|
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
|
PALLIPET
|
TN-02-008-019-005/679-A
(Nochili)
|
2902008000NRG23261120222303325
|
26/11/2022
|
Sillakamma
|
2902008WL056936
|
Sillakamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sillakamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-005/735-A
(Nochili)
|
2902008000NRG23261120222303326
|
26/11/2022
|
Valliyammal
|
2902008WL056936
|
Valliyammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PALLIPET
|
TN-02-008-019-005/738-A
(Nochili)
|
2902008000NRG23261120222303327
|
26/11/2022
|
Jayamma
|
2902008WL056936
|
Jayamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-005/741-A
(Nochili)
|
2902008000NRG23261120222303328
|
26/11/2022
|
Sasikala
|
2902008WL056936
|
Sasikala
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-019-005/785-A
(Nochili)
|
2902008000NRG23261120222303329
|
26/11/2022
|
Kamashi
|
2902008WL056936
|
Kamashi
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamashi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-010/758-A
(Nochili)
|
2902008000NRG23261120222303341
|
26/11/2022
|
Ellammal
|
2902008WL056936
|
Ellammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-011/773-A
(Nochili)
|
2902008000NRG23261120222303348
|
26/11/2022
|
Priya
|
2902008WL056936
|
Priya
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALLIPET
|
TN-02-008-019-012/677-A
(Nochili)
|
2902008000NRG23261120222303356
|
26/11/2022
|
Durgadevi
|
2902008WL056936
|
Durgadevi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-019-012/700-A
(Nochili)
|
2902008000NRG23261120222303357
|
26/11/2022
|
Menaka
|
2902008WL056936
|
Menaka
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Menaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
PALLIPET
|
TN-02-008-019-012/728-A
(Nochili)
|
2902008000NRG23261120222303358
|
26/11/2022
|
Sulochanan
|
2902008WL056936
|
Sulochanan
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sulochanan
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-012/730-A
(Nochili)
|
2902008000NRG23261120222303359
|
26/11/2022
|
Sokiku
|
2902008WL056936
|
Sokiku
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sokiku
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-019-012/742-A
(Nochili)
|
2902008000NRG23261120222303360
|
26/11/2022
|
Sasikala
|
2902008WL056936
|
Sasikala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PALLIPET
|
TN-02-008-019-012/792-A
(Nochili)
|
2902008000NRG23261120222303361
|
26/11/2022
|
Durga
|
2902008WL056936
|
Durga
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Durga
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-019-013/659-A
(Nochili)
|
2902008000NRG23261120222303369
|
26/11/2022
|
Saroja
|
2902008WL056936
|
Saroja
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-013/662-A
(Nochili)
|
2902008000NRG23261120222303370
|
26/11/2022
|
Anniyammal
|
2902008WL056936
|
Anniyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/102-A
(Nochili)
|
2902008000NRG23261120222303377
|
26/11/2022
|
Chinna Pappa
|
2902008WL056936
|
Chinna Pappa
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/104-A
(Nochili)
|
2902008000NRG23261120222303380
|
26/11/2022
|
S.Vijaya
|
2902008WL056936
|
S.Vijaya
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/107-A
(Nochili)
|
2902008000NRG23261120222303382
|
26/11/2022
|
Amsa
|
2902008WL056936
|
Amsa
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/109-A
(Nochili)
|
2902008000NRG23261120222303384
|
26/11/2022
|
G.Govindamma
|
2902008WL056936
|
G.Govindamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Govindamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/110-A
(Nochili)
|
2902008000NRG23261120222303385
|
26/11/2022
|
Chinnapapamma
|
2902008WL056936
|
Chinnapapamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapapamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/111-A
(Nochili)
|
2902008000NRG23261120222303386
|
26/11/2022
|
K.Murugamma
|
2902008WL056936
|
K.Murugamma
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Murugamma
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/113-A
(Nochili)
|
2902008000NRG23261120222303388
|
26/11/2022
|
Meena
|
2902008WL056936
|
Meena
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/114-A
(Nochili)
|
2902008000NRG23261120222303389
|
26/11/2022
|
Muniyamma.V
|
2902008WL056936
|
Muniyamma.V
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma.V
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/117-A
(Nochili)
|
2902008000NRG23261120222303391
|
26/11/2022
|
Valliyammal
|
2902008WL056936
|
Valliyammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/118-A
(Nochili)
|
2902008000NRG23261120222303392
|
26/11/2022
|
A.Amara
|
2902008WL056936
|
A.Amara
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Amara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/119-A
(Nochili)
|
2902008000NRG23261120222303393
|
26/11/2022
|
Raniyammal
|
2902008WL056936
|
Raniyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/122-A
(Nochili)
|
2902008000NRG23261120222303394
|
26/11/2022
|
E.Mariammal
|
2902008WL056936
|
E.Mariammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.Mariammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/123-A
(Nochili)
|
2902008000NRG23261120222303395
|
26/11/2022
|
Manjula
|
2902008WL056936
|
Manjula
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/124-A
(Nochili)
|
2902008000NRG23261120222303396
|
26/11/2022
|
G.Amirtham
|
2902008WL056936
|
G.Amirtham
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/125-A
(Nochili)
|
2902008000NRG23261120222303397
|
26/11/2022
|
Vasantha
|
2902008WL056936
|
Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/126-A
(Nochili)
|
2902008000NRG23261120222303398
|
26/11/2022
|
Valliyammal
|
2902008WL056936
|
Valliyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/128-A
(Nochili)
|
2902008000NRG23261120222303399
|
26/11/2022
|
Vasantha
|
2902008WL056936
|
Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/130-A
(Nochili)
|
2902008000NRG23261120222303400
|
26/11/2022
|
E.Seetha
|
2902008WL056936
|
E.Seetha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.Seetha
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/131-A
(Nochili)
|
2902008000NRG23261120222303401
|
26/11/2022
|
Saroja
|
2902008WL056936
|
Saroja
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/133-A
(Nochili)
|
2902008000NRG23261120222303403
|
26/11/2022
|
Bharathi
|
2902008WL056936
|
Bharathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/134-A
(Nochili)
|
2902008000NRG23261120222303404
|
26/11/2022
|
A.Valliyamma
|
2902008WL056936
|
A.Valliyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Valliyamma
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/135-A
(Nochili)
|
2902008000NRG23261120222303405
|
26/11/2022
|
C.Ponniyammal
|
2902008WL056936
|
C.Ponniyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Ponniyammal
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/137-A
(Nochili)
|
2902008000NRG23261120222303406
|
26/11/2022
|
E.Thangammal
|
2902008WL056936
|
E.Thangammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.Thangammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/138-A
(Nochili)
|
2902008000NRG23261120222303407
|
26/11/2022
|
Venda
|
2902008WL056936
|
Venda
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venda
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/225-A
(Nochili)
|
2902008000NRG23261120222303408
|
26/11/2022
|
Malar
|
2902008WL056936
|
Malar
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/226-A
(Nochili)
|
2902008000NRG23261120222303409
|
26/11/2022
|
Krishnamma
|
2902008WL056936
|
Krishnamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/228-A
(Nochili)
|
2902008000NRG23261120222303410
|
26/11/2022
|
Susila
|
2902008WL056936
|
Susila
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/229-A
(Nochili)
|
2902008000NRG23261120222303411
|
26/11/2022
|
saraswathi
|
2902008WL056936
|
saraswathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/231-A
(Nochili)
|
2902008000NRG23261120222303412
|
26/11/2022
|
Krishnamma
|
2902008WL056936
|
Krishnamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/235-A
(Nochili)
|
2902008000NRG23261120222303414
|
26/11/2022
|
M.Ellammall
|
2902008WL056936
|
M.Ellammall
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Ellammall
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/237-A
(Nochili)
|
2902008000NRG23261120222303415
|
26/11/2022
|
Puspa
|
2902008WL056936
|
Puspa
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puspa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/238-A
(Nochili)
|
2902008000NRG23261120222303416
|
26/11/2022
|
B.Dhanammal
|
2902008WL056936
|
B.Dhanammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.Dhanammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/240-A
(Nochili)
|
2902008000NRG23261120222303417
|
26/11/2022
|
Savithiri
|
2902008WL056936
|
Savithiri
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/241-A
(Nochili)
|
2902008000NRG23261120222303418
|
26/11/2022
|
Yasodha
|
2902008WL056936
|
Yasodha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/242-A
(Nochili)
|
2902008000NRG23261120222303419
|
26/11/2022
|
Krishnamma
|
2902008WL056936
|
Krishnamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/243-A
(Nochili)
|
2902008000NRG23261120222303420
|
26/11/2022
|
Vasantha
|
2902008WL056936
|
Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/273-A
(Nochili)
|
2902008000NRG23261120222303421
|
26/11/2022
|
Sarala
|
2902008WL056936
|
Sarala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarala
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-019-019/277-A
(Nochili)
|
2902008000NRG23261120222303423
|
26/11/2022
|
Jayalakshmi
|
2902008WL056936
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-019-019/286-A
(Nochili)
|
2902008000NRG23261120222303424
|
26/11/2022
|
Panjamma
|
2902008WL056936
|
Panjamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PALLIPET
|
TN-02-008-019-019/292-A
(Nochili)
|
2902008000NRG23261120222303425
|
26/11/2022
|
S.Chandramma
|
2902008WL056936
|
S.Chandramma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Chandramma
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-019-019/336-A
(Nochili)
|
2902008000NRG23261120222303427
|
26/11/2022
|
K.Rajeswari
|
2902008WL056936
|
K.Rajeswari
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-019-019/345-A
(Nochili)
|
2902008000NRG23261120222303429
|
26/11/2022
|
S.Puspa
|
2902008WL056936
|
S.Puspa
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Puspa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PALLIPET
|
TN-02-008-019-019/347-A
(Nochili)
|
2902008000NRG23261120222303430
|
26/11/2022
|
nagamma
|
2902008WL056936
|
nagamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
nagamma
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-019-019/349-A
(Nochili)
|
2902008000NRG23261120222303431
|
26/11/2022
|
Kannamma
|
2902008WL056936
|
Kannamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-019-019/350-A
(Nochili)
|
2902008000NRG23261120222303432
|
26/11/2022
|
P.Sargunam
|
2902008WL056936
|
P.Sargunam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Sargunam
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-019-019/365-A
(Nochili)
|
2902008000NRG23261120222303433
|
26/11/2022
|
radha
|
2902008WL056936
|
radha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PALLIPET
|
TN-02-008-019-019/366-A
(Nochili)
|
2902008000NRG23261120222303434
|
26/11/2022
|
Thulukanam
|
2902008WL056936
|
Thulukanam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-019-019/422-A
(Nochili)
|
2902008000NRG23261120222303436
|
26/11/2022
|
Anandha
|
2902008WL056936
|
Anandha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anandha
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-019-019/438-A
(Nochili)
|
2902008000NRG23261120222303437
|
26/11/2022
|
K.Mangamma
|
2902008WL056936
|
K.Mangamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Mangamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-019-019/442-A
(Nochili)
|
2902008000NRG23261120222303438
|
26/11/2022
|
Moligiyamma
|
2902008WL056936
|
Moligiyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Moligiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALLIPET
|
TN-02-008-019-019/474-A
(Nochili)
|
2902008000NRG23261120222303439
|
26/11/2022
|
P.Subadra
|
2902008WL056936
|
P.Subadra
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Subadra
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-019-019/490-A
(Nochili)
|
2902008000NRG23261120222303440
|
26/11/2022
|
N.Chandramma
|
2902008WL056936
|
N.Chandramma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.Chandramma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-019-019/492-A
(Nochili)
|
2902008000NRG23261120222303441
|
26/11/2022
|
R.Amaravathy
|
2902008WL056936
|
R.Amaravathy
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Amaravathy
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-019-019/494-A
(Nochili)
|
2902008000NRG23261120222303442
|
26/11/2022
|
D.Sreedevi
|
2902008WL056936
|
D.Sreedevi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.Sreedevi
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-019-019/495-A
(Nochili)
|
2902008000NRG23261120222303443
|
26/11/2022
|
S.Suseela
|
2902008WL056936
|
S.Suseela
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Suseela
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-019-019/496-A
(Nochili)
|
2902008000NRG23261120222303444
|
26/11/2022
|
KShantha
|
2902008WL056936
|
KShantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
KShantha
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-019-019/497-A
(Nochili)
|
2902008000NRG23261120222303445
|
26/11/2022
|
S.Suseelamma
|
2902008WL056936
|
S.Suseelamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Suseelamma
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-019-019/498-A
(Nochili)
|
2902008000NRG23261120222303446
|
26/11/2022
|
T.Vimala
|
2902008WL056936
|
T.Vimala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
T.Vimala
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-019-019/530
(Nochili)
|
2902008000NRG23261120222303448
|
26/11/2022
|
Buvaneswari
|
2902008WL056936
|
Buvaneswari
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-019-019/547-a
(Nochili)
|
2902008000NRG23261120222303449
|
26/11/2022
|
S.Parvathy
|
2902008WL056936
|
S.Parvathy
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Parvathy
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-019-019/575-A
(Nochili)
|
2902008000NRG23261120222303451
|
26/11/2022
|
Subramani
|
2902008WL056936
|
Subramani
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-019-019/578-A
(Nochili)
|
2902008000NRG23261120222303452
|
26/11/2022
|
G.Nandini
|
2902008WL056936
|
G.Nandini
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Nandini
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-019-019/583-A
(Nochili)
|
2902008000NRG23261120222303453
|
26/11/2022
|
Devaki
|
2902008WL056936
|
Devaki
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PALLIPET
|
TN-02-008-019-019/589-B
(Nochili)
|
2902008000NRG23261120222303454
|
26/11/2022
|
LAKSHMAN
|
2902008WL056936
|
LAKSHMAN
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMAN
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-019-019/75-A
(Nochili)
|
2902008000NRG23261120222303455
|
26/11/2022
|
CH. Punniammal
|
2902008WL056936
|
CH. Punniammal
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
CH. Punniammal
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-019-019/76-A
(Nochili)
|
2902008000NRG23261120222303456
|
26/11/2022
|
Vasantha
|
2902008WL056936
|
Vasantha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-019-019/77-A
(Nochili)
|
2902008000NRG23261120222303457
|
26/11/2022
|
Munirathinam
|
2902008WL056936
|
Munirathinam
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-019-019/78-A
(Nochili)
|
2902008000NRG23261120222303458
|
26/11/2022
|
V.Muniyammal
|
2902008WL056936
|
V.Muniyammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PALLIPET
|
TN-02-008-019-019/79-A
(Nochili)
|
2902008000NRG23261120222303459
|
26/11/2022
|
Manickam
|
2902008WL056936
|
Manickam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manickam
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-019-019/80-A
(Nochili)
|
2902008000NRG23261120222303460
|
26/11/2022
|
Amavasai
|
2902008WL056936
|
Amavasai
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-019-019/81-A
(Nochili)
|
2902008000NRG23261120222303461
|
26/11/2022
|
Thanabhakiyam
|
2902008WL056936
|
Thanabhakiyam
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thanabhakiyam
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-019-019/83-A
(Nochili)
|
2902008000NRG23261120222303463
|
26/11/2022
|
C.Santhi
|
2902008WL056936
|
C.Santhi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Santhi
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-019-019/84-A
(Nochili)
|
2902008000NRG23261120222303464
|
26/11/2022
|
Jamuna
|
2902008WL056936
|
Jamuna
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-019-019/85-A
(Nochili)
|
2902008000NRG23261120222303465
|
26/11/2022
|
Rajammal
|
2902008WL056936
|
Rajammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-019-019/86-A
(Nochili)
|
2902008000NRG23261120222303466
|
26/11/2022
|
Mala
|
2902008WL056936
|
Mala
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-019-019/87-A
(Nochili)
|
2902008000NRG23261120222303467
|
26/11/2022
|
E.Saradha
|
2902008WL056936
|
E.Saradha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.Saradha
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-019-019/88-A
(Nochili)
|
2902008000NRG23261120222303468
|
26/11/2022
|
M.Valliamma
|
2902008WL056936
|
M.Valliamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Valliamma
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-019-019/89-A
(Nochili)
|
2902008000NRG23261120222303469
|
26/11/2022
|
Kundhiyamma
|
2902008WL056936
|
Kundhiyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kundhiyamma
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-019-019/90-A
(Nochili)
|
2902008000NRG23261120222303470
|
26/11/2022
|
K.Vasantha
|
2902008WL056936
|
K.Vasantha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Vasantha
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-019-019/91-A
(Nochili)
|
2902008000NRG23261120222303471
|
26/11/2022
|
govindammal
|
2902008WL056936
|
govindammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
PALLIPET
|
TN-02-008-019-019/92-A
(Nochili)
|
2902008000NRG23261120222303472
|
26/11/2022
|
G.Mariyamma
|
2902008WL056936
|
G.Mariyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PALLIPET
|
TN-02-008-019-019/93-A
(Nochili)
|
2902008000NRG23261120222303473
|
26/11/2022
|
Padma
|
2902008WL056936
|
Padma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-019-019/94-A
(Nochili)
|
2902008000NRG23261120222303477
|
26/11/2022
|
Savithiri
|
2902008WL056936
|
Savithiri
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-019-019/96-A
(Nochili)
|
2902008000NRG23261120222303479
|
26/11/2022
|
Valliyamma
|
2902008WL056936
|
Valliyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-019-019/97-A
(Nochili)
|
2902008000NRG23261120222303481
|
26/11/2022
|
Elumalai
|
2902008WL056936
|
Elumalai
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-019-019/98-A
(Nochili)
|
2902008000NRG23261120222303482
|
26/11/2022
|
Lorthu
|
2902008WL056936
|
Lorthu
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lorthu
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-019-019/99-A
(Nochili)
|
2902008000NRG23261120222303483
|
26/11/2022
|
G.Lakshmi
|
2902008WL056936
|
G.Lakshmi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100395
|
100395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100395
|
100395
|
|
|
|
|
|
|
|