2022
|
Susella
|
2906008WL027225
|
Susella
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susella
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/119-A
(Narasinganallur)
|
2906008000NRG23230620220983441
|
23/06/2022
|
Unnamalai
|
2906008WL027225
|
Unnamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/120-A
(Narasinganallur)
|
2906008000NRG23230620220983442
|
23/06/2022
|
Kalyani
|
2906008WL027225
|
Kalyani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/13-A
(Narasinganallur)
|
2906008000NRG23230620220983443
|
23/06/2022
|
Alamelu
|
2906008WL027225
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/130-A
(Narasinganallur)
|
2906008000NRG23230620220983444
|
23/06/2022
|
Singari
|
2906008WL027225
|
Singari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Singari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/133-A
(Narasinganallur)
|
2906008000NRG23230620220983445
|
23/06/2022
|
Thellaka
|
2906008WL027225
|
Thellaka
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thellaka
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/135-A
(Narasinganallur)
|
2906008000NRG23230620220983446
|
23/06/2022
|
Valli
|
2906008WL027225
|
Valli
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/136-A
(Narasinganallur)
|
2906008000NRG23230620220983447
|
23/06/2022
|
Sivamani
|
2906008WL027225
|
Sivamani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/138-A
(Narasinganallur)
|
2906008000NRG23230620220983448
|
23/06/2022
|
Chinnapappa
|
2906008WL027225
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/140-A
(Narasinganallur)
|
2906008000NRG23230620220983449
|
23/06/2022
|
Baby
|
2906008WL027225
|
Baby
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/141-A
(Narasinganallur)
|
2906008000NRG23230620220983450
|
23/06/2022
|
Poomalli
|
2906008WL027225
|
Poomalli
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/142-A
(Narasinganallur)
|
2906008000NRG23230620220983451
|
23/06/2022
|
Unnamalai
|
2906008WL027225
|
Unnamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/143-A
(Narasinganallur)
|
2906008000NRG23230620220983452
|
23/06/2022
|
Velayi
|
2906008WL027225
|
Velayi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velayi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/15-A
(Narasinganallur)
|
2906008000NRG23230620220983453
|
23/06/2022
|
Jayanthi
|
2906008WL027225
|
Jayanthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/156-A
(Narasinganallur)
|
2906008000NRG23230620220983455
|
23/06/2022
|
Kuttammal
|
2906008WL027225
|
Kuttammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/16-A
(Narasinganallur)
|
2906008000NRG23230620220983456
|
23/06/2022
|
Dhanam
|
2906008WL027225
|
Dhanam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/167-A
(Narasinganallur)
|
2906008000NRG23230620220983457
|
23/06/2022
|
Laskhmi
|
2906008WL027225
|
Laskhmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/169-A
(Narasinganallur)
|
2906008000NRG23230620220983458
|
23/06/2022
|
Radha
|
2906008WL027225
|
Radha
|
00176
|
IDIB000K107
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/170-A
(Narasinganallur)
|
2906008000NRG23230620220983459
|
23/06/2022
|
Vediyammal
|
2906008WL027225
|
Vediyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/180-A
(Narasinganallur)
|
2906008000NRG23230620220983461
|
23/06/2022
|
Krishana
|
2906008WL027225
|
Krishana
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishana
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/193-A
(Narasinganallur)
|
2906008000NRG23230620220983463
|
23/06/2022
|
Umachi A Chennammal
|
2906008WL027225
|
Umachi A Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umachi A Chennammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/195-A
(Narasinganallur)
|
2906008000NRG23230620220983464
|
23/06/2022
|
Periyathambi
|
2906008WL027225
|
Periyathambi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/199-A
(Narasinganallur)
|
2906008000NRG23230620220983465
|
23/06/2022
|
Kannagi
|
2906008WL027225
|
Kannagi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/20-A
(Narasinganallur)
|
2906008000NRG23230620220983466
|
23/06/2022
|
Anjala
|
2906008WL027225
|
Anjala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/200-A
(Narasinganallur)
|
2906008000NRG23230620220983467
|
23/06/2022
|
Anajalai
|
2906008WL027225
|
Anajalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/217-A
(Narasinganallur)
|
2906008000NRG23230620220983468
|
23/06/2022
|
Anjala
|
2906008WL027225
|
Anjala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/225-A
(Narasinganallur)
|
2906008000NRG23230620220983469
|
23/06/2022
|
Babu
|
2906008WL027225
|
Babu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/229-A
(Narasinganallur)
|
2906008000NRG23230620220983470
|
23/06/2022
|
Suseela
|
2906008WL027225
|
Suseela
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/23-A
(Narasinganallur)
|
2906008000NRG23230620220983471
|
23/06/2022
|
Banu
|
2906008WL027225
|
Banu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/241-A
(Narasinganallur)
|
2906008000NRG23230620220983472
|
23/06/2022
|
Vasantha
|
2906008WL027225
|
Vasantha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/245-A
(Narasinganallur)
|
2906008000NRG23230620220983473
|
23/06/2022
|
Anjala
|
2906008WL027225
|
Anjala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/248-A
(Narasinganallur)
|
2906008000NRG23230620220983474
|
23/06/2022
|
Kumari
|
2906008WL027225
|
Kumari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/252-A
(Narasinganallur)
|
2906008000NRG23230620220983475
|
23/06/2022
|
Ramayi
|
2906008WL027225
|
Ramayi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/253-A
(Narasinganallur)
|
2906008000NRG23230620220983476
|
23/06/2022
|
Suguna
|
2906008WL027225
|
Suguna
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/255-A
(Narasinganallur)
|
2906008000NRG23230620220983477
|
23/06/2022
|
Panjamirtham
|
2906008WL027225
|
Panjamirtham
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/257-A
(Narasinganallur)
|
2906008000NRG23230620220983478
|
23/06/2022
|
Aariyamala
|
2906008WL027225
|
Aariyamala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aariyamala
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/268-A
(Narasinganallur)
|
2906008000NRG23230620220983480
|
23/06/2022
|
Devagi
|
2906008WL027225
|
Devagi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/282-A
(Narasinganallur)
|
2906008000NRG23230620220983481
|
23/06/2022
|
Santhi
|
2906008WL027225
|
Santhi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/283-A
(Narasinganallur)
|
2906008000NRG23230620220983482
|
23/06/2022
|
Saroja
|
2906008WL027225
|
Saroja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/285-A
(Narasinganallur)
|
2906008000NRG23230620220983483
|
23/06/2022
|
Chinnapappa
|
2906008WL027225
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/288-A
(Narasinganallur)
|
2906008000NRG23230620220983484
|
23/06/2022
|
Unnamalai
|
2906008WL027225
|
Unnamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/289-A
(Narasinganallur)
|
2906008000NRG23230620220983485
|
23/06/2022
|
Ambiga
|
2906008WL027225
|
Ambiga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/313-A
(Narasinganallur)
|
2906008000NRG23230620220983487
|
23/06/2022
|
Jothi
|
2906008WL027225
|
Jothi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/322-A
(Narasinganallur)
|
2906008000NRG23230620220983488
|
23/06/2022
|
Eswari
|
2906008WL027225
|
Eswari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/326-A
(Narasinganallur)
|
2906008000NRG23230620220983489
|
23/06/2022
|
Unnamalai
|
2906008WL027225
|
Unnamalai
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/327-A
(Narasinganallur)
|
2906008000NRG23230620220983490
|
23/06/2022
|
Buvaneswari
|
2906008WL027225
|
Buvaneswari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/363-A
(Narasinganallur)
|
2906008000NRG23230620220983491
|
23/06/2022
|
Chennan
|
2906008WL027225
|
Chennan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennan
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/381-A
(Narasinganallur)
|
2906008000NRG23230620220983492
|
23/06/2022
|
Jothy
|
2906008WL027225
|
Jothy
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothy
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/383-A
(Narasinganallur)
|
2906008000NRG23230620220983494
|
23/06/2022
|
Chinnakannu
|
2906008WL027225
|
Chinnakannu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/383-A
(Narasinganallur)
|
2906008000NRG23230620220983493
|
23/06/2022
|
Saritha
|
2906008WL027225
|
Saritha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/384-A
(Narasinganallur)
|
2906008000NRG23230620220983495
|
23/06/2022
|
Vimala
|
2906008WL027225
|
Vimala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/385-A
(Narasinganallur)
|
2906008000NRG23230620220983496
|
23/06/2022
|
Kullapattu
|
2906008WL027225
|
Kullapattu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-026/392-A
(Narasinganallur)
|
2906008000NRG23230620220983497
|
23/06/2022
|
Renugambal
|
2906008WL027225
|
Renugambal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-026-026/396-A
(Narasinganallur)
|
2906008000NRG23230620220983498
|
23/06/2022
|
Jayalakshmi
|
2906008WL027225
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-026-026/406-A
(Narasinganallur)
|
2906008000NRG23230620220983499
|
23/06/2022
|
Deepa
|
2906008WL027225
|
Deepa
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-026-026/409-A
(Narasinganallur)
|
2906008000NRG23230620220983500
|
23/06/2022
|
Valarmathi
|
2906008WL027225
|
Valarmathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-026-026/410-A
(Narasinganallur)
|
2906008000NRG23230620220983501
|
23/06/2022
|
Lakshmi
|
2906008WL027225
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-026-026/418-A
(Narasinganallur)
|
2906008000NRG23230620220983502
|
23/06/2022
|
Vediyammal
|
2906008WL027225
|
Vediyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-026-026/432-A
(Narasinganallur)
|
2906008000NRG23230620220983503
|
23/06/2022
|
Anjala
|
2906008WL027225
|
Anjala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-026-026/437-A
(Narasinganallur)
|
2906008000NRG23230620220983504
|
23/06/2022
|
Ayothiammal
|
2906008WL027225
|
Ayothiammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayothiammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-026-026/450-A
(Narasinganallur)
|
2906008000NRG23230620220983505
|
23/06/2022
|
Narayani
|
2906008WL027225
|
Narayani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayani
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-026-026/497-A
(Narasinganallur)
|
2906008000NRG23230620220983509
|
23/06/2022
|
Rani
|
2906008WL027225
|
Rani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-026-026/500-A
(Narasinganallur)
|
2906008000NRG23230620220983510
|
23/06/2022
|
Pachiyammal
|
2906008WL027225
|
Pachiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-026-026/505-a
(Narasinganallur)
|
2906008000NRG23230620220983511
|
23/06/2022
|
Sampathammal
|
2906008WL027225
|
Sampathammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampathammal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-026-026/507-a
(Narasinganallur)
|
2906008000NRG23230620220983512
|
23/06/2022
|
Jayanthai
|
2906008WL027225
|
Jayanthai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthai
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-026-026/508-a
(Narasinganallur)
|
2906008000NRG23230620220983513
|
23/06/2022
|
Kavitha
|
2906008WL027225
|
Kavitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-026-026/514-a
(Narasinganallur)
|
2906008000NRG23230620220983514
|
23/06/2022
|
Selvi
|
2906008WL027225
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-026-026/515-a
(Narasinganallur)
|
2906008000NRG23230620220983515
|
23/06/2022
|
Vijayasanthi
|
2906008WL027225
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-026-026/516-a
(Narasinganallur)
|
2906008000NRG23230620220983516
|
23/06/2022
|
Jeevitha
|
2906008WL027225
|
Jeevitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-026-026/517-a
(Narasinganallur)
|
2906008000NRG23230620220983517
|
23/06/2022
|
Mageshwari
|
2906008WL027225
|
Mageshwari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-026-026/520-a
(Narasinganallur)
|
2906008000NRG23230620220983518
|
23/06/2022
|
Sumathi
|
2906008WL027225
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-026-026/526-a
(Narasinganallur)
|
2906008000NRG23230620220983519
|
23/06/2022
|
Vasugi
|
2906008WL027225
|
Vasugi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-026-026/527-a
(Narasinganallur)
|
2906008000NRG23230620220983520
|
23/06/2022
|
Seetha
|
2906008WL027225
|
Seetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seetha
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-026-026/528-a
(Narasinganallur)
|
2906008000NRG23230620220983521
|
23/06/2022
|
Rasathi
|
2906008WL027225
|
Rasathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-026-026/531-a
(Narasinganallur)
|
2906008000NRG23230620220983522
|
23/06/2022
|
Kullachi
|
2906008WL027225
|
Kullachi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-026-026/535-A
(Narasinganallur)
|
2906008000NRG23230620220983523
|
23/06/2022
|
Valarmathi
|
2906008WL027225
|
Valarmathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-026-026/536-A
(Narasinganallur)
|
2906008000NRG23230620220983524
|
23/06/2022
|
Sumathi
|
2906008WL027225
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-026-026/544-A
(Narasinganallur)
|
2906008000NRG23230620220983525
|
23/06/2022
|
Sumathi
|
2906008WL027225
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-026-026/545-A
(Narasinganallur)
|
2906008000NRG23230620220983526
|
23/06/2022
|
Chennakkanu
|
2906008WL027225
|
Chennakkanu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennakkanu
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-026-026/550-A
(Narasinganallur)
|
2906008000NRG23230620220983527
|
23/06/2022
|
Palaniyammal
|
2906008WL027225
|
Palaniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-026-026/554-A
(Narasinganallur)
|
2906008000NRG23230620220983528
|
23/06/2022
|
Chennaponnu
|
2906008WL027225
|
Chennaponnu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-026-026/555-A
(Narasinganallur)
|
2906008000NRG23230620220983529
|
23/06/2022
|
Sumathi
|
2906008WL027225
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-026-026/580-B
(Narasinganallur)
|
2906008000NRG23230620220983531
|
23/06/2022
|
Jayanthi
|
2906008WL027225
|
Jayanthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-026-026/584-A
(Narasinganallur)
|
2906008000NRG23230620220983532
|
23/06/2022
|
Vijiyalakshmi
|
2906008WL027225
|
Vijiyalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-026-026/587-A
(Narasinganallur)
|
2906008000NRG23230620220983533
|
23/06/2022
|
Sarasu
|
2906008WL027225
|
Sarasu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-026-026/589-A
(Narasinganallur)
|
2906008000NRG23230620220983534
|
23/06/2022
|
Jaya
|
2906008WL027225
|
Jaya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-026-026/606-A
(Narasinganallur)
|
2906008000NRG23230620220983535
|
23/06/2022
|
Bakkiyam
|
2906008WL027225
|
Bakkiyam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-026-026/619-A
(Narasinganallur)
|
2906008000NRG23230620220983536
|
23/06/2022
|
Selvi
|
2906008WL027225
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-026-026/636-A
(Narasinganallur)
|
2906008000NRG23230620220983537
|
23/06/2022
|
Vellachi
|
2906008WL027225
|
Vellachi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-026-026/642-A
(Narasinganallur)
|
2906008000NRG23230620220983538
|
23/06/2022
|
Nirmala
|
2906008WL027225
|
Nirmala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-026-026/665-A
(Narasinganallur)
|
2906008000NRG23230620220983540
|
23/06/2022
|
Banu
|
2906008WL027225
|
Banu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-026-026/87-A
(Narasinganallur)
|
2906008000NRG23230620220983544
|
23/06/2022
|
Annadurai
|
2906008WL027225
|
Annadurai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-026-026/92-A
(Narasinganallur)
|
2906008000NRG23230620220983545
|
23/06/2022
|
Chinnapappa
|
2906008WL027225
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-026-029/669-A
(Narasinganallur)
|
2906008000NRG23230620220983552
|
23/06/2022
|
Kalaiyarasi
|
2906008WL027225
|
Kalaiyarasi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-026-029/674-A
(Narasinganallur)
|
2906008000NRG23230620220983553
|
23/06/2022
|
Muthumari
|
2906008WL027225
|
Muthumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135852
|
135852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135852
|
135852
|
|
|
|
|
|
|
|