|
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-06-008-026-026/206-A
(Narasinganallur)
|
2906008000NRG23230420220088796
|
23/04/2022
|
Yasotha
|
2906008WL003413
|
Yasotha
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/210-A
(Narasinganallur)
|
2906008000NRG23230420220088797
|
23/04/2022
|
Viji
|
2906008WL003413
|
Viji
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Viji
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/213-A
(Narasinganallur)
|
2906008000NRG23230420220088798
|
23/04/2022
|
Chennammal
|
2906008WL003413
|
Chennammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/229-A
(Narasinganallur)
|
2906008000NRG23230420220088799
|
23/04/2022
|
Suseela
|
2906008WL003413
|
Suseela
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/230-A
(Narasinganallur)
|
2906008000NRG23230420220088800
|
23/04/2022
|
Murugammal
|
2906008WL003413
|
Murugammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/241-A
(Narasinganallur)
|
2906008000NRG23230420220088801
|
23/04/2022
|
Vasantha
|
2906008WL003413
|
Vasantha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/268-A
(Narasinganallur)
|
2906008000NRG23230420220088802
|
23/04/2022
|
Devagi
|
2906008WL003413
|
Devagi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/281-A
(Narasinganallur)
|
2906008000NRG23230420220088803
|
23/04/2022
|
Pachaiyammal
|
2906008WL003413
|
Pachaiyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/282-A
(Narasinganallur)
|
2906008000NRG23230420220088804
|
23/04/2022
|
Santhi
|
2906008WL003413
|
Santhi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/283-A
(Narasinganallur)
|
2906008000NRG23230420220088805
|
23/04/2022
|
Saroja
|
2906008WL003413
|
Saroja
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/285-A
(Narasinganallur)
|
2906008000NRG23230420220088806
|
23/04/2022
|
Chinnapappa
|
2906008WL003413
|
Chinnapappa
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/288-A
(Narasinganallur)
|
2906008000NRG23230420220088807
|
23/04/2022
|
Unnamalai
|
2906008WL003413
|
Unnamalai
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/289-A
(Narasinganallur)
|
2906008000NRG23230420220088808
|
23/04/2022
|
Ambiga
|
2906008WL003413
|
Ambiga
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/299-A
(Narasinganallur)
|
2906008000NRG23230420220088809
|
23/04/2022
|
Kasiyammal
|
2906008WL003413
|
Kasiyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/300-A
(Narasinganallur)
|
2906008000NRG23230420220088810
|
23/04/2022
|
Kuppu
|
2906008WL003413
|
Kuppu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/301-A
(Narasinganallur)
|
2906008000NRG23230420220088811
|
23/04/2022
|
Kullapattu
|
2906008WL003413
|
Kullapattu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/302-A
(Narasinganallur)
|
2906008000NRG23230420220088812
|
23/04/2022
|
Karuppammal
|
2906008WL003413
|
Karuppammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/313-A
(Narasinganallur)
|
2906008000NRG23230420220088813
|
23/04/2022
|
Jothi
|
2906008WL003413
|
Jothi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/322-A
(Narasinganallur)
|
2906008000NRG23230420220088814
|
23/04/2022
|
Eswari
|
2906008WL003413
|
Eswari
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eswari
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/327-A
(Narasinganallur)
|
2906008000NRG23230420220088815
|
23/04/2022
|
Buvaneswari
|
2906008WL003413
|
Buvaneswari
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/335-A
(Narasinganallur)
|
2906008000NRG23230420220088816
|
23/04/2022
|
Selvambal
|
2906008WL003413
|
Selvambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/347-A
(Narasinganallur)
|
2906008000NRG23230420220088817
|
23/04/2022
|
Laskhmi
|
2906008WL003413
|
Laskhmi
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/348-A
(Narasinganallur)
|
2906008000NRG23230420220088818
|
23/04/2022
|
Kanniyammal
|
2906008WL003413
|
Kanniyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/349-A
(Narasinganallur)
|
2906008000NRG23230420220088819
|
23/04/2022
|
Selvambal
|
2906008WL003413
|
Selvambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/350-A
(Narasinganallur)
|
2906008000NRG23230420220088820
|
23/04/2022
|
Muthal
|
2906008WL003413
|
Muthal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/353-A
(Narasinganallur)
|
2906008000NRG23230420220088822
|
23/04/2022
|
Selvi
|
2906008WL003413
|
Selvi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/357-A
(Narasinganallur)
|
2906008000NRG23230420220088823
|
23/04/2022
|
Palaniammal
|
2906008WL003413
|
Palaniammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/362-A
(Narasinganallur)
|
2906008000NRG23230420220088824
|
23/04/2022
|
Sasikala
|
2906008WL003413
|
Sasikala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/363-A
(Narasinganallur)
|
2906008000NRG23230420220088825
|
23/04/2022
|
Chennan
|
2906008WL003413
|
Chennan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennan
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/364-A
(Narasinganallur)
|
2906008000NRG23230420220088826
|
23/04/2022
|
Sumathi
|
2906008WL003413
|
Sumathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/366-A
(Narasinganallur)
|
2906008000NRG23230420220088827
|
23/04/2022
|
Vijayalakshmi
|
2906008WL003413
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/374-A
(Narasinganallur)
|
2906008000NRG23230420220088828
|
23/04/2022
|
Meenatchi
|
2906008WL003413
|
Meenatchi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/392-A
(Narasinganallur)
|
2906008000NRG23230420220088829
|
23/04/2022
|
Renugambal
|
2906008WL003413
|
Renugambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/399-A
(Narasinganallur)
|
2906008000NRG23230420220088830
|
23/04/2022
|
Krishnaveni
|
2906008WL003413
|
Krishnaveni
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/401-A
(Narasinganallur)
|
2906008000NRG23230420220088831
|
23/04/2022
|
Nathiya
|
2906008WL003413
|
Nathiya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/409-A
(Narasinganallur)
|
2906008000NRG23230420220088832
|
23/04/2022
|
Valarmathi
|
2906008WL003413
|
Valarmathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/410-A
(Narasinganallur)
|
2906008000NRG23230420220088833
|
23/04/2022
|
Lakshmi
|
2906008WL003413
|
Lakshmi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/418-A
(Narasinganallur)
|
2906008000NRG23230420220088834
|
23/04/2022
|
Vediyammal
|
2906008WL003413
|
Vediyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/419-A
(Narasinganallur)
|
2906008000NRG23230420220088835
|
23/04/2022
|
Palaniyammal
|
2906008WL003413
|
Palaniyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/429-A
(Narasinganallur)
|
2906008000NRG23230420220088836
|
23/04/2022
|
Vijaya
|
2906008WL003413
|
Vijaya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/437-A
(Narasinganallur)
|
2906008000NRG23230420220088838
|
23/04/2022
|
Ayothiammal
|
2906008WL003413
|
Ayothiammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ayothiammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/450-A
(Narasinganallur)
|
2906008000NRG23230420220088839
|
23/04/2022
|
Narayani
|
2906008WL003413
|
Narayani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Narayani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/456-A
(Narasinganallur)
|
2906008000NRG23230420220088840
|
23/04/2022
|
Kalpana
|
2906008WL003413
|
Kalpana
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/463-A
(Narasinganallur)
|
2906008000NRG23230420220088841
|
23/04/2022
|
Sathya
|
2906008WL003413
|
Sathya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/466-A
(Narasinganallur)
|
2906008000NRG23230420220088842
|
23/04/2022
|
Sasikala
|
2906008WL003413
|
Sasikala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/476-A
(Narasinganallur)
|
2906008000NRG23230420220088844
|
23/04/2022
|
Alamelu
|
2906008WL003413
|
Alamelu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/485-A
(Narasinganallur)
|
2906008000NRG23230420220088845
|
23/04/2022
|
Selvambal
|
2906008WL003413
|
Selvambal
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/497-A
(Narasinganallur)
|
2906008000NRG23230420220088848
|
23/04/2022
|
Rani
|
2906008WL003413
|
Rani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/504-a
(Narasinganallur)
|
2906008000NRG23230420220088849
|
23/04/2022
|
Kanagambal
|
2906008WL003413
|
Kanagambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/505-a
(Narasinganallur)
|
2906008000NRG23230420220088850
|
23/04/2022
|
Sampathammal
|
2906008WL003413
|
Sampathammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sampathammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/507-a
(Narasinganallur)
|
2906008000NRG23230420220088851
|
23/04/2022
|
Jayanthai
|
2906008WL003413
|
Jayanthai
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthai
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/518-a
(Narasinganallur)
|
2906008000NRG23230420220088852
|
23/04/2022
|
Vasantha
|
2906008WL003413
|
Vasantha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-026/550-A
(Narasinganallur)
|
2906008000NRG23230420220088853
|
23/04/2022
|
Palaniyammal
|
2906008WL003413
|
Palaniyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-026-026/554-A
(Narasinganallur)
|
2906008000NRG23230420220088854
|
23/04/2022
|
Chennaponnu
|
2906008WL003413
|
Chennaponnu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-026-026/555-A
(Narasinganallur)
|
2906008000NRG23230420220088855
|
23/04/2022
|
Sumathi
|
2906008WL003413
|
Sumathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-026-026/556-A
(Narasinganallur)
|
2906008000NRG23230420220088856
|
23/04/2022
|
Navaneethambal
|
2906008WL003413
|
Navaneethambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Navaneethambal
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-026-026/557-A
(Narasinganallur)
|
2906008000NRG23230420220088857
|
23/04/2022
|
Kamatchi
|
2906008WL003413
|
Kamatchi
|
00176
|
IDIB000K107
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-026-026/561-A
(Narasinganallur)
|
2906008000NRG23230420220088858
|
23/04/2022
|
Rani
|
2906008WL003413
|
Rani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-026-026/562-A
(Narasinganallur)
|
2906008000NRG23230420220088859
|
23/04/2022
|
Karpagam
|
2906008WL003413
|
Karpagam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-026-026/565-A
(Narasinganallur)
|
2906008000NRG23230420220088860
|
23/04/2022
|
Muniyammal
|
2906008WL003413
|
Muniyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-026-026/569-A
(Narasinganallur)
|
2906008000NRG23230420220088861
|
23/04/2022
|
Rasathi
|
2906008WL003413
|
Rasathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-026-026/570-A
(Narasinganallur)
|
2906008000NRG23230420220088862
|
23/04/2022
|
Vengai
|
2906008WL003413
|
Vengai
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vengai
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-026-026/575-A
(Narasinganallur)
|
2906008000NRG23230420220088863
|
23/04/2022
|
Nathiya
|
2906008WL003413
|
Nathiya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-026-026/576-B
(Narasinganallur)
|
2906008000NRG23230420220088864
|
23/04/2022
|
Booma
|
2906008WL003413
|
Booma
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Booma
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-026-026/605-A
(Narasinganallur)
|
2906008000NRG23230420220088866
|
23/04/2022
|
Rukkumani
|
2906008WL003413
|
Rukkumani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-026-026/606-A
(Narasinganallur)
|
2906008000NRG23230420220088867
|
23/04/2022
|
Bakkiyam
|
2906008WL003413
|
Bakkiyam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-026-026/631-A
(Narasinganallur)
|
2906008000NRG23230420220088868
|
23/04/2022
|
Alamelu
|
2906008WL003413
|
Alamelu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-026-026/641-A
(Narasinganallur)
|
2906008000NRG23230420220088869
|
23/04/2022
|
Pachaiyammal
|
2906008WL003413
|
Pachaiyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-026-026/642-A
(Narasinganallur)
|
2906008000NRG23230420220088870
|
23/04/2022
|
Nirmala
|
2906008WL003413
|
Nirmala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-026-026/645-A
(Narasinganallur)
|
2906008000NRG23230420220088871
|
23/04/2022
|
Kumaresan
|
2906008WL003413
|
Kumaresan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|