|
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-06-008-026-026/101-A
(Narasinganallur)
|
2906008000NRG23010920222370304
|
01/09/2022
|
Mallika
|
2906008WL058287
|
Mallika
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/103-A
(Narasinganallur)
|
2906008000NRG23010920222370305
|
01/09/2022
|
Amirtham
|
2906008WL058287
|
Amirtham
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/105-A
(Narasinganallur)
|
2906008000NRG23010920222370307
|
01/09/2022
|
Vasugi
|
2906008WL058287
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/12-A
(Narasinganallur)
|
2906008000NRG23010920222370308
|
01/09/2022
|
Latha
|
2906008WL058287
|
Latha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/187-A
(Narasinganallur)
|
2906008000NRG23010920222370310
|
01/09/2022
|
Sumathi
|
2906008WL058287
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/206-A
(Narasinganallur)
|
2906008000NRG23010920222370312
|
01/09/2022
|
Yasotha
|
2906008WL058287
|
Yasotha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/210-A
(Narasinganallur)
|
2906008000NRG23010920222370313
|
01/09/2022
|
Viji
|
2906008WL058287
|
Viji
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viji
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/214-A
(Narasinganallur)
|
2906008000NRG23010920222370314
|
01/09/2022
|
Mangamammal
|
2906008WL058287
|
Mangamammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangamammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/227-A
(Narasinganallur)
|
2906008000NRG23010920222370315
|
01/09/2022
|
Yasotha
|
2906008WL058287
|
Yasotha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/230-A
(Narasinganallur)
|
2906008000NRG23010920222370316
|
01/09/2022
|
Murugammal
|
2906008WL058287
|
Murugammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/235-A
(Narasinganallur)
|
2906008000NRG23010920222370317
|
01/09/2022
|
Ponni
|
2906008WL058287
|
Ponni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/237-A
(Narasinganallur)
|
2906008000NRG23010920222370318
|
01/09/2022
|
Jayaraman
|
2906008WL058287
|
Jayaraman
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/238-A
(Narasinganallur)
|
2906008000NRG23010920222370319
|
01/09/2022
|
Ramasamy
|
2906008WL058287
|
Ramasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/241-A
(Narasinganallur)
|
2906008000NRG23010920222370320
|
01/09/2022
|
Vasantha
|
2906008WL058287
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/259-A
(Narasinganallur)
|
2906008000NRG23010920222370321
|
01/09/2022
|
Moganambal
|
2906008WL058287
|
Moganambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/262-A
(Narasinganallur)
|
2906008000NRG23010920222370322
|
01/09/2022
|
Meenatchi
|
2906008WL058287
|
Meenatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/265-A
(Narasinganallur)
|
2906008000NRG23010920222370323
|
01/09/2022
|
Annamalai
|
2906008WL058287
|
Annamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/271-A
(Narasinganallur)
|
2906008000NRG23010920222370324
|
01/09/2022
|
Andal
|
2906008WL058287
|
Andal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/294-A
(Narasinganallur)
|
2906008000NRG23010920222370325
|
01/09/2022
|
Pachiyammal
|
2906008WL058287
|
Pachiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/298-A
(Narasinganallur)
|
2906008000NRG23010920222370326
|
01/09/2022
|
Panjalai
|
2906008WL058287
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/307-A
(Narasinganallur)
|
2906008000NRG23010920222370327
|
01/09/2022
|
Amirtham
|
2906008WL058287
|
Amirtham
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/316-A
(Narasinganallur)
|
2906008000NRG23010920222370328
|
01/09/2022
|
Thavamani
|
2906008WL058287
|
Thavamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/329-A
(Narasinganallur)
|
2906008000NRG23010920222370329
|
01/09/2022
|
Jaya
|
2906008WL058287
|
Jaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/338-A
(Narasinganallur)
|
2906008000NRG23010920222370330
|
01/09/2022
|
Selvi
|
2906008WL058287
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/339-A
(Narasinganallur)
|
2906008000NRG23010920222370331
|
01/09/2022
|
Amaravathi
|
2906008WL058287
|
Amaravathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/346-A
(Narasinganallur)
|
2906008000NRG23010920222370332
|
01/09/2022
|
Vasanthi
|
2906008WL058287
|
Vasanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/354-A
(Narasinganallur)
|
2906008000NRG23010920222370333
|
01/09/2022
|
Dulasi
|
2906008WL058287
|
Dulasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/375-A
(Narasinganallur)
|
2906008000NRG23010920222370334
|
01/09/2022
|
Bhavani
|
2906008WL058287
|
Bhavani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/391-A
(Narasinganallur)
|
2906008000NRG23010920222370335
|
01/09/2022
|
Saroja
|
2906008WL058287
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/395-A
(Narasinganallur)
|
2906008000NRG23010920222370336
|
01/09/2022
|
Chinnapappa
|
2906008WL058287
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/396-A
(Narasinganallur)
|
2906008000NRG23010920222370337
|
01/09/2022
|
Jayalakshmi
|
2906008WL058287
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/398-A
(Narasinganallur)
|
2906008000NRG23010920222370338
|
01/09/2022
|
Sumathi
|
2906008WL058287
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/399-A
(Narasinganallur)
|
2906008000NRG23010920222370339
|
01/09/2022
|
Krishnaveni
|
2906008WL058287
|
Krishnaveni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/4-A
(Narasinganallur)
|
2906008000NRG23010920222370340
|
01/09/2022
|
Poovathal
|
2906008WL058287
|
Poovathal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/401-A
(Narasinganallur)
|
2906008000NRG23010920222370341
|
01/09/2022
|
Nathiya
|
2906008WL058287
|
Nathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/41-A
(Narasinganallur)
|
2906008000NRG23010920222370342
|
01/09/2022
|
Jothi
|
2906008WL058287
|
Jothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/42-A
(Narasinganallur)
|
2906008000NRG23010920222370343
|
01/09/2022
|
Meena
|
2906008WL058287
|
Meena
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/426-A
(Narasinganallur)
|
2906008000NRG23010920222370344
|
01/09/2022
|
Kavitha
|
2906008WL058287
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/429-A
(Narasinganallur)
|
2906008000NRG23010920222370345
|
01/09/2022
|
Vijaya
|
2906008WL058287
|
Vijaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/438-A
(Narasinganallur)
|
2906008000NRG23010920222370347
|
01/09/2022
|
Unnamalai
|
2906008WL058287
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/440-A
(Narasinganallur)
|
2906008000NRG23010920222370348
|
01/09/2022
|
Kumari
|
2906008WL058287
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/45-A
(Narasinganallur)
|
2906008000NRG23010920222370350
|
01/09/2022
|
Deepa
|
2906008WL058287
|
Deepa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deepa
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/450-A
(Narasinganallur)
|
2906008000NRG23010920222370351
|
01/09/2022
|
Narayani
|
2906008WL058287
|
Narayani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Narayani
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/451-A
(Narasinganallur)
|
2906008000NRG23010920222370352
|
01/09/2022
|
Kasiyammal
|
2906008WL058287
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/507-a
(Narasinganallur)
|
2906008000NRG23010920222370353
|
01/09/2022
|
Jayanthai
|
2906008WL058287
|
Jayanthai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/511-a
(Narasinganallur)
|
2906008000NRG23010920222370354
|
01/09/2022
|
Banupriya
|
2906008WL058287
|
Banupriya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/530-a
(Narasinganallur)
|
2906008000NRG23010920222370355
|
01/09/2022
|
Valliyammal
|
2906008WL058287
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/532-a
(Narasinganallur)
|
2906008000NRG23010920222370356
|
01/09/2022
|
Panjalai
|
2906008WL058287
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/539-A
(Narasinganallur)
|
2906008000NRG23010920222370357
|
01/09/2022
|
Kamatchi
|
2906008WL058287
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/542-A
(Narasinganallur)
|
2906008000NRG23010920222370358
|
01/09/2022
|
Bavani
|
2906008WL058287
|
Bavani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bavani
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/546-A
(Narasinganallur)
|
2906008000NRG23010920222370359
|
01/09/2022
|
Kanaga
|
2906008WL058287
|
Kanaga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/554-A
(Narasinganallur)
|
2906008000NRG23010920222370360
|
01/09/2022
|
Chennaponnu
|
2906008WL058287
|
Chennaponnu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-026/555-A
(Narasinganallur)
|
2906008000NRG23010920222370361
|
01/09/2022
|
Sumathi
|
2906008WL058287
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-026-026/557-A
(Narasinganallur)
|
2906008000NRG23010920222370362
|
01/09/2022
|
Kamatchi
|
2906008WL058287
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-026-026/56-A
(Narasinganallur)
|
2906008000NRG23010920222370363
|
01/09/2022
|
Annamalai
|
2906008WL058287
|
Annamalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-026-026/562-A
(Narasinganallur)
|
2906008000NRG23010920222370364
|
01/09/2022
|
Karpagam
|
2906008WL058287
|
Karpagam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-026-026/57-A
(Narasinganallur)
|
2906008000NRG23010920222370366
|
01/09/2022
|
Lakshmi
|
2906008WL058287
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-026-026/570-A
(Narasinganallur)
|
2906008000NRG23010920222370367
|
01/09/2022
|
Vengai
|
2906008WL058287
|
Vengai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vengai
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-026-026/575-A
(Narasinganallur)
|
2906008000NRG23010920222370368
|
01/09/2022
|
Nathiya
|
2906008WL058287
|
Nathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-026-026/576-B
(Narasinganallur)
|
2906008000NRG23010920222370369
|
01/09/2022
|
Booma
|
2906008WL058287
|
Booma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Booma
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-026-026/58-A
(Narasinganallur)
|
2906008000NRG23010920222370370
|
01/09/2022
|
Unnamalai
|
2906008WL058287
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-026-026/595-A
(Narasinganallur)
|
2906008000NRG23010920222370372
|
01/09/2022
|
Sarala
|
2906008WL058287
|
Sarala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarala
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-026-026/6-A
(Narasinganallur)
|
2906008000NRG23010920222370373
|
01/09/2022
|
Chandira
|
2906008WL058287
|
Chandira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
HDFC BANK LTD(607152)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-026-026/605-A
(Narasinganallur)
|
2906008000NRG23010920222370374
|
01/09/2022
|
Rukkumani
|
2906008WL058287
|
Rukkumani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-026-026/606-A
(Narasinganallur)
|
2906008000NRG23010920222370375
|
01/09/2022
|
Bakkiyam
|
2906008WL058287
|
Bakkiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-026-026/622-A
(Narasinganallur)
|
2906008000NRG23010920222370376
|
01/09/2022
|
Pachaiyammal
|
2906008WL058287
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-026-026/641-A
(Narasinganallur)
|
2906008000NRG23010920222370377
|
01/09/2022
|
Pachaiyammal
|
2906008WL058287
|
Pachaiyammal
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-026-026/642-A
(Narasinganallur)
|
2906008000NRG23010920222370378
|
01/09/2022
|
Nirmala
|
2906008WL058287
|
Nirmala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-026-026/7-A
(Narasinganallur)
|
2906008000NRG23010920222370382
|
01/09/2022
|
Kantha
|
2906008WL058287
|
Kantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kantha
|
HDFC BANK LTD(607152)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-026-026/70-A
(Narasinganallur)
|
2906008000NRG23010920222370383
|
01/09/2022
|
Jayakodi
|
2906008WL058287
|
Jayakodi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-026-026/71-A
(Narasinganallur)
|
2906008000NRG23010920222370384
|
01/09/2022
|
Sumathi
|
2906008WL058287
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-026-026/75-A
(Narasinganallur)
|
2906008000NRG23010920222370386
|
01/09/2022
|
Santhi
|
2906008WL058287
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-026-026/76-A
(Narasinganallur)
|
2906008000NRG23010920222370387
|
01/09/2022
|
Amirtham
|
2906008WL058287
|
Amirtham
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-026-026/77-A
(Narasinganallur)
|
2906008000NRG23010920222370388
|
01/09/2022
|
Parameshwari
|
2906008WL058287
|
Parameshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-026-026/8-A
(Narasinganallur)
|
2906008000NRG23010920222370389
|
01/09/2022
|
Sumathi
|
2906008WL058287
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-026-026/93-A
(Narasinganallur)
|
2906008000NRG23010920222370390
|
01/09/2022
|
Parvathi
|
2906008WL058287
|
Parvathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|